|
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
|
JARWAL
|
UP-46-017-023-001/17028
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667801
|
13/12/2022
|
KALLAN
|
3146017WL044519
|
KALLAN
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603378
|
|
KALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JARWAL
|
UP-46-017-023-001/17449
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667802
|
13/12/2022
|
UMAR ALI
|
3146017WL044519
|
UMAR ALI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603407
|
|
UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JARWAL
|
UP-46-017-023-001/18519
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667815
|
13/12/2022
|
RAM LAUHAR
|
3146017WL044519
|
RAM LAUHAR
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603389
|
|
RAM LAUHAR LAUHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JARWAL
|
UP-46-017-023-001/24041
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667816
|
13/12/2022
|
NIYAJ
|
3146017WL044519
|
NIYAJ
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603475
|
|
MR NIYAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
JARWAL
|
UP-46-017-040-001/27041
(HAIDRABAD)
|
3146017000NRG23131220220668058
|
13/12/2022
|
RIYAZ AHMAD
|
3146017WL044534
|
RIYAZ AHMAD
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603471
|
|
RIYAJ AHMAD S/O MEHDI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JARWAL
|
UP-46-017-040-001/27041
(HAIDRABAD)
|
3146017000NRG23131220220668057
|
13/12/2022
|
RIYAZ AHMAD
|
3146017WL044534
|
RIYAZ AHMAD
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603470
|
|
RIYAJ AHMAD S/O MEHDI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JARWAL
|
UP-46-017-040-001/27073
(HAIDRABAD)
|
3146017000NRG23131220220668034
|
13/12/2022
|
SAHAJ RAM
|
3146017WL044531
|
SAHAJ RAM
|
00015
|
ALLA0AU1377
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917603376
|
|
SAHAJ RAM S/O CHHOTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JARWAL
|
UP-46-017-040-001/27075
(HAIDRABAD)
|
3146017000NRG23131220220668048
|
13/12/2022
|
BAHADUR
|
3146017WL044533
|
BAHADUR
|
00015
|
ALLA0AU1377
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917603383
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JARWAL
|
UP-46-017-040-001/27079
(HAIDRABAD)
|
3146017000NRG23131220220668059
|
13/12/2022
|
RAM RATI
|
3146017WL044534
|
RAM RATI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603375
|
|
RAM RATI W O RAM TEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JARWAL
|
UP-46-017-040-001/27079
(HAIDRABAD)
|
3146017000NRG23131220220668060
|
13/12/2022
|
RAM RATI
|
3146017WL044534
|
RAM RATI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603374
|
|
RAM RATI W O RAM TEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JARWAL
|
UP-46-017-040-001/27149
(HAIDRABAD)
|
3146017000NRG23131220220668084
|
13/12/2022
|
ANTA KUMARI
|
3146017WL044535
|
ANTA KUMARI
|
00015
|
ALLA0AU1377
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917603380
|
|
ANATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JARWAL
|
UP-46-017-040-001/27168
(HAIDRABAD)
|
3146017000NRG23131220220668064
|
13/12/2022
|
SAMPADA
|
3146017WL044534
|
SAMPADA
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603381
|
|
SAMPATA W/O CHHEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JARWAL
|
UP-46-017-040-001/27168
(HAIDRABAD)
|
3146017000NRG23131220220668063
|
13/12/2022
|
SAMPADA
|
3146017WL044534
|
SAMPADA
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603382
|
|
SAMPATA W/O CHHEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JARWAL
|
UP-46-017-040-001/27193
(HAIDRABAD)
|
3146017000NRG23131220220668085
|
13/12/2022
|
BASANTI
|
3146017WL044535
|
BASANTI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603409
|
|
BASANTI W/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JARWAL
|
UP-46-017-040-001/27194
(HAIDRABAD)
|
3146017000NRG23131220220668086
|
13/12/2022
|
SANWARA
|
3146017WL044535
|
SANWARA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603373
|
|
SANWARA W/O PARMATMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JARWAL
|
UP-46-017-040-001/27208
(HAIDRABAD)
|
3146017000NRG23131220220668087
|
13/12/2022
|
RAM LAKHAN
|
3146017WL044535
|
RAM LAKHAN
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603377
|
|
RAM LAKHAN S/O CHHOTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JARWAL
|
UP-46-017-040-001/27209
(HAIDRABAD)
|
3146017000NRG23131220220668066
|
13/12/2022
|
TIRVANI
|
3146017WL044534
|
TIRVANI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603367
|
|
TRIBENI S/O KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JARWAL
|
UP-46-017-040-001/27209
(HAIDRABAD)
|
3146017000NRG23131220220668065
|
13/12/2022
|
TIRVANI
|
3146017WL044534
|
TIRVANI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603366
|
|
TRIBENI S/O KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JARWAL
|
UP-46-017-040-001/27212
(HAIDRABAD)
|
3146017000NRG23131220220668035
|
13/12/2022
|
BADALA
|
3146017WL044531
|
BADALA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603368
|
|
BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JARWAL
|
UP-46-017-040-001/27220
(HAIDRABAD)
|
3146017000NRG23131220220668036
|
13/12/2022
|
LAL DEI
|
3146017WL044531
|
LAL DEI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603362
|
|
LALDAI W/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JARWAL
|
UP-46-017-040-001/27254
(HAIDRABAD)
|
3146017000NRG23131220220668037
|
13/12/2022
|
AMAR NATH
|
3146017WL044531
|
AMAR NATH
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603363
|
|
AMARNATH SO VISHVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JARWAL
|
UP-46-017-040-001/27260
(HAIDRABAD)
|
3146017000NRG23131220220668090
|
13/12/2022
|
ANAR KALI
|
3146017WL044535
|
ANAR KALI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603379
|
|
ANAR KALI W/O RAMTIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JARWAL
|
UP-46-017-040-001/27315
(HAIDRABAD)
|
3146017000NRG23131220220668052
|
13/12/2022
|
BHAG DEI
|
3146017WL044533
|
BHAG DEI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603474
|
|
BHAGD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JARWAL
|
UP-46-017-040-001/27318
(HAIDRABAD)
|
3146017000NRG23131220220668068
|
13/12/2022
|
MAINA DEVI
|
3146017WL044534
|
MAINA DEVI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603371
|
|
MAINA DEVI W/O RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JARWAL
|
UP-46-017-040-001/27318
(HAIDRABAD)
|
3146017000NRG23131220220668067
|
13/12/2022
|
MAINA DEVI
|
3146017WL044534
|
MAINA DEVI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603372
|
|
MAINA DEVI W/O RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JARWAL
|
UP-46-017-040-001/27329
(HAIDRABAD)
|
3146017000NRG23131220220668070
|
13/12/2022
|
MANNU
|
3146017WL044534
|
MANNU
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603364
|
|
MANNU S/O TULSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JARWAL
|
UP-46-017-040-001/27329
(HAIDRABAD)
|
3146017000NRG23131220220668069
|
13/12/2022
|
MANNU
|
3146017WL044534
|
MANNU
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603365
|
|
MANNU S/O TULSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JARWAL
|
UP-46-017-040-001/27351
(HAIDRABAD)
|
3146017000NRG23131220220668072
|
13/12/2022
|
KISNAWATI
|
3146017WL044534
|
KISNAWATI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603472
|
|
KRISHNAWATI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JARWAL
|
UP-46-017-040-001/27351
(HAIDRABAD)
|
3146017000NRG23131220220668071
|
13/12/2022
|
KISNAWATI
|
3146017WL044534
|
KISNAWATI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603473
|
|
KRISHNAWATI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JARWAL
|
UP-46-017-040-001/27381
(HAIDRABAD)
|
3146017000NRG23131220220668074
|
13/12/2022
|
RAJU
|
3146017WL044534
|
RAJU
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603385
|
|
RAJU S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JARWAL
|
UP-46-017-040-001/27381
(HAIDRABAD)
|
3146017000NRG23131220220668073
|
13/12/2022
|
RAJU
|
3146017WL044534
|
RAJU
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603384
|
|
RAJU S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JARWAL
|
UP-46-017-040-001/27392
(HAIDRABAD)
|
3146017000NRG23131220220668076
|
13/12/2022
|
KHAIRUN NISHA
|
3146017WL044534
|
KHAIRUN NISHA
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603370
|
|
KHAIRUL NISHA W/O JAMIL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JARWAL
|
UP-46-017-040-001/27392
(HAIDRABAD)
|
3146017000NRG23131220220668075
|
13/12/2022
|
KHAIRUN NISHA
|
3146017WL044534
|
KHAIRUN NISHA
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603369
|
|
KHAIRUL NISHA W/O JAMIL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JARWAL
|
UP-46-017-040-001/27489
(HAIDRABAD)
|
3146017000NRG23131220220668080
|
13/12/2022
|
MANISHA DEVI
|
3146017WL044534
|
MANISHA DEVI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603468
|
|
MANISHA DEVI W/O SURJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JARWAL
|
UP-46-017-040-001/27489
(HAIDRABAD)
|
3146017000NRG23131220220668079
|
13/12/2022
|
MANISHA DEVI
|
3146017WL044534
|
MANISHA DEVI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603469
|
|
MANISHA DEVI W/O SURJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JARWAL
|
UP-46-017-040-001/27490
(HAIDRABAD)
|
3146017000NRG23131220220668082
|
13/12/2022
|
SITA DEVI
|
3146017WL044534
|
SITA DEVI
|
00015
|
ALLA0AU1377
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603387
|
|
SITADEVI W/O DHARMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JARWAL
|
UP-46-017-040-001/27490
(HAIDRABAD)
|
3146017000NRG23131220220668081
|
13/12/2022
|
SITA DEVI
|
3146017WL044534
|
SITA DEVI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603386
|
|
SITADEVI W/O DHARMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JARWAL
|
UP-46-017-040-001/27540
(HAIDRABAD)
|
3146017000NRG23131220220668031
|
13/12/2022
|
POONAM DEVI
|
3146017WL044530
|
POONAM DEVI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603388
|
|
POONMDEVI W/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JARWAL
|
UP-46-017-040-001/27550
(HAIDRABAD)
|
3146017000NRG23131220220668032
|
13/12/2022
|
MALTI
|
3146017WL044530
|
MALTI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603408
|
|
MALTI W/O SHIVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
40
|
JARWAL
|
UP-46-017-002-001/24312
(AHATA)
|
3146017000NRG23131220220667633
|
13/12/2022
|
MULAYAM
|
3146017WL044497
|
MULAYAM
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603393
|
|
MULAYAM SO ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JARWAL
|
UP-46-017-002-001/24331
(AHATA)
|
3146017000NRG23131220220667637
|
13/12/2022
|
SANJAY KUMAR
|
3146017WL044497
|
SANJAY KUMAR
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603394
|
|
SANJAY KUMAR SO RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JARWAL
|
UP-46-017-002-001/2437
(AHATA)
|
3146017000NRG23131220220667638
|
13/12/2022
|
RADHIKA
|
3146017WL044497
|
RADHIKA
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603390
|
|
RADHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JARWAL
|
UP-46-017-002-001/2469
(AHATA)
|
3146017000NRG23131220220667640
|
13/12/2022
|
RAM DAD
|
3146017WL044497
|
RAM DAD
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603391
|
|
RAM DAWR S/O BARKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
44
|
JARWAL
|
UP-46-017-002-001/2503
(AHATA)
|
3146017000NRG23131220220667643
|
13/12/2022
|
SIV KKUMAR
|
3146017WL044497
|
SIV KKUMAR
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603392
|
|
SHVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
JARWAL
|
UP-46-017-040-001/27562
(HAIDRABAD)
|
3146017000NRG23131220220668038
|
13/12/2022
|
KAUSHILYA
|
3146017WL044531
|
KAUSHILYA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603361
|
|
KOSALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JARWAL
|
UP-46-017-052-002/34349
(JALALPUR HERDOPATTI)
|
3146017000NRG23131220220667756
|
13/12/2022
|
MEETA
|
3146017WL044511
|
MEETA
|
00015
|
ALLA0AU1425
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603404
|
|
MEETA DEVI S/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
JARWAL
|
UP-46-017-052-002/34350
(JALALPUR HERDOPATTI)
|
3146017000NRG23131220220667757
|
13/12/2022
|
PARMELA
|
3146017WL044511
|
PARMELA
|
00015
|
ALLA0AU1425
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603403
|
|
PRAMILA W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
JARWAL
|
UP-46-017-052-002/34351
(JALALPUR HERDOPATTI)
|
3146017000NRG23131220220667754
|
13/12/2022
|
GUDDI
|
3146017WL044510
|
GUDDI
|
00015
|
ALLA0AU1425
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603406
|
|
GUDDI W/O CHANDAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JARWAL
|
UP-46-017-052-002/34352
(JALALPUR HERDOPATTI)
|
3146017000NRG23131220220667755
|
13/12/2022
|
RUPENDRA KUMAR
|
3146017WL044510
|
RUPENDRA KUMAR
|
00015
|
ALLA0AU1425
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603405
|
|
RUPENDRA KUMAR S/O VIJAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JARWAL
|
UP-46-017-064-002/40027
(KHANEHTA)
|
3146017000NRG23131220220669245
|
13/12/2022
|
KALLAN
|
3146017WL044619
|
KALLAN
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603467
|
|
KALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JARWAL
|
UP-46-017-064-002/40178
(KHANEHTA)
|
3146017000NRG23131220220669246
|
13/12/2022
|
DEV RAJ
|
3146017WL044619
|
DEV RAJ
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917603396
|
|
Mr. DEVRAJ SINGH
|
INDIAN BANK(607105)
|
|
52
|
JARWAL
|
UP-46-017-064-002/40184
(KHANEHTA)
|
3146017000NRG23131220220669248
|
13/12/2022
|
MALTI
|
3146017WL044619
|
MALTI
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603401
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
JARWAL
|
UP-46-017-064-002/40184
(KHANEHTA)
|
3146017000NRG23131220220669247
|
13/12/2022
|
UDAL SINGH
|
3146017WL044619
|
UDAL SINGH
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603465
|
|
UDAL SINGH S/O SHYAM LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JARWAL
|
UP-46-017-064-002/40187
(KHANEHTA)
|
3146017000NRG23131220220669249
|
13/12/2022
|
KISHOR SINGH
|
3146017WL044619
|
KISHOR SINGH
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603466
|
|
KISHOR SINGH S/O DHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
JARWAL
|
UP-46-017-064-002/40206
(KHANEHTA)
|
3146017000NRG23131220220669252
|
13/12/2022
|
BAKSEES ALI
|
3146017WL044619
|
BAKSEES ALI
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917603400
|
|
BAKSHISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JARWAL
|
UP-46-017-064-002/40248
(KHANEHTA)
|
3146017000NRG23131220220669255
|
13/12/2022
|
MARUF
|
3146017WL044619
|
MARUF
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603398
|
|
MAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JARWAL
|
UP-46-017-064-002/40344
(KHANEHTA)
|
3146017000NRG23131220220669257
|
13/12/2022
|
MADHAU
|
3146017WL044619
|
MADHAU
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603399
|
|
MADHAU S/O DHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
JARWAL
|
UP-46-017-064-002/40445
(KHANEHTA)
|
3146017000NRG23131220220669258
|
13/12/2022
|
RAJ KUMARI
|
3146017WL044619
|
RAJ KUMARI
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603410
|
|
RAJ KUMARI WO RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JARWAL
|
UP-46-017-064-002/45125
(KHANEHTA)
|
3146017000NRG23131220220669264
|
13/12/2022
|
BADKA
|
3146017WL044619
|
BADKA
|
00015
|
ALLA0AU1425
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603413
|
|
BADKA WO CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JARWAL
|
UP-46-017-097-001/58007
(RAMWAPUR)
|
3146017000NRG23131220220667563
|
13/12/2022
|
SHABBEER
|
3146017WL044487
|
SHABBEER
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603397
|
|
SHABBEER S/O BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
JARWAL
|
UP-46-017-097-001/58012
(RAMWAPUR)
|
3146017000NRG23131220220667564
|
13/12/2022
|
LALLU
|
3146017WL044487
|
LALLU
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603402
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JARWAL
|
UP-46-017-097-001/58126
(RAMWAPUR)
|
3146017000NRG23131220220667566
|
13/12/2022
|
SALIK RAM
|
3146017WL044487
|
SALIK RAM
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603464
|
|
SALIK RAM S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JARWAL
|
UP-46-017-097-001/58168
(RAMWAPUR)
|
3146017000NRG23131220220667567
|
13/12/2022
|
lallan yadava
|
3146017WL044487
|
lallan yadava
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603395
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JARWAL
|
UP-46-017-097-001/58204
(RAMWAPUR)
|
3146017000NRG23131220220667569
|
13/12/2022
|
RAMDEEN
|
3146017WL044487
|
RAMDEEN
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603463
|
|
RAM DEEN S/O RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JARWAL
|
UP-46-017-097-001/58491
(RAMWAPUR)
|
3146017000NRG23131220220667577
|
13/12/2022
|
SAVITRA
|
3146017WL044487
|
SAVITRA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603412
|
|
SAVITRA WO PULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
JARWAL
|
UP-46-017-097-001/58500
(RAMWAPUR)
|
3146017000NRG23131220220667578
|
13/12/2022
|
SUNEETA
|
3146017WL044487
|
SUNEETA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603414
|
|
SUNITA WO RAM JAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
JARWAL
|
UP-46-017-097-001/58514
(RAMWAPUR)
|
3146017000NRG23131220220667579
|
13/12/2022
|
AWDHESH KUMAR
|
3146017WL044487
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603411
|
|
AVADESH SO BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
68
|
JARWAL
|
UP-46-017-023-001/17846
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667812
|
13/12/2022
|
HASRATUN
|
3146017WL044519
|
HASRATUN
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603359
|
|
Hasratun
|
BANK OF BARODA(606985)
|
|
69
|
JARWAL
|
UP-46-017-040-001/5210489
(HAIDRABAD)
|
3146017000NRG23131220220668054
|
13/12/2022
|
ABDUL HASAN
|
3146017WL044533
|
ABDUL HASAN
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603360
|
|
Abdul Hasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
70
|
JARWAL
|
UP-46-017-023-001/17847
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667813
|
13/12/2022
|
RESHMA
|
3146017WL044519
|
RESHMA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603440
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
71
|
JARWAL
|
UP-46-017-040-001/27026
(HAIDRABAD)
|
3146017000NRG23131220220668055
|
13/12/2022
|
BILKISH BANO
|
3146017WL044534
|
BILKISH BANO
|
00045
|
BARB0KAISAR
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917603438
|
|
BILKEES BANO
|
BANK OF BARODA(606985)
|
|
72
|
JARWAL
|
UP-46-017-040-001/27026
(HAIDRABAD)
|
3146017000NRG23131220220668056
|
13/12/2022
|
BILKISH BANO
|
3146017WL044534
|
BILKISH BANO
|
00045
|
BARB0KAISAR
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603437
|
|
BILKEES BANO
|
BANK OF BARODA(606985)
|
|
73
|
JARWAL
|
UP-46-017-040-001/27130
(HAIDRABAD)
|
3146017000NRG23131220220668050
|
13/12/2022
|
HASEENA BEGAM
|
3146017WL044533
|
HASEENA BEGAM
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603439
|
|
HASEENA BEGAM WO IRSHAD AHAMAD
|
BANK OF BARODA(606985)
|
|
74
|
JARWAL
|
UP-46-017-040-001/27130
(HAIDRABAD)
|
3146017000NRG23131220220668049
|
13/12/2022
|
IARSHADAHMAD
|
3146017WL044533
|
IARSHADAHMAD
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603436
|
|
IRSHAD AHAMAD
|
BANK OF BARODA(606985)
|
|
75
|
JARWAL
|
UP-46-017-040-001/27688
(HAIDRABAD)
|
3146017000NRG23131220220668044
|
13/12/2022
|
RINKU
|
3146017WL044532
|
RINKU
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603441
|
|
Rinkoo
|
BANK OF BARODA(606985)
|
|
76
|
JARWAL
|
UP-46-017-097-002/58606
(RAMWAPUR)
|
3146017000NRG23131220220667542
|
13/12/2022
|
PRATAP BAHADUR
|
3146017WL044486
|
PRATAP BAHADUR
|
00045
|
BARB0KAISAR
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603444
|
|
PRATAP BAHADUR S/O SUBHASH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
JARWAL
|
UP-46-017-097-002/58606
(RAMWAPUR)
|
3146017000NRG23131220220667541
|
13/12/2022
|
PRATAP BAHADUR
|
3146017WL044486
|
PRATAP BAHADUR
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603445
|
|
PRATAP BAHADUR S/O SUBHASH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
JARWAL
|
UP-46-017-097-002/58719
(RAMWAPUR)
|
3146017000NRG23131220220667550
|
13/12/2022
|
PREMA DEVI
|
3146017WL044486
|
PREMA DEVI
|
00045
|
BARB0KAISAR
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603443
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
79
|
JARWAL
|
UP-46-017-097-002/58719
(RAMWAPUR)
|
3146017000NRG23131220220667551
|
13/12/2022
|
PREMA DEVI
|
3146017WL044486
|
PREMA DEVI
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603442
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
80
|
JARWAL
|
UP-46-017-002-001/2433
(AHATA)
|
3146017000NRG23131220220667636
|
13/12/2022
|
SIVDARSAN
|
3146017WL044497
|
SIVDARSAN
|
00048
|
BKID0007502
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603558
|
|
SHIV DARSHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
JARWAL
|
UP-46-017-002-001/24322
(AHATA)
|
3146017000NRG23131220220667635
|
13/12/2022
|
SHAYAMU
|
3146017WL044497
|
SHAYAMU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603489
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
82
|
JARWAL
|
UP-46-017-027-002/20006
(DHANSARI)
|
3146017000NRG23131220220668265
|
13/12/2022
|
SARAB JIT
|
3146017WL044550
|
SARAB JIT
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603428
|
|
Mr. SARAVJEET .
|
INDIAN BANK(607105)
|
|
83
|
JARWAL
|
UP-46-017-027-002/20020
(DHANSARI)
|
3146017000NRG23131220220668266
|
13/12/2022
|
MAIKU LAL
|
3146017WL044550
|
MAIKU LAL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603424
|
|
Mr. MAIKU .
|
INDIAN BANK(607105)
|
|
84
|
JARWAL
|
UP-46-017-027-002/20134
(DHANSARI)
|
3146017000NRG23121220220664357
|
13/12/2022
|
AMERIKA PRASAD
|
3146017WL044258
|
AMERIKA PRASAD
|
00176
|
IDIB000J578
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7917603462
|
|
Mr. AMIRKA PRASAD
|
INDIAN BANK(607105)
|
|
85
|
JARWAL
|
UP-46-017-027-002/20203
(DHANSARI)
|
3146017000NRG23121220220664358
|
13/12/2022
|
CHET RAM
|
3146017WL044258
|
CHET RAM
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603427
|
|
Mr. CHETRAM .
|
INDIAN BANK(607105)
|
|
86
|
JARWAL
|
UP-46-017-027-002/20344
(DHANSARI)
|
3146017000NRG23131220220668267
|
13/12/2022
|
LAXAMI PRASAD
|
3146017WL044550
|
LAXAMI PRASAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603429
|
|
Mr. LAXMI PRASAD
|
INDIAN BANK(607105)
|
|
87
|
JARWAL
|
UP-46-017-027-002/20463
(DHANSARI)
|
3146017000NRG23131220220668268
|
13/12/2022
|
DHEERAJ
|
3146017WL044550
|
DHEERAJ
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603460
|
|
Mr. DHEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
88
|
JARWAL
|
UP-46-017-027-002/20496
(DHANSARI)
|
3146017000NRG23121220220664371
|
13/12/2022
|
BAL GOVIND VERMA
|
3146017WL044260
|
BAL GOVIND VERMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603478
|
|
Mr. BAL GOVIND VERMA SO DINESH KUMAR
|
INDIAN BANK(607105)
|
|
89
|
JARWAL
|
UP-46-017-027-002/20498
(DHANSARI)
|
3146017000NRG23131220220668270
|
13/12/2022
|
PUSHPA
|
3146017WL044550
|
PUSHPA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603449
|
|
Mrs. PUSHPA W/O MAHADEV
|
INDIAN BANK(607105)
|
|
90
|
JARWAL
|
UP-46-017-027-002/20507
(DHANSARI)
|
3146017000NRG23131220220668271
|
13/12/2022
|
RAJU
|
3146017WL044550
|
RAJU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603432
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JARWAL
|
UP-46-017-027-002/20520
(DHANSARI)
|
3146017000NRG23121220220664372
|
13/12/2022
|
POONAM VERMA
|
3146017WL044260
|
POONAM VERMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603480
|
|
Mrs. POONAM VERMA VERMA
|
INDIAN BANK(607105)
|
|
92
|
JARWAL
|
UP-46-017-027-002/20525
(DHANSARI)
|
3146017000NRG23121220220664373
|
13/12/2022
|
SUNDARA
|
3146017WL044260
|
SUNDARA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603461
|
|
Ms. SUNDARA .
|
INDIAN BANK(607105)
|
|
93
|
JARWAL
|
UP-46-017-027-002/20527
(DHANSARI)
|
3146017000NRG23131220220668272
|
13/12/2022
|
SHANTI
|
3146017WL044550
|
SHANTI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603452
|
|
Mrs. SHANTI DEVI W/O RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
94
|
JARWAL
|
UP-46-017-027-002/20636
(DHANSARI)
|
3146017000NRG23121220220664374
|
13/12/2022
|
MAHARANI
|
3146017WL044260
|
MAHARANI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603425
|
|
MAHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JARWAL
|
UP-46-017-027-002/206544
(DHANSARI)
|
3146017000NRG23121220220664375
|
13/12/2022
|
RAM DEV
|
3146017WL044260
|
RAM DEV
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603485
|
|
Mr. RAM DEV
|
INDIAN BANK(607105)
|
|
96
|
JARWAL
|
UP-46-017-027-002/20659
(DHANSARI)
|
3146017000NRG23121220220664376
|
13/12/2022
|
ANJANI DEVI
|
3146017WL044260
|
ANJANI DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603484
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
97
|
JARWAL
|
UP-46-017-027-002/206630
(DHANSARI)
|
3146017000NRG23121220220664378
|
13/12/2022
|
NAVKUNTA
|
3146017WL044260
|
NAVKUNTA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603479
|
|
Mrs. NAVKUNTA
|
INDIAN BANK(607105)
|
|
98
|
JARWAL
|
UP-46-017-027-002/206633
(DHANSARI)
|
3146017000NRG23131220220668273
|
13/12/2022
|
BHANUMATI
|
3146017WL044550
|
BHANUMATI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603477
|
|
MRS BHANU MATI WO PERMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JARWAL
|
UP-46-017-027-002/20685
(DHANSARI)
|
3146017000NRG23121220220664379
|
13/12/2022
|
BAIJANTI
|
3146017WL044260
|
BAIJANTI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603476
|
|
Mrs. BAIJANTI WO BABLU
|
INDIAN BANK(607105)
|
|
100
|
JARWAL
|
UP-46-017-027-002/20686
(DHANSARI)
|
3146017000NRG23131220220668274
|
13/12/2022
|
NIRMALA DEVI
|
3146017WL044550
|
NIRMALA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603448
|
|
Mrs. NIRMALA . DEVI
|
INDIAN BANK(607105)
|
|
101
|
JARWAL
|
UP-46-017-027-002/20687
(DHANSARI)
|
3146017000NRG23121220220664380
|
13/12/2022
|
BABBU
|
3146017WL044260
|
BABBU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603459
|
|
Mr. BABBU .
|
INDIAN BANK(607105)
|
|
102
|
JARWAL
|
UP-46-017-027-002/20691
(DHANSARI)
|
3146017000NRG23121220220664359
|
13/12/2022
|
SHANKAR
|
3146017WL044258
|
SHANKAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603426
|
|
Mr. SHANKAR .
|
INDIAN BANK(607105)
|
|
103
|
JARWAL
|
UP-46-017-027-002/20692
(DHANSARI)
|
3146017000NRG23121220220664362
|
13/12/2022
|
FOOLMATI
|
3146017WL044259
|
FOOLMATI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603482
|
|
Mrs. FOOL MATI
|
INDIAN BANK(607105)
|
|
104
|
JARWAL
|
UP-46-017-027-002/20701
(DHANSARI)
|
3146017000NRG23121220220664381
|
13/12/2022
|
SHRICHANDRA GOSWAMI
|
3146017WL044260
|
SHRICHANDRA GOSWAMI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603453
|
|
Mr. Shrichand Goswami
|
INDIAN BANK(607105)
|
|
105
|
JARWAL
|
UP-46-017-027-002/20715
(DHANSARI)
|
3146017000NRG23131220220668277
|
13/12/2022
|
RAJ KUMAR
|
3146017WL044550
|
RAJ KUMAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603457
|
|
Mr. RAJKUMAR . .
|
INDIAN BANK(607105)
|
|
106
|
JARWAL
|
UP-46-017-027-002/20721
(DHANSARI)
|
3146017000NRG23121220220664365
|
13/12/2022
|
RAM CHANDAR
|
3146017WL044259
|
RAM CHANDAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603487
|
|
Mr. Ram Chandar
|
INDIAN BANK(607105)
|
|
107
|
JARWAL
|
UP-46-017-027-002/20723
(DHANSARI)
|
3146017000NRG23121220220664382
|
13/12/2022
|
KAMLA
|
3146017WL044260
|
KAMLA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603481
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JARWAL
|
UP-46-017-027-002/20728
(DHANSARI)
|
3146017000NRG23121220220664366
|
13/12/2022
|
ADITYA PRASAD
|
3146017WL044259
|
ADITYA PRASAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603423
|
|
Mr. ADIIT PARSAD
|
INDIAN BANK(607105)
|
|
109
|
JARWAL
|
UP-46-017-027-002/20749
(DHANSARI)
|
3146017000NRG23121220220664360
|
13/12/2022
|
GURGA
|
3146017WL044258
|
GURGA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603483
|
|
GURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JARWAL
|
UP-46-017-027-002/20753
(DHANSARI)
|
3146017000NRG23121220220664368
|
13/12/2022
|
SUNDAR LAL
|
3146017WL044259
|
SUNDAR LAL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603422
|
|
Mr. SUNDARLAL .
|
INDIAN BANK(607105)
|
|
111
|
JARWAL
|
UP-46-017-027-002/20760
(DHANSARI)
|
3146017000NRG23121220220664383
|
13/12/2022
|
BALESHAR
|
3146017WL044260
|
BALESHAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603458
|
|
Mr. BALESAR .
|
INDIAN BANK(607105)
|
|
112
|
JARWAL
|
UP-46-017-027-002/20765
(DHANSARI)
|
3146017000NRG23131220220668280
|
13/12/2022
|
MAYA DEVI
|
3146017WL044550
|
MAYA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603430
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
113
|
JARWAL
|
UP-46-017-027-002/24481
(DHANSARI)
|
3146017000NRG23131220220668281
|
13/12/2022
|
SURSATA
|
3146017WL044550
|
SURSATA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603450
|
|
Mrs. SURSATA W/O BASANT
|
INDIAN BANK(607105)
|
|
114
|
JARWAL
|
UP-46-017-027-002/24494
(DHANSARI)
|
3146017000NRG23121220220664385
|
13/12/2022
|
RAMU
|
3146017WL044260
|
RAMU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603431
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
115
|
JARWAL
|
UP-46-017-027-002/24497
(DHANSARI)
|
3146017000NRG23131220220668282
|
13/12/2022
|
RAAJ KUMARI
|
3146017WL044550
|
RAAJ KUMARI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603451
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
116
|
JARWAL
|
UP-46-017-052-002/470512
(JALALPUR HERDOPATTI)
|
3146017000NRG23131220220667666
|
13/12/2022
|
REETA DEVI
|
3146017WL044499
|
REETA DEVI
|
00176
|
IDIB000J578
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603490
|
|
RITA D/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JARWAL
|
UP-46-017-081-001/591476
(NASIR GANJ)
|
3146017000NRG23131220220668405
|
13/12/2022
|
VIJAY
|
3146017WL044559
|
VIJAY
|
00176
|
IDIB000J578
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917603486
|
|
Mr. Vijay .
|
INDIAN BANK(607105)
|
|
118
|
JARWAL
|
UP-46-017-097-002/64546
(RAMWAPUR)
|
3146017000NRG23131220220667558
|
13/12/2022
|
KANHAIYA LAL SHARMA
|
3146017WL044486
|
KANHAIYA LAL SHARMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603454
|
|
KANHAIYA LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JARWAL
|
UP-46-017-097-002/64546
(RAMWAPUR)
|
3146017000NRG23131220220667557
|
13/12/2022
|
KANHAIYA LAL SHARMA
|
3146017WL044486
|
KANHAIYA LAL SHARMA
|
00176
|
IDIB000J578
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603455
|
|
KANHAIYA LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JARWAL
|
UP-46-017-097-002/64581
(RAMWAPUR)
|
3146017000NRG23131220220667559
|
13/12/2022
|
LALBCHAN
|
3146017WL044486
|
LALBCHAN
|
00176
|
IDIB000J578
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917603456
|
|
LAL BACHAN S/O MATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
121
|
JARWAL
|
UP-46-017-097-001/58597
(RAMWAPUR)
|
3146017000NRG23131220220667583
|
13/12/2022
|
PAWAN KUMAR
|
3146017WL044488
|
PAWAN KUMAR
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603488
|
|
PAWAN KUMAR VERMA SO RAM SAHARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
122
|
JARWAL
|
UP-46-017-027-002/20711
(DHANSARI)
|
3146017000NRG23131220220668276
|
13/12/2022
|
AJEET KUMAR VERMA
|
3146017WL044550
|
AJEET KUMAR VERMA
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603358
|
|
Mr. AJIT KUMAR VERMA SO SURENDRA KUMAR V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
JARWAL
|
UP-46-017-099-003/125559
(RATHAUDHA)
|
3146017000NRG23131220220668406
|
13/12/2022
|
URMILA
|
3146017WL044560
|
URMILA
|
00415
|
SBIN0010878
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603447
|
|
URMILA WO MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
124
|
JARWAL
|
UP-46-017-023-001/17818
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667807
|
13/12/2022
|
MATUL
|
3146017WL044519
|
MATUL
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603435
|
|
MRS MATUL MATUL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JARWAL
|
UP-46-017-023-001/17820
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667808
|
13/12/2022
|
JAREENA
|
3146017WL044519
|
JAREENA
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603446
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JARWAL
|
UP-46-017-097-002/58721
(RAMWAPUR)
|
3146017000NRG23131220220667552
|
13/12/2022
|
SUNEEL KUMAR
|
3146017WL044486
|
SUNEEL KUMAR
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603433
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JARWAL
|
UP-46-017-097-002/58721
(RAMWAPUR)
|
3146017000NRG23131220220667553
|
13/12/2022
|
SUNEEL KUMAR
|
3146017WL044486
|
SUNEEL KUMAR
|
00415
|
SBIN0010880
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603434
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
128
|
JARWAL
|
UP-46-017-040-001/27348
(HAIDRABAD)
|
3146017000NRG23131220220668091
|
13/12/2022
|
MOHD .JABEER
|
3146017WL044535
|
MOHD .JABEER
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603556
|
|
JABIR S O IDAREES
|
UNION BANK OF INDIA(508500)
|
|
129
|
JARWAL
|
UP-46-017-040-001/27687
(HAIDRABAD)
|
3146017000NRG23131220220668033
|
13/12/2022
|
ABDUL KADIR
|
3146017WL044530
|
ABDUL KADIR
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603557
|
|
ABDUL KADIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
130
|
JARWAL
|
UP-46-017-002-001/02078
(AHATA)
|
3146017000NRG23131220220667609
|
13/12/2022
|
RAJIT RAM
|
3146017WL044496
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917603503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
JARWAL
|
UP-46-017-002-001/200043355
(AHATA)
|
3146017000NRG23131220220667610
|
13/12/2022
|
JAI KARAN
|
3146017WL044496
|
JAI KARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603415
|
|
JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JARWAL
|
UP-46-017-002-001/200043675
(AHATA)
|
3146017000NRG23131220220667611
|
13/12/2022
|
BRIJESH KUMAR
|
3146017WL044496
|
BRIJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603416
|
|
BRIJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JARWAL
|
UP-46-017-002-001/20503
(AHATA)
|
3146017000NRG23131220220667632
|
13/12/2022
|
YAMRAJI
|
3146017WL044497
|
YAMRAJI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603526
|
|
YAMRAJI WO UDIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
JARWAL
|
UP-46-017-023-001/17715
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667803
|
13/12/2022
|
JHALLAR
|
3146017WL044519
|
JHALLAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603513
|
|
JHALLAR S/OBACHCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JARWAL
|
UP-46-017-023-001/17731
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667804
|
13/12/2022
|
VISVANATH
|
3146017WL044519
|
VISVANATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603492
|
|
VISHWANATH S/O BACHCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JARWAL
|
UP-46-017-023-001/17743
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667805
|
13/12/2022
|
SAYMA BANO
|
3146017WL044519
|
SAYMA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603519
|
|
SAYRA BANO W/O JAKEER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
JARWAL
|
UP-46-017-023-001/17751
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23121220220665012
|
13/12/2022
|
SANNO BANO
|
3146017WL044308
|
SANNO BANO
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917603500
|
|
SANNO BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JARWAL
|
UP-46-017-023-001/17770
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667806
|
13/12/2022
|
KANDHAI LAL
|
3146017WL044519
|
KANDHAI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917603521
|
Unclaimed/DEAF accounts
|
|
|
|
139
|
JARWAL
|
UP-46-017-023-001/17795
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23121220220665013
|
13/12/2022
|
SHAMA
|
3146017WL044308
|
SHAMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917603520
|
|
SHAMA WO TALIB
|
BANK OF BARODA(606985)
|
|
140
|
JARWAL
|
UP-46-017-023-001/17796
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23121220220665010
|
13/12/2022
|
KHAIRUL
|
3146017WL044307
|
KHAIRUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917603496
|
|
MISS MISS KHAIRUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JARWAL
|
UP-46-017-023-001/17798
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23121220220665011
|
13/12/2022
|
KAISAR JHANA
|
3146017WL044307
|
KAISAR JHANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917603501
|
|
KAISAR JAHAN WO BARRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
JARWAL
|
UP-46-017-023-001/17839
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667811
|
13/12/2022
|
INDR PRASAD
|
3146017WL044519
|
INDR PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603523
|
|
INDR PRASAD S O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
JARWAL
|
UP-46-017-023-001/17860
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23131220220667814
|
13/12/2022
|
KALIMUN
|
3146017WL044519
|
KALIMUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603511
|
|
Kalimun
|
BANK OF BARODA(606985)
|
|
144
|
JARWAL
|
UP-46-017-027-002/20740
(DHANSARI)
|
3146017000NRG23131220220668278
|
13/12/2022
|
HARINAAM
|
3146017WL044550
|
HARINAAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603502
|
|
HARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
JARWAL
|
UP-46-017-040-001/27061
(HAIDRABAD)
|
3146017000NRG23131220220668041
|
13/12/2022
|
JAGAT RAM
|
3146017WL044532
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917603494
|
|
JAGAT RAM S/O RAM PHEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
JARWAL
|
UP-46-017-040-001/27064
(HAIDRABAD)
|
3146017000NRG23131220220668042
|
13/12/2022
|
MEENA DEVI
|
3146017WL044532
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603510
|
|
MEENA DEVI W O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
JARWAL
|
UP-46-017-040-001/27091
(HAIDRABAD)
|
3146017000NRG23131220220668083
|
13/12/2022
|
RAM KUMARI
|
3146017WL044535
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603517
|
|
RAM KUMARI W/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
JARWAL
|
UP-46-017-040-001/27145
(HAIDRABAD)
|
3146017000NRG23131220220668051
|
13/12/2022
|
DULARA
|
3146017WL044533
|
DULARA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603495
|
|
DULARA W/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
JARWAL
|
UP-46-017-040-001/27152
(HAIDRABAD)
|
3146017000NRG23131220220668062
|
13/12/2022
|
SUNEETA DEVI
|
3146017WL044534
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603497
|
|
SUNITA DEVI W/O RAJENDRA PRASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
JARWAL
|
UP-46-017-040-001/27152
(HAIDRABAD)
|
3146017000NRG23131220220668061
|
13/12/2022
|
SUNEETA DEVI
|
3146017WL044534
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603498
|
|
SUNITA DEVI W/O RAJENDRA PRASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
JARWAL
|
UP-46-017-040-001/27213
(HAIDRABAD)
|
3146017000NRG23131220220668089
|
13/12/2022
|
SANGEETA DEVI
|
3146017WL044535
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603512
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
152
|
JARWAL
|
UP-46-017-040-001/27449
(HAIDRABAD)
|
3146017000NRG23131220220668077
|
13/12/2022
|
REETA
|
3146017WL044534
|
REETA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603516
|
|
REETA W/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
JARWAL
|
UP-46-017-040-001/27449
(HAIDRABAD)
|
3146017000NRG23131220220668078
|
13/12/2022
|
REETA
|
3146017WL044534
|
REETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917603515
|
|
REETA W/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
JARWAL
|
UP-46-017-040-001/27630
(HAIDRABAD)
|
3146017000NRG23131220220668053
|
13/12/2022
|
RAMJEYI
|
3146017WL044533
|
RAMJEYI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603522
|
|
RAM JEYI W O AMBAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
JARWAL
|
UP-46-017-040-001/27689
(HAIDRABAD)
|
3146017000NRG23131220220668045
|
13/12/2022
|
KAMLESH
|
3146017WL044532
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603493
|
|
KAMLESH S/O SURAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
JARWAL
|
UP-46-017-040-001/27694
(HAIDRABAD)
|
3146017000NRG23131220220668092
|
13/12/2022
|
TEERATHRAM
|
3146017WL044535
|
TEERATHRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603509
|
|
RAMTEERATH S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
JARWAL
|
UP-46-017-040-001/27695
(HAIDRABAD)
|
3146017000NRG23131220220668093
|
13/12/2022
|
PARAG
|
3146017WL044535
|
PARAG
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603491
|
|
PARAG SO CHOTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
JARWAL
|
UP-46-017-040-001/27697
(HAIDRABAD)
|
3146017000NRG23131220220668094
|
13/12/2022
|
BHULAI
|
3146017WL044535
|
BHULAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603499
|
|
BHULAI S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
JARWAL
|
UP-46-017-040-001/5210337
(HAIDRABAD)
|
3146017000NRG23131220220668039
|
13/12/2022
|
RANJANA DEVI
|
3146017WL044531
|
RANJANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603518
|
|
RANJANA DEVI W/O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
JARWAL
|
UP-46-017-040-001/5210338
(HAIDRABAD)
|
3146017000NRG23131220220668047
|
13/12/2022
|
SHANTI DEVI
|
3146017WL044532
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603524
|
|
SHANTI DEVI W O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
JARWAL
|
UP-46-017-040-001/5210416
(HAIDRABAD)
|
3146017000NRG23131220220668040
|
13/12/2022
|
RAJIYA KHATOON
|
3146017WL044531
|
RAJIYA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603508
|
|
RAJIA KHATOON W O MUKHTARALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
JARWAL
|
UP-46-017-040-001/5210433
(HAIDRABAD)
|
3146017000NRG23131220220668098
|
13/12/2022
|
JAGAT RAM
|
3146017WL044535
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603525
|
|
JAGATRAM S O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
JARWAL
|
UP-46-017-040-001/5210530
(HAIDRABAD)
|
3146017000NRG23131220220668099
|
13/12/2022
|
RADHIKA DEVI
|
3146017WL044535
|
RADHIKA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603514
|
|
RADHIKA DEVI W/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
JARWAL
|
UP-46-017-064-002/40228
(KHANEHTA)
|
3146017000NRG23131220220669253
|
13/12/2022
|
SURJI
|
3146017WL044619
|
SURJI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917603507
|
|
SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JARWAL
|
UP-46-017-064-002/40504
(KHANEHTA)
|
3146017000NRG23131220220669262
|
13/12/2022
|
PUSHPENDRA SINGH
|
3146017WL044619
|
PUSHPENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603506
|
|
PUSHPENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
JARWAL
|
UP-46-017-097-001/58100
(RAMWAPUR)
|
3146017000NRG23131220220667565
|
13/12/2022
|
SUMILA
|
3146017WL044487
|
SUMILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603546
|
|
SUMILA W O HARI KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
JARWAL
|
UP-46-017-097-001/58184
(RAMWAPUR)
|
3146017000NRG23131220220667568
|
13/12/2022
|
KANHAIYA LAL
|
3146017WL044487
|
KANHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603538
|
|
KANHAIYALAL SO ASARFI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
JARWAL
|
UP-46-017-097-001/58232
(RAMWAPUR)
|
3146017000NRG23131220220667570
|
13/12/2022
|
SALIM
|
3146017WL044487
|
SALIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603505
|
|
SALIM S/O BAKREEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
JARWAL
|
UP-46-017-097-001/58236
(RAMWAPUR)
|
3146017000NRG23131220220667571
|
13/12/2022
|
REENA
|
3146017WL044487
|
REENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603543
|
|
REENA WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
JARWAL
|
UP-46-017-097-001/58299
(RAMWAPUR)
|
3146017000NRG23131220220667534
|
13/12/2022
|
GEETA DEVI
|
3146017WL044486
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603532
|
|
GEETA DEVI WO UDAIBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
JARWAL
|
UP-46-017-097-001/58299
(RAMWAPUR)
|
3146017000NRG23131220220667535
|
13/12/2022
|
GEETA DEVI
|
3146017WL044486
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603533
|
|
GEETA DEVI WO UDAIBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
JARWAL
|
UP-46-017-097-001/58373
(RAMWAPUR)
|
3146017000NRG23131220220667536
|
13/12/2022
|
TARVATI
|
3146017WL044486
|
TARVATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917603539
|
|
TARAVATI WO BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
JARWAL
|
UP-46-017-097-001/58488
(RAMWAPUR)
|
3146017000NRG23131220220667574
|
13/12/2022
|
Neelam
|
3146017WL044487
|
Neelam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603530
|
|
NEELAM WO KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
JARWAL
|
UP-46-017-097-001/58489
(RAMWAPUR)
|
3146017000NRG23131220220667575
|
13/12/2022
|
Suman
|
3146017WL044487
|
Suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603531
|
|
SUMAN WO AWADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
JARWAL
|
UP-46-017-097-001/58490
(RAMWAPUR)
|
3146017000NRG23131220220667576
|
13/12/2022
|
PRAHLAD
|
3146017WL044487
|
PRAHLAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917603544
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
176
|
JARWAL
|
UP-46-017-097-001/58554
(RAMWAPUR)
|
3146017000NRG23131220220667580
|
13/12/2022
|
JAGDEESH
|
3146017WL044487
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603555
|
|
JAGADISH SO SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
JARWAL
|
UP-46-017-097-001/58571
(RAMWAPUR)
|
3146017000NRG23131220220667581
|
13/12/2022
|
MUNSHI LAL
|
3146017WL044488
|
MUNSHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603534
|
|
MUNSHILAL SO RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
JARWAL
|
UP-46-017-097-001/58593
(RAMWAPUR)
|
3146017000NRG23131220220667582
|
13/12/2022
|
SUNDAR LAL
|
3146017WL044488
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603535
|
|
SUNDAR LAL SO RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
JARWAL
|
UP-46-017-097-001/58600
(RAMWAPUR)
|
3146017000NRG23131220220667584
|
13/12/2022
|
NARENDRA KUMAR
|
3146017WL044488
|
NARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603548
|
|
NARENDRA KUMAR S O NANHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
JARWAL
|
UP-46-017-097-001/58602
(RAMWAPUR)
|
3146017000NRG23131220220667585
|
13/12/2022
|
SUSHMA
|
3146017WL044488
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603540
|
|
SUSHAMA WO KHARACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
JARWAL
|
UP-46-017-097-001/58603
(RAMWAPUR)
|
3146017000NRG23131220220667586
|
13/12/2022
|
AMRESH KUMAR
|
3146017WL044488
|
AMRESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603550
|
|
AMRESH KUMAR SO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
JARWAL
|
UP-46-017-097-001/58615
(RAMWAPUR)
|
3146017000NRG23131220220667588
|
13/12/2022
|
RAM CHANDRA
|
3146017WL044488
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603549
|
|
RAM CHANDRA S O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
JARWAL
|
UP-46-017-097-001/58616
(RAMWAPUR)
|
3146017000NRG23131220220667589
|
13/12/2022
|
KESHAV RAM
|
3146017WL044488
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603545
|
|
KESHAVRAM S O HANUMAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
JARWAL
|
UP-46-017-097-002/58631
(RAMWAPUR)
|
3146017000NRG23131220220667543
|
13/12/2022
|
SEETAPATI
|
3146017WL044486
|
SEETAPATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917603504
|
|
SITA PATI W/O HOLI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
JARWAL
|
UP-46-017-097-002/58651
(RAMWAPUR)
|
3146017000NRG23131220220667544
|
13/12/2022
|
DURGESH GUPTA
|
3146017WL044486
|
DURGESH GUPTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603420
|
|
DURGESH GUPTA SO KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
JARWAL
|
UP-46-017-097-002/58651
(RAMWAPUR)
|
3146017000NRG23131220220667545
|
13/12/2022
|
DURGESH GUPTA
|
3146017WL044486
|
DURGESH GUPTA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603419
|
|
DURGESH GUPTA SO KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
JARWAL
|
UP-46-017-097-002/58692
(RAMWAPUR)
|
3146017000NRG23131220220667546
|
13/12/2022
|
LAKSHAMAN
|
3146017WL044486
|
LAKSHAMAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603537
|
|
LAKSHAMAN SO DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
JARWAL
|
UP-46-017-097-002/58692
(RAMWAPUR)
|
3146017000NRG23131220220667547
|
13/12/2022
|
LAKSHAMAN
|
3146017WL044486
|
LAKSHAMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603536
|
|
LAKSHAMAN SO DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
JARWAL
|
UP-46-017-097-002/58705
(RAMWAPUR)
|
3146017000NRG23131220220667548
|
13/12/2022
|
HANSRAJ
|
3146017WL044486
|
HANSRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603551
|
|
HANSRAJ S O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
JARWAL
|
UP-46-017-097-002/58705
(RAMWAPUR)
|
3146017000NRG23131220220667549
|
13/12/2022
|
HANSRAJ
|
3146017WL044486
|
HANSRAJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603552
|
|
HANSRAJ S O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
JARWAL
|
UP-46-017-097-002/58731
(RAMWAPUR)
|
3146017000NRG23131220220667554
|
13/12/2022
|
SALMA
|
3146017WL044486
|
SALMA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917603547
|
|
SALMA W O RIYAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
JARWAL
|
UP-46-017-097-002/64543
(RAMWAPUR)
|
3146017000NRG23131220220667556
|
13/12/2022
|
PAWAN KUMAR
|
3146017WL044486
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603553
|
|
PAWAN KUMAR S O DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
JARWAL
|
UP-46-017-097-002/64543
(RAMWAPUR)
|
3146017000NRG23131220220667555
|
13/12/2022
|
PAWAN KUMAR
|
3146017WL044486
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603554
|
|
PAWAN KUMAR S O DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
JARWAL
|
UP-46-017-097-002/64627
(RAMWAPUR)
|
3146017000NRG23131220220667560
|
13/12/2022
|
RITA DEVI
|
3146017WL044486
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917603541
|
|
RITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
JARWAL
|
UP-46-017-097-002/64627
(RAMWAPUR)
|
3146017000NRG23131220220667561
|
13/12/2022
|
RITA DEVI
|
3146017WL044486
|
RITA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603542
|
|
RITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
JARWAL
|
UP-46-017-097-002/64629
(RAMWAPUR)
|
3146017000NRG23131220220667562
|
13/12/2022
|
SHIV SHANKAR
|
3146017WL044486
|
SHIV SHANKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917603421
|
|
SHIVSHANKAR SO LALU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
JARWAL
|
UP-46-017-099-003/125557
(RATHAUDHA)
|
3146017000NRG23131220220668408
|
13/12/2022
|
ANCHAL
|
3146017WL044561
|
ANCHAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603417
|
|
ANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JARWAL
|
UP-46-017-099-003/125558
(RATHAUDHA)
|
3146017000NRG23131220220668409
|
13/12/2022
|
SUSHILA
|
3146017WL044561
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603527
|
|
SUSHILA WO KISAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
JARWAL
|
UP-46-017-099-003/125561
(RATHAUDHA)
|
3146017000NRG23131220220668407
|
13/12/2022
|
RAJ DEI
|
3146017WL044560
|
RAJ DEI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603528
|
|
RAJDEI WO ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
JARWAL
|
UP-46-017-099-003/125564
(RATHAUDHA)
|
3146017000NRG23131220220668410
|
13/12/2022
|
GUDIYA
|
3146017WL044562
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917603529
|
|
GUDIYA WO ARJUN KUMAR VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
JARWAL
|
UP-46-017-099-003/125565
(RATHAUDHA)
|
3146017000NRG23131220220668411
|
13/12/2022
|
DEVKI VERMA
|
3146017WL044562
|
DEVKI VERMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917603418
|
|
DEVKI VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159324
|
159324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457311
|
457311
|
|
|
|
|
|
|
|