|
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-63-001-036-001/10484
(LOHANDI)
|
3163001000NRG23050520220029831
|
05/05/2022
|
SONAVA
|
3163001WL004217
|
SONAVA
|
00015
|
ALLA0AU1221
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932266
|
|
SONAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHORAWAL
|
UP-63-001-036-001/10445
(LOHANDI)
|
3163001000NRG23050520220029830
|
05/05/2022
|
RAMDHANI
|
3163001WL004217
|
RAMDHANI
|
00015
|
ALLA0AU1610
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270932363
|
|
RAMDHANI
|
()
|
|
3
|
GHORAWAL
|
UP-63-001-036-003/10205
(LOHANDI)
|
3163001000NRG23050520220029834
|
05/05/2022
|
DHRMAWATI
|
3163001WL004217
|
DHRMAWATI
|
00015
|
ALLA0AU1610
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932364
|
|
DHRMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
GHORAWAL
|
UP-63-001-042-001/20322
(BARVAN)
|
3163001000NRG23050520220029964
|
05/05/2022
|
BABUNDRA
|
3163001WL004233
|
BABUNDRA
|
00015
|
ALLA0AU1663
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932268
|
|
BABUNDRA
|
()
|
|
5
|
GHORAWAL
|
UP-63-001-042-001/20322
(BARVAN)
|
3163001000NRG23050520220029965
|
05/05/2022
|
CHANDA
|
3163001WL004233
|
CHANDA
|
00015
|
ALLA0AU1663
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932267
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
GHORAWAL
|
UP-63-001-039-001/80541
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029952
|
05/05/2022
|
MAMATA
|
3163001WL004229
|
MAMATA
|
00045
|
BARB0ROBERT
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932272
|
|
MAMATA
|
()
|
|
7
|
GHORAWAL
|
UP-63-001-039-001/80563
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029928
|
05/05/2022
|
MANJU
|
3163001WL004227
|
MANJU
|
00045
|
BARB0ROBERT
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270932273
|
|
MANJU
|
()
|
|
8
|
GHORAWAL
|
UP-63-001-039-005/80600
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029946
|
05/05/2022
|
RANJANA
|
3163001WL004227
|
RANJANA
|
00045
|
BARB0ROBERT
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932275
|
|
RANJANA
|
()
|
|
9
|
GHORAWAL
|
UP-63-001-042-004/158
(BARVAN)
|
3163001000NRG23050520220029771
|
05/05/2022
|
AMRAWATI
|
3163001WL004213
|
AMRAWATI
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932270
|
|
AMRAWATI
|
()
|
|
10
|
GHORAWAL
|
UP-63-001-042-004/210
(BARVAN)
|
3163001000NRG23050520220029772
|
05/05/2022
|
PREMNATH
|
3163001WL004213
|
PREMNATH
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932276
|
|
PREMNATH
|
()
|
|
11
|
GHORAWAL
|
UP-63-001-042-004/234
(BARVAN)
|
3163001000NRG23050520220029817
|
05/05/2022
|
KALLU
|
3163001WL004216
|
KALLU
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932274
|
|
KALLU
|
()
|
|
12
|
GHORAWAL
|
UP-63-001-044-002/90383
(MARACHI)
|
3163001000NRG23050520220029072
|
05/05/2022
|
AMARJIT
|
3163001WL004122
|
AMARJIT
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932271
|
|
AMARJIT
|
()
|
|
13
|
GHORAWAL
|
UP-63-001-059-001/20566
(KHAIRA)
|
3163001000NRG23050520220029973
|
05/05/2022
|
SHITAL DAS
|
3163001WL004236
|
SHITAL DAS
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932269
|
|
SHITALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
GHORAWAL
|
UP-63-001-096-003/50210
(DHUTER)
|
3163001000NRG23050520220029923
|
05/05/2022
|
BIDYAWATI
|
3163001WL004226
|
BIDYAWATI
|
00048
|
BKID0006928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932277
|
|
BIDYAWATI
|
()
|
|
15
|
GHORAWAL
|
UP-63-001-096-003/50210
(DHUTER)
|
3163001000NRG23050520220029922
|
05/05/2022
|
TEJ PRATAP
|
3163001WL004226
|
TEJ PRATAP
|
00048
|
BKID0006928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932278
|
|
TEJPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
GHORAWAL
|
UP-63-001-009-002/90076
(SOTEEL)
|
3163001000NRG23050520220029782
|
05/05/2022
|
SANDIP
|
3163001WL004214
|
SANDIP
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932350
|
|
SANDIP
|
()
|
|
17
|
GHORAWAL
|
UP-63-001-009-002/90223
(SOTEEL)
|
3163001000NRG23050520220029785
|
05/05/2022
|
DHANESHVAR
|
3163001WL004214
|
DHANESHVAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932362
|
|
DHANESHVAR
|
()
|
|
18
|
GHORAWAL
|
UP-63-001-009-002/90229
(SOTEEL)
|
3163001000NRG23050520220029788
|
05/05/2022
|
NIRMALA
|
3163001WL004214
|
NIRMALA
|
00176
|
IDIB000B754
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270932283
|
|
NIRMALA
|
()
|
|
19
|
GHORAWAL
|
UP-63-001-009-002/90238
(SOTEEL)
|
3163001000NRG23050520220029790
|
05/05/2022
|
RAMBILAS
|
3163001WL004214
|
RAMBILAS
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932361
|
|
RAMBILAS
|
()
|
|
20
|
GHORAWAL
|
UP-63-001-009-002/90256
(SOTEEL)
|
3163001000NRG23050520220029792
|
05/05/2022
|
SITABI
|
3163001WL004214
|
SITABI
|
00176
|
IDIB000B754
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270932342
|
|
SITABI
|
()
|
|
21
|
GHORAWAL
|
UP-63-001-009-002/90288
(SOTEEL)
|
3163001000NRG23050520220029793
|
05/05/2022
|
BHAILAL
|
3163001WL004214
|
BHAILAL
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932343
|
|
BHAILAL
|
()
|
|
22
|
GHORAWAL
|
UP-63-001-009-002/90385
(SOTEEL)
|
3163001000NRG23050520220029794
|
05/05/2022
|
SAURABH
|
3163001WL004214
|
SAURABH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932303
|
|
SAURABH
|
()
|
|
23
|
GHORAWAL
|
UP-63-001-009-002/90410
(SOTEEL)
|
3163001000NRG23050520220029795
|
05/05/2022
|
SURAJ KUMAR
|
3163001WL004214
|
SURAJ KUMAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932298
|
|
SURAJKUMAR
|
()
|
|
24
|
GHORAWAL
|
UP-63-001-024-254/40044
(KUSINISHF)
|
3163001000NRG23050520220029899
|
05/05/2022
|
PAPPU
|
3163001WL004225
|
PAPPU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932352
|
|
PAPPU
|
()
|
|
25
|
GHORAWAL
|
UP-63-001-024-254/40073
(KUSINISHF)
|
3163001000NRG23050520220029900
|
05/05/2022
|
NANDU
|
3163001WL004225
|
NANDU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932291
|
|
NANDU
|
()
|
|
26
|
GHORAWAL
|
UP-63-001-024-254/40331
(KUSINISHF)
|
3163001000NRG23050520220029906
|
05/05/2022
|
SUKHAWANTI
|
3163001WL004225
|
SUKHAWANTI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932292
|
|
SUKHAWANTI
|
()
|
|
27
|
GHORAWAL
|
UP-63-001-024-255/40111
(KUSINISHF)
|
3163001000NRG23050520220029907
|
05/05/2022
|
KRISHNAWATI
|
3163001WL004225
|
KRISHNAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932299
|
|
KRISHNAWATI
|
()
|
|
28
|
GHORAWAL
|
UP-63-001-024-255/40163
(KUSINISHF)
|
3163001000NRG23050520220029908
|
05/05/2022
|
POONAM
|
3163001WL004225
|
POONAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932300
|
|
POONAM
|
()
|
|
29
|
GHORAWAL
|
UP-63-001-024-255/40163
(KUSINISHF)
|
3163001000NRG23050520220029909
|
05/05/2022
|
SURSATI
|
3163001WL004225
|
SURSATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932301
|
|
SURSATI
|
()
|
|
30
|
GHORAWAL
|
UP-63-001-024-255/40222
(KUSINISHF)
|
3163001000NRG23050520220029912
|
05/05/2022
|
SOWARAN
|
3163001WL004225
|
SOWARAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932307
|
|
SOWARAN
|
()
|
|
31
|
GHORAWAL
|
UP-63-001-032-001/40018
(KUSUMAH)
|
3163001000NRG23050520220028342
|
05/05/2022
|
CHHABAI
|
3163001WL004012
|
CHHABAI
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932295
|
|
CHHABAI
|
()
|
|
32
|
GHORAWAL
|
UP-63-001-032-001/40028
(KUSUMAH)
|
3163001000NRG23050520220028343
|
05/05/2022
|
JAYSHRI
|
3163001WL004012
|
JAYSHRI
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932309
|
|
JAYSHRI
|
()
|
|
33
|
GHORAWAL
|
UP-63-001-032-002/233
(KUSUMAH)
|
3163001000NRG23050520220028734
|
05/05/2022
|
LALLAU
|
3163001WL004078
|
LALLAU
|
00176
|
IDIB000B754
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270932296
|
|
LALLAU
|
()
|
|
34
|
GHORAWAL
|
UP-63-001-039-004/80158
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029938
|
05/05/2022
|
TARA DEVI
|
3163001WL004227
|
TARA DEVI
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270932305
|
|
TARADEVI
|
()
|
|
35
|
GHORAWAL
|
UP-63-001-067-001/20169
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220029913
|
05/05/2022
|
RAJU
|
3163001WL004225
|
RAJU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932289
|
|
RAJU
|
()
|
|
36
|
GHORAWAL
|
UP-63-001-067-001/20489
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220029914
|
05/05/2022
|
RAMA SHANKAR
|
3163001WL004225
|
RAMA SHANKAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932349
|
|
RAMASHANKAR
|
()
|
|
37
|
GHORAWAL
|
UP-63-001-067-002/20425
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028867
|
05/05/2022
|
TEKUA
|
3163001WL004096
|
TEKUA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932310
|
|
TEKUA
|
()
|
|
38
|
GHORAWAL
|
UP-63-001-067-002/20461
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028856
|
05/05/2022
|
SHANKAR
|
3163001WL004094
|
SHANKAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932293
|
|
SHANKAR
|
()
|
|
39
|
GHORAWAL
|
UP-63-001-067-002/20537
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028869
|
05/05/2022
|
MIRA
|
3163001WL004096
|
MIRA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932306
|
|
MIRA
|
()
|
|
40
|
GHORAWAL
|
UP-63-001-067-002/20537
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028868
|
05/05/2022
|
RAJENDRA
|
3163001WL004096
|
RAJENDRA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932290
|
|
RAJENDRA
|
()
|
|
41
|
GHORAWAL
|
UP-63-001-067-002/20568
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028870
|
05/05/2022
|
BABUNDAR
|
3163001WL004096
|
BABUNDAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932288
|
|
BABUNDAR
|
()
|
|
42
|
GHORAWAL
|
UP-63-001-067-002/20568
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028871
|
05/05/2022
|
MINA
|
3163001WL004096
|
MINA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932312
|
|
MINA
|
()
|
|
43
|
GHORAWAL
|
UP-63-001-067-002/20572
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028872
|
05/05/2022
|
RAJ KUMAR
|
3163001WL004096
|
RAJ KUMAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932297
|
|
RAJKUMAR
|
()
|
|
44
|
GHORAWAL
|
UP-63-001-067-002/30399
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028873
|
05/05/2022
|
KAMALI
|
3163001WL004096
|
KAMALI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932341
|
|
KAMALI
|
()
|
|
45
|
GHORAWAL
|
UP-63-001-067-002/30399
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028874
|
05/05/2022
|
NAGENDAR
|
3163001WL004096
|
NAGENDAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932284
|
|
NAGENDAR
|
()
|
|
46
|
GHORAWAL
|
UP-63-001-067-002/30404
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028875
|
05/05/2022
|
MOTIRANI
|
3163001WL004096
|
MOTIRANI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932340
|
|
MOTIRANI
|
()
|
|
47
|
GHORAWAL
|
UP-63-001-067-002/30404
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028876
|
05/05/2022
|
SURENDAR
|
3163001WL004096
|
SURENDAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932304
|
|
SURENDAR
|
()
|
|
48
|
GHORAWAL
|
UP-63-001-080-001/80298
(DEEBAR)
|
3163001000NRG23050520220029146
|
05/05/2022
|
RAJDHARI
|
3163001WL004141
|
RAJDHARI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932287
|
|
RAJDHARI
|
()
|
|
49
|
GHORAWAL
|
UP-63-001-080-001/80648
(DEEBAR)
|
3163001000NRG23050520220029148
|
05/05/2022
|
CHUNMUN
|
3163001WL004141
|
CHUNMUN
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932345
|
|
CHUNMUN
|
()
|
|
50
|
GHORAWAL
|
UP-63-001-080-001/80648
(DEEBAR)
|
3163001000NRG23050520220029147
|
05/05/2022
|
INSPECTAR
|
3163001WL004141
|
INSPECTAR
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932311
|
|
INSPECTAR
|
()
|
|
51
|
GHORAWAL
|
UP-63-001-080-001/80657
(DEEBAR)
|
3163001000NRG23050520220029107
|
05/05/2022
|
VIJAI
|
3163001WL004131
|
VIJAI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932302
|
|
VIJAI
|
()
|
|
52
|
GHORAWAL
|
UP-63-001-080-003/80044
(DEEBAR)
|
3163001000NRG23050520220029109
|
05/05/2022
|
LALTA
|
3163001WL004131
|
LALTA
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932286
|
|
LALTA
|
()
|
|
53
|
GHORAWAL
|
UP-63-001-080-003/80044
(DEEBAR)
|
3163001000NRG23050520220029110
|
05/05/2022
|
PAAN KUWARI
|
3163001WL004131
|
PAAN KUWARI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932344
|
|
PAANKUWARI
|
()
|
|
54
|
GHORAWAL
|
UP-63-001-080-003/80268
(DEEBAR)
|
3163001000NRG23050520220029149
|
05/05/2022
|
RAJ BAHADUR
|
3163001WL004141
|
RAJ BAHADUR
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932294
|
|
RAJBAHADUR
|
()
|
|
55
|
GHORAWAL
|
UP-63-001-080-003/80624
(DEEBAR)
|
3163001000NRG23050520220029152
|
05/05/2022
|
SUNIL KUMAR
|
3163001WL004141
|
SUNIL KUMAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932308
|
|
SUNILKUMAR
|
()
|
|
56
|
GHORAWAL
|
UP-63-001-080-003/80627
(DEEBAR)
|
3163001000NRG23050520220029111
|
05/05/2022
|
BANDANA DEVI
|
3163001WL004131
|
BANDANA DEVI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932346
|
|
BANDANADEVI
|
()
|
|
57
|
GHORAWAL
|
UP-63-001-080-003/80627
(DEEBAR)
|
3163001000NRG23050520220029112
|
05/05/2022
|
MANOJ KUMAR
|
3163001WL004131
|
MANOJ KUMAR
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932351
|
|
MANOJKUMAR
|
()
|
|
58
|
GHORAWAL
|
UP-63-001-127-005/70161
(JAMGAAYI)
|
3163001000NRG23050520220029647
|
05/05/2022
|
BHAGWAN DAS
|
3163001WL004194
|
BHAGWAN DAS
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932285
|
|
BHAGWANDAS
|
()
|
|
59
|
GHORAWAL
|
UP-63-001-132-005/50127
(MORAHI)
|
3163001000NRG23050520220029154
|
05/05/2022
|
AMRAWATI
|
3163001WL004142
|
AMRAWATI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932347
|
|
AMRAWATI
|
()
|
|
60
|
GHORAWAL
|
UP-63-001-132-005/50127
(MORAHI)
|
3163001000NRG23050520220029153
|
05/05/2022
|
SHIV NATH
|
3163001WL004142
|
SHIV NATH
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932348
|
|
SHIVNATH
|
()
|
|
61
|
GHORAWAL
|
UP-63-001-137-003/30174
(SARVAT)
|
3163001000NRG23050520220028816
|
05/05/2022
|
FEKU
|
3163001WL004089
|
FEKU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932360
|
|
FEKU
|
()
|
|
62
|
GHORAWAL
|
UP-63-001-137-003/30175
(SARVAT)
|
3163001000NRG23050520220028819
|
05/05/2022
|
NIRMALA
|
3163001WL004089
|
NIRMALA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932313
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
63
|
GHORAWAL
|
UP-63-001-005-009/50214
(DEVRIKAT)
|
3163001000NRG23050520220029722
|
05/05/2022
|
KHARUOAN
|
3163001WL004205
|
KHARUOAN
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932358
|
|
KHARUOAN
|
()
|
|
64
|
GHORAWAL
|
UP-63-001-005-009/50247
(DEVRIKAT)
|
3163001000NRG23050520220029723
|
05/05/2022
|
RAJESH
|
3163001WL004205
|
RAJESH
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932409
|
|
RAJESH
|
()
|
|
65
|
GHORAWAL
|
UP-63-001-005-009/50247
(DEVRIKAT)
|
3163001000NRG23050520220029724
|
05/05/2022
|
VIMLA
|
3163001WL004205
|
VIMLA
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932394
|
|
VIMLA
|
()
|
|
66
|
GHORAWAL
|
UP-63-001-005-009/50399
(DEVRIKAT)
|
3163001000NRG23050520220029748
|
05/05/2022
|
NIRMALA
|
3163001WL004208
|
NIRMALA
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932357
|
|
NIRMALA
|
()
|
|
67
|
GHORAWAL
|
UP-63-001-005-009/50399
(DEVRIKAT)
|
3163001000NRG23050520220029747
|
05/05/2022
|
OM PRAKASH
|
3163001WL004208
|
OM PRAKASH
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932356
|
|
OMPRAKASH
|
()
|
|
68
|
GHORAWAL
|
UP-63-001-005-010/50111
(DEVRIKAT)
|
3163001000NRG23050520220029659
|
05/05/2022
|
ANIL
|
3163001WL004198
|
ANIL
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932393
|
|
ANIL
|
()
|
|
69
|
GHORAWAL
|
UP-63-001-005-010/50111
(DEVRIKAT)
|
3163001000NRG23050520220029660
|
05/05/2022
|
PHOOL KUMARI
|
3163001WL004198
|
PHOOL KUMARI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932395
|
|
PHOOLKUMARI
|
()
|
|
70
|
GHORAWAL
|
UP-63-001-005-010/50115
(DEVRIKAT)
|
3163001000NRG23050520220029663
|
05/05/2022
|
FULWA
|
3163001WL004198
|
FULWA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932355
|
|
FULWA
|
()
|
|
71
|
GHORAWAL
|
UP-63-001-005-010/50115
(DEVRIKAT)
|
3163001000NRG23050520220029662
|
05/05/2022
|
SUDHRA DEVI
|
3163001WL004198
|
SUDHRA DEVI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932410
|
|
SUDHRADEVI
|
()
|
|
72
|
GHORAWAL
|
UP-63-001-005-010/50119
(DEVRIKAT)
|
3163001000NRG23050520220029727
|
05/05/2022
|
JAHRA DEVI
|
3163001WL004205
|
JAHRA DEVI
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932392
|
|
JAHRADEVI
|
()
|
|
73
|
GHORAWAL
|
UP-63-001-005-010/50123
(DEVRIKAT)
|
3163001000NRG23050520220029670
|
05/05/2022
|
chanda devi
|
3163001WL004200
|
chanda devi
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932416
|
|
chandadevi
|
()
|
|
74
|
GHORAWAL
|
UP-63-001-005-010/50123
(DEVRIKAT)
|
3163001000NRG23050520220029669
|
05/05/2022
|
GULSHAN
|
3163001WL004200
|
GULSHAN
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932415
|
|
GULSHAN
|
()
|
|
75
|
GHORAWAL
|
UP-63-001-005-010/50139
(DEVRIKAT)
|
3163001000NRG23050520220029672
|
05/05/2022
|
SIMA
|
3163001WL004200
|
SIMA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932433
|
|
SIMA
|
()
|
|
76
|
GHORAWAL
|
UP-63-001-005-010/50139
(DEVRIKAT)
|
3163001000NRG23050520220029671
|
05/05/2022
|
SONU
|
3163001WL004200
|
SONU
|
00176
|
IDIB000K697
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270932432
|
|
SONU
|
()
|
|
77
|
GHORAWAL
|
UP-63-001-005-010/50187
(DEVRIKAT)
|
3163001000NRG23050520220029673
|
05/05/2022
|
JAY BHOLE
|
3163001WL004200
|
JAY BHOLE
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932418
|
|
JAYBHOLE
|
()
|
|
78
|
GHORAWAL
|
UP-63-001-005-010/50187
(DEVRIKAT)
|
3163001000NRG23050520220029674
|
05/05/2022
|
NISHA
|
3163001WL004200
|
NISHA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932417
|
|
NISHA
|
()
|
|
79
|
GHORAWAL
|
UP-63-001-005-010/50451
(DEVRIKAT)
|
3163001000NRG23050520220029665
|
05/05/2022
|
MAMTA
|
3163001WL004198
|
MAMTA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932400
|
|
MAMTA
|
()
|
|
80
|
GHORAWAL
|
UP-63-001-005-010/50451
(DEVRIKAT)
|
3163001000NRG23050520220029664
|
05/05/2022
|
PRAHALAD
|
3163001WL004198
|
PRAHALAD
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932399
|
|
PRAHALAD
|
()
|
|
81
|
GHORAWAL
|
UP-63-001-005-010/50520
(DEVRIKAT)
|
3163001000NRG23050520220029666
|
05/05/2022
|
RAM KISHOR
|
3163001WL004198
|
RAM KISHOR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932396
|
|
RAMKISHOR
|
()
|
|
82
|
GHORAWAL
|
UP-63-001-005-010/50701
(DEVRIKAT)
|
3163001000NRG23050520220029667
|
05/05/2022
|
PUJA
|
3163001WL004198
|
PUJA
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932414
|
|
PUJA
|
()
|
|
83
|
GHORAWAL
|
UP-63-001-005-010/50702
(DEVRIKAT)
|
3163001000NRG23050520220029675
|
05/05/2022
|
KAUSHILYA
|
3163001WL004200
|
KAUSHILYA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932398
|
|
KAUSHILYA
|
()
|
|
84
|
GHORAWAL
|
UP-63-001-005-010/50764
(DEVRIKAT)
|
3163001000NRG23050520220029677
|
05/05/2022
|
SUNITA
|
3163001WL004200
|
SUNITA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932434
|
|
SUNITA
|
()
|
|
85
|
GHORAWAL
|
UP-63-001-015-002/459
(SATOHA)
|
3163001000NRG23050520220028736
|
05/05/2022
|
KUNTI
|
3163001WL004079
|
KUNTI
|
00176
|
IDIB000K697
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270932428
|
|
KUNTI
|
()
|
|
86
|
GHORAWAL
|
UP-63-001-015-002/50116
(SATOHA)
|
3163001000NRG23050520220028750
|
05/05/2022
|
RAMA
|
3163001WL004081
|
RAMA
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932419
|
|
RAMA
|
()
|
|
87
|
GHORAWAL
|
UP-63-001-015-002/50525
(SATOHA)
|
3163001000NRG23050520220028755
|
05/05/2022
|
PUJA
|
3163001WL004081
|
PUJA
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932429
|
|
PUJA
|
()
|
|
88
|
GHORAWAL
|
UP-63-001-015-002/50525
(SATOHA)
|
3163001000NRG23050520220028754
|
05/05/2022
|
RAMSURAT
|
3163001WL004081
|
RAMSURAT
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932405
|
|
RAMSURAT
|
()
|
|
89
|
GHORAWAL
|
UP-63-001-015-002/818
(SATOHA)
|
3163001000NRG23050520220028738
|
05/05/2022
|
DINESH
|
3163001WL004079
|
DINESH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932407
|
|
DINESH
|
()
|
|
90
|
GHORAWAL
|
UP-63-001-036-001/10010
(LOHANDI)
|
3163001000NRG23050520220029820
|
05/05/2022
|
ANTI
|
3163001WL004217
|
ANTI
|
00176
|
IDIB000K697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932359
|
|
ANTI
|
()
|
|
91
|
GHORAWAL
|
UP-63-001-036-001/10066
(LOHANDI)
|
3163001000NRG23050520220029822
|
05/05/2022
|
SUDARSHAN
|
3163001WL004217
|
SUDARSHAN
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932406
|
|
SUDARSHAN
|
()
|
|
92
|
GHORAWAL
|
UP-63-001-036-001/10134
(LOHANDI)
|
3163001000NRG23050520220029826
|
05/05/2022
|
PREM
|
3163001WL004217
|
PREM
|
00176
|
IDIB000K697
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270932423
|
|
PREM
|
()
|
|
93
|
GHORAWAL
|
UP-63-001-036-001/10136
(LOHANDI)
|
3163001000NRG23050520220029870
|
05/05/2022
|
TETRI
|
3163001WL004219
|
TETRI
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932404
|
|
TETRI
|
()
|
|
94
|
GHORAWAL
|
UP-63-001-036-001/10711
(LOHANDI)
|
3163001000NRG23050520220029873
|
05/05/2022
|
RAMBRIKSH
|
3163001WL004219
|
RAMBRIKSH
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932422
|
|
RAMBRIKSH
|
()
|
|
95
|
GHORAWAL
|
UP-63-001-036-003/10203
(LOHANDI)
|
3163001000NRG23050520220029833
|
05/05/2022
|
BASANTU
|
3163001WL004217
|
BASANTU
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932365
|
|
BASANTU
|
()
|
|
96
|
GHORAWAL
|
UP-63-001-036-003/10436
(LOHANDI)
|
3163001000NRG23050520220029876
|
05/05/2022
|
BUDUK
|
3163001WL004219
|
BUDUK
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932421
|
|
BUDUK
|
()
|
|
97
|
GHORAWAL
|
UP-63-001-039-004/80547
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029960
|
05/05/2022
|
RAJKUMAR
|
3163001WL004229
|
RAJKUMAR
|
00176
|
IDIB000K697
|
213
|
213
|
Rejected
|
17/05/2022
|
|
1270932430
|
No Such Account
|
|
|
|
98
|
GHORAWAL
|
UP-63-001-131-001/70437
(KOLDIHA)
|
3163001000NRG23050520220029972
|
05/05/2022
|
BINDU
|
3163001WL004235
|
BINDU
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932431
|
|
BINDU
|
()
|
|
99
|
GHORAWAL
|
UP-63-001-135-001/14
(PIDARIYA)
|
3163001000NRG23050520220028675
|
05/05/2022
|
JOKHAN
|
3163001WL004065
|
JOKHAN
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932353
|
|
JOKHAN
|
()
|
|
100
|
GHORAWAL
|
UP-63-001-135-001/229
(PIDARIYA)
|
3163001000NRG23050520220028680
|
05/05/2022
|
MANTORA
|
3163001WL004066
|
MANTORA
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932408
|
|
MANTORA
|
()
|
|
101
|
GHORAWAL
|
UP-63-001-135-001/331
(PIDARIYA)
|
3163001000NRG23050520220028681
|
05/05/2022
|
NIBBU PRASAD
|
3163001WL004066
|
NIBBU PRASAD
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932397
|
|
NIBBUPRASAD
|
()
|
|
102
|
GHORAWAL
|
UP-63-001-135-002/178
(PIDARIYA)
|
3163001000NRG23050520220028667
|
05/05/2022
|
VIJAYARAM
|
3163001WL004062
|
VIJAYARAM
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932354
|
|
VIJAYARAM
|
()
|
|
103
|
GHORAWAL
|
UP-63-001-135-002/319
(PIDARIYA)
|
3163001000NRG23050520220028678
|
05/05/2022
|
RAJAN
|
3163001WL004065
|
RAJAN
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932402
|
|
RAJAN
|
()
|
|
104
|
GHORAWAL
|
UP-63-001-142-001/225
(TILAULI KALA)
|
3163001000NRG23050520220028887
|
05/05/2022
|
BHOLA
|
3163001WL004098
|
BHOLA
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932426
|
|
BHOLA
|
()
|
|
105
|
GHORAWAL
|
UP-63-001-142-001/243
(TILAULI KALA)
|
3163001000NRG23050520220028877
|
05/05/2022
|
GANESH
|
3163001WL004097
|
GANESH
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932412
|
|
GANESH
|
()
|
|
106
|
GHORAWAL
|
UP-63-001-142-001/243
(TILAULI KALA)
|
3163001000NRG23050520220028878
|
05/05/2022
|
LALSHA
|
3163001WL004097
|
LALSHA
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932413
|
|
LALSHA
|
()
|
|
107
|
GHORAWAL
|
UP-63-001-142-001/528
(TILAULI KALA)
|
3163001000NRG23050520220028880
|
05/05/2022
|
PARVATI
|
3163001WL004097
|
PARVATI
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932411
|
|
PARVATI
|
()
|
|
108
|
GHORAWAL
|
UP-63-001-142-001/534
(TILAULI KALA)
|
3163001000NRG23050520220028889
|
05/05/2022
|
RAMSURAT
|
3163001WL004098
|
RAMSURAT
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932401
|
|
RAMSURAT
|
()
|
|
109
|
GHORAWAL
|
UP-63-001-142-001/728
(TILAULI KALA)
|
3163001000NRG23050520220028882
|
05/05/2022
|
JAGADISH
|
3163001WL004097
|
JAGADISH
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932403
|
|
JAGADISH
|
()
|
|
110
|
GHORAWAL
|
UP-63-001-142-001/766
(TILAULI KALA)
|
3163001000NRG23050520220028883
|
05/05/2022
|
NAGESHWAR
|
3163001WL004097
|
NAGESHWAR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932424
|
|
NAGESHWAR
|
()
|
|
111
|
GHORAWAL
|
UP-63-001-142-001/853
(TILAULI KALA)
|
3163001000NRG23050520220028886
|
05/05/2022
|
CHANDA
|
3163001WL004097
|
CHANDA
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932427
|
|
CHANDA
|
()
|
|
112
|
GHORAWAL
|
UP-63-001-142-001/853
(TILAULI KALA)
|
3163001000NRG23050520220028885
|
05/05/2022
|
RAJESH
|
3163001WL004097
|
RAJESH
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932420
|
|
RAJESH
|
()
|
|
113
|
GHORAWAL
|
UP-63-001-142-001/895
(TILAULI KALA)
|
3163001000NRG23050520220028893
|
05/05/2022
|
Jagdish
|
3163001WL004098
|
Jagdish
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932425
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96063
|
96063
|
|
|
|
|
|
|
|
|
114
|
GHORAWAL
|
UP-63-001-078-001/30083
(PARSHONA)
|
3163001000NRG23050520220029706
|
05/05/2022
|
SAKHIYA
|
3163001WL004203
|
SAKHIYA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932438
|
|
SAKHIYA
|
()
|
|
115
|
GHORAWAL
|
UP-63-001-078-001/301020
(PARSHONA)
|
3163001000NRG23050520220029753
|
05/05/2022
|
mukesh kumar
|
3163001WL004209
|
mukesh kumar
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932439
|
|
mukeshkumar
|
()
|
|
116
|
GHORAWAL
|
UP-63-001-078-001/30159
(PARSHONA)
|
3163001000NRG23050520220029707
|
05/05/2022
|
RAJU
|
3163001WL004203
|
RAJU
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932437
|
|
RAJU
|
()
|
|
117
|
GHORAWAL
|
UP-63-001-078-001/30301
(PARSHONA)
|
3163001000NRG23050520220029709
|
05/05/2022
|
RAMABTAAR
|
3163001WL004203
|
RAMABTAAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932435
|
|
RAMABTAAR
|
()
|
|
118
|
GHORAWAL
|
UP-63-001-078-001/30499
(PARSHONA)
|
3163001000NRG23050520220029754
|
05/05/2022
|
PAPPU
|
3163001WL004209
|
PAPPU
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932240
|
|
PAPPU
|
()
|
|
119
|
GHORAWAL
|
UP-63-001-078-001/30552
(PARSHONA)
|
3163001000NRG23050520220029710
|
05/05/2022
|
UMRILA
|
3163001WL004203
|
UMRILA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932436
|
|
UMRILA
|
()
|
|
120
|
GHORAWAL
|
UP-63-001-078-002/86
(PARSHONA)
|
3163001000NRG23050520220029711
|
05/05/2022
|
SUBHAGI
|
3163001WL004203
|
SUBHAGI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932443
|
|
SUBHAGI
|
()
|
|
121
|
GHORAWAL
|
UP-63-001-080-001/80657
(DEEBAR)
|
3163001000NRG23050520220029108
|
05/05/2022
|
LALITA KUMARI
|
3163001WL004131
|
LALITA KUMARI
|
00176
|
IDIB000P690
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932442
|
|
LALITAKUMARI
|
()
|
|
122
|
GHORAWAL
|
UP-63-001-129-001/20517
(KHAD DEURR)
|
3163001000NRG23050520220029185
|
05/05/2022
|
REKHA
|
3163001WL004146
|
REKHA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932441
|
|
REKHA
|
()
|
|
123
|
GHORAWAL
|
UP-63-001-129-001/20561
(KHAD DEURR)
|
3163001000NRG23050520220029187
|
05/05/2022
|
KAJAL
|
3163001WL004146
|
KAJAL
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932440
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
124
|
GHORAWAL
|
UP-63-001-042-001/20326
(BARVAN)
|
3163001000NRG23050520220029963
|
05/05/2022
|
REETA
|
3163001WL004232
|
REETA
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932262
|
|
REETA
|
()
|
|
125
|
GHORAWAL
|
UP-63-001-042-001/320
(BARVAN)
|
3163001000NRG23050520220029962
|
05/05/2022
|
DHANESHVARI
|
3163001WL004231
|
DHANESHVARI
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932243
|
|
DHANESHVARI
|
()
|
|
126
|
GHORAWAL
|
UP-63-001-042-004/157
(BARVAN)
|
3163001000NRG23050520220029807
|
05/05/2022
|
RAJINDAR
|
3163001WL004216
|
RAJINDAR
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932259
|
|
RAJINDAR
|
()
|
|
127
|
GHORAWAL
|
UP-63-001-042-004/185
(BARVAN)
|
3163001000NRG23050520220029884
|
05/05/2022
|
RAMKESH
|
3163001WL004222
|
RAMKESH
|
00176
|
IDIB000S636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932244
|
|
RAMKESH
|
()
|
|
128
|
GHORAWAL
|
UP-63-001-042-004/187
(BARVAN)
|
3163001000NRG23050520220029810
|
05/05/2022
|
RAM BRISKH
|
3163001WL004216
|
RAM BRISKH
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932245
|
|
RAMBRISKH
|
()
|
|
129
|
GHORAWAL
|
UP-63-001-042-004/209
(BARVAN)
|
3163001000NRG23050520220029813
|
05/05/2022
|
FULAVA
|
3163001WL004216
|
FULAVA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932258
|
|
FULAVA
|
()
|
|
130
|
GHORAWAL
|
UP-63-001-042-004/236
(BARVAN)
|
3163001000NRG23050520220029885
|
05/05/2022
|
RADHIKA
|
3163001WL004222
|
RADHIKA
|
00176
|
IDIB000S636
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270932316
|
|
RADHIKA
|
()
|
|
131
|
GHORAWAL
|
UP-63-001-042-004/70099
(BARVAN)
|
3163001000NRG23050520220029774
|
05/05/2022
|
JITENDAR
|
3163001WL004213
|
JITENDAR
|
00176
|
IDIB000S636
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270932315
|
|
JITENDAR
|
()
|
|
132
|
GHORAWAL
|
UP-63-001-042-004/70099
(BARVAN)
|
3163001000NRG23050520220029775
|
05/05/2022
|
MEENA
|
3163001WL004213
|
MEENA
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932260
|
|
MEENA
|
()
|
|
133
|
GHORAWAL
|
UP-63-001-042-004/70314
(BARVAN)
|
3163001000NRG23050520220029776
|
05/05/2022
|
VINOD KUMAR
|
3163001WL004213
|
VINOD KUMAR
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932254
|
|
VINODKUMAR
|
()
|
|
134
|
GHORAWAL
|
UP-63-001-042-004/70336
(BARVAN)
|
3163001000NRG23050520220029777
|
05/05/2022
|
MANJU
|
3163001WL004213
|
MANJU
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932317
|
|
MANJU
|
()
|
|
135
|
GHORAWAL
|
UP-63-001-042-004/70345
(BARVAN)
|
3163001000NRG23050520220029886
|
05/05/2022
|
UPENDRA KUMAR
|
3163001WL004222
|
UPENDRA KUMAR
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932241
|
|
UPENDRAKUMAR
|
()
|
|
136
|
GHORAWAL
|
UP-63-001-044-001/90030
(MARACHI)
|
3163001000NRG23050520220029057
|
05/05/2022
|
BITTAN
|
3163001WL004122
|
BITTAN
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932247
|
|
BITTAN
|
()
|
|
137
|
GHORAWAL
|
UP-63-001-044-001/90039
(MARACHI)
|
3163001000NRG23050520220029040
|
05/05/2022
|
RAMKHELAWAN
|
3163001WL004119
|
RAMKHELAWAN
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932246
|
|
RAMKHELAWAN
|
()
|
|
138
|
GHORAWAL
|
UP-63-001-044-001/90052
(MARACHI)
|
3163001000NRG23050520220029058
|
05/05/2022
|
GEERJA
|
3163001WL004122
|
GEERJA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932330
|
|
GEERJA
|
()
|
|
139
|
GHORAWAL
|
UP-63-001-044-001/90066
(MARACHI)
|
3163001000NRG23050520220029059
|
05/05/2022
|
GANNI LAL
|
3163001WL004122
|
GANNI LAL
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932250
|
|
GANNILAL
|
()
|
|
140
|
GHORAWAL
|
UP-63-001-044-001/90085
(MARACHI)
|
3163001000NRG23050520220029061
|
05/05/2022
|
DINESHKUMAR
|
3163001WL004122
|
DINESHKUMAR
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932251
|
|
DINESHKUMAR
|
()
|
|
141
|
GHORAWAL
|
UP-63-001-044-001/90334
(MARACHI)
|
3163001000NRG23050520220029062
|
05/05/2022
|
ANITA
|
3163001WL004122
|
ANITA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932314
|
|
ANITA
|
()
|
|
142
|
GHORAWAL
|
UP-63-001-044-002/352
(MARACHI)
|
3163001000NRG23050520220029063
|
05/05/2022
|
NITA
|
3163001WL004122
|
NITA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932261
|
|
NITA
|
()
|
|
143
|
GHORAWAL
|
UP-63-001-044-002/90138
(MARACHI)
|
3163001000NRG23050520220029042
|
05/05/2022
|
BABBAN
|
3163001WL004120
|
BABBAN
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932257
|
|
BABBAN
|
()
|
|
144
|
GHORAWAL
|
UP-63-001-044-002/90197
(MARACHI)
|
3163001000NRG23050520220029075
|
05/05/2022
|
GORAKH
|
3163001WL004123
|
GORAKH
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932248
|
|
GORAKH
|
()
|
|
145
|
GHORAWAL
|
UP-63-001-044-002/90204
(MARACHI)
|
3163001000NRG23050520220029041
|
05/05/2022
|
GOVIND
|
3163001WL004119
|
GOVIND
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932319
|
|
GOVIND
|
()
|
|
146
|
GHORAWAL
|
UP-63-001-044-002/90207
(MARACHI)
|
3163001000NRG23050520220029065
|
05/05/2022
|
RUKMINA
|
3163001WL004122
|
RUKMINA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932264
|
|
RUKMINA
|
()
|
|
147
|
GHORAWAL
|
UP-63-001-044-002/90215
(MARACHI)
|
3163001000NRG23050520220029066
|
05/05/2022
|
RAJARAM
|
3163001WL004122
|
RAJARAM
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932249
|
|
RAJARAM
|
()
|
|
148
|
GHORAWAL
|
UP-63-001-044-002/90215
(MARACHI)
|
3163001000NRG23050520220029067
|
05/05/2022
|
YASHODA
|
3163001WL004122
|
YASHODA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932263
|
|
YASHODA
|
()
|
|
149
|
GHORAWAL
|
UP-63-001-044-002/90270
(MARACHI)
|
3163001000NRG23050520220029068
|
05/05/2022
|
REENA DEVI
|
3163001WL004122
|
REENA DEVI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932242
|
|
REENADEVI
|
()
|
|
150
|
GHORAWAL
|
UP-63-001-044-002/90274
(MARACHI)
|
3163001000NRG23050520220029038
|
05/05/2022
|
MANOJ
|
3163001WL004118
|
MANOJ
|
00176
|
IDIB000S636
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932318
|
|
MANOJ
|
()
|
|
151
|
GHORAWAL
|
UP-63-001-044-002/90285
(MARACHI)
|
3163001000NRG23050520220029069
|
05/05/2022
|
PERMESHWAR
|
3163001WL004122
|
PERMESHWAR
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932253
|
|
PERMESHWAR
|
()
|
|
152
|
GHORAWAL
|
UP-63-001-044-002/90293
(MARACHI)
|
3163001000NRG23050520220029071
|
05/05/2022
|
AARTI
|
3163001WL004122
|
AARTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932265
|
|
AARTI
|
()
|
|
153
|
GHORAWAL
|
UP-63-001-044-003/90061
(MARACHI)
|
3163001000NRG23050520220029073
|
05/05/2022
|
DAYA SHANKAR
|
3163001WL004122
|
DAYA SHANKAR
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932256
|
|
DAYASHANKAR
|
()
|
|
154
|
GHORAWAL
|
UP-63-001-044-003/90339
(MARACHI)
|
3163001000NRG23050520220029039
|
05/05/2022
|
RANAPRATAP
|
3163001WL004118
|
RANAPRATAP
|
00176
|
IDIB000S636
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932255
|
|
RANAPRATAP
|
()
|
|
155
|
GHORAWAL
|
UP-63-001-059-001/20210
(KHAIRA)
|
3163001000NRG23050520220029974
|
05/05/2022
|
SANJAY
|
3163001WL004237
|
SANJAY
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932252
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
156
|
GHORAWAL
|
UP-63-001-018-222/80794
(MAHAWAON)
|
3163001000NRG23050520220029195
|
05/05/2022
|
PUJA
|
3163001WL004148
|
PUJA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932366
|
|
PUJA
|
()
|
|
157
|
GHORAWAL
|
UP-63-001-018-222/80794
(MAHAWAON)
|
3163001000NRG23050520220029194
|
05/05/2022
|
RAMKUMAR
|
3163001WL004148
|
RAMKUMAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932339
|
|
RAMKUMAR
|
()
|
|
158
|
GHORAWAL
|
UP-63-001-039-001/80140
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029948
|
05/05/2022
|
DEV RAAJ
|
3163001WL004229
|
DEV RAAJ
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932323
|
|
DEVRAAJ
|
()
|
|
159
|
GHORAWAL
|
UP-63-001-039-001/80290
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029950
|
05/05/2022
|
SAROJ
|
3163001WL004229
|
SAROJ
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932334
|
|
SAROJ
|
()
|
|
160
|
GHORAWAL
|
UP-63-001-039-001/80290
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029949
|
05/05/2022
|
SURAJ
|
3163001WL004229
|
SURAJ
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932338
|
|
SURAJ
|
()
|
|
161
|
GHORAWAL
|
UP-63-001-039-001/80308
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029926
|
05/05/2022
|
BHUNESHWAR
|
3163001WL004227
|
BHUNESHWAR
|
00176
|
IDIB000S664
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1270932322
|
No Such Account
|
|
|
|
162
|
GHORAWAL
|
UP-63-001-039-001/80462
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029951
|
05/05/2022
|
GULAB
|
3163001WL004229
|
GULAB
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932373
|
|
GULAB
|
()
|
|
163
|
GHORAWAL
|
UP-63-001-039-001/80560
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029953
|
05/05/2022
|
SANTU
|
3163001WL004229
|
SANTU
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932367
|
|
SANTU
|
()
|
|
164
|
GHORAWAL
|
UP-63-001-039-001/80563
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029927
|
05/05/2022
|
CHANDAN
|
3163001WL004227
|
CHANDAN
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932325
|
|
CHANDAN
|
()
|
|
165
|
GHORAWAL
|
UP-63-001-039-004/80133
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029930
|
05/05/2022
|
BABU LAL
|
3163001WL004227
|
BABU LAL
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932324
|
|
BABULAL
|
()
|
|
166
|
GHORAWAL
|
UP-63-001-039-004/80134
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029931
|
05/05/2022
|
REKHA DEVI
|
3163001WL004227
|
REKHA DEVI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932326
|
|
REKHADEVI
|
()
|
|
167
|
GHORAWAL
|
UP-63-001-039-004/80151
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029932
|
05/05/2022
|
BINDRA
|
3163001WL004227
|
BINDRA
|
00176
|
IDIB000S664
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932329
|
|
BINDRA
|
()
|
|
168
|
GHORAWAL
|
UP-63-001-039-004/80152
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029934
|
05/05/2022
|
KALLU
|
3163001WL004227
|
KALLU
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932369
|
|
KALLU
|
()
|
|
169
|
GHORAWAL
|
UP-63-001-039-004/80156
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029935
|
05/05/2022
|
HORI LAL
|
3163001WL004227
|
HORI LAL
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932371
|
|
HORILAL
|
()
|
|
170
|
GHORAWAL
|
UP-63-001-039-004/80158
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029937
|
05/05/2022
|
SUBE
|
3163001WL004227
|
SUBE
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932374
|
|
SUBE
|
()
|
|
171
|
GHORAWAL
|
UP-63-001-039-004/80172
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029940
|
05/05/2022
|
SHANTI
|
3163001WL004227
|
SHANTI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932327
|
|
SHANTI
|
()
|
|
172
|
GHORAWAL
|
UP-63-001-039-004/80460
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029955
|
05/05/2022
|
SHAKUNTALA
|
3163001WL004229
|
SHAKUNTALA
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932328
|
|
SHAKUNTALA
|
()
|
|
173
|
GHORAWAL
|
UP-63-001-039-004/80471
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029957
|
05/05/2022
|
MUNNI
|
3163001WL004229
|
MUNNI
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932370
|
|
MUNNI
|
()
|
|
174
|
GHORAWAL
|
UP-63-001-039-004/80473
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029958
|
05/05/2022
|
SAVITRI
|
3163001WL004229
|
SAVITRI
|
00176
|
IDIB000S664
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932337
|
|
SAVITRI
|
()
|
|
175
|
GHORAWAL
|
UP-63-001-039-004/80476
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029959
|
05/05/2022
|
SARDA
|
3163001WL004229
|
SARDA
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932333
|
|
SARDA
|
()
|
|
176
|
GHORAWAL
|
UP-63-001-039-004/80527
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029942
|
05/05/2022
|
RAJENDRA
|
3163001WL004227
|
RAJENDRA
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932377
|
|
RAJENDRA
|
()
|
|
177
|
GHORAWAL
|
UP-63-001-039-005/519
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029943
|
05/05/2022
|
MADAN LAL
|
3163001WL004227
|
MADAN LAL
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932372
|
|
MADANLAL
|
()
|
|
178
|
GHORAWAL
|
UP-63-001-039-005/80505
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029944
|
05/05/2022
|
RAVINDRA
|
3163001WL004227
|
RAVINDRA
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932332
|
|
RAVINDRA
|
()
|
|
179
|
GHORAWAL
|
UP-63-001-039-005/80600
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029945
|
05/05/2022
|
CHANDRA DEV
|
3163001WL004227
|
CHANDRA DEV
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932321
|
|
CHANDRADEV
|
()
|
|
180
|
GHORAWAL
|
UP-63-001-067-002/20426
(MAHUAWAN PANDEY)
|
3163001000NRG23050520220028855
|
05/05/2022
|
KANHAIYA
|
3163001WL004094
|
KANHAIYA
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932320
|
|
KANHAIYA
|
()
|
|
181
|
GHORAWAL
|
UP-63-001-129-001/20449
(KHAD DEURR)
|
3163001000NRG23050520220029181
|
05/05/2022
|
KAVITA
|
3163001WL004146
|
KAVITA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932336
|
|
KAVITA
|
()
|
|
182
|
GHORAWAL
|
UP-63-001-129-001/20449
(KHAD DEURR)
|
3163001000NRG23050520220029180
|
05/05/2022
|
MANOJ
|
3163001WL004146
|
MANOJ
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932335
|
|
MANOJ
|
()
|
|
183
|
GHORAWAL
|
UP-63-001-129-001/20460
(KHAD DEURR)
|
3163001000NRG23050520220029182
|
05/05/2022
|
RADHE
|
3163001WL004146
|
RADHE
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932375
|
|
RADHE
|
()
|
|
184
|
GHORAWAL
|
UP-63-001-129-001/20460
(KHAD DEURR)
|
3163001000NRG23050520220029183
|
05/05/2022
|
SUNITA
|
3163001WL004146
|
SUNITA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932376
|
|
SUNITA
|
()
|
|
185
|
GHORAWAL
|
UP-63-001-129-001/20517
(KHAD DEURR)
|
3163001000NRG23050520220029184
|
05/05/2022
|
RAMESH
|
3163001WL004146
|
RAMESH
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932368
|
|
RAMESH
|
()
|
|
186
|
GHORAWAL
|
UP-63-001-129-001/20561
(KHAD DEURR)
|
3163001000NRG23050520220029186
|
05/05/2022
|
DINA NATH
|
3163001WL004146
|
DINA NATH
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932331
|
|
DINANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
187
|
GHORAWAL
|
UP-63-001-044-002/90282
(MARACHI)
|
3163001000NRG23050520220029043
|
05/05/2022
|
SANTOSH
|
3163001WL004120
|
SANTOSH
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932378
|
|
MRS SANTOSH KUMAR CHAUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
188
|
GHORAWAL
|
UP-63-001-015-002/818
(SATOHA)
|
3163001000NRG23050520220028739
|
05/05/2022
|
MADHU
|
3163001WL004079
|
MADHU
|
00415
|
SBIN0012301
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932387
|
|
MRS MADHU DEVI
|
()
|
|
189
|
GHORAWAL
|
UP-63-001-039-001/80560
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23050520220029954
|
05/05/2022
|
PARMILA
|
3163001WL004229
|
PARMILA
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932390
|
|
MRS MRS PRAMILA
|
()
|
|
190
|
GHORAWAL
|
UP-63-001-080-003/80273
(DEEBAR)
|
3163001000NRG23050520220029150
|
05/05/2022
|
PANNALAL
|
3163001WL004141
|
PANNALAL
|
00415
|
SBIN0012301
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932381
|
|
MR PANNALAL
|
()
|
|
191
|
GHORAWAL
|
UP-63-001-131-001/70442
(KOLDIHA)
|
3163001000NRG23050520220029967
|
05/05/2022
|
CHIRAUJI
|
3163001WL004234
|
CHIRAUJI
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932388
|
|
MRS CHIRAUJI LTI
|
()
|
|
192
|
GHORAWAL
|
UP-63-001-131-001/70442
(KOLDIHA)
|
3163001000NRG23050520220029966
|
05/05/2022
|
MURATI
|
3163001WL004234
|
MURATI
|
00415
|
SBIN0012301
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932391
|
|
MR MURATI MURATI
|
()
|
|
193
|
GHORAWAL
|
UP-63-001-135-001/185
(PIDARIYA)
|
3163001000NRG23050520220028664
|
05/05/2022
|
BECHAN
|
3163001WL004062
|
BECHAN
|
00415
|
SBIN0012301
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932389
|
|
MR BECHAN BECHAN
|
()
|
|
194
|
GHORAWAL
|
UP-63-001-135-001/19
(PIDARIYA)
|
3163001000NRG23050520220028676
|
05/05/2022
|
SURASH
|
3163001WL004065
|
SURASH
|
00415
|
SBIN0012301
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932379
|
|
MR SURESH KUMAR
|
()
|
|
195
|
GHORAWAL
|
UP-63-001-135-001/229
(PIDARIYA)
|
3163001000NRG23050520220028679
|
05/05/2022
|
GAIRISHANKAR
|
3163001WL004066
|
GAIRISHANKAR
|
00415
|
SBIN0012301
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270932385
|
|
MR GAURI LTI
|
()
|
|
196
|
GHORAWAL
|
UP-63-001-142-001/528
(TILAULI KALA)
|
3163001000NRG23050520220028879
|
05/05/2022
|
RAMAADHAR
|
3163001WL004097
|
RAMAADHAR
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932380
|
|
MR RAM ADHAR
|
()
|
|
197
|
GHORAWAL
|
UP-63-001-142-001/534
(TILAULI KALA)
|
3163001000NRG23050520220028890
|
05/05/2022
|
SAVITRI
|
3163001WL004098
|
SAVITRI
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932383
|
|
MRS SAVITRI DEVI
|
()
|
|
198
|
GHORAWAL
|
UP-63-001-142-001/728
(TILAULI KALA)
|
3163001000NRG23050520220028881
|
05/05/2022
|
PINKI
|
3163001WL004097
|
PINKI
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932384
|
|
MRS PINKY
|
()
|
|
199
|
GHORAWAL
|
UP-63-001-142-001/766
(TILAULI KALA)
|
3163001000NRG23050520220028884
|
05/05/2022
|
SUMAN
|
3163001WL004097
|
SUMAN
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932386
|
|
MRS SUMAN
|
()
|
|
200
|
GHORAWAL
|
UP-63-001-142-001/895
(TILAULI KALA)
|
3163001000NRG23050520220028894
|
05/05/2022
|
Kavita
|
3163001WL004098
|
Kavita
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270932382
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
201
|
GHORAWAL
|
UP-63-001-005-010/50115
(DEVRIKAT)
|
3163001000NRG23050520220029661
|
05/05/2022
|
NARESH
|
3163001WL004198
|
NARESH
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932449
|
|
NARESH
|
()
|
|
202
|
GHORAWAL
|
UP-63-001-005-010/50604
(DEVRIKAT)
|
3163001000NRG23050520220029752
|
05/05/2022
|
RAKESH
|
3163001WL004208
|
RAKESH
|
00462
|
UCBA0000652
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932450
|
|
RAKESH KUMAR SINGH
|
()
|
|
203
|
GHORAWAL
|
UP-63-001-005-010/50764
(DEVRIKAT)
|
3163001000NRG23050520220029676
|
05/05/2022
|
SURESH
|
3163001WL004200
|
SURESH
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932452
|
|
SURESH
|
()
|
|
204
|
GHORAWAL
|
UP-63-001-015-002/459
(SATOHA)
|
3163001000NRG23050520220028735
|
05/05/2022
|
SIPAHI LAL
|
3163001WL004079
|
SIPAHI LAL
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270932447
|
|
SIPAHI LAL S/O JAMUNA
|
()
|
|
205
|
GHORAWAL
|
UP-63-001-015-002/50078
(SATOHA)
|
3163001000NRG23050520220028746
|
05/05/2022
|
CHOUTHI RAM
|
3163001WL004081
|
CHOUTHI RAM
|
00462
|
UCBA0000652
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932444
|
|
CHANDRA DEV
|
()
|
|
206
|
GHORAWAL
|
UP-63-001-036-001/10668
(LOHANDI)
|
3163001000NRG23050520220029872
|
05/05/2022
|
ANIL KUMAR
|
3163001WL004219
|
ANIL KUMAR
|
00462
|
UCBA0000652
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932446
|
|
ANIL KUMAR
|
()
|
|
207
|
GHORAWAL
|
UP-63-001-036-003/10208
(LOHANDI)
|
3163001000NRG23050520220029835
|
05/05/2022
|
RAMBALI
|
3163001WL004217
|
RAMBALI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932454
|
|
RAMBALI
|
()
|
|
208
|
GHORAWAL
|
UP-63-001-036-003/10419
(LOHANDI)
|
3163001000NRG23050520220029875
|
05/05/2022
|
KAMARUN NISHA
|
3163001WL004219
|
KAMARUN NISHA
|
00462
|
UCBA0000652
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932448
|
|
KAMRUNNISHA
|
()
|
|
209
|
GHORAWAL
|
UP-63-001-080-001/80656
(DEEBAR)
|
3163001000NRG23050520220029106
|
05/05/2022
|
NIRMALA
|
3163001WL004131
|
NIRMALA
|
00462
|
UCBA0000652
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932445
|
|
NIRMALA NIRMALA PD
|
()
|
|
210
|
GHORAWAL
|
UP-63-001-080-003/80624
(DEEBAR)
|
3163001000NRG23050520220029151
|
05/05/2022
|
MANITA
|
3163001WL004141
|
MANITA
|
00462
|
UCBA0000652
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932453
|
|
MANITA VISHVKARMA
|
()
|
|
211
|
GHORAWAL
|
UP-63-001-135-001/188
(PIDARIYA)
|
3163001000NRG23050520220028666
|
05/05/2022
|
LALLU
|
3163001WL004062
|
LALLU
|
00462
|
UCBA0000652
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270932451
|
|
LALLU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
212
|
GHORAWAL
|
UP-63-001-005-009/50400
(DEVRIKAT)
|
3163001000NRG23050520220029725
|
05/05/2022
|
JAY PRAKASH
|
3163001WL004205
|
JAY PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270932280
|
|
JAYPRAKASH
|
()
|
|
213
|
GHORAWAL
|
UP-63-001-036-001/10054
(LOHANDI)
|
3163001000NRG23050520220029869
|
05/05/2022
|
MUNAUBAR
|
3163001WL004219
|
MUNAUBAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270932282
|
|
MUNAUBAR
|
()
|
|
214
|
GHORAWAL
|
UP-63-001-036-003/10419
(LOHANDI)
|
3163001000NRG23050520220029874
|
05/05/2022
|
LALLU
|
3163001WL004219
|
LALLU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270932281
|
|
LALLU
|
()
|
|
215
|
GHORAWAL
|
UP-63-001-131-001/70422
(KOLDIHA)
|
3163001000NRG23050520220029971
|
05/05/2022
|
HIRAMAN
|
3163001WL004235
|
HIRAMAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270932279
|
|
HIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403848
|
403848
|
|
|
|
|
|
|
|