|
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
|
MANIKPUR
|
UP-77-002-022-001/498
(DEVKALI)
|
3177002000NRG23230520220022567
|
23/05/2022
|
RAJKARAN
|
3177002WL002328
|
RAJKARAN
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689284
|
|
RAJKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MANIKPUR
|
UP-77-002-025-001/1014
(GADH CHAPA)
|
3177002000NRG23230520220022224
|
23/05/2022
|
bholiya
|
3177002WL002318
|
bholiya
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689384
|
|
BHOLIYA S/O JHALUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-025-001/136
(GADH CHAPA)
|
3177002000NRG23230520220022319
|
23/05/2022
|
meera
|
3177002WL002320
|
meera
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689393
|
|
MEERA W/O PUNEEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-025-001/404
(GADH CHAPA)
|
3177002000NRG23230520220022261
|
23/05/2022
|
nathiya
|
3177002WL002318
|
nathiya
|
00015
|
ALLA0AU1093
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689422
|
|
NATHIYA W/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-066-001/192
(UDAKI MAFI)
|
3177002000NRG23230520220022488
|
23/05/2022
|
MADHU
|
3177002WL002325
|
MADHU
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689430
|
|
MADHU W\O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-066-001/192
(UDAKI MAFI)
|
3177002000NRG23230520220022487
|
23/05/2022
|
RAMBABU
|
3177002WL002325
|
RAMBABU
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689281
|
|
RAM BABU S/O BHOLA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-066-001/199
(UDAKI MAFI)
|
3177002000NRG23230520220022489
|
23/05/2022
|
PARDESHI LAL
|
3177002WL002325
|
PARDESHI LAL
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689285
|
|
MR PARDEHSI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANIKPUR
|
UP-77-002-066-001/56
(UDAKI MAFI)
|
3177002000NRG23230520220022499
|
23/05/2022
|
ramsing
|
3177002WL002325
|
ramsing
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689283
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANIKPUR
|
UP-77-002-066-001/91
(UDAKI MAFI)
|
3177002000NRG23230520220022501
|
23/05/2022
|
badako
|
3177002WL002325
|
badako
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689280
|
|
BADKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-066-001/92
(UDAKI MAFI)
|
3177002000NRG23230520220022502
|
23/05/2022
|
chhotko
|
3177002WL002325
|
chhotko
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689282
|
|
CHOTK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
UP-77-002-022-001/108
(DEVKALI)
|
3177002000NRG23230520220022544
|
23/05/2022
|
kallu
|
3177002WL002328
|
kallu
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689286
|
|
KALLU S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MANIKPUR
|
UP-77-002-022-001/110
(DEVKALI)
|
3177002000NRG23230520220022545
|
23/05/2022
|
gya prasad
|
3177002WL002328
|
gya prasad
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689292
|
|
GAYA PRASAD S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-022-001/168
(DEVKALI)
|
3177002000NRG23230520220022547
|
23/05/2022
|
CHINTA DEVI
|
3177002WL002328
|
CHINTA DEVI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689300
|
|
CHINTA DEVI W/O RAM KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-022-001/168
(DEVKALI)
|
3177002000NRG23230520220022546
|
23/05/2022
|
ram kandhai
|
3177002WL002328
|
ram kandhai
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689287
|
|
RAM KANDHAI S/O RAM SANWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-022-001/200
(DEVKALI)
|
3177002000NRG23230520220022549
|
23/05/2022
|
PHULKUMARI
|
3177002WL002328
|
PHULKUMARI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689302
|
|
FOOL KUMARI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MANIKPUR
|
UP-77-002-022-001/200
(DEVKALI)
|
3177002000NRG23230520220022548
|
23/05/2022
|
RAJU
|
3177002WL002328
|
RAJU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689301
|
|
RAJU S/O SIPAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MANIKPUR
|
UP-77-002-022-001/201
(DEVKALI)
|
3177002000NRG23230520220022551
|
23/05/2022
|
LOLLI
|
3177002WL002328
|
LOLLI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689303
|
|
BHOLI DEVI WO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MANIKPUR
|
UP-77-002-022-001/201
(DEVKALI)
|
3177002000NRG23230520220022550
|
23/05/2022
|
MEWA LAL
|
3177002WL002328
|
MEWA LAL
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689294
|
|
MEVALAL S/O SUNDARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MANIKPUR
|
UP-77-002-022-001/218
(DEVKALI)
|
3177002000NRG23230520220022552
|
23/05/2022
|
lala ram
|
3177002WL002328
|
lala ram
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689288
|
|
LALARAM S/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MANIKPUR
|
UP-77-002-022-001/219
(DEVKALI)
|
3177002000NRG23230520220022553
|
23/05/2022
|
rannu
|
3177002WL002328
|
rannu
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689293
|
|
RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MANIKPUR
|
UP-77-002-022-001/359
(DEVKALI)
|
3177002000NRG23230520220022554
|
23/05/2022
|
UDAYBHAN
|
3177002WL002328
|
UDAYBHAN
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689295
|
|
UDAY BHAN SINGH S/O MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MANIKPUR
|
UP-77-002-022-001/406
(DEVKALI)
|
3177002000NRG23230520220022556
|
23/05/2022
|
NATHIYA DEVI
|
3177002WL002328
|
NATHIYA DEVI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689299
|
|
RAJARAM S/O BHAGWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MANIKPUR
|
UP-77-002-022-001/419
(DEVKALI)
|
3177002000NRG23230520220022557
|
23/05/2022
|
MAIKI
|
3177002WL002328
|
MAIKI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689298
|
|
MAIKI W/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MANIKPUR
|
UP-77-002-022-001/420
(DEVKALI)
|
3177002000NRG23230520220022559
|
23/05/2022
|
CHUNNI
|
3177002WL002328
|
CHUNNI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689297
|
|
CUNNI DEVI WO JAGNAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MANIKPUR
|
UP-77-002-022-001/476
(DEVKALI)
|
3177002000NRG23230520220022563
|
23/05/2022
|
RAKESH KUMAR
|
3177002WL002328
|
RAKESH KUMAR
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689304
|
|
RAKESH KUMAR PANDEY S/O AMAR NATH PANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MANIKPUR
|
UP-77-002-022-001/477
(DEVKALI)
|
3177002000NRG23230520220022564
|
23/05/2022
|
DHEREND
|
3177002WL002328
|
DHEREND
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689290
|
|
DHIRENDER KUMAR SO AMARNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MANIKPUR
|
UP-77-002-022-001/483
(DEVKALI)
|
3177002000NRG23230520220022566
|
23/05/2022
|
ANIL KUMAR
|
3177002WL002328
|
ANIL KUMAR
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689289
|
|
ANIL KUMAR S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MANIKPUR
|
UP-77-002-022-001/56
(DEVKALI)
|
3177002000NRG23230520220022574
|
23/05/2022
|
ramsakhi
|
3177002WL002328
|
ramsakhi
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689296
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MANIKPUR
|
UP-77-002-022-001/88
(DEVKALI)
|
3177002000NRG23230520220022587
|
23/05/2022
|
rampratap
|
3177002WL002328
|
rampratap
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689291
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
UP-77-002-016-001/113
(CHARDAHA)
|
3177002000NRG23230520220022607
|
23/05/2022
|
kushama
|
3177002WL002330
|
kushama
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689327
|
|
KUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MANIKPUR
|
UP-77-002-016-001/114
(CHARDAHA)
|
3177002000NRG23230520220022608
|
23/05/2022
|
rati
|
3177002WL002330
|
rati
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689378
|
|
SUBHADRA WO ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MANIKPUR
|
UP-77-002-016-001/116
(CHARDAHA)
|
3177002000NRG23230520220022609
|
23/05/2022
|
kusuma
|
3177002WL002330
|
kusuma
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689326
|
|
KUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MANIKPUR
|
UP-77-002-016-001/118
(CHARDAHA)
|
3177002000NRG23230520220022612
|
23/05/2022
|
usha
|
3177002WL002330
|
usha
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689362
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MANIKPUR
|
UP-77-002-016-001/120
(CHARDAHA)
|
3177002000NRG23230520220022613
|
23/05/2022
|
lallu
|
3177002WL002330
|
lallu
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689306
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MANIKPUR
|
UP-77-002-016-001/121
(CHARDAHA)
|
3177002000NRG23230520220022614
|
23/05/2022
|
BABULAL
|
3177002WL002330
|
BABULAL
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689311
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MANIKPUR
|
UP-77-002-016-001/122
(CHARDAHA)
|
3177002000NRG23230520220022615
|
23/05/2022
|
bhaiya lal
|
3177002WL002330
|
bhaiya lal
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689312
|
|
BHAIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MANIKPUR
|
UP-77-002-016-001/123
(CHARDAHA)
|
3177002000NRG23230520220022616
|
23/05/2022
|
badiya
|
3177002WL002330
|
badiya
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689352
|
|
BADIYA W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MANIKPUR
|
UP-77-002-016-001/154
(CHARDAHA)
|
3177002000NRG23230520220022626
|
23/05/2022
|
ashwani
|
3177002WL002330
|
ashwani
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689428
|
|
ASHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MANIKPUR
|
UP-77-002-016-001/158
(CHARDAHA)
|
3177002000NRG23230520220022628
|
23/05/2022
|
fool mati
|
3177002WL002330
|
fool mati
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689330
|
|
FUL MATI W/O SHIV MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MANIKPUR
|
UP-77-002-016-001/158
(CHARDAHA)
|
3177002000NRG23230520220022627
|
23/05/2022
|
SHIV MANGAL
|
3177002WL002330
|
SHIV MANGAL
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689361
|
|
SHIV MANGAL S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MANIKPUR
|
UP-77-002-016-001/166
(CHARDAHA)
|
3177002000NRG23230520220022629
|
23/05/2022
|
chinta mani
|
3177002WL002330
|
chinta mani
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689305
|
|
Mrs. CHINTA MANI
|
INDIAN BANK(607105)
|
|
42
|
MANIKPUR
|
UP-77-002-016-001/17
(CHARDAHA)
|
3177002000NRG23230520220022631
|
23/05/2022
|
ramsiromani
|
3177002WL002330
|
ramsiromani
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689357
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MANIKPUR
|
UP-77-002-016-001/175
(CHARDAHA)
|
3177002000NRG23230520220022632
|
23/05/2022
|
avdhesh
|
3177002WL002330
|
avdhesh
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689427
|
|
AVADHESH PRASAD SO BHIKKU
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANIKPUR
|
UP-77-002-016-001/178
(CHARDAHA)
|
3177002000NRG23230520220022635
|
23/05/2022
|
meera
|
3177002WL002330
|
meera
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689353
|
|
MIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MANIKPUR
|
UP-77-002-016-001/226
(CHARDAHA)
|
3177002000NRG23230520220022643
|
23/05/2022
|
AVDHESH
|
3177002WL002330
|
AVDHESH
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689345
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MANIKPUR
|
UP-77-002-016-001/226
(CHARDAHA)
|
3177002000NRG23230520220022644
|
23/05/2022
|
PHOOL KUMARI
|
3177002WL002330
|
PHOOL KUMARI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689350
|
|
FOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANIKPUR
|
UP-77-002-016-001/227
(CHARDAHA)
|
3177002000NRG23230520220022645
|
23/05/2022
|
SURENDRA
|
3177002WL002330
|
SURENDRA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689340
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MANIKPUR
|
UP-77-002-016-001/228
(CHARDAHA)
|
3177002000NRG23230520220022646
|
23/05/2022
|
NATHU
|
3177002WL002330
|
NATHU
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689343
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MANIKPUR
|
UP-77-002-016-001/234
(CHARDAHA)
|
3177002000NRG23230520220022648
|
23/05/2022
|
BITTAN
|
3177002WL002330
|
BITTAN
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689344
|
|
BITTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANIKPUR
|
UP-77-002-016-001/234
(CHARDAHA)
|
3177002000NRG23230520220022647
|
23/05/2022
|
GHULLU
|
3177002WL002330
|
GHULLU
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689356
|
|
JHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANIKPUR
|
UP-77-002-016-001/238
(CHARDAHA)
|
3177002000NRG23230520220022650
|
23/05/2022
|
bachchi devi
|
3177002WL002330
|
bachchi devi
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689319
|
|
RAJ KUMAR SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MANIKPUR
|
UP-77-002-016-001/238
(CHARDAHA)
|
3177002000NRG23230520220022649
|
23/05/2022
|
RAJ KUMAR
|
3177002WL002330
|
RAJ KUMAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689318
|
|
BACCHI DEVI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MANIKPUR
|
UP-77-002-016-001/240
(CHARDAHA)
|
3177002000NRG23230520220022651
|
23/05/2022
|
RAM CHANDRA
|
3177002WL002330
|
RAM CHANDRA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689336
|
|
RANCHANDRA S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MANIKPUR
|
UP-77-002-016-001/242
(CHARDAHA)
|
3177002000NRG23230520220022653
|
23/05/2022
|
BRAMBHCHARI
|
3177002WL002330
|
BRAMBHCHARI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689317
|
|
BRAMH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MANIKPUR
|
UP-77-002-016-001/242
(CHARDAHA)
|
3177002000NRG23230520220022652
|
23/05/2022
|
JAGESWAR
|
3177002WL002330
|
JAGESWAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689374
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MANIKPUR
|
UP-77-002-016-001/246
(CHARDAHA)
|
3177002000NRG23230520220022654
|
23/05/2022
|
RAM PRATAP
|
3177002WL002330
|
RAM PRATAP
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689426
|
|
RAM PRATAP SO NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MANIKPUR
|
UP-77-002-016-001/262
(CHARDAHA)
|
3177002000NRG23230520220022658
|
23/05/2022
|
BRASHAPTI
|
3177002WL002330
|
BRASHAPTI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689321
|
|
MALODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANIKPUR
|
UP-77-002-016-001/262
(CHARDAHA)
|
3177002000NRG23230520220022657
|
23/05/2022
|
SHANKAR RAJPOOT
|
3177002WL002330
|
SHANKAR RAJPOOT
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689322
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANIKPUR
|
UP-77-002-016-001/27
(CHARDAHA)
|
3177002000NRG23230520220022659
|
23/05/2022
|
kushama
|
3177002WL002330
|
kushama
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689315
|
|
KUSMA W/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MANIKPUR
|
UP-77-002-016-001/28
(CHARDAHA)
|
3177002000NRG23230520220022662
|
23/05/2022
|
kalmatitiya
|
3177002WL002330
|
kalmatitiya
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689359
|
|
KALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MANIKPUR
|
UP-77-002-016-001/284
(CHARDAHA)
|
3177002000NRG23230520220022663
|
23/05/2022
|
manisa
|
3177002WL002330
|
manisa
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689424
|
|
MANIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MANIKPUR
|
UP-77-002-016-001/29
(CHARDAHA)
|
3177002000NRG23230520220022665
|
23/05/2022
|
heera mani
|
3177002WL002330
|
heera mani
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689429
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MANIKPUR
|
UP-77-002-016-001/29
(CHARDAHA)
|
3177002000NRG23230520220022664
|
23/05/2022
|
SHAMBHU
|
3177002WL002330
|
SHAMBHU
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689360
|
|
SHAMB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MANIKPUR
|
UP-77-002-016-001/295
(CHARDAHA)
|
3177002000NRG23230520220022667
|
23/05/2022
|
vitola
|
3177002WL002330
|
vitola
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689369
|
|
BITOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANIKPUR
|
UP-77-002-016-001/302
(CHARDAHA)
|
3177002000NRG23230520220022669
|
23/05/2022
|
chunki
|
3177002WL002330
|
chunki
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689348
|
|
CHUNKI W/O CHHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANIKPUR
|
UP-77-002-016-001/303
(CHARDAHA)
|
3177002000NRG23230520220022671
|
23/05/2022
|
JAGDISH
|
3177002WL002330
|
JAGDISH
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689351
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MANIKPUR
|
UP-77-002-016-001/319
(CHARDAHA)
|
3177002000NRG23230520220022672
|
23/05/2022
|
vijay
|
3177002WL002330
|
vijay
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689425
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
MANIKPUR
|
UP-77-002-016-001/324
(CHARDAHA)
|
3177002000NRG23230520220022673
|
23/05/2022
|
ganesh prasad
|
3177002WL002330
|
ganesh prasad
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689337
|
|
GANES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MANIKPUR
|
UP-77-002-016-001/350
(CHARDAHA)
|
3177002000NRG23230520220022675
|
23/05/2022
|
SHYAM SUNDAR
|
3177002WL002330
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689372
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MANIKPUR
|
UP-77-002-016-001/359
(CHARDAHA)
|
3177002000NRG23230520220022676
|
23/05/2022
|
SURATIYA
|
3177002WL002330
|
SURATIYA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689363
|
|
SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MANIKPUR
|
UP-77-002-016-001/36
(CHARDAHA)
|
3177002000NRG23230520220022677
|
23/05/2022
|
Bhola
|
3177002WL002330
|
Bhola
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689364
|
|
BHOLA W/O BACCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MANIKPUR
|
UP-77-002-016-001/364
(CHARDAHA)
|
3177002000NRG23230520220022679
|
23/05/2022
|
JAGESHWAR
|
3177002WL002330
|
JAGESHWAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689366
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MANIKPUR
|
UP-77-002-016-001/370
(CHARDAHA)
|
3177002000NRG23230520220022682
|
23/05/2022
|
Asha
|
3177002WL002330
|
Asha
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689375
|
|
ASHADEVI W/O MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
MANIKPUR
|
UP-77-002-016-001/370
(CHARDAHA)
|
3177002000NRG23230520220022681
|
23/05/2022
|
Mansha ram
|
3177002WL002330
|
Mansha ram
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689367
|
|
MANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
MANIKPUR
|
UP-77-002-016-001/382
(CHARDAHA)
|
3177002000NRG23230520220022684
|
23/05/2022
|
KALINDI
|
3177002WL002330
|
KALINDI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689371
|
|
KALIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
MANIKPUR
|
UP-77-002-016-001/384
(CHARDAHA)
|
3177002000NRG23230520220022685
|
23/05/2022
|
rajkaran
|
3177002WL002330
|
rajkaran
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689370
|
|
RAJLK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MANIKPUR
|
UP-77-002-016-001/39
(CHARDAHA)
|
3177002000NRG23230520220022688
|
23/05/2022
|
rajkaran
|
3177002WL002330
|
rajkaran
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689307
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
MANIKPUR
|
UP-77-002-016-001/39
(CHARDAHA)
|
3177002000NRG23230520220022689
|
23/05/2022
|
usha
|
3177002WL002330
|
usha
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689338
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MANIKPUR
|
UP-77-002-016-001/398
(CHARDAHA)
|
3177002000NRG23230520220022690
|
23/05/2022
|
beni
|
3177002WL002330
|
beni
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689377
|
|
NAVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
MANIKPUR
|
UP-77-002-016-001/403
(CHARDAHA)
|
3177002000NRG23230520220022691
|
23/05/2022
|
sarvan
|
3177002WL002330
|
sarvan
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689379
|
|
SHRAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MANIKPUR
|
UP-77-002-016-001/409
(CHARDAHA)
|
3177002000NRG23230520220022692
|
23/05/2022
|
deeraj
|
3177002WL002330
|
deeraj
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689376
|
|
DHIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
MANIKPUR
|
UP-77-002-016-001/42
(CHARDAHA)
|
3177002000NRG23230520220022693
|
23/05/2022
|
chhote lal
|
3177002WL002330
|
chhote lal
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689328
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
MANIKPUR
|
UP-77-002-016-001/42
(CHARDAHA)
|
3177002000NRG23230520220022694
|
23/05/2022
|
godawa
|
3177002WL002330
|
godawa
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689314
|
|
GODWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
MANIKPUR
|
UP-77-002-016-001/49
(CHARDAHA)
|
3177002000NRG23230520220022702
|
23/05/2022
|
SIYADULARI
|
3177002WL002330
|
SIYADULARI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689333
|
|
SIYADULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANIKPUR
|
UP-77-002-016-001/50
(CHARDAHA)
|
3177002000NRG23230520220022706
|
23/05/2022
|
jiriya
|
3177002WL002330
|
jiriya
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689373
|
|
HIRRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
MANIKPUR
|
UP-77-002-016-001/54
(CHARDAHA)
|
3177002000NRG23230520220022708
|
23/05/2022
|
RANNU
|
3177002WL002330
|
RANNU
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689365
|
|
RANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANIKPUR
|
UP-77-002-016-001/56
(CHARDAHA)
|
3177002000NRG23230520220022709
|
23/05/2022
|
rambahori
|
3177002WL002330
|
rambahori
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689347
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
MANIKPUR
|
UP-77-002-016-001/57
(CHARDAHA)
|
3177002000NRG23230520220022711
|
23/05/2022
|
ramdatt
|
3177002WL002330
|
ramdatt
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689332
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
MANIKPUR
|
UP-77-002-016-001/58
(CHARDAHA)
|
3177002000NRG23230520220022712
|
23/05/2022
|
GAYA PRASAD
|
3177002WL002330
|
GAYA PRASAD
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689323
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
MANIKPUR
|
UP-77-002-016-001/59
(CHARDAHA)
|
3177002000NRG23230520220022713
|
23/05/2022
|
dasrath
|
3177002WL002330
|
dasrath
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689316
|
|
DASRATH S/O BRIJ BHUSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
MANIKPUR
|
UP-77-002-016-001/59
(CHARDAHA)
|
3177002000NRG23230520220022714
|
23/05/2022
|
REKHA
|
3177002WL002330
|
REKHA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689329
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MANIKPUR
|
UP-77-002-016-001/65
(CHARDAHA)
|
3177002000NRG23230520220022715
|
23/05/2022
|
chunkeeva
|
3177002WL002330
|
chunkeeva
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689349
|
|
MEDIYA URF CHUNKIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANIKPUR
|
UP-77-002-016-001/67
(CHARDAHA)
|
3177002000NRG23230520220022716
|
23/05/2022
|
mahesh
|
3177002WL002330
|
mahesh
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689310
|
|
MAHESH S./O BENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MANIKPUR
|
UP-77-002-016-001/68
(CHARDAHA)
|
3177002000NRG23230520220022717
|
23/05/2022
|
foolchandra
|
3177002WL002330
|
foolchandra
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689341
|
|
FOOLCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANIKPUR
|
UP-77-002-016-001/69
(CHARDAHA)
|
3177002000NRG23230520220022718
|
23/05/2022
|
JUGUNTI
|
3177002WL002330
|
JUGUNTI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689325
|
|
JUGUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MANIKPUR
|
UP-77-002-016-001/74
(CHARDAHA)
|
3177002000NRG23230520220022720
|
23/05/2022
|
BAILEE
|
3177002WL002330
|
BAILEE
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689309
|
|
BAILI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MANIKPUR
|
UP-77-002-016-001/74
(CHARDAHA)
|
3177002000NRG23230520220022719
|
23/05/2022
|
JAGAN
|
3177002WL002330
|
JAGAN
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689368
|
|
MR JAGAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANIKPUR
|
UP-77-002-016-001/75
(CHARDAHA)
|
3177002000NRG23230520220022722
|
23/05/2022
|
KUSHUMA
|
3177002WL002330
|
KUSHUMA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689334
|
|
KUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MANIKPUR
|
UP-77-002-016-001/75
(CHARDAHA)
|
3177002000NRG23230520220022721
|
23/05/2022
|
RAMESWAR
|
3177002WL002330
|
RAMESWAR
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689358
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
MANIKPUR
|
UP-77-002-016-001/77
(CHARDAHA)
|
3177002000NRG23230520220022723
|
23/05/2022
|
ramprasad
|
3177002WL002330
|
ramprasad
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689331
|
|
RAM PRAKASH S/O SURIJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
MANIKPUR
|
UP-77-002-016-001/78
(CHARDAHA)
|
3177002000NRG23230520220022724
|
23/05/2022
|
BODI
|
3177002WL002330
|
BODI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689342
|
|
BHOND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MANIKPUR
|
UP-77-002-016-001/79
(CHARDAHA)
|
3177002000NRG23230520220022725
|
23/05/2022
|
premiya
|
3177002WL002330
|
premiya
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689335
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MANIKPUR
|
UP-77-002-016-001/80
(CHARDAHA)
|
3177002000NRG23230520220022726
|
23/05/2022
|
satynarayan
|
3177002WL002330
|
satynarayan
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689355
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MANIKPUR
|
UP-77-002-016-001/81
(CHARDAHA)
|
3177002000NRG23230520220022727
|
23/05/2022
|
MAIKI
|
3177002WL002330
|
MAIKI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689320
|
|
MAIKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MANIKPUR
|
UP-77-002-016-001/82
(CHARDAHA)
|
3177002000NRG23230520220022728
|
23/05/2022
|
shivsaran
|
3177002WL002330
|
shivsaran
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689346
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
MANIKPUR
|
UP-77-002-016-001/89
(CHARDAHA)
|
3177002000NRG23230520220022729
|
23/05/2022
|
ramsajeewan
|
3177002WL002330
|
ramsajeewan
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689308
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
MANIKPUR
|
UP-77-002-016-001/91
(CHARDAHA)
|
3177002000NRG23230520220022730
|
23/05/2022
|
SARVESH
|
3177002WL002330
|
SARVESH
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689313
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
MANIKPUR
|
UP-77-002-016-001/92
(CHARDAHA)
|
3177002000NRG23230520220022731
|
23/05/2022
|
ramkhewan
|
3177002WL002330
|
ramkhewan
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689324
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
MANIKPUR
|
UP-77-002-016-001/94
(CHARDAHA)
|
3177002000NRG23230520220022733
|
23/05/2022
|
BITTI
|
3177002WL002330
|
BITTI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689354
|
|
BITTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
MANIKPUR
|
UP-77-002-016-001/99
(CHARDAHA)
|
3177002000NRG23230520220022735
|
23/05/2022
|
SHIV PRASAD
|
3177002WL002330
|
SHIV PRASAD
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689339
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
MANIKPUR
|
UP-77-002-025-001/502
(GADH CHAPA)
|
3177002000NRG23230520220022347
|
23/05/2022
|
ASHA
|
3177002WL002320
|
ASHA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689402
|
|
ASHA W/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
MANIKPUR
|
UP-77-002-025-001/93
(GADH CHAPA)
|
3177002000NRG23230520220022354
|
23/05/2022
|
bittan
|
3177002WL002320
|
bittan
|
00015
|
ALLA0AU1103
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881689397
|
|
VITTUN DEVI W O RAJROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122901
|
122901
|
|
|
|
|
|
|
|
|
113
|
MANIKPUR
|
UP-77-002-025-001/1013
(GADH CHAPA)
|
3177002000NRG23230520220022270
|
23/05/2022
|
LOVLESH
|
3177002WL002319
|
LOVLESH
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689385
|
|
LAVLESH S/O DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
MANIKPUR
|
UP-77-002-025-001/1040
(GADH CHAPA)
|
3177002000NRG23230520220022315
|
23/05/2022
|
ramlal
|
3177002WL002320
|
ramlal
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689410
|
|
RAM LAL S/O CHHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
MANIKPUR
|
UP-77-002-025-001/153
(GADH CHAPA)
|
3177002000NRG23230520220022279
|
23/05/2022
|
bindari
|
3177002WL002319
|
bindari
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689421
|
|
BINDARI S/O CHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
MANIKPUR
|
UP-77-002-025-001/164
(GADH CHAPA)
|
3177002000NRG23230520220022283
|
23/05/2022
|
FULMATIYA
|
3177002WL002319
|
FULMATIYA
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689389
|
|
PHULM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
MANIKPUR
|
UP-77-002-025-001/173
(GADH CHAPA)
|
3177002000NRG23230520220022235
|
23/05/2022
|
GOMTI
|
3177002WL002318
|
GOMTI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689383
|
|
GOMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
MANIKPUR
|
UP-77-002-025-001/226
(GADH CHAPA)
|
3177002000NRG23230520220022258
|
23/05/2022
|
rajesh
|
3177002WL002318
|
rajesh
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689420
|
|
RAJESH KUMAR S/O SADHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
MANIKPUR
|
UP-77-002-025-001/23
(GADH CHAPA)
|
3177002000NRG23230520220022340
|
23/05/2022
|
chunni
|
3177002WL002320
|
chunni
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689382
|
|
CHUNIYA W/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
MANIKPUR
|
UP-77-002-025-001/3
(GADH CHAPA)
|
3177002000NRG23230520220022344
|
23/05/2022
|
bitti
|
3177002WL002320
|
bitti
|
00015
|
ALLA0AU1138
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881689387
|
|
BITTI W/O HIRAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
MANIKPUR
|
UP-77-002-025-001/301
(GADH CHAPA)
|
3177002000NRG23230520220022297
|
23/05/2022
|
Ram savmvar
|
3177002WL002319
|
Ram savmvar
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689388
|
|
RAM SWAYMBAR S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
MANIKPUR
|
UP-77-002-025-001/385
(GADH CHAPA)
|
3177002000NRG23230520220022299
|
23/05/2022
|
GHANSHYAM
|
3177002WL002319
|
GHANSHYAM
|
00015
|
ALLA0AU1138
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689419
|
|
GHANSHYAM S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
MANIKPUR
|
UP-77-002-025-001/479
(GADH CHAPA)
|
3177002000NRG23230520220022303
|
23/05/2022
|
sundi
|
3177002WL002319
|
sundi
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689423
|
|
SUNDI DEVI W/O MURATDWAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
MANIKPUR
|
UP-77-002-025-001/5
(GADH CHAPA)
|
3177002000NRG23230520220022305
|
23/05/2022
|
ANARKALI
|
3177002WL002319
|
ANARKALI
|
00015
|
ALLA0AU1138
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689390
|
|
ANARAKALI W/O UDAYABHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
MANIKPUR
|
UP-77-002-025-001/508
(GADH CHAPA)
|
3177002000NRG23230520220022263
|
23/05/2022
|
arifali
|
3177002WL002318
|
arifali
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689391
|
|
ARIF ALI S/O CHUNKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
MANIKPUR
|
UP-77-002-025-001/77
(GADH CHAPA)
|
3177002000NRG23230520220022309
|
23/05/2022
|
chhanki
|
3177002WL002319
|
chhanki
|
00015
|
ALLA0AU1138
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689381
|
|
CHHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
MANIKPUR
|
UP-77-002-025-001/802
(GADH CHAPA)
|
3177002000NRG23230520220022310
|
23/05/2022
|
phoolkumari
|
3177002WL002319
|
phoolkumari
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689409
|
|
PHUL KUMAR S/O GHANSHYM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
MANIKPUR
|
UP-77-002-025-001/956
(GADH CHAPA)
|
3177002000NRG23230520220022269
|
23/05/2022
|
SUNDI
|
3177002WL002318
|
SUNDI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689380
|
|
SUNDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
MANIKPUR
|
UP-77-002-025-001/960
(GADH CHAPA)
|
3177002000NRG23230520220022313
|
23/05/2022
|
barajgi
|
3177002WL002319
|
barajgi
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689386
|
|
BAJRANGI S/OCHUNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
130
|
MANIKPUR
|
UP-77-002-025-001/136
(GADH CHAPA)
|
3177002000NRG23230520220022318
|
23/05/2022
|
PUNIWA
|
3177002WL002320
|
PUNIWA
|
00015
|
ALLA0AU1155
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689392
|
|
PUNEEWA S/O MUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
MANIKPUR
|
UP-77-002-025-001/1385
(GADH CHAPA)
|
3177002000NRG23230520220022276
|
23/05/2022
|
Pushpraj
|
3177002WL002319
|
Pushpraj
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689408
|
|
PUSHPRAJ S/O RAMSWAYAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
MANIKPUR
|
UP-77-002-025-001/147
(GADH CHAPA)
|
3177002000NRG23230520220022320
|
23/05/2022
|
SARDA
|
3177002WL002320
|
SARDA
|
00015
|
ALLA0AU1155
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881689395
|
|
SHARDA S/O BHOOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
MANIKPUR
|
UP-77-002-025-001/164
(GADH CHAPA)
|
3177002000NRG23230520220022282
|
23/05/2022
|
MANGALI
|
3177002WL002319
|
MANGALI
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689403
|
|
MANGALI S/O CHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
MANIKPUR
|
UP-77-002-025-001/173
(GADH CHAPA)
|
3177002000NRG23230520220022234
|
23/05/2022
|
borkai
|
3177002WL002318
|
borkai
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689401
|
|
BORKAI S/O RAM SAJEEWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
MANIKPUR
|
UP-77-002-025-001/191
(GADH CHAPA)
|
3177002000NRG23230520220022291
|
23/05/2022
|
NATTHU
|
3177002WL002319
|
NATTHU
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689407
|
|
NATTHU S/O BAUAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
MANIKPUR
|
UP-77-002-025-001/222
(GADH CHAPA)
|
3177002000NRG23230520220022339
|
23/05/2022
|
govindi
|
3177002WL002320
|
govindi
|
00015
|
ALLA0AU1155
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689404
|
|
GOVINDI W/O GANESHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
MANIKPUR
|
UP-77-002-025-001/252
(GADH CHAPA)
|
3177002000NRG23230520220022294
|
23/05/2022
|
RAMKHEWAN
|
3177002WL002319
|
RAMKHEWAN
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689406
|
|
RAM KHELAWAN S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
MANIKPUR
|
UP-77-002-025-001/5
(GADH CHAPA)
|
3177002000NRG23230520220022304
|
23/05/2022
|
udaybhan
|
3177002WL002319
|
udaybhan
|
00015
|
ALLA0AU1155
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881689398
|
|
UDAY BHAN S/O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
MANIKPUR
|
UP-77-002-025-001/585
(GADH CHAPA)
|
3177002000NRG23230520220022349
|
23/05/2022
|
BADAMA
|
3177002WL002320
|
BADAMA
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689400
|
|
BADAMA W/O RAJ MAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
MANIKPUR
|
UP-77-002-025-001/597
(GADH CHAPA)
|
3177002000NRG23230520220022264
|
23/05/2022
|
sushila
|
3177002WL002318
|
sushila
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689394
|
|
SUSHEELA W/O SHARADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
MANIKPUR
|
UP-77-002-025-001/786
(GADH CHAPA)
|
3177002000NRG23230520220022267
|
23/05/2022
|
luxminiya
|
3177002WL002318
|
luxminiya
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689405
|
|
LAXMINIYA W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
MANIKPUR
|
UP-77-002-025-001/802
(GADH CHAPA)
|
3177002000NRG23230520220022311
|
23/05/2022
|
SUMINTRA
|
3177002WL002319
|
SUMINTRA
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689399
|
|
SUMINTRA W/O FOOL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
MANIKPUR
|
UP-77-002-025-001/93
(GADH CHAPA)
|
3177002000NRG23230520220022353
|
23/05/2022
|
nanbabu
|
3177002WL002320
|
nanbabu
|
00015
|
ALLA0AU1155
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881689396
|
|
NANBABU SO MUNIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
144
|
MANIKPUR
|
UP-77-002-022-001/433
(DEVKALI)
|
3177002000NRG23230520220022560
|
23/05/2022
|
GOMTI
|
3177002WL002328
|
GOMTI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689414
|
|
Mrs. GOMTI DEVI W/O MALKHAN YADAV
|
INDIAN BANK(607105)
|
|
145
|
MANIKPUR
|
UP-77-002-022-001/468
(DEVKALI)
|
3177002000NRG23230520220022561
|
23/05/2022
|
RAMABHILAS
|
3177002WL002328
|
RAMABHILAS
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689413
|
|
MR RAM ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANIKPUR
|
UP-77-002-022-001/469
(DEVKALI)
|
3177002000NRG23230520220022562
|
23/05/2022
|
SUKHRANIYA
|
3177002WL002328
|
SUKHRANIYA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689411
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
MANIKPUR
|
UP-77-002-022-001/479
(DEVKALI)
|
3177002000NRG23230520220022565
|
23/05/2022
|
KAMLA DEVI
|
3177002WL002328
|
KAMLA DEVI
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689412
|
|
Mrs. KAMLA DEVI W/O BHARAT LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
148
|
MANIKPUR
|
UP-77-002-025-001/230
(GADH CHAPA)
|
3177002000NRG23230520220022341
|
23/05/2022
|
MAIYA DEEN
|
3177002WL002320
|
MAIYA DEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881689416
|
|
MAIYA DEEN SO CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
MANIKPUR
|
UP-77-002-025-001/252
(GADH CHAPA)
|
3177002000NRG23230520220022295
|
23/05/2022
|
NATTHIYA
|
3177002WL002319
|
NATTHIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881689417
|
|
NATHIYA W/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
MANIKPUR
|
UP-77-002-025-001/36
(GADH CHAPA)
|
3177002000NRG23230520220022345
|
23/05/2022
|
durgesh
|
3177002WL002320
|
durgesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881689418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MANIKPUR
|
UP-77-002-025-001/672
(GADH CHAPA)
|
3177002000NRG23230520220022350
|
23/05/2022
|
radha
|
3177002WL002320
|
radha
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
02/06/2022
|
|
1881689415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219390
|
219390
|
|
|
|
|
|
|
|