|
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
|
GHORAWAL
|
UP-63-001-020-239/1
(SIDHHI)
|
3163001000NRG23020620220095359
|
02/06/2022
|
BIFANI
|
3163001WL011178
|
BIFANI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029884
|
|
Mrs. Vifani
|
INDIAN BANK(607105)
|
|
2
|
GHORAWAL
|
UP-63-001-020-239/1
(SIDHHI)
|
3163001000NRG23020620220095358
|
02/06/2022
|
TEJU
|
3163001WL011178
|
TEJU
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029895
|
|
Mr. Teju .
|
INDIAN BANK(607105)
|
|
3
|
GHORAWAL
|
UP-63-001-020-239/124
(SIDHHI)
|
3163001000NRG23020620220095349
|
02/06/2022
|
SUDAMA
|
3163001WL011177
|
SUDAMA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029892
|
|
Mr. SUDAMA .
|
INDIAN BANK(607105)
|
|
4
|
GHORAWAL
|
UP-63-001-020-239/125
(SIDHHI)
|
3163001000NRG23020620220095350
|
02/06/2022
|
SHIV KUMARI
|
3163001WL011177
|
SHIV KUMARI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029900
|
|
Mrs. SHIV KUMARI W O JOKHAN
|
INDIAN BANK(607105)
|
|
5
|
GHORAWAL
|
UP-63-001-020-239/178
(SIDHHI)
|
3163001000NRG23020620220095352
|
02/06/2022
|
GUDDI
|
3163001WL011177
|
GUDDI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029862
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
6
|
GHORAWAL
|
UP-63-001-020-239/188
(SIDHHI)
|
3163001000NRG23020620220095266
|
02/06/2022
|
BACCHA
|
3163001WL011166
|
BACCHA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029854
|
|
Mr. BACHHA .
|
INDIAN BANK(607105)
|
|
7
|
GHORAWAL
|
UP-63-001-020-239/188
(SIDHHI)
|
3163001000NRG23020620220095267
|
02/06/2022
|
SONWA
|
3163001WL011166
|
SONWA
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060029859
|
|
Mrs. SONAVA .
|
INDIAN BANK(607105)
|
|
8
|
GHORAWAL
|
UP-63-001-020-239/321
(SIDHHI)
|
3163001000NRG23020620220095353
|
02/06/2022
|
VEEJAY KUMAR
|
3163001WL011177
|
VEEJAY KUMAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029891
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
9
|
GHORAWAL
|
UP-63-001-020-239/4
(SIDHHI)
|
3163001000NRG23020620220095362
|
02/06/2022
|
GUDDI
|
3163001WL011178
|
GUDDI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029890
|
|
Ms. GUDIYA DEVI W/O TANMAN
|
INDIAN BANK(607105)
|
|
10
|
GHORAWAL
|
UP-63-001-020-239/50
(SIDHHI)
|
3163001000NRG23020620220095268
|
02/06/2022
|
BIARBAL
|
3163001WL011167
|
BIARBAL
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029856
|
|
Mr. BIRABAL .
|
INDIAN BANK(607105)
|
|
11
|
GHORAWAL
|
UP-63-001-020-239/53
(SIDHHI)
|
3163001000NRG23020620220095365
|
02/06/2022
|
BASNTIYA
|
3163001WL011178
|
BASNTIYA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029861
|
|
BASANTI .
|
INDUSIND BANK(607189)
|
|
12
|
GHORAWAL
|
UP-63-001-020-239/53
(SIDHHI)
|
3163001000NRG23020620220095364
|
02/06/2022
|
RAMPARSAD
|
3163001WL011178
|
RAMPARSAD
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029853
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
13
|
GHORAWAL
|
UP-63-001-020-239/58
(SIDHHI)
|
3163001000NRG23020620220095366
|
02/06/2022
|
KEWLI
|
3163001WL011178
|
KEWLI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029881
|
|
Mrs. Kevali
|
INDIAN BANK(607105)
|
|
14
|
GHORAWAL
|
UP-63-001-020-239/63
(SIDHHI)
|
3163001000NRG23020620220095367
|
02/06/2022
|
RAJBALI
|
3163001WL011178
|
RAJBALI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029893
|
|
Mr. Rajbali .
|
INDIAN BANK(607105)
|
|
15
|
GHORAWAL
|
UP-63-001-020-239/75
(SIDHHI)
|
3163001000NRG23020620220095265
|
02/06/2022
|
SRITA
|
3163001WL011165
|
SRITA
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060029863
|
|
Ms. SARITA .
|
INDIAN BANK(607105)
|
|
16
|
GHORAWAL
|
UP-63-001-020-239/91
(SIDHHI)
|
3163001000NRG23020620220095371
|
02/06/2022
|
PARVATI
|
3163001WL011178
|
PARVATI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029860
|
|
Ms. PARWATI .
|
INDIAN BANK(607105)
|
|
17
|
GHORAWAL
|
UP-63-001-080-001/80147
(DEEBAR)
|
3163001000NRG23020620220094786
|
02/06/2022
|
CHHAVINATH
|
3163001WL011125
|
CHHAVINATH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029857
|
|
Mr. CHHABINATH .
|
INDIAN BANK(607105)
|
|
18
|
GHORAWAL
|
UP-63-001-080-003/80050
(DEEBAR)
|
3163001000NRG23020620220094792
|
02/06/2022
|
RAM MURAT
|
3163001WL011125
|
RAM MURAT
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029894
|
|
RAM MURAT
|
UCO BANK(607066)
|
|
19
|
GHORAWAL
|
UP-63-001-080-003/80066
(DEEBAR)
|
3163001000NRG23020620220094793
|
02/06/2022
|
SITA RAM
|
3163001WL011125
|
SITA RAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029873
|
|
Mr. SITA . RAM
|
INDIAN BANK(607105)
|
|
20
|
GHORAWAL
|
UP-63-001-080-003/80069
(DEEBAR)
|
3163001000NRG23020620220094794
|
02/06/2022
|
LALTI
|
3163001WL011125
|
LALTI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029885
|
|
Mrs. LALTI WO SAJWAL
|
INDIAN BANK(607105)
|
|
21
|
GHORAWAL
|
UP-63-001-080-003/80101
(DEEBAR)
|
3163001000NRG23020620220094795
|
02/06/2022
|
MOTI LAL
|
3163001WL011125
|
MOTI LAL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029858
|
|
Mr. MOTILAL .
|
INDIAN BANK(607105)
|
|
22
|
GHORAWAL
|
UP-63-001-134-001/80336
(OBRADEEH)
|
3163001000NRG23020620220092803
|
02/06/2022
|
BABALU
|
3163001WL010932
|
BABALU
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2060029886
|
|
Mr. Babalu
|
INDIAN BANK(607105)
|
|
23
|
GHORAWAL
|
UP-63-212-128-235/228
(SIDHHI)
|
3163001000NRG23020620220095244
|
02/06/2022
|
SAMBHU
|
3163001WL011163
|
SAMBHU
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029855
|
|
Mr. SHAMBHU .
|
INDIAN BANK(607105)
|
|
24
|
GHORAWAL
|
UP-63-212-128-235/228
(SIDHHI)
|
3163001000NRG23020620220095245
|
02/06/2022
|
SUMANI DEVI
|
3163001WL011163
|
SUMANI DEVI
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060029864
|
|
SUMANI DEVI .
|
INDUSIND BANK(607189)
|
|
25
|
GHORAWAL
|
UP-63-212-128-235/262
(SIDHHI)
|
3163001000NRG23020620220095373
|
02/06/2022
|
SANGITA
|
3163001WL011178
|
SANGITA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029869
|
|
Mrs. SANGITA DEVI WO BHIM
|
INDIAN BANK(607105)
|
|
26
|
GHORAWAL
|
UP-63-212-128-235/8
(SIDHHI)
|
3163001000NRG23020620220095374
|
02/06/2022
|
BADRI
|
3163001WL011178
|
BADRI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029852
|
|
Mr. BADRI PRASAD
|
INDIAN BANK(607105)
|
|
27
|
GHORAWAL
|
UP-63-212-128-235/8
(SIDHHI)
|
3163001000NRG23020620220095375
|
02/06/2022
|
INDRAVATI
|
3163001WL011178
|
INDRAVATI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029882
|
|
Mrs. INDRAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
28
|
GHORAWAL
|
UP-63-001-015-001/50243
(SATOHA)
|
3163001000NRG23020620220094674
|
02/06/2022
|
RAJENDAR
|
3163001WL011118
|
RAJENDAR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029871
|
|
Mr. RAJENDRA KUMAR SO MURLI
|
INDIAN BANK(607105)
|
|
29
|
GHORAWAL
|
UP-63-001-015-002/50086
(SATOHA)
|
3163001000NRG23020620220092811
|
02/06/2022
|
RAJINDAR PRASAD
|
3163001WL010936
|
RAJINDAR PRASAD
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060029899
|
|
RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
30
|
GHORAWAL
|
UP-63-001-015-002/50103
(SATOHA)
|
3163001000NRG23020620220094150
|
02/06/2022
|
MUNNI DEVI
|
3163001WL011081
|
MUNNI DEVI
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060029876
|
|
Mrs. MUNIYA . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
31
|
GHORAWAL
|
UP-63-001-003-001/40208
(MURTYA)
|
3163001000NRG23020620220092797
|
02/06/2022
|
ASHOK
|
3163001WL010929
|
ASHOK
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2060029898
|
|
Mr. ASHOK
|
INDIAN BANK(607105)
|
|
32
|
GHORAWAL
|
UP-63-001-085-002/10068
(GHUWAS)
|
3163001000NRG23020620220095335
|
02/06/2022
|
SHANKAR
|
3163001WL011176
|
SHANKAR
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029841
|
|
Mr. SHANKAR .
|
INDIAN BANK(607105)
|
|
33
|
GHORAWAL
|
UP-63-001-085-002/10068
(GHUWAS)
|
3163001000NRG23020620220095336
|
02/06/2022
|
SUDHARI
|
3163001WL011176
|
SUDHARI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029839
|
|
Ms. SUDHARI .
|
INDIAN BANK(607105)
|
|
34
|
GHORAWAL
|
UP-63-001-085-002/10077
(GHUWAS)
|
3163001000NRG23020620220095337
|
02/06/2022
|
PHAATAY
|
3163001WL011176
|
PHAATAY
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029838
|
|
Mr. FATELAL .
|
INDIAN BANK(607105)
|
|
35
|
GHORAWAL
|
UP-63-001-085-002/10188
(GHUWAS)
|
3163001000NRG23020620220095340
|
02/06/2022
|
URMILA
|
3163001WL011176
|
URMILA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029840
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
36
|
GHORAWAL
|
UP-63-001-085-002/10205
(GHUWAS)
|
3163001000NRG23020620220095343
|
02/06/2022
|
RAMNARESH
|
3163001WL011176
|
RAMNARESH
|
00176
|
IDIB000P690
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060029880
|
|
Mr. RAMNARESH SREE SITARAM
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-085-002/10367
(GHUWAS)
|
3163001000NRG23020620220095344
|
02/06/2022
|
BINITA
|
3163001WL011176
|
BINITA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029868
|
|
Mrs. VINEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
38
|
GHORAWAL
|
UP-63-001-002-005/20046
(DOHARI)
|
3163001000NRG23020620220094808
|
02/06/2022
|
KALAWATI
|
3163001WL011126
|
KALAWATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029849
|
|
Mrs. KALAVATI
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-002-005/20047
(DOHARI)
|
3163001000NRG23020620220094809
|
02/06/2022
|
MALTI
|
3163001WL011126
|
MALTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029875
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-002-005/20049
(DOHARI)
|
3163001000NRG23020620220094811
|
02/06/2022
|
PARWATI
|
3163001WL011126
|
PARWATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029850
|
|
Ms. PARVATI .
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-002-005/20056
(DOHARI)
|
3163001000NRG23020620220094813
|
02/06/2022
|
CHANDRAWATI
|
3163001WL011126
|
CHANDRAWATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029872
|
|
Mrs. CHANDRAWATI
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-002-005/20060
(DOHARI)
|
3163001000NRG23020620220094814
|
02/06/2022
|
GUDDI DEVI
|
3163001WL011126
|
GUDDI DEVI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029847
|
|
Ms. GUDIA .
|
INDIAN BANK(607105)
|
|
43
|
GHORAWAL
|
UP-63-001-002-005/20068
(DOHARI)
|
3163001000NRG23020620220094706
|
02/06/2022
|
SITA DEVI
|
3163001WL011120
|
SITA DEVI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029867
|
|
Mrs. SEETA . .
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-002-005/20084
(DOHARI)
|
3163001000NRG23020620220094707
|
02/06/2022
|
SHARMA
|
3163001WL011120
|
SHARMA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029866
|
|
Mr. SHARMA SO SARJU
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-002-005/20094
(DOHARI)
|
3163001000NRG23020620220094816
|
02/06/2022
|
CHANDRAWATI
|
3163001WL011126
|
CHANDRAWATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029848
|
|
Ms. CHANDRAWATI .
|
INDIAN BANK(607105)
|
|
46
|
GHORAWAL
|
UP-63-001-002-005/20094
(DOHARI)
|
3163001000NRG23020620220094815
|
02/06/2022
|
LALMANI
|
3163001WL011126
|
LALMANI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029874
|
|
Mr. LALMANI .
|
INDIAN BANK(607105)
|
|
47
|
GHORAWAL
|
UP-63-001-002-005/20096
(DOHARI)
|
3163001000NRG23020620220094709
|
02/06/2022
|
shyamlal
|
3163001WL011120
|
shyamlal
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029846
|
|
Ms. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
48
|
GHORAWAL
|
UP-63-001-002-005/20101
(DOHARI)
|
3163001000NRG23020620220094818
|
02/06/2022
|
RAMPATI
|
3163001WL011126
|
RAMPATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029842
|
|
Mr. RAMPATI .
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-002-005/20102
(DOHARI)
|
3163001000NRG23020620220094821
|
02/06/2022
|
INDRAWATI
|
3163001WL011126
|
INDRAWATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029851
|
|
Ms. INDRAVTI .
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-002-005/20102
(DOHARI)
|
3163001000NRG23020620220094820
|
02/06/2022
|
RAJARAM
|
3163001WL011126
|
RAJARAM
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029845
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
51
|
GHORAWAL
|
UP-63-001-079-001/50017
(BALDEEH)
|
3163001000NRG23020620220093167
|
02/06/2022
|
LAXIMN
|
3163001WL010994
|
LAXIMN
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029844
|
|
Mr. LAKSHIMAN .
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-079-001/50020
(BALDEEH)
|
3163001000NRG23020620220093169
|
02/06/2022
|
BHBHUTI
|
3163001WL010994
|
BHBHUTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029896
|
|
Mr. BHABHUTI .
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-079-001/50050
(BALDEEH)
|
3163001000NRG23020620220093170
|
02/06/2022
|
CHMELI DEVI
|
3163001WL010994
|
CHMELI DEVI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029887
|
|
Mrs. CHAMELI .
|
INDIAN BANK(607105)
|
|
54
|
GHORAWAL
|
UP-63-001-079-001/50101
(BALDEEH)
|
3163001000NRG23020620220093174
|
02/06/2022
|
LILAVTI
|
3163001WL010994
|
LILAVTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029879
|
|
Mrs. LILAWATI DEVI WO SANTLAL
|
INDIAN BANK(607105)
|
|
55
|
GHORAWAL
|
UP-63-001-079-001/50119
(BALDEEH)
|
3163001000NRG23020620220093176
|
02/06/2022
|
CHANDA
|
3163001WL010994
|
CHANDA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029843
|
|
Ms. CHANDA .
|
INDIAN BANK(607105)
|
|
56
|
GHORAWAL
|
UP-63-001-079-001/50136
(BALDEEH)
|
3163001000NRG23020620220093177
|
02/06/2022
|
MALATI
|
3163001WL010994
|
MALATI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029897
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-079-001/50170
(BALDEEH)
|
3163001000NRG23020620220093179
|
02/06/2022
|
KAUSAIYA
|
3163001WL010994
|
KAUSAIYA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029877
|
|
Mrs. KAUSHILYA WO RAMBALI
|
INDIAN BANK(607105)
|
|
58
|
GHORAWAL
|
UP-63-001-079-001/50220
(BALDEEH)
|
3163001000NRG23020620220093181
|
02/06/2022
|
SAJRUN NISHA
|
3163001WL010994
|
SAJRUN NISHA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060029878
|
|
Mrs. SAJARUN NISHA WO NIJAMUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
59
|
GHORAWAL
|
UP-63-001-039-003/80118
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23020620220095217
|
02/06/2022
|
BALLU
|
3163001WL011157
|
BALLU
|
00176
|
IDIB000S664
|
213
|
213
|
Processed
|
07/06/2022
|
|
2060029865
|
|
Mr. BALLU S/O-GOGAL
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-039-003/80250
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23020620220095218
|
02/06/2022
|
CHAMPA
|
3163001WL011157
|
CHAMPA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060029883
|
|
Mrs. CHAMPA . W O MANNU
|
INDIAN BANK(607105)
|
|
61
|
GHORAWAL
|
UP-63-001-107-001/80209
(HINAUTI)
|
3163001000NRG23020620220093165
|
02/06/2022
|
MANIJAR
|
3163001WL010993
|
MANIJAR
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060029889
|
|
MR MANIZER
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORAWAL
|
UP-63-001-107-001/80209
(HINAUTI)
|
3163001000NRG23020620220093164
|
02/06/2022
|
MANIJAR
|
3163001WL010993
|
MANIJAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2060029888
|
|
MR MANIZER
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORAWAL
|
UP-63-001-107-001/80335
(HINAUTI)
|
3163001000NRG23020620220093166
|
02/06/2022
|
SHARDA
|
3163001WL010993
|
SHARDA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2060029870
|
|
MR SHARADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
64
|
GHORAWAL
|
UP-63-001-015-002/50269
(SATOHA)
|
3163001000NRG23020620220094151
|
02/06/2022
|
SONI
|
3163001WL011081
|
SONI
|
00462
|
UCBA0000652
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060029837
|
|
SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143562
|
143562
|
|
|
|
|
|
|
|