|
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-63-001-036-003/10572
(LOHANDI)
|
3163001000NRG23070520220034372
|
07/05/2022
|
DURGAWATI
|
3163001WL004723
|
DURGAWATI
|
00015
|
ALLA0AU1221
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239864
|
|
DURGAWATI W/O HANUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GHORAWAL
|
UP-63-001-040-003/64
(MARSADA.)
|
3163001000NRG23070520220034154
|
07/05/2022
|
SHANTI
|
3163001WL004706
|
SHANTI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239865
|
|
SHANTI DEVI W O MANGARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GHORAWAL
|
UP-63-001-040-003/75
(MARSADA.)
|
3163001000NRG23070520220034155
|
07/05/2022
|
RAJ
|
3163001WL004706
|
RAJ
|
00015
|
ALLA0AU1221
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268239858
|
|
Mr. Rajnarayan .
|
INDIAN BANK(607105)
|
|
4
|
GHORAWAL
|
UP-63-001-040-003/80
(MARSADA.)
|
3163001000NRG23070520220034158
|
07/05/2022
|
SANJU
|
3163001WL004706
|
SANJU
|
00015
|
ALLA0AU1221
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239861
|
|
SANJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GHORAWAL
|
UP-63-001-050-003/40576
(KHUTAHANA)
|
3163001000NRG23070520220034418
|
07/05/2022
|
MALATI
|
3163001WL004727
|
MALATI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239862
|
|
Malati Devi
|
BANK OF BARODA(606985)
|
|
6
|
GHORAWAL
|
UP-63-001-053-003/80069
(BARAULI)
|
3163001000NRG23060520220032002
|
07/05/2022
|
RAMNARAYAN
|
3163001WL004464
|
RAMNARAYAN
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239868
|
|
RAM NARAYAN S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GHORAWAL
|
UP-63-001-053-003/80104
(BARAULI)
|
3163001000NRG23060520220032006
|
07/05/2022
|
KRIPASHANKAR
|
3163001WL004464
|
KRIPASHANKAR
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239867
|
|
KRIPA SHANKAR S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GHORAWAL
|
UP-63-001-105-001/60058
(BHAVNA)
|
3163001000NRG23060520220031917
|
07/05/2022
|
SYAMLALIT
|
3163001WL004454
|
SYAMLALIT
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239866
|
|
SHYAM LALIT S/O JAGDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GHORAWAL
|
UP-63-001-105-002/60262
(BHAVNA)
|
3163001000NRG23060520220031923
|
07/05/2022
|
URMILA
|
3163001WL004454
|
URMILA
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239863
|
|
URMILA W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GHORAWAL
|
UP-63-001-122-001/10210
(BHARAULI)
|
3163001000NRG23070520220034913
|
07/05/2022
|
SURESH
|
3163001WL004765
|
SURESH
|
00015
|
ALLA0AU1221
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239869
|
|
SURESH S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GHORAWAL
|
UP-63-001-122-002/10372
(BHARAULI)
|
3163001000NRG23070520220034951
|
07/05/2022
|
SONI
|
3163001WL004772
|
SONI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239860
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORAWAL
|
UP-63-001-126-002/90262
(GURUVAL)
|
3163001000NRG23070520220034602
|
07/05/2022
|
GANGARAM
|
3163001WL004737
|
GANGARAM
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239859
|
|
GANGA RAM W/O LALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GHORAWAL
|
UP-63-001-130-001/50136
(KHARUAON)
|
3163001000NRG23070520220034400
|
07/05/2022
|
PANCHVATI
|
3163001WL004725
|
PANCHVATI
|
00015
|
ALLA0AU1221
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239870
|
|
PANCHWATI W/O JAVAHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
14
|
GHORAWAL
|
UP-63-001-036-003/10476
(LOHANDI)
|
3163001000NRG23070520220034371
|
07/05/2022
|
MUKTAR
|
3163001WL004723
|
MUKTAR
|
00015
|
ALLA0AU1610
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239871
|
|
MUKRAT S/O DANGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
GHORAWAL
|
UP-63-001-073-002/30006
(JAMAGAON)
|
3163001000NRG23070520220034627
|
07/05/2022
|
KUMARI
|
3163001WL004740
|
KUMARI
|
00045
|
BARB0ROBERT
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239928
|
|
KUMARI W/O RAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
GHORAWAL
|
UP-63-001-053-001/80233
(BARAULI)
|
3163001000NRG23060520220031993
|
07/05/2022
|
LAXIMAN
|
3163001WL004464
|
LAXIMAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239892
|
|
Mr. LAXIMAN .
|
INDIAN BANK(607105)
|
|
17
|
GHORAWAL
|
UP-63-001-053-001/80237
(BARAULI)
|
3163001000NRG23060520220031994
|
07/05/2022
|
RITA
|
3163001WL004464
|
RITA
|
00176
|
IDIB000B754
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268239895
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORAWAL
|
UP-63-001-053-003/80067
(BARAULI)
|
3163001000NRG23060520220031999
|
07/05/2022
|
LACHANDHARI
|
3163001WL004464
|
LACHANDHARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239905
|
|
Mr. LAKSHANDHARI .
|
INDIAN BANK(607105)
|
|
19
|
GHORAWAL
|
UP-63-001-053-003/80068
(BARAULI)
|
3163001000NRG23060520220032001
|
07/05/2022
|
MADHURI
|
3163001WL004464
|
MADHURI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239912
|
|
Ms. Madhuri
|
INDIAN BANK(607105)
|
|
20
|
GHORAWAL
|
UP-63-001-053-003/80068
(BARAULI)
|
3163001000NRG23060520220032000
|
07/05/2022
|
SRIRAM
|
3163001WL004464
|
SRIRAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239891
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORAWAL
|
UP-63-001-053-003/80069
(BARAULI)
|
3163001000NRG23060520220032003
|
07/05/2022
|
MEERA DEVI
|
3163001WL004464
|
MEERA DEVI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239907
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
22
|
GHORAWAL
|
UP-63-001-053-003/80101
(BARAULI)
|
3163001000NRG23060520220032004
|
07/05/2022
|
SHYAMBALI
|
3163001WL004464
|
SHYAMBALI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239887
|
|
Mr. SHYAMBALI .
|
INDIAN BANK(607105)
|
|
23
|
GHORAWAL
|
UP-63-001-053-003/80104
(BARAULI)
|
3163001000NRG23060520220032007
|
07/05/2022
|
SHIV KUMARI
|
3163001WL004464
|
SHIV KUMARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239906
|
|
Mrs. SHIVKUMARI .
|
INDIAN BANK(607105)
|
|
24
|
GHORAWAL
|
UP-63-001-053-004/80003
(BARAULI)
|
3163001000NRG23060520220032033
|
07/05/2022
|
NAKHDU
|
3163001WL004467
|
NAKHDU
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239890
|
|
Mr. NAKHADU .
|
INDIAN BANK(607105)
|
|
25
|
GHORAWAL
|
UP-63-001-080-001/80390
(DEEBAR)
|
3163001000NRG23070520220032705
|
07/05/2022
|
PUJA
|
3163001WL004565
|
PUJA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239968
|
|
Mrs. POOJA WO CHHOTU
|
INDIAN BANK(607105)
|
|
26
|
GHORAWAL
|
UP-63-001-080-001/80546
(DEEBAR)
|
3163001000NRG23070520220032707
|
07/05/2022
|
SEETA
|
3163001WL004565
|
SEETA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239975
|
|
Ms. SITA GAUTM
|
INDIAN BANK(607105)
|
|
27
|
GHORAWAL
|
UP-63-001-106-001/70381
(DOMKHARI)
|
3163001000NRG23070520220034024
|
07/05/2022
|
RAJKUMARI
|
3163001WL004692
|
RAJKUMARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239894
|
|
Ms. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
28
|
GHORAWAL
|
UP-63-001-106-001/70448
(DOMKHARI)
|
3163001000NRG23070520220034025
|
07/05/2022
|
SUSHILA
|
3163001WL004692
|
SUSHILA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239966
|
|
Mrs. SUSHILA DEVI W.O VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
29
|
GHORAWAL
|
UP-63-001-106-002/70143
(DOMKHARI)
|
3163001000NRG23070520220034028
|
07/05/2022
|
SUDHARI
|
3163001WL004692
|
SUDHARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239901
|
|
Ms. SUDHARI .
|
INDIAN BANK(607105)
|
|
30
|
GHORAWAL
|
UP-63-001-106-002/70179
(DOMKHARI)
|
3163001000NRG23070520220034029
|
07/05/2022
|
NARAYAN
|
3163001WL004692
|
NARAYAN
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239978
|
|
Mr. Narayan .
|
INDIAN BANK(607105)
|
|
31
|
GHORAWAL
|
UP-63-001-106-002/70185
(DOMKHARI)
|
3163001000NRG23070520220034031
|
07/05/2022
|
SHILA
|
3163001WL004692
|
SHILA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239911
|
|
Ms. SHILA .
|
INDIAN BANK(607105)
|
|
32
|
GHORAWAL
|
UP-63-001-106-002/70258
(DOMKHARI)
|
3163001000NRG23070520220034034
|
07/05/2022
|
DURGAWATI
|
3163001WL004692
|
DURGAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239984
|
|
Mrs. DURGAWATI W.O RAJNARAIN
|
INDIAN BANK(607105)
|
|
33
|
GHORAWAL
|
UP-63-001-127-006/70047
(JAMGAAYI)
|
3163001000NRG23070520220034131
|
07/05/2022
|
PARWATI
|
3163001WL004701
|
PARWATI
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239897
|
|
Ms. PARVATI .
|
INDIAN BANK(607105)
|
|
34
|
GHORAWAL
|
UP-63-001-127-006/70047
(JAMGAAYI)
|
3163001000NRG23070520220034132
|
07/05/2022
|
SHRIMANI
|
3163001WL004701
|
SHRIMANI
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239903
|
|
Mr. SHRIMANI
|
INDIAN BANK(607105)
|
|
35
|
GHORAWAL
|
UP-63-001-127-006/70051
(JAMGAAYI)
|
3163001000NRG23070520220034135
|
07/05/2022
|
TEJ BAHADUR
|
3163001WL004702
|
TEJ BAHADUR
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239896
|
|
Mr. TEJBAHADUR .
|
INDIAN BANK(607105)
|
|
36
|
GHORAWAL
|
UP-63-001-132-001/50261
(MORAHI)
|
3163001000NRG23070520220032901
|
07/05/2022
|
SANTOSH
|
3163001WL004593
|
SANTOSH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239961
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-132-003/50214
(MORAHI)
|
3163001000NRG23070520220032903
|
07/05/2022
|
PREM NATH
|
3163001WL004593
|
PREM NATH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239959
|
|
Mr. Premnath
|
INDIAN BANK(607105)
|
|
38
|
GHORAWAL
|
UP-63-001-132-003/50215
(MORAHI)
|
3163001000NRG23070520220032904
|
07/05/2022
|
NARAYAN
|
3163001WL004593
|
NARAYAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239902
|
|
Mr. NARAYAN .
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-132-003/50215
(MORAHI)
|
3163001000NRG23070520220032905
|
07/05/2022
|
PAGALI
|
3163001WL004593
|
PAGALI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239974
|
|
Ms. PAGALI NARAYAN
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-132-004/320
(MORAHI)
|
3163001000NRG23070520220032908
|
07/05/2022
|
RAJUMAR
|
3163001WL004593
|
RAJUMAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239904
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-132-004/381
(MORAHI)
|
3163001000NRG23070520220032909
|
07/05/2022
|
SUNIL
|
3163001WL004593
|
SUNIL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239954
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-132-004/50233
(MORAHI)
|
3163001000NRG23070520220032911
|
07/05/2022
|
BALI
|
3163001WL004593
|
BALI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239956
|
|
Mr. BALLI .
|
INDIAN BANK(607105)
|
|
43
|
GHORAWAL
|
UP-63-001-132-004/50233
(MORAHI)
|
3163001000NRG23070520220032912
|
07/05/2022
|
DHANRUWA
|
3163001WL004593
|
DHANRUWA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239900
|
|
Mrs. DHANAUAA WO BALLI
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-132-004/50310
(MORAHI)
|
3163001000NRG23070520220032913
|
07/05/2022
|
KALAWATI
|
3163001WL004593
|
KALAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239898
|
|
Mrs. KALAWATI
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-132-005/50106
(MORAHI)
|
3163001000NRG23070520220032914
|
07/05/2022
|
JOKHAN
|
3163001WL004593
|
JOKHAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239899
|
|
Mr. JOKHAN .
|
INDIAN BANK(607105)
|
|
46
|
GHORAWAL
|
UP-63-001-132-005/50106
(MORAHI)
|
3163001000NRG23070520220032915
|
07/05/2022
|
SAMUNDARI
|
3163001WL004593
|
SAMUNDARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239910
|
|
Ms. SAMUNDARI .
|
INDIAN BANK(607105)
|
|
47
|
GHORAWAL
|
UP-63-001-132-005/50120
(MORAHI)
|
3163001000NRG23070520220032916
|
07/05/2022
|
HIRALAL
|
3163001WL004593
|
HIRALAL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239955
|
|
Mr. HEERA LAL S/O SHYAMA
|
INDIAN BANK(607105)
|
|
48
|
GHORAWAL
|
UP-63-001-132-005/50140
(MORAHI)
|
3163001000NRG23070520220032884
|
07/05/2022
|
ATWARI
|
3163001WL004592
|
ATWARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239889
|
|
Mrs. ATAVARI .
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-132-005/50140
(MORAHI)
|
3163001000NRG23070520220032883
|
07/05/2022
|
KAILASH
|
3163001WL004592
|
KAILASH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239909
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-132-005/50267
(MORAHI)
|
3163001000NRG23070520220032888
|
07/05/2022
|
RAJ KUMARI
|
3163001WL004592
|
RAJ KUMARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239908
|
|
Ms. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
51
|
GHORAWAL
|
UP-63-001-132-005/50267
(MORAHI)
|
3163001000NRG23070520220032887
|
07/05/2022
|
SHYAMA
|
3163001WL004592
|
SHYAMA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239893
|
|
Mr. SHYAMA .
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-132-005/50268
(MORAHI)
|
3163001000NRG23070520220032889
|
07/05/2022
|
ASHA
|
3163001WL004592
|
ASHA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239967
|
|
Mrs. ASHA DEVI W.O CHANDAN
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-132-005/50550
(MORAHI)
|
3163001000NRG23070520220032898
|
07/05/2022
|
RAJENDRA
|
3163001WL004592
|
RAJENDRA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239971
|
|
Mrs. SAROJ W/O RAJENDRA
|
INDIAN BANK(607105)
|
|
54
|
GHORAWAL
|
UP-63-001-132-005/50550
(MORAHI)
|
3163001000NRG23070520220032899
|
07/05/2022
|
SAROJ
|
3163001WL004592
|
SAROJ
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239958
|
|
Mr. Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
55
|
GHORAWAL
|
UP-63-001-036-003/10124
(LOHANDI)
|
3163001000NRG23070520220034375
|
07/05/2022
|
BHOLA
|
3163001WL004724
|
BHOLA
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268239926
|
|
Mr. BHOLA .
|
INDIAN BANK(607105)
|
|
56
|
GHORAWAL
|
UP-63-001-036-003/10170
(LOHANDI)
|
3163001000NRG23070520220034370
|
07/05/2022
|
OM PRAKASH
|
3163001WL004723
|
OM PRAKASH
|
00176
|
IDIB000K697
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239943
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-065-001/50044
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220034352
|
07/05/2022
|
PYARE
|
3163001WL004720
|
PYARE
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239947
|
|
Rampyare
|
BANK OF BARODA(606985)
|
|
58
|
GHORAWAL
|
UP-63-001-065-001/50060
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220034355
|
07/05/2022
|
BASANTU
|
3163001WL004720
|
BASANTU
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239972
|
|
Mr. BASANTU S/O GAJAU
|
INDIAN BANK(607105)
|
|
59
|
GHORAWAL
|
UP-63-001-065-001/50067
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220032780
|
07/05/2022
|
GAMA
|
3163001WL004576
|
GAMA
|
00176
|
IDIB000K697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239973
|
|
Mrs. GAMA DEVI W/O LAKSHMAN
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-065-001/50069
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220034356
|
07/05/2022
|
NARAYAN
|
3163001WL004720
|
NARAYAN
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239948
|
|
Mr. NARAYAN
|
INDIAN BANK(607105)
|
|
61
|
GHORAWAL
|
UP-63-001-065-001/50072
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220032781
|
07/05/2022
|
LACHAN
|
3163001WL004576
|
LACHAN
|
00176
|
IDIB000K697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239946
|
|
Mr. LAKSHAN S/O LALTA
|
INDIAN BANK(607105)
|
|
62
|
GHORAWAL
|
UP-63-001-065-001/50072
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220032782
|
07/05/2022
|
MANTORA
|
3163001WL004576
|
MANTORA
|
00176
|
IDIB000K697
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239951
|
|
MRS MANTORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORAWAL
|
UP-63-001-065-001/50077
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220032784
|
07/05/2022
|
JUMRATI
|
3163001WL004576
|
JUMRATI
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239945
|
|
Mr. JUMARATI .
|
INDIAN BANK(607105)
|
|
64
|
GHORAWAL
|
UP-63-001-065-001/50287
(NAUGAWAN NANDLAL)
|
3163001000NRG23070520220032787
|
07/05/2022
|
SURESH
|
3163001WL004576
|
SURESH
|
00176
|
IDIB000K697
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239950
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
65
|
GHORAWAL
|
UP-63-001-072-004/30021
(MUNGEHARY)
|
3163001000NRG23070520220034100
|
07/05/2022
|
FULCHAND
|
3163001WL004698
|
FULCHAND
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268239979
|
|
Mr. PHOOLCHANDRA S/O: JBULLOOR
|
INDIAN BANK(607105)
|
|
66
|
GHORAWAL
|
UP-63-001-072-004/30158
(MUNGEHARY)
|
3163001000NRG23070520220034101
|
07/05/2022
|
SUNITA
|
3163001WL004698
|
SUNITA
|
00176
|
IDIB000K697
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268239937
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
67
|
GHORAWAL
|
UP-63-001-105-001/60145
(BHAVNA)
|
3163001000NRG23060520220031877
|
07/05/2022
|
LALJEE
|
3163001WL004449
|
LALJEE
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239980
|
|
Lalji
|
BANK OF BARODA(606985)
|
|
68
|
GHORAWAL
|
UP-63-001-122-002/10403
(BHARAULI)
|
3163001000NRG23070520220034952
|
07/05/2022
|
SONY
|
3163001WL004772
|
SONY
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239977
|
|
Mrs. Soni .
|
INDIAN BANK(607105)
|
|
69
|
GHORAWAL
|
UP-63-001-125-002/70045
(DEEVA)
|
3163001000NRG23070520220033071
|
07/05/2022
|
DEENA
|
3163001WL004617
|
DEENA
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268239981
|
|
Mr. Deena .
|
INDIAN BANK(607105)
|
|
70
|
GHORAWAL
|
UP-63-001-130-001/50059
(KHARUAON)
|
3163001000NRG23070520220034378
|
07/05/2022
|
indrawati
|
3163001WL004725
|
indrawati
|
00176
|
IDIB000K697
|
426
|
426
|
Rejected
|
16/05/2022
|
|
1268239922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GHORAWAL
|
UP-63-001-130-001/50063
(KHARUAON)
|
3163001000NRG23070520220034379
|
07/05/2022
|
DADDI
|
3163001WL004725
|
DADDI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239927
|
|
Mr. DADDI S/O KURKUR
|
INDIAN BANK(607105)
|
|
72
|
GHORAWAL
|
UP-63-001-130-001/50067
(KHARUAON)
|
3163001000NRG23070520220034381
|
07/05/2022
|
MAHENDAR
|
3163001WL004725
|
MAHENDAR
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239923
|
|
Mr. MAHENDER S/O LATE FAGU
|
INDIAN BANK(607105)
|
|
73
|
GHORAWAL
|
UP-63-001-130-001/50078
(KHARUAON)
|
3163001000NRG23070520220034385
|
07/05/2022
|
CHANDRAWATI
|
3163001WL004725
|
CHANDRAWATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239963
|
|
Chandrawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHORAWAL
|
UP-63-001-130-001/50086
(KHARUAON)
|
3163001000NRG23070520220034387
|
07/05/2022
|
LILAWATI
|
3163001WL004725
|
LILAWATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239960
|
|
Lilavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHORAWAL
|
UP-63-001-130-001/50093
(KHARUAON)
|
3163001000NRG23070520220034389
|
07/05/2022
|
JIUT
|
3163001WL004725
|
JIUT
|
00176
|
IDIB000K697
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239936
|
|
Mr. JIUT
|
INDIAN BANK(607105)
|
|
76
|
GHORAWAL
|
UP-63-001-130-001/50103
(KHARUAON)
|
3163001000NRG23070520220034392
|
07/05/2022
|
LAKHPATI
|
3163001WL004725
|
LAKHPATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239935
|
|
Mrs. PATIYA .
|
INDIAN BANK(607105)
|
|
77
|
GHORAWAL
|
UP-63-001-130-001/50114
(KHARUAON)
|
3163001000NRG23070520220034394
|
07/05/2022
|
PARWATI
|
3163001WL004725
|
PARWATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239949
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
78
|
GHORAWAL
|
UP-63-001-130-001/50114
(KHARUAON)
|
3163001000NRG23070520220034393
|
07/05/2022
|
RAMBALI
|
3163001WL004725
|
RAMBALI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239921
|
|
Mr. RAMBALI .
|
INDIAN BANK(607105)
|
|
79
|
GHORAWAL
|
UP-63-001-130-001/50139
(KHARUAON)
|
3163001000NRG23070520220034401
|
07/05/2022
|
HIRAWATI
|
3163001WL004725
|
HIRAWATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239924
|
|
Mr. HIRAWATI .
|
INDIAN BANK(607105)
|
|
80
|
GHORAWAL
|
UP-63-001-130-001/50141
(KHARUAON)
|
3163001000NRG23070520220034404
|
07/05/2022
|
FULMATI
|
3163001WL004725
|
FULMATI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239925
|
|
MRS FULMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORAWAL
|
UP-63-001-130-001/50168
(KHARUAON)
|
3163001000NRG23070520220034407
|
07/05/2022
|
BANARSI
|
3163001WL004725
|
BANARSI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239965
|
|
Mr. BANARSI S/O SANT DHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
82
|
GHORAWAL
|
UP-63-001-081-001/20053
(KANHARI)
|
3163001000NRG23070520220033814
|
07/05/2022
|
SONA
|
3163001WL004681
|
SONA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239877
|
|
Mr. SHYAM BIHARI
|
INDIAN BANK(607105)
|
|
83
|
GHORAWAL
|
UP-63-001-081-001/20079
(KANHARI)
|
3163001000NRG23070520220033817
|
07/05/2022
|
NIRMALA
|
3163001WL004681
|
NIRMALA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239944
|
|
Mrs. Nirmala .
|
INDIAN BANK(607105)
|
|
84
|
GHORAWAL
|
UP-63-001-081-001/20186
(KANHARI)
|
3163001000NRG23070520220033818
|
07/05/2022
|
GAJJU
|
3163001WL004681
|
GAJJU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239873
|
|
Mr. GAJJU .
|
INDIAN BANK(607105)
|
|
85
|
GHORAWAL
|
UP-63-001-081-001/20233
(KANHARI)
|
3163001000NRG23070520220033819
|
07/05/2022
|
KEWALA
|
3163001WL004681
|
KEWALA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239874
|
|
Mr. KEVALA PRASAD
|
INDIAN BANK(607105)
|
|
86
|
GHORAWAL
|
UP-63-001-081-001/20236
(KANHARI)
|
3163001000NRG23070520220033822
|
07/05/2022
|
ATWARIYA
|
3163001WL004681
|
ATWARIYA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239872
|
|
Ms. ATWARIA .
|
INDIAN BANK(607105)
|
|
87
|
GHORAWAL
|
UP-63-001-081-001/20236
(KANHARI)
|
3163001000NRG23070520220033821
|
07/05/2022
|
KEWALA
|
3163001WL004681
|
KEWALA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1268239942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GHORAWAL
|
UP-63-001-081-001/20297
(KANHARI)
|
3163001000NRG23070520220034918
|
07/05/2022
|
BIMLA SHANKAR
|
3163001WL004767
|
BIMLA SHANKAR
|
00176
|
IDIB000P690
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239875
|
|
Mr. VIMALA SHANKAR
|
INDIAN BANK(607105)
|
|
89
|
GHORAWAL
|
UP-63-001-081-001/20575
(KANHARI)
|
3163001000NRG23070520220034922
|
07/05/2022
|
RITA
|
3163001WL004767
|
RITA
|
00176
|
IDIB000P690
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239939
|
|
Mrs. RITA DEVI W/O CHOTEYLAL
|
INDIAN BANK(607105)
|
|
90
|
GHORAWAL
|
UP-63-001-081-001/20739
(KANHARI)
|
3163001000NRG23070520220033823
|
07/05/2022
|
SUDAMI
|
3163001WL004681
|
SUDAMI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239953
|
|
Mr. Binda
|
INDIAN BANK(607105)
|
|
91
|
GHORAWAL
|
UP-63-001-109-002/90081
(MADHAKA)
|
3163001000NRG23070520220034077
|
07/05/2022
|
NUR MUHAMAD
|
3163001WL004696
|
NUR MUHAMAD
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239976
|
|
Mr. NOOR MOHMMAD
|
INDIAN BANK(607105)
|
|
92
|
GHORAWAL
|
UP-63-001-109-003/90236
(MADHAKA)
|
3163001000NRG23070520220034252
|
07/05/2022
|
ARATI
|
3163001WL004713
|
ARATI
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239940
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORAWAL
|
UP-63-001-109-003/90236
(MADHAKA)
|
3163001000NRG23070520220034175
|
07/05/2022
|
SURESH
|
3163001WL004708
|
SURESH
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239876
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
94
|
GHORAWAL
|
UP-63-001-109-003/90404
(MADHAKA)
|
3163001000NRG23070520220034176
|
07/05/2022
|
MALTI
|
3163001WL004708
|
MALTI
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239941
|
|
Mrs. MALATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
95
|
GHORAWAL
|
UP-63-001-011-001/10065
(RAGHUNATHPUR)
|
3163001000NRG23070520220032829
|
07/05/2022
|
RAJ KUMAR
|
3163001WL004581
|
RAJ KUMAR
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239982
|
|
Mr. Rajkumar .
|
INDIAN BANK(607105)
|
|
96
|
GHORAWAL
|
UP-63-001-011-001/10065
(RAGHUNATHPUR)
|
3163001000NRG23070520220032830
|
07/05/2022
|
RUGATA
|
3163001WL004581
|
RUGATA
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239884
|
|
Ms. RUNTA .
|
INDIAN BANK(607105)
|
|
97
|
GHORAWAL
|
UP-63-001-011-001/10066
(RAGHUNATHPUR)
|
3163001000NRG23070520220032832
|
07/05/2022
|
LAXMI
|
3163001WL004581
|
LAXMI
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239934
|
|
Mrs. LAKSHMINA .
|
INDIAN BANK(607105)
|
|
98
|
GHORAWAL
|
UP-63-001-011-001/10066
(RAGHUNATHPUR)
|
3163001000NRG23070520220032831
|
07/05/2022
|
VIMLESH
|
3163001WL004581
|
VIMLESH
|
00176
|
IDIB000S636
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239883
|
|
Mr. VIMLESH .
|
INDIAN BANK(607105)
|
|
99
|
GHORAWAL
|
UP-63-001-011-001/10131
(RAGHUNATHPUR)
|
3163001000NRG23070520220032834
|
07/05/2022
|
AMRAWATI
|
3163001WL004581
|
AMRAWATI
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239952
|
|
Mrs. AMARAVATI AMARAVATI
|
INDIAN BANK(607105)
|
|
100
|
GHORAWAL
|
UP-63-001-011-001/10160
(RAGHUNATHPUR)
|
3163001000NRG23070520220032836
|
07/05/2022
|
ANANTI
|
3163001WL004581
|
ANANTI
|
00176
|
IDIB000S636
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239885
|
|
Mrs. ANANTI .
|
INDIAN BANK(607105)
|
|
101
|
GHORAWAL
|
UP-63-001-011-001/10160
(RAGHUNATHPUR)
|
3163001000NRG23070520220032835
|
07/05/2022
|
RAMKESWAR
|
3163001WL004581
|
RAMKESWAR
|
00176
|
IDIB000S636
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268239957
|
|
Mr. RAMKESHWAR S/O RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
102
|
GHORAWAL
|
UP-63-001-037-005/40179
(KHATAULI)
|
3163001000NRG23070520220033670
|
07/05/2022
|
MANOHAR
|
3163001WL004669
|
MANOHAR
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239882
|
|
Mr. Manohar .
|
INDIAN BANK(607105)
|
|
103
|
GHORAWAL
|
UP-63-001-037-005/40185
(KHATAULI)
|
3163001000NRG23070520220033672
|
07/05/2022
|
MALTI
|
3163001WL004669
|
MALTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239886
|
|
Ms. MALATI .
|
INDIAN BANK(607105)
|
|
104
|
GHORAWAL
|
UP-63-001-053-001/80264
(BARAULI)
|
3163001000NRG23060520220031995
|
07/05/2022
|
SUKHPAL
|
3163001WL004464
|
SUKHPAL
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239888
|
|
Mr. SUKHPAL SO SHIV NATH
|
INDIAN BANK(607105)
|
|
105
|
GHORAWAL
|
UP-63-001-073-002/30015
(JAMAGAON)
|
3163001000NRG23070520220034741
|
07/05/2022
|
khushi
|
3163001WL004748
|
khushi
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239880
|
|
Mr. KHUSI .
|
INDIAN BANK(607105)
|
|
106
|
GHORAWAL
|
UP-63-001-073-002/30015
(JAMAGAON)
|
3163001000NRG23070520220034742
|
07/05/2022
|
munni
|
3163001WL004748
|
munni
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239881
|
|
Ms. MUNNI .
|
INDIAN BANK(607105)
|
|
107
|
GHORAWAL
|
UP-63-001-073-002/30169
(JAMAGAON)
|
3163001000NRG23070520220034631
|
07/05/2022
|
RAM NARAYAN
|
3163001WL004740
|
RAM NARAYAN
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239970
|
|
Mr. RAMNARAYAN .
|
INDIAN BANK(607105)
|
|
108
|
GHORAWAL
|
UP-63-001-073-002/30192
(JAMAGAON)
|
3163001000NRG23070520220034633
|
07/05/2022
|
BALIRAM
|
3163001WL004740
|
BALIRAM
|
00176
|
IDIB000S636
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239878
|
|
BALIRAM S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
GHORAWAL
|
UP-63-001-073-002/30192
(JAMAGAON)
|
3163001000NRG23070520220034634
|
07/05/2022
|
REETA DEVI
|
3163001WL004740
|
REETA DEVI
|
00176
|
IDIB000S636
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239964
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
110
|
GHORAWAL
|
UP-63-001-079-001/50092
(BALDEEH)
|
3163001000NRG23060520220032038
|
07/05/2022
|
RAMPRASAD
|
3163001WL004469
|
RAMPRASAD
|
00176
|
IDIB000S636
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239879
|
|
Mr. RAMPRASAD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
111
|
GHORAWAL
|
UP-63-001-033-001/30155
(MIJHUN)
|
3163001000NRG23070520220034102
|
07/05/2022
|
RAMLAKHAN
|
3163001WL004699
|
RAMLAKHAN
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268239916
|
|
Mr. RAMLAKHAN .
|
INDIAN BANK(607105)
|
|
112
|
GHORAWAL
|
UP-63-001-039-003/80100
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034968
|
07/05/2022
|
DURGA
|
3163001WL004779
|
DURGA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239920
|
|
Durga
|
BANK OF BARODA(606985)
|
|
113
|
GHORAWAL
|
UP-63-001-039-003/80100
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034969
|
07/05/2022
|
GUDIYA
|
3163001WL004779
|
GUDIYA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239938
|
|
GUDIYA W/O DURGA
|
UCO BANK(607066)
|
|
114
|
GHORAWAL
|
UP-63-001-039-003/80116
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034971
|
07/05/2022
|
KABUTARI
|
3163001WL004779
|
KABUTARI
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239913
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
115
|
GHORAWAL
|
UP-63-001-039-003/80118
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034996
|
07/05/2022
|
BALLU
|
3163001WL004782
|
BALLU
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239918
|
|
Mr. BALLU S/O-GOGAL
|
INDIAN BANK(607105)
|
|
116
|
GHORAWAL
|
UP-63-001-039-003/80231
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034972
|
07/05/2022
|
REKHA
|
3163001WL004779
|
REKHA
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239969
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
117
|
GHORAWAL
|
UP-63-001-039-003/80251
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034974
|
07/05/2022
|
SANTOSH
|
3163001WL004779
|
SANTOSH
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239917
|
|
Mr. SANTOSH
|
INDIAN BANK(607105)
|
|
118
|
GHORAWAL
|
UP-63-001-039-003/80258
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23070520220034976
|
07/05/2022
|
RAJ KUMARI
|
3163001WL004779
|
RAJ KUMARI
|
00176
|
IDIB000S664
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268239919
|
|
Ms. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
119
|
GHORAWAL
|
UP-63-001-107-001/80303
(HINAUTI)
|
3163001000NRG23070520220032703
|
07/05/2022
|
UMESH KUMAR
|
3163001WL004564
|
UMESH KUMAR
|
00176
|
IDIB000S664
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268239915
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
120
|
GHORAWAL
|
UP-63-001-112-001/60073
(PADVANIYA)
|
3163001000NRG23070520220032773
|
07/05/2022
|
SINGARE
|
3163001WL004575
|
SINGARE
|
00176
|
IDIB000S664
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268239914
|
|
Mr. RAM SINGAR
|
INDIAN BANK(607105)
|
|
121
|
GHORAWAL
|
UP-63-212-421-824/50034
(KOHRATHA)
|
3163001000NRG23070520220032969
|
07/05/2022
|
SHUKALU
|
3163001WL004607
|
SHUKALU
|
00176
|
IDIB000S664
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268239962
|
|
Mr. SUKALU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
122
|
GHORAWAL
|
UP-63-001-011-001/10040
(RAGHUNATHPUR)
|
3163001000NRG23070520220032828
|
07/05/2022
|
DHANWANTIYA
|
3163001WL004581
|
DHANWANTIYA
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239932
|
|
MRS DHANPATIYA DHANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
GHORAWAL
|
UP-63-001-005-009/50467
(DEVRIKAT)
|
3163001000NRG23070520220033569
|
07/05/2022
|
SHIVKUMAR
|
3163001WL004663
|
SHIVKUMAR
|
00415
|
SBIN0012301
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268239930
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHORAWAL
|
UP-63-001-109-003/90429
(MADHAKA)
|
3163001000NRG23070520220034178
|
07/05/2022
|
DINESH
|
3163001WL004708
|
DINESH
|
00415
|
SBIN0012301
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239933
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
125
|
GHORAWAL
|
UP-63-001-125-001/70148
(DEEVA)
|
3163001000NRG23070520220033067
|
07/05/2022
|
BANARASI
|
3163001WL004617
|
BANARASI
|
00415
|
SBIN0012301
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268239931
|
|
MR BANARASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORAWAL
|
UP-63-001-130-001/50059
(KHARUAON)
|
3163001000NRG23070520220034377
|
07/05/2022
|
NANDU
|
3163001WL004725
|
NANDU
|
00415
|
SBIN0012301
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268239929
|
|
Mr. Nandu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
127
|
GHORAWAL
|
UP-63-001-025-824/50208
(KOHRATHA)
|
3163001000NRG23070520220032963
|
07/05/2022
|
RAM LAKHAN
|
3163001WL004607
|
RAM LAKHAN
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239855
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
128
|
GHORAWAL
|
UP-63-001-105-001/60008
(BHAVNA)
|
3163001000NRG23060520220031897
|
07/05/2022
|
RAMCHARAN
|
3163001WL004452
|
RAMCHARAN
|
00462
|
UCBA0000652
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239851
|
|
RAM CHARAN S/O LOLI
|
UCO BANK(607066)
|
|
129
|
GHORAWAL
|
UP-63-001-105-001/60021
(BHAVNA)
|
3163001000NRG23060520220031901
|
07/05/2022
|
PUNWASI
|
3163001WL004452
|
PUNWASI
|
00462
|
UCBA0000652
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268239853
|
|
PUNVASI
|
UCO BANK(607066)
|
|
130
|
GHORAWAL
|
UP-63-001-105-002/60153
(BHAVNA)
|
3163001000NRG23060520220031904
|
07/05/2022
|
PRAHLAD
|
3163001WL004452
|
PRAHLAD
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239857
|
|
PRAHLAD S/O RAMNIHOR
|
UCO BANK(607066)
|
|
131
|
GHORAWAL
|
UP-63-001-105-002/60195
(BHAVNA)
|
3163001000NRG23060520220031906
|
07/05/2022
|
RAVISHANKAR
|
3163001WL004452
|
RAVISHANKAR
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268239850
|
|
RAVI SHANKAR
|
UCO BANK(607066)
|
|
132
|
GHORAWAL
|
UP-63-001-105-002/60200
(BHAVNA)
|
3163001000NRG23060520220031882
|
07/05/2022
|
ISRAIL
|
3163001WL004449
|
ISRAIL
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1268239856
|
|
ISRAIL
|
UCO BANK(607066)
|
|
133
|
GHORAWAL
|
UP-63-001-125-002/70033
(DEEVA)
|
3163001000NRG23070520220033069
|
07/05/2022
|
MARKANDE
|
3163001WL004617
|
MARKANDE
|
00462
|
UCBA0000652
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268239854
|
|
MARKANDEY S/O JAVAHIR
|
UCO BANK(607066)
|
|
134
|
GHORAWAL
|
UP-63-001-126-002/90274
(GURUVAL)
|
3163001000NRG23070520220034603
|
07/05/2022
|
LALTA
|
3163001WL004737
|
LALTA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239852
|
|
LALTA S/O BAUDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
135
|
GHORAWAL
|
UP-63-001-025-824/50148
(KOHRATHA)
|
3163001000NRG23070520220032958
|
07/05/2022
|
BHAGANI
|
3163001WL004606
|
BHAGANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239849
|
|
MRS BHAGANI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
136
|
GHORAWAL
|
UP-63-001-126-002/90256
(GURUVAL)
|
3163001000NRG23070520220034601
|
07/05/2022
|
SAKUNTALA
|
3163001WL004737
|
SAKUNTALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239983
|
|
SHAKUNTALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|