|
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-63-001-036-001/10159
(LOHANDI)
|
3163001000NRG23110620220129410
|
13/06/2022
|
BITAI
|
3163001WL013904
|
BITAI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508300
|
|
MRS BITAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORAWAL
|
UP-63-001-036-003/10071
(LOHANDI)
|
3163001000NRG23110620220129371
|
13/06/2022
|
AWADHESH
|
3163001WL013902
|
AWADHESH
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508302
|
|
AWDHESH S/O LALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GHORAWAL
|
UP-63-001-036-003/10073
(LOHANDI)
|
3163001000NRG23110620220129412
|
13/06/2022
|
BHOLAI
|
3163001WL013904
|
BHOLAI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508304
|
|
BHULAI SO MANOGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GHORAWAL
|
UP-63-001-036-003/10125
(LOHANDI)
|
3163001000NRG23110620220129414
|
13/06/2022
|
RAMBILASH
|
3163001WL013904
|
RAMBILASH
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508295
|
|
RAM BILAS W/O RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GHORAWAL
|
UP-63-001-036-003/10125
(LOHANDI)
|
3163001000NRG23110620220129413
|
13/06/2022
|
SHANTI
|
3163001WL013904
|
SHANTI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508303
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
6
|
GHORAWAL
|
UP-63-001-036-003/10185
(LOHANDI)
|
3163001000NRG23110620220129417
|
13/06/2022
|
BAL KISHUN
|
3163001WL013904
|
BAL KISHUN
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508292
|
|
BAL KISUN S/O HEERAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GHORAWAL
|
UP-63-001-036-003/10361
(LOHANDI)
|
3163001000NRG23110620220129423
|
13/06/2022
|
GUDDI
|
3163001WL013904
|
GUDDI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508294
|
|
GUDDI W/O AJHAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GHORAWAL
|
UP-63-001-036-003/10474
(LOHANDI)
|
3163001000NRG23110620220129382
|
13/06/2022
|
URMILA
|
3163001WL013902
|
URMILA
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508293
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
9
|
GHORAWAL
|
UP-63-001-040-003/38
(MARSADA.)
|
3163001000NRG23110620220129363
|
13/06/2022
|
KANHAIYA
|
3163001WL013901
|
KANHAIYA
|
00015
|
ALLA0AU1221
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508301
|
|
KANHAIYA S/O MAREHOO
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
10
|
GHORAWAL
|
UP-63-001-117-001/80009
(VISAREKHI)
|
3163001000NRG23110620220128942
|
13/06/2022
|
JUGUNI
|
3163001WL013848
|
JUGUNI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508298
|
|
MRS JUGUNI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORAWAL
|
UP-63-001-122-001/10109
(BHARAULI)
|
3163001000NRG23130620220133091
|
13/06/2022
|
RAMKISHUN
|
3163001WL014172
|
RAMKISHUN
|
00015
|
ALLA0AU1221
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443508299
|
|
RAM KISHUN S/O SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
GHORAWAL
|
UP-63-001-046-002/60085
(AMAUD)
|
3163001000NRG23100620220127668
|
13/06/2022
|
SHAHIDUN
|
3163001WL013765
|
SHAHIDUN
|
00045
|
BARB0ROBERT
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443508278
|
|
Mrs. Sahidun
|
INDIAN BANK(607105)
|
|
13
|
GHORAWAL
|
UP-63-001-117-001/80051
(VISAREKHI)
|
3163001000NRG23110620220128949
|
13/06/2022
|
RAM NARESH
|
3163001WL013848
|
RAM NARESH
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508228
|
|
Ram Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
14
|
GHORAWAL
|
UP-63-001-080-001/80154
(DEEBAR)
|
3163001000NRG23110620220129122
|
13/06/2022
|
TETARI
|
3163001WL013875
|
TETARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508209
|
|
Ms. TETARI .
|
INDIAN BANK(607105)
|
|
15
|
GHORAWAL
|
UP-63-001-080-001/80172
(DEEBAR)
|
3163001000NRG23110620220129123
|
13/06/2022
|
KISMATI
|
3163001WL013875
|
KISMATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508208
|
|
Mrs. KISMATIYA .
|
INDIAN BANK(607105)
|
|
16
|
GHORAWAL
|
UP-63-001-080-001/80355
(DEEBAR)
|
3163001000NRG23110620220129300
|
13/06/2022
|
RMESH KUMAR
|
3163001WL013896
|
RMESH KUMAR
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508174
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHORAWAL
|
UP-63-001-080-003/80055
(DEEBAR)
|
3163001000NRG23110620220129309
|
13/06/2022
|
NANHAI
|
3163001WL013896
|
NANHAI
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508187
|
|
Mr. NANHAI .
|
INDIAN BANK(607105)
|
|
18
|
GHORAWAL
|
UP-63-001-080-003/80095
(DEEBAR)
|
3163001000NRG23110620220129311
|
13/06/2022
|
BACHIYA
|
3163001WL013896
|
BACHIYA
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508203
|
|
Mrs. BACHIYA .
|
INDIAN BANK(607105)
|
|
19
|
GHORAWAL
|
UP-63-001-080-003/80095
(DEEBAR)
|
3163001000NRG23110620220129312
|
13/06/2022
|
BACHIYA
|
3163001WL013896
|
BACHIYA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443508202
|
|
Mrs. BACHIYA .
|
INDIAN BANK(607105)
|
|
20
|
GHORAWAL
|
UP-63-001-080-003/80150
(DEEBAR)
|
3163001000NRG23110620220129317
|
13/06/2022
|
MEVALAL
|
3163001WL013896
|
MEVALAL
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443508197
|
|
Mr. MEWALAL .
|
INDIAN BANK(607105)
|
|
21
|
GHORAWAL
|
UP-63-001-080-003/80150
(DEEBAR)
|
3163001000NRG23110620220129316
|
13/06/2022
|
MEVALAL
|
3163001WL013896
|
MEVALAL
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508196
|
|
Mr. MEWALAL .
|
INDIAN BANK(607105)
|
|
22
|
GHORAWAL
|
UP-63-001-080-003/80225
(DEEBAR)
|
3163001000NRG23110620220129318
|
13/06/2022
|
ANIL
|
3163001WL013896
|
ANIL
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508200
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
23
|
GHORAWAL
|
UP-63-001-080-003/80501
(DEEBAR)
|
3163001000NRG23110620220129321
|
13/06/2022
|
RADHESHTAM
|
3163001WL013896
|
RADHESHTAM
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508207
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
24
|
GHORAWAL
|
UP-63-001-132-001/50164
(MORAHI)
|
3163001000NRG23110620220128314
|
13/06/2022
|
KANTA
|
3163001WL013808
|
KANTA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508186
|
|
Mr. KANTA S/O MANNE
|
INDIAN BANK(607105)
|
|
25
|
GHORAWAL
|
UP-63-001-132-001/50164
(MORAHI)
|
3163001000NRG23110620220128315
|
13/06/2022
|
SABITA
|
3163001WL013808
|
SABITA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508286
|
|
Ms. SAVITA .
|
INDIAN BANK(607105)
|
|
26
|
GHORAWAL
|
UP-63-001-132-001/50165
(MORAHI)
|
3163001000NRG23110620220128316
|
13/06/2022
|
KASHI
|
3163001WL013808
|
KASHI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508170
|
|
Mr. KASHI PRASAD
|
INDIAN BANK(607105)
|
|
27
|
GHORAWAL
|
UP-63-001-132-001/50166
(MORAHI)
|
3163001000NRG23110620220128319
|
13/06/2022
|
MANJU
|
3163001WL013808
|
MANJU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508183
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
28
|
GHORAWAL
|
UP-63-001-132-001/50166
(MORAHI)
|
3163001000NRG23110620220128318
|
13/06/2022
|
SANTOSH
|
3163001WL013808
|
SANTOSH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508284
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
29
|
GHORAWAL
|
UP-63-001-132-001/50199
(MORAHI)
|
3163001000NRG23110620220128323
|
13/06/2022
|
AMRAWATI
|
3163001WL013808
|
AMRAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508236
|
|
Mrs. AMARAVATI .
|
INDIAN BANK(607105)
|
|
30
|
GHORAWAL
|
UP-63-001-132-001/50199
(MORAHI)
|
3163001000NRG23110620220128322
|
13/06/2022
|
RAM BILASH
|
3163001WL013808
|
RAM BILASH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508287
|
|
Mr. RAM BILAS
|
INDIAN BANK(607105)
|
|
31
|
GHORAWAL
|
UP-63-001-132-002/50283
(MORAHI)
|
3163001000NRG23110620220128325
|
13/06/2022
|
CHANDA DEVI
|
3163001WL013808
|
CHANDA DEVI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508175
|
|
Ms. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
32
|
GHORAWAL
|
UP-63-001-132-002/50394
(MORAHI)
|
3163001000NRG23110620220128328
|
13/06/2022
|
JAYSINGH
|
3163001WL013808
|
JAYSINGH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508204
|
|
Mr. Jay Singh
|
INDIAN BANK(607105)
|
|
33
|
GHORAWAL
|
UP-63-001-132-002/50394
(MORAHI)
|
3163001000NRG23110620220128329
|
13/06/2022
|
NILAM
|
3163001WL013808
|
NILAM
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508238
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
34
|
GHORAWAL
|
UP-63-001-132-004/381
(MORAHI)
|
3163001000NRG23110620220128064
|
13/06/2022
|
SUNIL
|
3163001WL013791
|
SUNIL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508240
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
35
|
GHORAWAL
|
UP-63-001-132-004/50003
(MORAHI)
|
3163001000NRG23130620220130572
|
13/06/2022
|
ANISH DEVI
|
3163001WL014005
|
ANISH DEVI
|
00176
|
IDIB000B754
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443508253
|
|
Mrs. ANISHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
GHORAWAL
|
UP-63-001-132-004/50017
(MORAHI)
|
3163001000NRG23130620220130552
|
13/06/2022
|
RAJWANTI
|
3163001WL014004
|
RAJWANTI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508169
|
|
Ms. RAJWANTI .
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-132-004/50018
(MORAHI)
|
3163001000NRG23130620220130553
|
13/06/2022
|
INDRAWATI
|
3163001WL014004
|
INDRAWATI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508214
|
|
Ms. INDRAVATI .
|
INDIAN BANK(607105)
|
|
38
|
GHORAWAL
|
UP-63-001-132-004/50022
(MORAHI)
|
3163001000NRG23130620220130575
|
13/06/2022
|
BUDUKI
|
3163001WL014005
|
BUDUKI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508199
|
|
Ms. BUDAKI W/O CHHOTU
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-132-004/50029
(MORAHI)
|
3163001000NRG23130620220130501
|
13/06/2022
|
SHIV SHANKAR
|
3163001WL013998
|
SHIV SHANKAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508178
|
|
Mr. SHIV SHANKAR
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-132-004/50041
(MORAHI)
|
3163001000NRG23130620220130502
|
13/06/2022
|
SHYAMWANTI
|
3163001WL013998
|
SHYAMWANTI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508192
|
|
Ms. SHAYAMWANTI .
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-132-004/50042
(MORAHI)
|
3163001000NRG23130620220130554
|
13/06/2022
|
JAGDISH
|
3163001WL014004
|
JAGDISH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508241
|
|
Mr. JAGDEESH S/ORAM NARESH
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-132-004/50046
(MORAHI)
|
3163001000NRG23130620220130577
|
13/06/2022
|
MAGARI
|
3163001WL014005
|
MAGARI
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443508180
|
|
Ms. MANGRI .
|
INDIAN BANK(607105)
|
|
43
|
GHORAWAL
|
UP-63-001-132-004/50056
(MORAHI)
|
3163001000NRG23130620220130532
|
13/06/2022
|
KALLU
|
3163001WL014001
|
KALLU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508194
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-132-004/50056
(MORAHI)
|
3163001000NRG23130620220130533
|
13/06/2022
|
USHA DEVI
|
3163001WL014001
|
USHA DEVI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508195
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-132-004/50057
(MORAHI)
|
3163001000NRG23130620220130535
|
13/06/2022
|
SUKWARI
|
3163001WL014001
|
SUKWARI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508168
|
|
Mrs. SUKAVARI .
|
INDIAN BANK(607105)
|
|
46
|
GHORAWAL
|
UP-63-001-132-004/50060
(MORAHI)
|
3163001000NRG23130620220130537
|
13/06/2022
|
RAJWANTI
|
3163001WL014001
|
RAJWANTI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508213
|
|
Ms. RAJWANTI .
|
INDIAN BANK(607105)
|
|
47
|
GHORAWAL
|
UP-63-001-132-004/50061
(MORAHI)
|
3163001000NRG23130620220130504
|
13/06/2022
|
BASANTI
|
3163001WL013998
|
BASANTI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508201
|
|
Ms. BASANTI
|
INDIAN BANK(607105)
|
|
48
|
GHORAWAL
|
UP-63-001-132-004/50061
(MORAHI)
|
3163001000NRG23130620220130503
|
13/06/2022
|
KAMLA
|
3163001WL013998
|
KAMLA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508189
|
|
Mr. KAMALA .
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-132-004/50078
(MORAHI)
|
3163001000NRG23130620220130505
|
13/06/2022
|
FULWANTI
|
3163001WL013998
|
FULWANTI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508211
|
|
Ms. FOOLWANTI .
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-132-004/50094
(MORAHI)
|
3163001000NRG23130620220130556
|
13/06/2022
|
INDRAWATI
|
3163001WL014004
|
INDRAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508179
|
|
Ms. INDRAVATI .
|
INDIAN BANK(607105)
|
|
51
|
GHORAWAL
|
UP-63-001-132-004/50217
(MORAHI)
|
3163001000NRG23130620220130508
|
13/06/2022
|
VIJAYSANKAR
|
3163001WL013998
|
VIJAYSANKAR
|
00176
|
IDIB000B754
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443508252
|
|
Mr. VIJAY SHANKAR
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-132-004/50219
(MORAHI)
|
3163001000NRG23130620220130558
|
13/06/2022
|
RAMKALI
|
3163001WL014004
|
RAMKALI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508262
|
|
Mrs. Ram Kali
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-132-004/50227
(MORAHI)
|
3163001000NRG23110620220128336
|
13/06/2022
|
RAM BILASH
|
3163001WL013808
|
RAM BILASH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508181
|
|
Mr. RAM BILASH
|
INDIAN BANK(607105)
|
|
54
|
GHORAWAL
|
UP-63-001-132-004/50228
(MORAHI)
|
3163001000NRG23110620220128337
|
13/06/2022
|
KALAWATI
|
3163001WL013808
|
KALAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508184
|
|
Ms. KALAVATI .
|
INDIAN BANK(607105)
|
|
55
|
GHORAWAL
|
UP-63-001-132-004/50229
(MORAHI)
|
3163001000NRG23110620220128340
|
13/06/2022
|
KRISHNAWATI
|
3163001WL013808
|
KRISHNAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508172
|
|
Mrs. Krishnavati Devi
|
INDIAN BANK(607105)
|
|
56
|
GHORAWAL
|
UP-63-001-132-004/50229
(MORAHI)
|
3163001000NRG23110620220128339
|
13/06/2022
|
SHIV PRASAD
|
3163001WL013808
|
SHIV PRASAD
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508256
|
|
Mr. Shivprasad .
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-132-004/50234
(MORAHI)
|
3163001000NRG23110620220128342
|
13/06/2022
|
JAGWANTI
|
3163001WL013808
|
JAGWANTI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508198
|
|
Mr. LALLU .
|
INDIAN BANK(607105)
|
|
58
|
GHORAWAL
|
UP-63-001-132-004/50234
(MORAHI)
|
3163001000NRG23110620220128341
|
13/06/2022
|
LALU
|
3163001WL013808
|
LALU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508283
|
|
LALLU DADAI KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
GHORAWAL
|
UP-63-001-132-004/50235
(MORAHI)
|
3163001000NRG23110620220128344
|
13/06/2022
|
KHETAL
|
3163001WL013808
|
KHETAL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508245
|
|
Mrs. KHETALI W/O RAM CHANDER
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-132-004/50238
(MORAHI)
|
3163001000NRG23110620220128345
|
13/06/2022
|
SANTOSHI
|
3163001WL013808
|
SANTOSHI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508260
|
|
Mrs. SANTOSHI WO KAMLESH
|
INDIAN BANK(607105)
|
|
61
|
GHORAWAL
|
UP-63-001-132-004/50242
(MORAHI)
|
3163001000NRG23110620220128157
|
13/06/2022
|
BACHAU
|
3163001WL013796
|
BACHAU
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508176
|
|
BACHAU S/O RAM AUTAR
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
62
|
GHORAWAL
|
UP-63-001-132-004/50243
(MORAHI)
|
3163001000NRG23110620220128160
|
13/06/2022
|
BIMALA
|
3163001WL013796
|
BIMALA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508282
|
|
Ms. Vimli
|
INDIAN BANK(607105)
|
|
63
|
GHORAWAL
|
UP-63-001-132-004/50243
(MORAHI)
|
3163001000NRG23110620220128159
|
13/06/2022
|
RAMESH
|
3163001WL013796
|
RAMESH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508285
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
64
|
GHORAWAL
|
UP-63-001-132-004/50247
(MORAHI)
|
3163001000NRG23110620220128347
|
13/06/2022
|
KAILASH
|
3163001WL013808
|
KAILASH
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508185
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
65
|
GHORAWAL
|
UP-63-001-132-004/50247
(MORAHI)
|
3163001000NRG23110620220128348
|
13/06/2022
|
MANNI
|
3163001WL013808
|
MANNI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508259
|
|
Mrs. MANNI WO KAILASH
|
INDIAN BANK(607105)
|
|
66
|
GHORAWAL
|
UP-63-001-132-004/50273
(MORAHI)
|
3163001000NRG23110620220128161
|
13/06/2022
|
LAXMAN
|
3163001WL013796
|
LAXMAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508339
|
|
Mr. LAXMAN PRASAD
|
INDIAN BANK(607105)
|
|
67
|
GHORAWAL
|
UP-63-001-132-004/50332
(MORAHI)
|
3163001000NRG23130620220130559
|
13/06/2022
|
PRAMILA
|
3163001WL014004
|
PRAMILA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508257
|
|
Mrs. PRAMILA WO TEJBALI
|
INDIAN BANK(607105)
|
|
68
|
GHORAWAL
|
UP-63-001-132-004/50332
(MORAHI)
|
3163001000NRG23130620220130509
|
13/06/2022
|
TEJBALI
|
3163001WL013998
|
TEJBALI
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508190
|
|
Mr. TEJBALI .
|
INDIAN BANK(607105)
|
|
69
|
GHORAWAL
|
UP-63-001-132-004/50333
(MORAHI)
|
3163001000NRG23130620220130560
|
13/06/2022
|
GAYNI DEVI
|
3163001WL014004
|
GAYNI DEVI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508244
|
|
Mrs. GYANI DEVI
|
INDIAN BANK(607105)
|
|
70
|
GHORAWAL
|
UP-63-001-132-004/50333
(MORAHI)
|
3163001000NRG23130620220130579
|
13/06/2022
|
MUNNILAL
|
3163001WL014005
|
MUNNILAL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508193
|
|
Mr. MUNNILAL
|
INDIAN BANK(607105)
|
|
71
|
GHORAWAL
|
UP-63-001-132-004/50339
(MORAHI)
|
3163001000NRG23130620220130510
|
13/06/2022
|
RAJU
|
3163001WL013998
|
RAJU
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508191
|
|
Mr. RAJU S/O RAM CHANDRA
|
INDIAN BANK(607105)
|
|
72
|
GHORAWAL
|
UP-63-001-132-004/50339
(MORAHI)
|
3163001000NRG23130620220130561
|
13/06/2022
|
SARSWATI
|
3163001WL014004
|
SARSWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508205
|
|
Ms. SARSWATI .
|
INDIAN BANK(607105)
|
|
73
|
GHORAWAL
|
UP-63-001-132-004/50344
(MORAHI)
|
3163001000NRG23130620220130562
|
13/06/2022
|
TULASHI
|
3163001WL014004
|
TULASHI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508206
|
|
Mr. TULASI DAS
|
INDIAN BANK(607105)
|
|
74
|
GHORAWAL
|
UP-63-001-132-004/50344
(MORAHI)
|
3163001000NRG23130620220130563
|
13/06/2022
|
URMILA
|
3163001WL014004
|
URMILA
|
00176
|
IDIB000B754
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508249
|
|
Mrs. URMILA . W.O TULSI
|
INDIAN BANK(607105)
|
|
75
|
GHORAWAL
|
UP-63-001-132-004/50414
(MORAHI)
|
3163001000NRG23130620220130539
|
13/06/2022
|
sony
|
3163001WL014001
|
sony
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443508250
|
|
Mrs. SONI . W.O NANDLAL
|
INDIAN BANK(607105)
|
|
76
|
GHORAWAL
|
UP-63-001-132-004/50430
(MORAHI)
|
3163001000NRG23130620220130514
|
13/06/2022
|
RAMMURAT
|
3163001WL013998
|
RAMMURAT
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508263
|
|
Mr. RAM MURAT
|
INDIAN BANK(607105)
|
|
77
|
GHORAWAL
|
UP-63-001-132-004/50430
(MORAHI)
|
3163001000NRG23130620220130566
|
13/06/2022
|
SHILA
|
3163001WL014004
|
SHILA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508212
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
78
|
GHORAWAL
|
UP-63-001-132-004/50435
(MORAHI)
|
3163001000NRG23130620220130567
|
13/06/2022
|
CHANDRABHAN
|
3163001WL014004
|
CHANDRABHAN
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508242
|
|
Mr. CHANDRABHAN S/O RAM JI
|
INDIAN BANK(607105)
|
|
79
|
GHORAWAL
|
UP-63-001-132-004/50447
(MORAHI)
|
3163001000NRG23130620220130583
|
13/06/2022
|
MUNNY DEVI
|
3163001WL014005
|
MUNNY DEVI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508210
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
80
|
GHORAWAL
|
UP-63-001-132-004/50456
(MORAHI)
|
3163001000NRG23110620220128168
|
13/06/2022
|
KANHAIYA LAL
|
3163001WL013796
|
KANHAIYA LAL
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508171
|
|
Mr. KANHEYALAL
|
INDIAN BANK(607105)
|
|
81
|
GHORAWAL
|
UP-63-001-132-004/50456
(MORAHI)
|
3163001000NRG23110620220128169
|
13/06/2022
|
SAVITRI
|
3163001WL013796
|
SAVITRI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508177
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
82
|
GHORAWAL
|
UP-63-001-132-005/50148
(MORAHI)
|
3163001000NRG23110620220128359
|
13/06/2022
|
DANGAR
|
3163001WL013808
|
DANGAR
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508188
|
|
Mr. DANGAR .
|
INDIAN BANK(607105)
|
|
83
|
GHORAWAL
|
UP-63-001-132-005/50329
(MORAHI)
|
3163001000NRG23110620220128361
|
13/06/2022
|
CHANDRAWATI
|
3163001WL013808
|
CHANDRAWATI
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508173
|
|
Ms. CHANDRAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170826
|
170826
|
|
|
|
|
|
|
|
|
84
|
GHORAWAL
|
UP-63-001-036-001/10008
(LOHANDI)
|
3163001000NRG23130620220132077
|
13/06/2022
|
BABULAL
|
3163001WL014099
|
BABULAL
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508225
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
85
|
GHORAWAL
|
UP-63-001-036-001/10008
(LOHANDI)
|
3163001000NRG23130620220132078
|
13/06/2022
|
SANTULA
|
3163001WL014099
|
SANTULA
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508233
|
|
Mrs. SANTULA SANTULA
|
INDIAN BANK(607105)
|
|
86
|
GHORAWAL
|
UP-63-001-036-001/10035
(LOHANDI)
|
3163001000NRG23130620220132079
|
13/06/2022
|
DUBE
|
3163001WL014099
|
DUBE
|
00176
|
IDIB000K697
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443508223
|
|
Mr. DUBEY .
|
INDIAN BANK(607105)
|
|
87
|
GHORAWAL
|
UP-63-001-036-001/10038
(LOHANDI)
|
3163001000NRG23130620220132080
|
13/06/2022
|
KAMPOTAR
|
3163001WL014099
|
KAMPOTAR
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508226
|
|
Mr. KAMPOTAR .
|
INDIAN BANK(607105)
|
|
88
|
GHORAWAL
|
UP-63-001-036-001/10113
(LOHANDI)
|
3163001000NRG23130620220132081
|
13/06/2022
|
FHULKUMARI
|
3163001WL014099
|
FHULKUMARI
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508224
|
|
Ms. PHUL KUMARI
|
INDIAN BANK(607105)
|
|
89
|
GHORAWAL
|
UP-63-001-036-001/10116
(LOHANDI)
|
3163001000NRG23130620220132082
|
13/06/2022
|
CHHOTE LAL
|
3163001WL014099
|
CHHOTE LAL
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508279
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
90
|
GHORAWAL
|
UP-63-001-036-001/10153
(LOHANDI)
|
3163001000NRG23110620220129409
|
13/06/2022
|
ANIL
|
3163001WL013904
|
ANIL
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508221
|
|
Mr. ANIL .
|
INDIAN BANK(607105)
|
|
91
|
GHORAWAL
|
UP-63-001-036-003/10081
(LOHANDI)
|
3163001000NRG23110620220129372
|
13/06/2022
|
BUDDHU
|
3163001WL013902
|
BUDDHU
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508227
|
|
Mr. BUDHU .
|
INDIAN BANK(607105)
|
|
92
|
GHORAWAL
|
UP-63-001-036-003/10178
(LOHANDI)
|
3163001000NRG23110620220129377
|
13/06/2022
|
SANTRAJ
|
3163001WL013902
|
SANTRAJ
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508232
|
|
Mr. SANTARAJ .
|
INDIAN BANK(607105)
|
|
93
|
GHORAWAL
|
UP-63-001-036-003/10191
(LOHANDI)
|
3163001000NRG23110620220129379
|
13/06/2022
|
SAMITRI
|
3163001WL013902
|
SAMITRI
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508222
|
|
Sabitri
|
BANK OF BARODA(606985)
|
|
94
|
GHORAWAL
|
UP-63-001-036-003/10361
(LOHANDI)
|
3163001000NRG23110620220129422
|
13/06/2022
|
MAJHAR
|
3163001WL013904
|
MAJHAR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508275
|
|
Mr. MAJHAR ALI SO KAMPOTAR
|
INDIAN BANK(607105)
|
|
95
|
GHORAWAL
|
UP-63-001-130-001/50114
(KHARUAON)
|
3163001000NRG23130620220134110
|
13/06/2022
|
PARWATI
|
3163001WL014224
|
PARWATI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508237
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
96
|
GHORAWAL
|
UP-63-001-130-001/50114
(KHARUAON)
|
3163001000NRG23130620220134109
|
13/06/2022
|
RAMBALI
|
3163001WL014224
|
RAMBALI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508220
|
|
Mr. RAMBALI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
97
|
GHORAWAL
|
UP-63-001-085-001/10497
(GHUWAS)
|
3163001000NRG23130620220133243
|
13/06/2022
|
LOKPATI
|
3163001WL014178
|
LOKPATI
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508330
|
|
Mr. LOKPATI SINGH
|
INDIAN BANK(607105)
|
|
98
|
GHORAWAL
|
UP-63-001-085-001/10616
(GHUWAS)
|
3163001000NRG23130620220133395
|
13/06/2022
|
BAIJNATH
|
3163001WL014186
|
BAIJNATH
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508239
|
|
Mr. BAIJNATH SO JOKHAN
|
INDIAN BANK(607105)
|
|
99
|
GHORAWAL
|
UP-63-001-099-001/1
(SIRSAI)
|
3163001000NRG23130620220134053
|
13/06/2022
|
RAMBILASH
|
3163001WL014223
|
RAMBILASH
|
00176
|
IDIB000P690
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443508324
|
|
Mr. RAMVILASH .
|
INDIAN BANK(607105)
|
|
100
|
GHORAWAL
|
UP-63-001-099-001/1
(SIRSAI)
|
3163001000NRG23130620220134054
|
13/06/2022
|
santra
|
3163001WL014223
|
santra
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508309
|
|
Ms. SANTRA .
|
INDIAN BANK(607105)
|
|
101
|
GHORAWAL
|
UP-63-001-099-001/10
(SIRSAI)
|
3163001000NRG23130620220134055
|
13/06/2022
|
RAJWANTI
|
3163001WL014223
|
RAJWANTI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508310
|
|
Ms. RAJWANTI .
|
INDIAN BANK(607105)
|
|
102
|
GHORAWAL
|
UP-63-001-099-001/11
(SIRSAI)
|
3163001000NRG23130620220134056
|
13/06/2022
|
URMILA
|
3163001WL014223
|
URMILA
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508318
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
103
|
GHORAWAL
|
UP-63-001-099-001/12
(SIRSAI)
|
3163001000NRG23130620220133245
|
13/06/2022
|
BANDHU
|
3163001WL014178
|
BANDHU
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508266
|
|
Mr. Bandhu .
|
INDIAN BANK(607105)
|
|
104
|
GHORAWAL
|
UP-63-001-099-001/12
(SIRSAI)
|
3163001000NRG23130620220133246
|
13/06/2022
|
MANJU
|
3163001WL014178
|
MANJU
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508322
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
105
|
GHORAWAL
|
UP-63-001-099-001/125
(SIRSAI)
|
3163001000NRG23130620220134057
|
13/06/2022
|
MANGRI
|
3163001WL014223
|
MANGRI
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508335
|
|
Ms. MAGRI .
|
INDIAN BANK(607105)
|
|
106
|
GHORAWAL
|
UP-63-001-099-001/125
(SIRSAI)
|
3163001000NRG23130620220134058
|
13/06/2022
|
RAM BALI
|
3163001WL014223
|
RAM BALI
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508306
|
|
Mr. RAMBALI
|
INDIAN BANK(607105)
|
|
107
|
GHORAWAL
|
UP-63-001-099-001/131
(SIRSAI)
|
3163001000NRG23130620220133248
|
13/06/2022
|
BUDHANI
|
3163001WL014178
|
BUDHANI
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508264
|
|
Mrs. MRS BUDHANI
|
INDIAN BANK(607105)
|
|
108
|
GHORAWAL
|
UP-63-001-099-001/131
(SIRSAI)
|
3163001000NRG23130620220133247
|
13/06/2022
|
SHYAM BIHARI
|
3163001WL014178
|
SHYAM BIHARI
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508333
|
|
Mr. Shyambihari
|
INDIAN BANK(607105)
|
|
109
|
GHORAWAL
|
UP-63-001-099-001/133
(SIRSAI)
|
3163001000NRG23130620220134059
|
13/06/2022
|
BIHARI
|
3163001WL014223
|
BIHARI
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508290
|
|
Mr. BIHARI .
|
INDIAN BANK(607105)
|
|
110
|
GHORAWAL
|
UP-63-001-099-001/140
(SIRSAI)
|
3163001000NRG23130620220134060
|
13/06/2022
|
MANJU
|
3163001WL014223
|
MANJU
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508312
|
|
Ms. MANJU .
|
INDIAN BANK(607105)
|
|
111
|
GHORAWAL
|
UP-63-001-099-001/182
(SIRSAI)
|
3163001000NRG23130620220134063
|
13/06/2022
|
JITENDAR
|
3163001WL014223
|
JITENDAR
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508331
|
|
Mr. JITENDRA .
|
INDIAN BANK(607105)
|
|
112
|
GHORAWAL
|
UP-63-001-099-001/19
(SIRSAI)
|
3163001000NRG23130620220133250
|
13/06/2022
|
SANTOSH
|
3163001WL014178
|
SANTOSH
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508276
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
113
|
GHORAWAL
|
UP-63-001-099-001/19
(SIRSAI)
|
3163001000NRG23130620220133251
|
13/06/2022
|
SITA
|
3163001WL014178
|
SITA
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508291
|
|
Mrs. SITA .
|
INDIAN BANK(607105)
|
|
114
|
GHORAWAL
|
UP-63-001-099-001/191
(SIRSAI)
|
3163001000NRG23130620220134064
|
13/06/2022
|
RAMNARAYAN
|
3163001WL014223
|
RAMNARAYAN
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508334
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORAWAL
|
UP-63-001-099-001/192
(SIRSAI)
|
3163001000NRG23130620220134065
|
13/06/2022
|
JAHRI
|
3163001WL014223
|
JAHRI
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508311
|
|
Mrs. MUNIYA .
|
INDIAN BANK(607105)
|
|
116
|
GHORAWAL
|
UP-63-001-099-001/194
(SIRSAI)
|
3163001000NRG23130620220133398
|
13/06/2022
|
SITARAM
|
3163001WL014186
|
SITARAM
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508314
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
117
|
GHORAWAL
|
UP-63-001-099-001/20211
(SIRSAI)
|
3163001000NRG23130620220134066
|
13/06/2022
|
RAJENDAR
|
3163001WL014223
|
RAJENDAR
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508325
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
118
|
GHORAWAL
|
UP-63-001-099-001/25
(SIRSAI)
|
3163001000NRG23130620220134079
|
13/06/2022
|
KATAR
|
3163001WL014223
|
KATAR
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508315
|
|
Mr. KATTAR .
|
INDIAN BANK(607105)
|
|
119
|
GHORAWAL
|
UP-63-001-099-001/28
(SIRSAI)
|
3163001000NRG23130620220134083
|
13/06/2022
|
PAKHONA
|
3163001WL014223
|
PAKHONA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508229
|
|
Mrs. PANAUVA W/O BABU LAL
|
INDIAN BANK(607105)
|
|
120
|
GHORAWAL
|
UP-63-001-099-001/297
(SIRSAI)
|
3163001000NRG23130620220134084
|
13/06/2022
|
MANOJ
|
3163001WL014223
|
MANOJ
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508319
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
121
|
GHORAWAL
|
UP-63-001-099-001/297
(SIRSAI)
|
3163001000NRG23130620220134085
|
13/06/2022
|
USHA
|
3163001WL014223
|
USHA
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508332
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
122
|
GHORAWAL
|
UP-63-001-099-001/298
(SIRSAI)
|
3163001000NRG23130620220134086
|
13/06/2022
|
LAKHANDAR
|
3163001WL014223
|
LAKHANDAR
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508316
|
|
Mr. Lakhandar
|
INDIAN BANK(607105)
|
|
123
|
GHORAWAL
|
UP-63-001-099-001/300
(SIRSAI)
|
3163001000NRG23130620220134088
|
13/06/2022
|
KAMALESH
|
3163001WL014223
|
KAMALESH
|
00176
|
IDIB000P690
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443508328
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
124
|
GHORAWAL
|
UP-63-001-099-001/32
(SIRSAI)
|
3163001000NRG23130620220134092
|
13/06/2022
|
BACHAU
|
3163001WL014223
|
BACHAU
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508336
|
|
Mr. Bachau
|
INDIAN BANK(607105)
|
|
125
|
GHORAWAL
|
UP-63-001-099-001/32
(SIRSAI)
|
3163001000NRG23130620220134093
|
13/06/2022
|
NIARMLAL
|
3163001WL014223
|
NIARMLAL
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508307
|
|
Ms. NIRMALA .
|
INDIAN BANK(607105)
|
|
126
|
GHORAWAL
|
UP-63-001-099-001/353
(SIRSAI)
|
3163001000NRG23130620220133252
|
13/06/2022
|
DULARE
|
3163001WL014178
|
DULARE
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508234
|
|
Mr. RAMDULARE .
|
INDIAN BANK(607105)
|
|
127
|
GHORAWAL
|
UP-63-001-099-001/353
(SIRSAI)
|
3163001000NRG23130620220133253
|
13/06/2022
|
SANKHU
|
3163001WL014178
|
SANKHU
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508320
|
|
Mrs. SATHTHUA .
|
INDIAN BANK(607105)
|
|
128
|
GHORAWAL
|
UP-63-001-099-001/44
(SIRSAI)
|
3163001000NRG23130620220134096
|
13/06/2022
|
ATWARIYA
|
3163001WL014223
|
ATWARIYA
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508327
|
|
Ms. ATWARIA .
|
INDIAN BANK(607105)
|
|
129
|
GHORAWAL
|
UP-63-001-099-001/44
(SIRSAI)
|
3163001000NRG23130620220134097
|
13/06/2022
|
BABUANDER
|
3163001WL014223
|
BABUANDER
|
00176
|
IDIB000P690
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443508313
|
|
Mr. BABUNDER
|
INDIAN BANK(607105)
|
|
130
|
GHORAWAL
|
UP-63-001-099-001/45
(SIRSAI)
|
3163001000NRG23130620220133254
|
13/06/2022
|
CHOTE
|
3163001WL014178
|
CHOTE
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508270
|
|
Mr. CHOTE CHOTE
|
INDIAN BANK(607105)
|
|
131
|
GHORAWAL
|
UP-63-001-099-001/45
(SIRSAI)
|
3163001000NRG23130620220133255
|
13/06/2022
|
SANTI
|
3163001WL014178
|
SANTI
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508323
|
|
Mrs. SANTI .
|
INDIAN BANK(607105)
|
|
132
|
GHORAWAL
|
UP-63-001-099-001/50
(SIRSAI)
|
3163001000NRG23130620220134099
|
13/06/2022
|
ANAR KALI
|
3163001WL014223
|
ANAR KALI
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508317
|
|
Mr. ANARKALI .
|
INDIAN BANK(607105)
|
|
133
|
GHORAWAL
|
UP-63-001-099-001/51
(SIRSAI)
|
3163001000NRG23130620220134101
|
13/06/2022
|
BHAGAWANI
|
3163001WL014223
|
BHAGAWANI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508305
|
|
Ms. BHAGANI .
|
INDIAN BANK(607105)
|
|
134
|
GHORAWAL
|
UP-63-001-099-001/52
(SIRSAI)
|
3163001000NRG23130620220133400
|
13/06/2022
|
BABUANDER
|
3163001WL014186
|
BABUANDER
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508248
|
|
Mr. BABUNDAR .
|
INDIAN BANK(607105)
|
|
135
|
GHORAWAL
|
UP-63-001-099-001/52
(SIRSAI)
|
3163001000NRG23130620220133401
|
13/06/2022
|
JAGWANTI
|
3163001WL014186
|
JAGWANTI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508321
|
|
Ms. RAJWANTI .
|
INDIAN BANK(607105)
|
|
136
|
GHORAWAL
|
UP-63-001-099-001/79
(SIRSAI)
|
3163001000NRG23130620220134104
|
13/06/2022
|
MAHGU
|
3163001WL014223
|
MAHGU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508272
|
|
Mr. Mahangu .
|
INDIAN BANK(607105)
|
|
137
|
GHORAWAL
|
UP-63-001-099-001/86
(SIRSAI)
|
3163001000NRG23130620220134107
|
13/06/2022
|
TAULAN
|
3163001WL014223
|
TAULAN
|
00176
|
IDIB000P690
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443508326
|
|
Mr. TAULAN .
|
INDIAN BANK(607105)
|
|
138
|
GHORAWAL
|
UP-63-001-099-002/20503
(SIRSAI)
|
3163001000NRG23130620220133256
|
13/06/2022
|
AJAY PRASAD
|
3163001WL014178
|
AJAY PRASAD
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508329
|
|
Mr. AJAY PRASAD PANDEY
|
INDIAN BANK(607105)
|
|
139
|
GHORAWAL
|
UP-63-001-099-002/20550
(SIRSAI)
|
3163001000NRG23130620220133403
|
13/06/2022
|
SHANTI DEVI
|
3163001WL014186
|
SHANTI DEVI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508254
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
140
|
GHORAWAL
|
UP-63-001-099-002/20550
(SIRSAI)
|
3163001000NRG23130620220133402
|
13/06/2022
|
SHYAMSUNDAR
|
3163001WL014186
|
SHYAMSUNDAR
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508261
|
|
Mr. SHYAMSUNDAR SO BUNELI
|
INDIAN BANK(607105)
|
|
141
|
GHORAWAL
|
UP-63-001-099-003/20574
(SIRSAI)
|
3163001000NRG23130620220133404
|
13/06/2022
|
RAMU
|
3163001WL014186
|
RAMU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508271
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
142
|
GHORAWAL
|
UP-63-001-099-003/20582
(SIRSAI)
|
3163001000NRG23130620220133261
|
13/06/2022
|
SUKHRAM
|
3163001WL014178
|
SUKHRAM
|
00176
|
IDIB000P690
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508235
|
|
Mr. SUKHARAM
|
INDIAN BANK(607105)
|
|
143
|
GHORAWAL
|
UP-63-001-099-003/20584
(SIRSAI)
|
3163001000NRG23130620220133405
|
13/06/2022
|
TEJU
|
3163001WL014186
|
TEJU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508243
|
|
Mr. TEJU .
|
INDIAN BANK(607105)
|
|
144
|
GHORAWAL
|
UP-63-001-099-003/20606
(SIRSAI)
|
3163001000NRG23130620220133565
|
13/06/2022
|
ALOK
|
3163001WL014192
|
ALOK
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508265
|
|
Mr. ALOK KUMAR
|
INDIAN BANK(607105)
|
|
145
|
GHORAWAL
|
UP-63-001-099-003/20609
(SIRSAI)
|
3163001000NRG23130620220133567
|
13/06/2022
|
SHIVLAL
|
3163001WL014192
|
SHIVLAL
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508267
|
|
Mr. Shivlal .
|
INDIAN BANK(607105)
|
|
146
|
GHORAWAL
|
UP-63-001-099-003/20616
(SIRSAI)
|
3163001000NRG23130620220133408
|
13/06/2022
|
PAESATTI
|
3163001WL014186
|
PAESATTI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508268
|
|
Mrs. Parsati Devi
|
INDIAN BANK(607105)
|
|
147
|
GHORAWAL
|
UP-63-001-109-001/90157
(MADHAKA)
|
3163001000NRG23130620220130267
|
13/06/2022
|
PRAMOD
|
3163001WL013969
|
PRAMOD
|
00176
|
IDIB000P690
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443508308
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
148
|
GHORAWAL
|
UP-63-001-037-003/40043
(KHATAULI)
|
3163001000NRG23130620220131518
|
13/06/2022
|
PHOOLWANTI
|
3163001WL014062
|
PHOOLWANTI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508288
|
|
Ms. FULWANTI
|
INDIAN BANK(607105)
|
|
149
|
GHORAWAL
|
UP-63-001-037-003/40043
(KHATAULI)
|
3163001000NRG23130620220131517
|
13/06/2022
|
RAMRATHI
|
3163001WL014062
|
RAMRATHI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508289
|
|
Mr. RAM RATHI
|
INDIAN BANK(607105)
|
|
150
|
GHORAWAL
|
UP-63-001-037-003/40210
(KHATAULI)
|
3163001000NRG23130620220131519
|
13/06/2022
|
KALAWATI
|
3163001WL014062
|
KALAWATI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508337
|
|
Ms. KALAVATI .
|
INDIAN BANK(607105)
|
|
151
|
GHORAWAL
|
UP-63-001-037-007/40058
(KHATAULI)
|
3163001000NRG23130620220131525
|
13/06/2022
|
SHAMBHU
|
3163001WL014062
|
SHAMBHU
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508338
|
|
Mr. SHAMBHU .
|
INDIAN BANK(607105)
|
|
152
|
GHORAWAL
|
UP-63-001-046-002/60073
(AMAUD)
|
3163001000NRG23100620220127665
|
13/06/2022
|
LAXIMANA
|
3163001WL013765
|
LAXIMANA
|
00176
|
IDIB000S636
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443508277
|
|
Mrs. LAKSHMENA DEVI WO RAMDAS
|
INDIAN BANK(607105)
|
|
153
|
GHORAWAL
|
UP-63-001-070-001/40358
(SAHUAR)
|
3163001000NRG23130620220133066
|
13/06/2022
|
BUDHIRAM
|
3163001WL014170
|
BUDHIRAM
|
00176
|
IDIB000S636
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443508274
|
|
Mr. BUDDHI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
154
|
GHORAWAL
|
UP-63-001-039-003/80240
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23110620220129323
|
13/06/2022
|
KUSHUM
|
3163001WL013897
|
KUSHUM
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508217
|
|
Kusama Devi
|
BANK OF BARODA(606985)
|
|
155
|
GHORAWAL
|
UP-63-001-039-003/80240
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23110620220129322
|
13/06/2022
|
PAPU
|
3163001WL013897
|
PAPU
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508231
|
|
Mr. PAPPU S/O RAM JIYAWAN
|
INDIAN BANK(607105)
|
|
156
|
GHORAWAL
|
UP-63-001-039-003/80430
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23110620220129325
|
13/06/2022
|
NARESH
|
3163001WL013897
|
NARESH
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508219
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
157
|
GHORAWAL
|
UP-63-001-039-003/80448
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23110620220129328
|
13/06/2022
|
DINESH
|
3163001WL013897
|
DINESH
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508230
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
158
|
GHORAWAL
|
UP-63-001-039-004/80164
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23130620220132433
|
13/06/2022
|
GITA
|
3163001WL014122
|
GITA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508215
|
|
Ms. GEETA .
|
INDIAN BANK(607105)
|
|
159
|
GHORAWAL
|
UP-63-001-039-004/80164
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23130620220132434
|
13/06/2022
|
MATTAR
|
3163001WL014122
|
MATTAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508280
|
|
MR MATAR RTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHORAWAL
|
UP-63-001-049-001/107
(BHARKANA)
|
3163001000NRG23130620220133694
|
13/06/2022
|
KANTU
|
3163001WL014199
|
KANTU
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443508218
|
|
Kattu
|
BANK OF BARODA(606985)
|
|
161
|
GHORAWAL
|
UP-63-001-049-001/60268
(BHARKANA)
|
3163001000NRG23130620220133866
|
13/06/2022
|
PATIYA
|
3163001WL014208
|
PATIYA
|
00176
|
IDIB000S664
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443508216
|
|
Mrs. PATIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
162
|
GHORAWAL
|
UP-63-001-132-001/50198
(MORAHI)
|
3163001000NRG23110620220128060
|
13/06/2022
|
KEWAL
|
3163001WL013791
|
KEWAL
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508246
|
|
MR RAMKRVAL RTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHORAWAL
|
UP-63-001-132-001/50198
(MORAHI)
|
3163001000NRG23110620220128061
|
13/06/2022
|
VIMALA
|
3163001WL013791
|
VIMALA
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508255
|
|
Mrs. VIMLA WO KEVAL
|
INDIAN BANK(607105)
|
|
164
|
GHORAWAL
|
UP-63-001-132-004/361
(MORAHI)
|
3163001000NRG23110620220128090
|
13/06/2022
|
BASNTI
|
3163001WL013792
|
BASNTI
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508182
|
|
Ms. BASANTI .
|
INDIAN BANK(607105)
|
|
165
|
GHORAWAL
|
UP-63-001-132-004/364
(MORAHI)
|
3163001000NRG23110620220128063
|
13/06/2022
|
AASHA
|
3163001WL013791
|
AASHA
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508258
|
|
Mrs. ASHA DEVI WO SURESH
|
INDIAN BANK(607105)
|
|
166
|
GHORAWAL
|
UP-63-001-132-004/389
(MORAHI)
|
3163001000NRG23110620220128067
|
13/06/2022
|
MALTIDEVI
|
3163001WL013791
|
MALTIDEVI
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508247
|
|
MALTI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
GHORAWAL
|
UP-63-001-132-005/50262
(MORAHI)
|
3163001000NRG23110620220128068
|
13/06/2022
|
BECHAN
|
3163001WL013791
|
BECHAN
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508281
|
|
Mr. BECHAN BECHAN
|
INDIAN BANK(607105)
|
|
168
|
GHORAWAL
|
UP-63-001-132-005/50262
(MORAHI)
|
3163001000NRG23110620220128069
|
13/06/2022
|
PRABHAWATI
|
3163001WL013791
|
PRABHAWATI
|
00415
|
SBIN0000170
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508251
|
|
Mrs. PRABHAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
169
|
GHORAWAL
|
UP-63-001-099-003/20589
(SIRSAI)
|
3163001000NRG23130620220133562
|
13/06/2022
|
BUDHIRAM
|
3163001WL014192
|
BUDHIRAM
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508269
|
|
BUDHIRAM S/O RAGHUNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
170
|
GHORAWAL
|
UP-63-001-117-001/80048
(VISAREKHI)
|
3163001000NRG23110620220128946
|
13/06/2022
|
MUNNU LAL
|
3163001WL013848
|
MUNNU LAL
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443508296
|
|
MANNU LAL S/O RAM LAKHAN
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
171
|
GHORAWAL
|
UP-63-001-117-001/80331
(VISAREKHI)
|
3163001000NRG23110620220128960
|
13/06/2022
|
DURGAWATI
|
3163001WL013848
|
DURGAWATI
|
00462
|
UCBA0000652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443508297
|
|
DURGAVATI WO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
172
|
GHORAWAL
|
UP-63-001-117-001/80050
(VISAREKHI)
|
3163001000NRG23110620220128948
|
13/06/2022
|
MANRAJI
|
3163001WL013848
|
MANRAJI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443508273
|
|
MANRAJI WO LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403848
|
403848
|
|
|
|
|
|
|
|