|
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-63-001-141-001/517
(BHAISHVAAR)
|
3163001000NRG23050720220220433
|
05/07/2022
|
VIJAY KUMAR
|
3163001WL019336
|
VIJAY KUMAR
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966138000
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHORAWAL
|
UP-63-001-050-001/40433
(KHUTAHANA)
|
3163001000NRG23050720220222899
|
05/07/2022
|
MANBHAWTI
|
3163001WL019460
|
MANBHAWTI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138018
|
|
Manbhavati
|
BANK OF BARODA(606985)
|
|
3
|
GHORAWAL
|
UP-63-001-050-003/40137
(KHUTAHANA)
|
3163001000NRG23050720220222932
|
05/07/2022
|
ASHA
|
3163001WL019460
|
ASHA
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138003
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
4
|
GHORAWAL
|
UP-63-001-050-003/40142
(KHUTAHANA)
|
3163001000NRG23050720220222934
|
05/07/2022
|
KUNTI
|
3163001WL019460
|
KUNTI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138002
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
5
|
GHORAWAL
|
UP-63-001-050-003/40264
(KHUTAHANA)
|
3163001000NRG23050720220222940
|
05/07/2022
|
AMARAVATI
|
3163001WL019460
|
AMARAVATI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138012
|
|
AMARAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GHORAWAL
|
UP-63-001-050-003/40301
(KHUTAHANA)
|
3163001000NRG23050720220222943
|
05/07/2022
|
SAHN JAHA
|
3163001WL019460
|
SAHN JAHA
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138009
|
|
SHAHJAHA W/O ISTIYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GHORAWAL
|
UP-63-001-050-003/40370
(KHUTAHANA)
|
3163001000NRG23050720220222946
|
05/07/2022
|
PRAMILA
|
3163001WL019460
|
PRAMILA
|
00015
|
ALLA0AU1221
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966138006
|
|
PARMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GHORAWAL
|
UP-63-001-050-003/40440
(KHUTAHANA)
|
3163001000NRG23050720220222947
|
05/07/2022
|
SANJU
|
3163001WL019460
|
SANJU
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138008
|
|
Lalmani
|
BANK OF BARODA(606985)
|
|
9
|
GHORAWAL
|
UP-63-001-060-001/20019
(KHAGIYA)
|
3163001000NRG23050720220221163
|
05/07/2022
|
SUKALU
|
3163001WL019388
|
SUKALU
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138011
|
|
SUKALU S/O VANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GHORAWAL
|
UP-63-001-060-001/20031
(KHAGIYA)
|
3163001000NRG23050720220221166
|
05/07/2022
|
LALLU
|
3163001WL019388
|
LALLU
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137942
|
|
LALLU S/O TAULAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GHORAWAL
|
UP-63-001-060-001/20069
(KHAGIYA)
|
3163001000NRG23050720220221121
|
05/07/2022
|
RAMESH
|
3163001WL019386
|
RAMESH
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137940
|
|
RAMESH SAKKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GHORAWAL
|
UP-63-001-060-001/20069
(KHAGIYA)
|
3163001000NRG23050720220221122
|
05/07/2022
|
VIMLA
|
3163001WL019386
|
VIMLA
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138010
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GHORAWAL
|
UP-63-001-060-001/20218
(KHAGIYA)
|
3163001000NRG23050720220222823
|
05/07/2022
|
GOVIND
|
3163001WL019455
|
GOVIND
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138004
|
|
GOVIND SO DADDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
GHORAWAL
|
UP-63-001-060-001/20220
(KHAGIYA)
|
3163001000NRG23050720220222824
|
05/07/2022
|
MALTI
|
3163001WL019455
|
MALTI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138013
|
|
MRS MANTIYA LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORAWAL
|
UP-63-001-065-001/50017
(KHUTAHANA)
|
3163001000NRG23050720220222965
|
05/07/2022
|
KURESA
|
3163001WL019460
|
KURESA
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966138007
|
|
KURAISHA W/O NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
GHORAWAL
|
UP-63-001-141-001/20005
(BHAISHVAAR)
|
3163001000NRG23050720220220420
|
05/07/2022
|
FULWANTI
|
3163001WL019336
|
FULWANTI
|
00015
|
ALLA0AU1221
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966137930
|
|
PHULVANTI W O CHEKHURI
|
BANK OF BARODA(606985)
|
|
17
|
GHORAWAL
|
UP-63-001-141-001/20013
(BHAISHVAAR)
|
3163001000NRG23050720220220422
|
05/07/2022
|
SIRPATI
|
3163001WL019336
|
SIRPATI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966138014
|
|
SIRPATI W/O LAKSHIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
GHORAWAL
|
UP-63-001-141-001/20022
(BHAISHVAAR)
|
3163001000NRG23050720220220424
|
05/07/2022
|
SHIVKUMARI
|
3163001WL019336
|
SHIVKUMARI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966137950
|
|
MRS SHIV KUMARI RTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORAWAL
|
UP-63-001-141-001/20119
(BHAISHVAAR)
|
3163001000NRG23050720220220425
|
05/07/2022
|
KOSILYA
|
3163001WL019336
|
KOSILYA
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966138005
|
|
KAUSHILYA WO SUKALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
GHORAWAL
|
UP-63-001-141-001/333
(BHAISHVAAR)
|
3163001000NRG23050720220220430
|
05/07/2022
|
RITA
|
3163001WL019336
|
RITA
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966137939
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
GHORAWAL
|
UP-63-001-141-001/351
(BHAISHVAAR)
|
3163001000NRG23050720220220431
|
05/07/2022
|
SURAJI
|
3163001WL019336
|
SURAJI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966138001
|
|
SURAJI W/O TEJ BALI
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
22
|
GHORAWAL
|
UP-63-001-009-001/90047
(SOTEEL)
|
3163001000NRG23050720220220822
|
05/07/2022
|
MOTI LAL
|
3163001WL019370
|
MOTI LAL
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137946
|
|
Mr. MOTILAL
|
INDIAN BANK(607105)
|
|
23
|
GHORAWAL
|
UP-63-001-009-001/90047
(SOTEEL)
|
3163001000NRG23050720220220823
|
05/07/2022
|
PHOOLMATI
|
3163001WL019370
|
PHOOLMATI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137985
|
|
Mrs. FULAVNTI
|
INDIAN BANK(607105)
|
|
24
|
GHORAWAL
|
UP-63-001-009-002/90024
(SOTEEL)
|
3163001000NRG23050720220220827
|
05/07/2022
|
MUNIYA
|
3163001WL019370
|
MUNIYA
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966138019
|
|
Mrs. Muniya .
|
INDIAN BANK(607105)
|
|
25
|
GHORAWAL
|
UP-63-001-009-002/90166
(SOTEEL)
|
3163001000NRG23050720220220830
|
05/07/2022
|
BULLUR PARSAD
|
3163001WL019370
|
BULLUR PARSAD
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137928
|
|
BULLUR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GHORAWAL
|
UP-63-001-009-002/90166
(SOTEEL)
|
3163001000NRG23050720220220831
|
05/07/2022
|
REKHA
|
3163001WL019370
|
REKHA
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966137933
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
GHORAWAL
|
UP-63-001-009-002/90238
(SOTEEL)
|
3163001000NRG23050720220220832
|
05/07/2022
|
GYANI
|
3163001WL019370
|
GYANI
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137931
|
|
Ms. GYANMATI .
|
INDIAN BANK(607105)
|
|
28
|
GHORAWAL
|
UP-63-001-009-002/90281
(SOTEEL)
|
3163001000NRG23050720220220836
|
05/07/2022
|
KUSUM LATA
|
3163001WL019370
|
KUSUM LATA
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137949
|
|
Mrs. KUSUMLATA WO RAMAKANT
|
INDIAN BANK(607105)
|
|
29
|
GHORAWAL
|
UP-63-001-009-002/90281
(SOTEEL)
|
3163001000NRG23050720220220837
|
05/07/2022
|
RAMAKANT
|
3163001WL019370
|
RAMAKANT
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137982
|
|
Mr. Ramakant
|
INDIAN BANK(607105)
|
|
30
|
GHORAWAL
|
UP-63-001-024-254/40045
(KUSINISHF)
|
3163001000NRG23050720220220728
|
05/07/2022
|
JAYRAM
|
3163001WL019366
|
JAYRAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137968
|
|
Mr. JAIRAM .
|
INDIAN BANK(607105)
|
|
31
|
GHORAWAL
|
UP-63-001-024-254/40053
(KUSINISHF)
|
3163001000NRG23050720220220730
|
05/07/2022
|
BAM BHOLA
|
3163001WL019366
|
BAM BHOLA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137969
|
|
Mr. BAMBHOLA
|
INDIAN BANK(607105)
|
|
32
|
GHORAWAL
|
UP-63-001-024-254/40075
(KUSINISHF)
|
3163001000NRG23050720220220734
|
05/07/2022
|
SUKHU
|
3163001WL019366
|
SUKHU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137970
|
|
Mr. SUKKHU S/O .RAMANAND
|
INDIAN BANK(607105)
|
|
33
|
GHORAWAL
|
UP-63-001-024-254/40076
(KUSINISHF)
|
3163001000NRG23050720220220735
|
05/07/2022
|
KAUSHILYA
|
3163001WL019366
|
KAUSHILYA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137974
|
|
Ms. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
34
|
GHORAWAL
|
UP-63-001-024-254/40076
(KUSINISHF)
|
3163001000NRG23050720220220736
|
05/07/2022
|
NABOLI
|
3163001WL019366
|
NABOLI
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137937
|
|
Mr. NAVOLI .
|
INDIAN BANK(607105)
|
|
35
|
GHORAWAL
|
UP-63-001-024-254/40142
(KUSINISHF)
|
3163001000NRG23050720220220737
|
05/07/2022
|
KUMARIYA
|
3163001WL019366
|
KUMARIYA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137929
|
|
Ms. KUMARI .
|
INDIAN BANK(607105)
|
|
36
|
GHORAWAL
|
UP-63-001-024-254/40150
(KUSINISHF)
|
3163001000NRG23050720220220738
|
05/07/2022
|
SAKINDAR
|
3163001WL019366
|
SAKINDAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137941
|
|
Mr. SIKANDAR .
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-024-254/40158
(MAHUAWAN PANDEY)
|
3163001000NRG23050720220220742
|
05/07/2022
|
SUNDAR
|
3163001WL019366
|
SUNDAR
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137960
|
|
Mr. SUNDAR SO DAMADI
|
INDIAN BANK(607105)
|
|
38
|
GHORAWAL
|
UP-63-001-024-254/40158
(MAHUAWAN PANDEY)
|
3163001000NRG23050720220220743
|
05/07/2022
|
SUNDARI
|
3163001WL019366
|
SUNDARI
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137932
|
|
Mrs. SUNDARI .
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-024-254/40160
(KUSINISHF)
|
3163001000NRG23050720220220744
|
05/07/2022
|
TETARI
|
3163001WL019366
|
TETARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137958
|
|
Ms. TETARI .
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-024-254/40164
(KUSINISHF)
|
3163001000NRG23050720220220746
|
05/07/2022
|
ATWARI
|
3163001WL019366
|
ATWARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137973
|
|
Ms. ATWARI .
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-024-254/40164
(KUSINISHF)
|
3163001000NRG23050720220220745
|
05/07/2022
|
SHESH
|
3163001WL019366
|
SHESH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137938
|
|
Mr. SHESHMAN .
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-024-254/40304
(KUSINISHF)
|
3163001000NRG23050720220220749
|
05/07/2022
|
FULAWA
|
3163001WL019366
|
FULAWA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137935
|
|
Mr. FULAVA .
|
INDIAN BANK(607105)
|
|
43
|
GHORAWAL
|
UP-63-001-024-255/40157
(KUSINISHF)
|
3163001000NRG23050720220220751
|
05/07/2022
|
SONIYA
|
3163001WL019366
|
SONIYA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137947
|
|
Ms. SONIYA .
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-024-255/40200
(KUSINISHF)
|
3163001000NRG23050720220220754
|
05/07/2022
|
SHYAMLAVATTI
|
3163001WL019366
|
SHYAMLAVATTI
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137965
|
|
Ms. SHYAMLAWATI .
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-062-002/90143
(KANETI)
|
3163001000NRG23050720220221020
|
05/07/2022
|
BACHAU
|
3163001WL019378
|
BACHAU
|
00176
|
IDIB000B754
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966137986
|
|
Mr. bachu yadav
|
INDIAN BANK(607105)
|
|
46
|
GHORAWAL
|
UP-63-001-067-001/357
(MAHUAWAN PANDEY)
|
3163001000NRG23050720220220707
|
05/07/2022
|
PUSHPA
|
3163001WL019364
|
PUSHPA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137993
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
47
|
GHORAWAL
|
UP-63-001-095-004/70002
(MUSAR DHARA)
|
3163001000NRG23050720220222984
|
05/07/2022
|
DURGAWATI
|
3163001WL019462
|
DURGAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137948
|
|
Ms. DURGAWATI W/O LAXMAN
|
INDIAN BANK(607105)
|
|
48
|
GHORAWAL
|
UP-63-001-095-004/70017
(MUSAR DHARA)
|
3163001000NRG23050720220222987
|
05/07/2022
|
BABUNDAR
|
3163001WL019462
|
BABUNDAR
|
00176
|
IDIB000B754
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966138016
|
|
Mr. BABUNDAR .
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-095-004/70069
(MUSAR DHARA)
|
3163001000NRG23050720220222990
|
05/07/2022
|
PAKAURI
|
3163001WL019462
|
PAKAURI
|
00176
|
IDIB000B754
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966137934
|
|
Mr. PAKAUDI .
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-095-004/70084
(MUSAR DHARA)
|
3163001000NRG23050720220222991
|
05/07/2022
|
SIWA KUMARI
|
3163001WL019462
|
SIWA KUMARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137992
|
|
Shiv Kumari
|
BANK OF BARODA(606985)
|
|
51
|
GHORAWAL
|
UP-63-001-095-004/70101
(MUSAR DHARA)
|
3163001000NRG23050720220222992
|
05/07/2022
|
BACHANI
|
3163001WL019462
|
BACHANI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137959
|
|
Mrs. BACHANI .
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-127-001/70230
(JAMGAAYI)
|
3163001000NRG23050720220221435
|
05/07/2022
|
MAHBUB
|
3163001WL019404
|
MAHBUB
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137936
|
|
Mr. MAHBUB .
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-127-001/70246
(JAMGAAYI)
|
3163001000NRG23050720220221437
|
05/07/2022
|
NAGINA
|
3163001WL019404
|
NAGINA
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137967
|
|
Mrs. NAGINA NAGINA
|
INDIAN BANK(607105)
|
|
54
|
GHORAWAL
|
UP-63-001-127-001/70246
(JAMGAAYI)
|
3163001000NRG23050720220221436
|
05/07/2022
|
PACHU
|
3163001WL019404
|
PACHU
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137975
|
|
Mr. PANCHU .
|
INDIAN BANK(607105)
|
|
55
|
GHORAWAL
|
UP-63-001-127-001/70247
(JAMGAAYI)
|
3163001000NRG23050720220221439
|
05/07/2022
|
KHUSBUN
|
3163001WL019404
|
KHUSBUN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137971
|
|
Khushabunisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHORAWAL
|
UP-63-001-127-001/70273
(JAMGAAYI)
|
3163001000NRG23050720220221441
|
05/07/2022
|
MOMINA
|
3163001WL019404
|
MOMINA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137964
|
|
Mrs. MOMINA W O RAHIM
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-127-001/70273
(JAMGAAYI)
|
3163001000NRG23050720220221440
|
05/07/2022
|
RAHEEM
|
3163001WL019404
|
RAHEEM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137963
|
|
Mr. RAHIM .
|
INDIAN BANK(607105)
|
|
58
|
GHORAWAL
|
UP-63-001-127-004/70118
(JAMGAAYI)
|
3163001000NRG23050720220221444
|
05/07/2022
|
JABAAR
|
3163001WL019404
|
JABAAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137978
|
|
Mr. JABBAR .
|
INDIAN BANK(607105)
|
|
59
|
GHORAWAL
|
UP-63-001-127-004/70118
(JAMGAAYI)
|
3163001000NRG23050720220221445
|
05/07/2022
|
JAIBUN NISHA
|
3163001WL019404
|
JAIBUN NISHA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137979
|
|
Mrs. JAIBUN NISHA
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-134-001/80013
(OBRADEEH)
|
3163001000NRG23050720220219802
|
05/07/2022
|
JAGPATIYA
|
3163001WL019296
|
JAGPATIYA
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966137951
|
|
Ms. JUGPATIA .
|
INDIAN BANK(607105)
|
|
61
|
GHORAWAL
|
UP-63-001-134-001/80046
(OBRADEEH)
|
3163001000NRG23050720220219804
|
05/07/2022
|
RAM BRIKCH
|
3163001WL019296
|
RAM BRIKCH
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966138017
|
|
Mr. RAMVRIKSH .
|
INDIAN BANK(607105)
|
|
62
|
GHORAWAL
|
UP-63-001-134-001/80075
(OBRADEEH)
|
3163001000NRG23050720220219805
|
05/07/2022
|
CINTA DEVI
|
3163001WL019296
|
CINTA DEVI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966138015
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
63
|
GHORAWAL
|
UP-63-001-134-001/80087
(OBRADEEH)
|
3163001000NRG23050720220219806
|
05/07/2022
|
LALDHARI
|
3163001WL019296
|
LALDHARI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966137945
|
|
Mr. LALDHARI .
|
INDIAN BANK(607105)
|
|
64
|
GHORAWAL
|
UP-63-001-134-001/80090
(OBRADEEH)
|
3163001000NRG23050720220219807
|
05/07/2022
|
MANISH
|
3163001WL019296
|
MANISH
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137966
|
|
Mr. MANISH
|
INDIAN BANK(607105)
|
|
65
|
GHORAWAL
|
UP-63-001-134-001/80123
(OBRADEEH)
|
3163001000NRG23050720220219808
|
05/07/2022
|
PATIRAM
|
3163001WL019296
|
PATIRAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137954
|
|
Mr. PATIRAM .
|
INDIAN BANK(607105)
|
|
66
|
GHORAWAL
|
UP-63-001-134-001/80163
(OBRADEEH)
|
3163001000NRG23050720220219809
|
05/07/2022
|
RAM BADAN
|
3163001WL019296
|
RAM BADAN
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966137961
|
|
Munni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHORAWAL
|
UP-63-001-134-001/80229
(OBRADEEH)
|
3163001000NRG23050720220219810
|
05/07/2022
|
REKHA
|
3163001WL019296
|
REKHA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137955
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
68
|
GHORAWAL
|
UP-63-001-134-001/80277
(OBRADEEH)
|
3163001000NRG23050720220219811
|
05/07/2022
|
NEERMALA DEVI
|
3163001WL019296
|
NEERMALA DEVI
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966137953
|
|
Ms. NIRMALA .
|
INDIAN BANK(607105)
|
|
69
|
GHORAWAL
|
UP-63-001-134-001/80285
(OBRADEEH)
|
3163001000NRG23050720220219812
|
05/07/2022
|
RAJKUMAR
|
3163001WL019296
|
RAJKUMAR
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2966137962
|
|
Mr. RAJKUMAR SO NANDLAL
|
INDIAN BANK(607105)
|
|
70
|
GHORAWAL
|
UP-63-001-134-001/80288
(OBRADEEH)
|
3163001000NRG23050720220219813
|
05/07/2022
|
PAREWA
|
3163001WL019296
|
PAREWA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137956
|
|
Mrs. Pareva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
71
|
GHORAWAL
|
UP-63-001-005-010/50110
(DEVRIKAT)
|
3163001000NRG23050720220221069
|
05/07/2022
|
BABLU
|
3163001WL019382
|
BABLU
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2966137990
|
|
Mr. BABLOO W/O RAMKESH
|
INDIAN BANK(607105)
|
|
72
|
GHORAWAL
|
UP-63-001-005-010/50388
(DEVRIKAT)
|
3163001000NRG23050720220221302
|
05/07/2022
|
RAJENDAR
|
3163001WL019395
|
RAJENDAR
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137957
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
73
|
GHORAWAL
|
UP-63-001-062-002/90071
(KANETI)
|
3163001000NRG23050720220221017
|
05/07/2022
|
BUDHIRAM
|
3163001WL019378
|
BUDHIRAM
|
00176
|
IDIB000K697
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966137981
|
|
Mr. BUDHI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
74
|
GHORAWAL
|
UP-63-001-078-001/30010
(PARSHONA)
|
3163001000NRG23050720220222411
|
05/07/2022
|
SRILAL
|
3163001WL019444
|
SRILAL
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137983
|
|
Mr. SHRILAL .
|
INDIAN BANK(607105)
|
|
75
|
GHORAWAL
|
UP-63-001-078-001/30615
(PARSHONA)
|
3163001000NRG23050720220222416
|
05/07/2022
|
RAMANAND
|
3163001WL019444
|
RAMANAND
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137980
|
|
Mr. RAMANAND .
|
INDIAN BANK(607105)
|
|
76
|
GHORAWAL
|
UP-63-001-078-001/30648
(PARSHONA)
|
3163001000NRG23050720220222418
|
05/07/2022
|
AMARAWATI
|
3163001WL019444
|
AMARAWATI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137943
|
|
Ms. AMARAVATI .
|
INDIAN BANK(607105)
|
|
77
|
GHORAWAL
|
UP-63-001-078-001/30648
(PARSHONA)
|
3163001000NRG23050720220222417
|
05/07/2022
|
THAKUR PRASAD
|
3163001WL019444
|
THAKUR PRASAD
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137944
|
|
Mr. THAKUR PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
78
|
GHORAWAL
|
UP-63-001-141-001/20188
(BHAISHVAAR)
|
3163001000NRG23050720220220427
|
05/07/2022
|
PARVATI
|
3163001WL019336
|
PARVATI
|
00415
|
SBIN0012301
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966137952
|
|
MRS PARWATI DEVI RTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORAWAL
|
UP-63-001-141-001/480
(BHAISHVAAR)
|
3163001000NRG23050720220220432
|
05/07/2022
|
LALATI
|
3163001WL019336
|
LALATI
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966137984
|
|
MRS LALATI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
GHORAWAL
|
UP-63-001-050-003/40140
(KHUTAHANA)
|
3163001000NRG23050720220222933
|
05/07/2022
|
MUNIB
|
3163001WL019460
|
MUNIB
|
00462
|
UCBA0000652
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137999
|
|
MUNIB
|
UCO BANK(607066)
|
|
81
|
GHORAWAL
|
UP-63-001-050-003/40220
(KHUTAHANA)
|
3163001000NRG23050720220222937
|
05/07/2022
|
GUDDI
|
3163001WL019460
|
GUDDI
|
00462
|
UCBA0000652
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966137996
|
|
LALTA
|
UCO BANK(607066)
|
|
82
|
GHORAWAL
|
UP-63-001-060-001/20031
(KHAGIYA)
|
3163001000NRG23050720220221165
|
05/07/2022
|
HIRAWATI
|
3163001WL019388
|
HIRAWATI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137994
|
|
HIRAWATI
|
UCO BANK(607066)
|
|
83
|
GHORAWAL
|
UP-63-001-060-001/20282
(KHAGIYA)
|
3163001000NRG23050720220222826
|
05/07/2022
|
CHANDRAWATI
|
3163001WL019455
|
CHANDRAWATI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137997
|
|
CHANDRAWATI JAHAN
|
UCO BANK(607066)
|
|
84
|
GHORAWAL
|
UP-63-001-060-001/20471
(KHAGIYA)
|
3163001000NRG23050720220221128
|
05/07/2022
|
TAUHID
|
3163001WL019386
|
TAUHID
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137998
|
|
TAUHEED
|
UCO BANK(607066)
|
|
85
|
GHORAWAL
|
UP-63-001-117-001/80048
(VISAREKHI)
|
3163001000NRG23040720220219319
|
05/07/2022
|
MUNNU LAL
|
3163001WL019271
|
MUNNU LAL
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137995
|
|
MANNU LAL S/O RAM LAKHAN
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
86
|
GHORAWAL
|
UP-63-001-050-003/40348
(KHUTAHANA)
|
3163001000NRG23050720220222945
|
05/07/2022
|
ANITA
|
3163001WL019460
|
ANITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137988
|
|
ANITA W/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
GHORAWAL
|
UP-63-001-050-003/40348
(KHUTAHANA)
|
3163001000NRG23050720220222944
|
05/07/2022
|
DUALARE
|
3163001WL019460
|
DUALARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137989
|
|
DULARE W/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
GHORAWAL
|
UP-63-001-050-003/40504
(KHUTAHANA)
|
3163001000NRG23050720220222950
|
05/07/2022
|
RITA
|
3163001WL019460
|
RITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137987
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
GHORAWAL
|
UP-63-001-060-001/20136
(KHAGIYA)
|
3163001000NRG23050720220221169
|
05/07/2022
|
DULARE
|
3163001WL019388
|
DULARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137991
|
|
DULARE S/O TAULAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
GHORAWAL
|
UP-63-001-060-001/20218
(KHAGIYA)
|
3163001000NRG23050720220222822
|
05/07/2022
|
BIMLA
|
3163001WL019455
|
BIMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137972
|
|
MRS VIMALI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORAWAL
|
UP-63-001-060-001/20258
(KHAGIYA)
|
3163001000NRG23050720220221171
|
05/07/2022
|
LALTA
|
3163001WL019388
|
LALTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137977
|
|
LALTA S/O BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
GHORAWAL
|
UP-63-001-060-001/20258
(KHAGIYA)
|
3163001000NRG23050720220221172
|
05/07/2022
|
RATANI
|
3163001WL019388
|
RATANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966137976
|
|
RATANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217047
|
217047
|
|
|
|
|
|
|
|