|
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-63-001-036-003/10125
(LOHANDI)
|
3163001000NRG23190220230557662
|
20/02/2023
|
SHANTI
|
3163001WL047879
|
SHANTI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067370
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
2
|
GHORAWAL
|
UP-63-001-036-003/10125
(LOHANDI)
|
3163001000NRG23190220230557663
|
20/02/2023
|
SHANTI
|
3163001WL047879
|
SHANTI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312067371
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
3
|
GHORAWAL
|
UP-63-001-126-002/90266
(GURUVAL)
|
3163001000NRG23100220230556862
|
20/02/2023
|
SEELA
|
3163001WL047561
|
SEELA
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067373
|
|
SHEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GHORAWAL
|
UP-63-001-131-002/70017
(KOLDIHA)
|
3163001000NRG23150220230557147
|
20/02/2023
|
bhulak
|
3163001WL047674
|
bhulak
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067372
|
|
Munak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
GHORAWAL
|
UP-63-001-026-825/539
(JUDOLI KOLANI)
|
3163001000NRG23190220230557574
|
20/02/2023
|
Satya Pal
|
3163001WL047841
|
Satya Pal
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067416
|
|
Satypal .
|
IDFC BANK LIMITED(608117)
|
|
6
|
GHORAWAL
|
UP-63-001-026-825/60232
(JUDOLI KOLANI)
|
3163001000NRG23190220230557561
|
20/02/2023
|
PUNAM DEVI
|
3163001WL047838
|
PUNAM DEVI
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067352
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
7
|
GHORAWAL
|
UP-63-001-026-825/60561
(JUDOLI KOLANI)
|
3163001000NRG23190220230557583
|
20/02/2023
|
RINKI
|
3163001WL047842
|
RINKI
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067406
|
|
Rinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHORAWAL
|
UP-63-001-026-825/60561
(JUDOLI KOLANI)
|
3163001000NRG23190220230557582
|
20/02/2023
|
SARAMU
|
3163001WL047842
|
SARAMU
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067407
|
|
Saramu
|
BANK OF BARODA(606985)
|
|
9
|
GHORAWAL
|
UP-63-001-026-825/60568
(JUDOLI KOLANI)
|
3163001000NRG23190220230557525
|
20/02/2023
|
RAMSAHAY
|
3163001WL047828
|
RAMSAHAY
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067399
|
|
Ramsahay
|
BANK OF BARODA(606985)
|
|
10
|
GHORAWAL
|
UP-63-001-026-825/60594
(JUDOLI KOLANI)
|
3163001000NRG23190220230557541
|
20/02/2023
|
SAVITA
|
3163001WL047832
|
SAVITA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067403
|
|
Savita
|
BANK OF BARODA(606985)
|
|
11
|
GHORAWAL
|
UP-63-001-026-825/627
(JUDOLI KOLANI)
|
3163001000NRG23190220230557506
|
20/02/2023
|
Deepu
|
3163001WL047825
|
Deepu
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067400
|
|
Deepu
|
BANK OF BARODA(606985)
|
|
12
|
GHORAWAL
|
UP-63-001-026-825/639
(JUDOLI KOLANI)
|
3163001000NRG23190220230557556
|
20/02/2023
|
Beer Singh
|
3163001WL047836
|
Beer Singh
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067410
|
|
Beer Singh
|
BANK OF BARODA(606985)
|
|
13
|
GHORAWAL
|
UP-63-001-026-825/652
(JUDOLI KOLANI)
|
3163001000NRG23190220230557559
|
20/02/2023
|
Somariya
|
3163001WL047837
|
Somariya
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067413
|
|
Somariya
|
BANK OF BARODA(606985)
|
|
14
|
GHORAWAL
|
UP-63-001-026-825/652
(JUDOLI KOLANI)
|
3163001000NRG23190220230557560
|
20/02/2023
|
Suraj Bali
|
3163001WL047837
|
Suraj Bali
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0312067414
|
|
Suraj Bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHORAWAL
|
UP-63-001-026-825/663
(JUDOLI KOLANI)
|
3163001000NRG23190220230557566
|
20/02/2023
|
Mamata
|
3163001WL047838
|
Mamata
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067415
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
16
|
GHORAWAL
|
UP-63-001-026-825/663
(JUDOLI KOLANI)
|
3163001000NRG23190220230557565
|
20/02/2023
|
Suraj
|
3163001WL047838
|
Suraj
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067408
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
17
|
GHORAWAL
|
UP-63-001-026-825/666
(JUDOLI KOLANI)
|
3163001000NRG23190220230557597
|
20/02/2023
|
Sanjay
|
3163001WL047851
|
Sanjay
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067405
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
18
|
GHORAWAL
|
UP-63-001-026-825/668
(JUDOLI KOLANI)
|
3163001000NRG23190220230557515
|
20/02/2023
|
Dinesh
|
3163001WL047826
|
Dinesh
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067401
|
|
Dinesh Kumar
|
IDFC BANK LIMITED(608117)
|
|
19
|
GHORAWAL
|
UP-63-001-026-825/668
(JUDOLI KOLANI)
|
3163001000NRG23190220230557516
|
20/02/2023
|
Kumari Beena
|
3163001WL047826
|
Kumari Beena
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067402
|
|
Kumari Beena
|
BANK OF BARODA(606985)
|
|
20
|
GHORAWAL
|
UP-63-001-026-825/678
(JUDOLI KOLANI)
|
3163001000NRG23190220230557573
|
20/02/2023
|
Shyam Sundar
|
3163001WL047840
|
Shyam Sundar
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067409
|
|
Shyam Sundar
|
BANK OF BARODA(606985)
|
|
21
|
GHORAWAL
|
UP-63-001-026-826/60517
(JUDOLI KOLANI)
|
3163001000NRG23190220230557570
|
20/02/2023
|
MAHESH
|
3163001WL047839
|
MAHESH
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067398
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
22
|
GHORAWAL
|
UP-63-001-039-005/80617
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23100220230556858
|
20/02/2023
|
ARTI KUMARI
|
3163001WL047558
|
ARTI KUMARI
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067411
|
|
Arati Kumari
|
BANK OF BARODA(606985)
|
|
23
|
GHORAWAL
|
UP-63-001-046-001/355
(AMAUD)
|
3163001000NRG23150220230557153
|
20/02/2023
|
OMPARKASH
|
3163001WL047675
|
OMPARKASH
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067404
|
|
OMPRAKASH SO RAMGATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
GHORAWAL
|
UP-63-001-046-001/60298
(AMAUD)
|
3163001000NRG23150220230557158
|
20/02/2023
|
SANGITA
|
3163001WL047675
|
SANGITA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067412
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
25
|
GHORAWAL
|
UP-63-001-024-254/40433
(KUSINISHF)
|
3163001000NRG23140220230557108
|
20/02/2023
|
DHRMENDAR
|
3163001WL047656
|
DHRMENDAR
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067467
|
|
Mr. DHARMENDRA S/O KALLU
|
INDIAN BANK(607105)
|
|
26
|
GHORAWAL
|
UP-63-001-024-254/40433
(KUSINISHF)
|
3163001000NRG23140220230557107
|
20/02/2023
|
SABITA
|
3163001WL047656
|
SABITA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067468
|
|
Mrs. SAVITA . WO DHARMENDRA
|
INDIAN BANK(607105)
|
|
27
|
GHORAWAL
|
UP-63-001-026-825/60180
(JUDOLI KOLANI)
|
3163001000NRG23190220230557555
|
20/02/2023
|
PARMILA
|
3163001WL047836
|
PARMILA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067489
|
|
PARMILA W/O SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
GHORAWAL
|
UP-63-001-026-825/60456
(JUDOLI KOLANI)
|
3163001000NRG23190220230557544
|
20/02/2023
|
RUKMINI
|
3163001WL047833
|
RUKMINI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067385
|
|
Ms. RUKMINA .
|
INDIAN BANK(607105)
|
|
29
|
GHORAWAL
|
UP-63-001-030-531/14
(MASI AADINATH)
|
3163001000NRG23190220230557680
|
20/02/2023
|
NAGESHWAR
|
3163001WL047889
|
NAGESHWAR
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067391
|
|
Mr. NAGESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
30
|
GHORAWAL
|
UP-63-001-032-002/334
(KUSUMAH)
|
3163001000NRG23190220230557654
|
20/02/2023
|
ANITA
|
3163001WL047876
|
ANITA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067357
|
|
Mrs. ANITA WO RAJU
|
INDIAN BANK(607105)
|
|
31
|
GHORAWAL
|
UP-63-001-032-002/334
(KUSUMAH)
|
3163001000NRG23190220230557653
|
20/02/2023
|
RAJU
|
3163001WL047876
|
RAJU
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067362
|
|
Mr. RAJU
|
INDIAN BANK(607105)
|
|
32
|
GHORAWAL
|
UP-63-001-067-001/20454
(MAHUAWAN PANDEY)
|
3163001000NRG23190220230557667
|
20/02/2023
|
ASHA
|
3163001WL047882
|
ASHA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067355
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
33
|
GHORAWAL
|
UP-63-001-095-002/70532
(MUSAR DHARA)
|
3163001000NRG23160220230557295
|
20/02/2023
|
CHANDA
|
3163001WL047755
|
CHANDA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067479
|
|
Mrs. CHANDA .
|
INDIAN BANK(607105)
|
|
34
|
GHORAWAL
|
UP-63-001-106-002/70390
(DOMKHARI)
|
3163001000NRG23190220230557505
|
20/02/2023
|
SUNITA
|
3163001WL047824
|
SUNITA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067477
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
35
|
GHORAWAL
|
UP-63-001-119-001/226
(BAKAULI)
|
3163001000NRG23150220230557144
|
20/02/2023
|
LALDEV
|
3163001WL047672
|
LALDEV
|
00176
|
IDIB000B754
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0312067392
|
|
Laldev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHORAWAL
|
UP-63-001-132-001/50188
(MORAHI)
|
3163001000NRG23130220230556968
|
20/02/2023
|
MUNIB
|
3163001WL047605
|
MUNIB
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312067365
|
|
Mr. MUNIB .
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-132-001/50188
(MORAHI)
|
3163001000NRG23130220230556967
|
20/02/2023
|
SANTARA
|
3163001WL047605
|
SANTARA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067364
|
|
Mr. MUNIB .
|
INDIAN BANK(607105)
|
|
38
|
GHORAWAL
|
UP-63-001-132-001/50264
(MORAHI)
|
3163001000NRG23130220230556962
|
20/02/2023
|
ANITA
|
3163001WL047603
|
ANITA
|
00176
|
IDIB000B754
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067356
|
|
Mrs. ANITA WO ANJESH
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-132-001/50266
(MORAHI)
|
3163001000NRG23130220230556963
|
20/02/2023
|
HARILAL
|
3163001WL047603
|
HARILAL
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312067363
|
|
Mr. HARILAL .
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-132-004/408
(MORAHI)
|
3163001000NRG23130220230556976
|
20/02/2023
|
SAHARAVATI
|
3163001WL047607
|
SAHARAVATI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067471
|
|
Mrs. SAHRAWATI SAHRAWATI
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-132-004/50235
(MORAHI)
|
3163001000NRG23130220230556964
|
20/02/2023
|
RAM CHANDRA
|
3163001WL047603
|
RAM CHANDRA
|
00176
|
IDIB000B754
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312067481
|
|
Mr. Ramchandra
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-132-004/50297
(MORAHI)
|
3163001000NRG23110220230556921
|
20/02/2023
|
SHANTI DEVI
|
3163001WL047588
|
SHANTI DEVI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067394
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
43
|
GHORAWAL
|
UP-63-001-132-004/50297
(MORAHI)
|
3163001000NRG23190220230557681
|
20/02/2023
|
SHANTI DEVI
|
3163001WL047890
|
SHANTI DEVI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067393
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-132-004/50415
(MORAHI)
|
3163001000NRG23130220230556971
|
20/02/2023
|
ram sanehi
|
3163001WL047606
|
ram sanehi
|
00176
|
IDIB000B754
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312067423
|
|
Mr. Ram Sanehi
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-132-004/50472
(MORAHI)
|
3163001000NRG23130220230556977
|
20/02/2023
|
SANGITA
|
3163001WL047607
|
SANGITA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067470
|
|
Sangita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHORAWAL
|
UP-63-001-132-004/50482
(MORAHI)
|
3163001000NRG23130220230556973
|
20/02/2023
|
INDAL
|
3163001WL047606
|
INDAL
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067475
|
|
Mr. Indal .
|
INDIAN BANK(607105)
|
|
47
|
GHORAWAL
|
UP-63-001-132-004/50482
(MORAHI)
|
3163001000NRG23130220230556972
|
20/02/2023
|
SHIV KUMARI
|
3163001WL047606
|
SHIV KUMARI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067474
|
|
Mrs. Shiv Kumari
|
INDIAN BANK(607105)
|
|
48
|
GHORAWAL
|
UP-63-001-132-004/50542
(MORAHI)
|
3163001000NRG23130220230556978
|
20/02/2023
|
KAMALESH KUMAR
|
3163001WL047607
|
KAMALESH KUMAR
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067390
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-132-004/50542
(MORAHI)
|
3163001000NRG23130220230556979
|
20/02/2023
|
KAMALI
|
3163001WL047607
|
KAMALI
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067472
|
|
Mrs. Kamali .
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-132-004/50675
(MORAHI)
|
3163001000NRG23130220230556974
|
20/02/2023
|
DIPAK CHAURASIYA
|
3163001WL047606
|
DIPAK CHAURASIYA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067431
|
|
Mr. DEEPAK CHAURASIYA
|
INDIAN BANK(607105)
|
|
51
|
GHORAWAL
|
UP-63-001-132-004/50684
(MORAHI)
|
3163001000NRG23130220230556975
|
20/02/2023
|
DEEPAK
|
3163001WL047606
|
DEEPAK
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067476
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-132-005/50629
(MORAHI)
|
3163001000NRG23130220230556969
|
20/02/2023
|
JOKHAN
|
3163001WL047605
|
JOKHAN
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067433
|
|
Mr. Jokhan
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-132-005/50632
(MORAHI)
|
3163001000NRG23130220230556965
|
20/02/2023
|
JITENDRA
|
3163001WL047603
|
JITENDRA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067469
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
54
|
GHORAWAL
|
UP-63-001-132-005/50726
(MORAHI)
|
3163001000NRG23130220230556970
|
20/02/2023
|
SANJAY
|
3163001WL047605
|
SANJAY
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067494
|
|
SANJAY RAMAGATI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
55
|
GHORAWAL
|
UP-63-001-126-002/90311
(GURUVAL)
|
3163001000NRG23100220230556860
|
20/02/2023
|
BALIRAM
|
3163001WL047560
|
BALIRAM
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067482
|
|
Mr. Baliram .
|
INDIAN BANK(607105)
|
|
56
|
GHORAWAL
|
UP-63-001-130-001/50106
(KHARUAON)
|
3163001000NRG23190220230557649
|
20/02/2023
|
DHARMRAJ
|
3163001WL047873
|
DHARMRAJ
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067397
|
|
Mr. DHARMRAJ .
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-131-002/70320
(KOLDIHA)
|
3163001000NRG23150220230557150
|
20/02/2023
|
ENDRAVATI
|
3163001WL047674
|
ENDRAVATI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067501
|
|
MRS INRAUTI RTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORAWAL
|
UP-63-001-131-002/70320
(KOLDIHA)
|
3163001000NRG23150220230557149
|
20/02/2023
|
JAYCHAND
|
3163001WL047674
|
JAYCHAND
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067438
|
|
Mr. JAI CHANDRA
|
INDIAN BANK(607105)
|
|
59
|
GHORAWAL
|
UP-63-001-131-003/70285
(KOLDIHA)
|
3163001000NRG23150220230557151
|
20/02/2023
|
REETA
|
3163001WL047674
|
REETA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067444
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-131-003/70920
(KOLDIHA)
|
3163001000NRG23150220230557152
|
20/02/2023
|
MAMTA
|
3163001WL047674
|
MAMTA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067442
|
|
Mrs. Mamta .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
61
|
GHORAWAL
|
UP-63-001-027-527/70366
(IMLI POKHAR)
|
3163001000NRG23130220230556955
|
20/02/2023
|
RANNO
|
3163001WL047599
|
RANNO
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067359
|
|
Mrs. RANNO DEVI
|
INDIAN BANK(607105)
|
|
62
|
GHORAWAL
|
UP-63-001-045-002/60740
(KADIYA)
|
3163001000NRG23190220230557604
|
20/02/2023
|
SHAYMSUNDAR
|
3163001WL047856
|
SHAYMSUNDAR
|
00176
|
IDIB000P690
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312067480
|
|
Mr. Shyam Sundar
|
INDIAN BANK(607105)
|
|
63
|
GHORAWAL
|
UP-63-001-081-001/20355
(KANHARI)
|
3163001000NRG23170220230557412
|
20/02/2023
|
BILLU
|
3163001WL047794
|
BILLU
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067380
|
|
Mr. Bullur .
|
INDIAN BANK(607105)
|
|
64
|
GHORAWAL
|
UP-63-001-109-003/90452
(MADHAKA)
|
3163001000NRG23190220230557664
|
20/02/2023
|
ASHA
|
3163001WL047880
|
ASHA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067358
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
65
|
GHORAWAL
|
UP-63-001-109-003/90519
(MADHAKA)
|
3163001000NRG23190220230557665
|
20/02/2023
|
TARA DEVI
|
3163001WL047880
|
TARA DEVI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067488
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
66
|
GHORAWAL
|
UP-63-001-026-825/539
(JUDOLI KOLANI)
|
3163001000NRG23190220230557575
|
20/02/2023
|
Seema
|
3163001WL047841
|
Seema
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067452
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
67
|
GHORAWAL
|
UP-63-001-026-825/542
(JUDOLI KOLANI)
|
3163001000NRG23190220230557577
|
20/02/2023
|
Bachchi
|
3163001WL047841
|
Bachchi
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067422
|
|
Mrs. BACHCHI
|
INDIAN BANK(607105)
|
|
68
|
GHORAWAL
|
UP-63-001-026-825/60060
(JUDOLI KOLANI)
|
3163001000NRG23190220230557540
|
20/02/2023
|
FULKESH
|
3163001WL047832
|
FULKESH
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067366
|
|
Ms. FULKESHWA .
|
INDIAN BANK(607105)
|
|
69
|
GHORAWAL
|
UP-63-001-026-825/60106
(JUDOLI KOLANI)
|
3163001000NRG23190220230557579
|
20/02/2023
|
FULWA
|
3163001WL047842
|
FULWA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067460
|
|
Mrs. PHULMATI WO MOHAN
|
INDIAN BANK(607105)
|
|
70
|
GHORAWAL
|
UP-63-001-026-825/60131
(JUDOLI KOLANI)
|
3163001000NRG23190220230557590
|
20/02/2023
|
ASHOK
|
3163001WL047846
|
ASHOK
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067369
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
71
|
GHORAWAL
|
UP-63-001-026-825/60153
(JUDOLI KOLANI)
|
3163001000NRG23190220230557588
|
20/02/2023
|
REJA DEVI
|
3163001WL047845
|
REJA DEVI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067448
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
72
|
GHORAWAL
|
UP-63-001-026-825/60176
(JUDOLI KOLANI)
|
3163001000NRG23190220230557585
|
20/02/2023
|
AMRAWATI
|
3163001WL047844
|
AMRAWATI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067360
|
|
Mrs. AMARAVATI .
|
INDIAN BANK(607105)
|
|
73
|
GHORAWAL
|
UP-63-001-026-825/60180
(JUDOLI KOLANI)
|
3163001000NRG23190220230557554
|
20/02/2023
|
KOSHILYA
|
3163001WL047836
|
KOSHILYA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067368
|
|
Mrs. KAUSHILYA
|
INDIAN BANK(607105)
|
|
74
|
GHORAWAL
|
UP-63-001-026-825/60211
(JUDOLI KOLANI)
|
3163001000NRG23190220230557589
|
20/02/2023
|
URMILA
|
3163001WL047845
|
URMILA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067447
|
|
Mrs. URMILA . .
|
INDIAN BANK(607105)
|
|
75
|
GHORAWAL
|
UP-63-001-026-825/60231
(JUDOLI KOLANI)
|
3163001000NRG23190220230557530
|
20/02/2023
|
Rajmaniya
|
3163001WL047829
|
Rajmaniya
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067429
|
|
Mrs. Rajmaniya
|
INDIAN BANK(607105)
|
|
76
|
GHORAWAL
|
UP-63-001-026-825/60231
(JUDOLI KOLANI)
|
3163001000NRG23190220230557531
|
20/02/2023
|
Tripathi
|
3163001WL047829
|
Tripathi
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067498
|
|
Tripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GHORAWAL
|
UP-63-001-026-825/60239
(JUDOLI KOLANI)
|
3163001000NRG23190220230557567
|
20/02/2023
|
BHAILAL
|
3163001WL047839
|
BHAILAL
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067440
|
|
BHAEELAL S/O HARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
GHORAWAL
|
UP-63-001-026-825/60239
(JUDOLI KOLANI)
|
3163001000NRG23190220230557568
|
20/02/2023
|
SAMLAUITI
|
3163001WL047839
|
SAMLAUITI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067420
|
|
Mrs. Samali
|
INDIAN BANK(607105)
|
|
79
|
GHORAWAL
|
UP-63-001-026-825/60252
(JUDOLI KOLANI)
|
3163001000NRG23190220230557520
|
20/02/2023
|
POONAM
|
3163001WL047827
|
POONAM
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067454
|
|
Ms. POONAM .
|
INDIAN BANK(607105)
|
|
80
|
GHORAWAL
|
UP-63-001-026-825/60343
(JUDOLI KOLANI)
|
3163001000NRG23190220230557563
|
20/02/2023
|
SHANTI
|
3163001WL047838
|
SHANTI
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067456
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
81
|
GHORAWAL
|
UP-63-001-026-825/60412
(JUDOLI KOLANI)
|
3163001000NRG23190220230557581
|
20/02/2023
|
MESHILAL
|
3163001WL047842
|
MESHILAL
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067382
|
|
Mr. MISHRILAL .
|
INDIAN BANK(607105)
|
|
82
|
GHORAWAL
|
UP-63-001-026-825/60412
(JUDOLI KOLANI)
|
3163001000NRG23190220230557580
|
20/02/2023
|
RAJ KUMARI
|
3163001WL047842
|
RAJ KUMARI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067455
|
|
Ms. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
83
|
GHORAWAL
|
UP-63-001-026-825/60429
(JUDOLI KOLANI)
|
3163001000NRG23190220230557595
|
20/02/2023
|
Sunita
|
3163001WL047849
|
Sunita
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067458
|
|
Ms. Sunita
|
INDIAN BANK(607105)
|
|
84
|
GHORAWAL
|
UP-63-001-026-825/60456
(JUDOLI KOLANI)
|
3163001000NRG23190220230557543
|
20/02/2023
|
SAALIK
|
3163001WL047833
|
SAALIK
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067484
|
|
Mr. Salik
|
INDIAN BANK(607105)
|
|
85
|
GHORAWAL
|
UP-63-001-026-825/60545
(JUDOLI KOLANI)
|
3163001000NRG23190220230557524
|
20/02/2023
|
VIJAY
|
3163001WL047828
|
VIJAY
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067459
|
|
Vijay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHORAWAL
|
UP-63-001-026-825/60564
(JUDOLI KOLANI)
|
3163001000NRG23190220230557569
|
20/02/2023
|
PUSHPA
|
3163001WL047839
|
PUSHPA
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067441
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
87
|
GHORAWAL
|
UP-63-001-026-825/60567
(JUDOLI KOLANI)
|
3163001000NRG23190220230557596
|
20/02/2023
|
SEEMA
|
3163001WL047850
|
SEEMA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067499
|
|
Mrs. Sima
|
INDIAN BANK(607105)
|
|
88
|
GHORAWAL
|
UP-63-001-026-825/60568
(JUDOLI KOLANI)
|
3163001000NRG23190220230557526
|
20/02/2023
|
Mamta.
|
3163001WL047828
|
Mamta.
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067492
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
89
|
GHORAWAL
|
UP-63-001-026-825/60575
(JUDOLI KOLANI)
|
3163001000NRG23190220230557532
|
20/02/2023
|
BACHI
|
3163001WL047829
|
BACHI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067495
|
|
BAAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
GHORAWAL
|
UP-63-001-026-825/60575
(JUDOLI KOLANI)
|
3163001000NRG23190220230557533
|
20/02/2023
|
RENU
|
3163001WL047829
|
RENU
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067432
|
|
Mrs. Renu .
|
INDIAN BANK(607105)
|
|
91
|
GHORAWAL
|
UP-63-001-026-825/60591
(JUDOLI KOLANI)
|
3163001000NRG23190220230557537
|
20/02/2023
|
SHUSHILA
|
3163001WL047831
|
SHUSHILA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067491
|
|
SUSHILA WO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
GHORAWAL
|
UP-63-001-026-825/60600
(JUDOLI KOLANI)
|
3163001000NRG23190220230557538
|
20/02/2023
|
PARWATI
|
3163001WL047831
|
PARWATI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067449
|
|
Mrs. Parvati
|
INDIAN BANK(607105)
|
|
93
|
GHORAWAL
|
UP-63-001-026-825/60609
(JUDOLI KOLANI)
|
3163001000NRG23190220230557542
|
20/02/2023
|
SADHANA
|
3163001WL047832
|
SADHANA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067462
|
|
Mrs. SADHANA
|
INDIAN BANK(607105)
|
|
94
|
GHORAWAL
|
UP-63-001-026-825/616
(JUDOLI KOLANI)
|
3163001000NRG23190220230557599
|
20/02/2023
|
Shatesh
|
3163001WL047853
|
Shatesh
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067437
|
|
Mr. Satesh Kumar
|
INDIAN BANK(607105)
|
|
95
|
GHORAWAL
|
UP-63-001-026-825/624
(JUDOLI KOLANI)
|
3163001000NRG23190220230557598
|
20/02/2023
|
Challiram
|
3163001WL047852
|
Challiram
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067434
|
|
Mr. Challiram
|
INDIAN BANK(607105)
|
|
96
|
GHORAWAL
|
UP-63-001-026-825/628
(JUDOLI KOLANI)
|
3163001000NRG23190220230557507
|
20/02/2023
|
Guddu
|
3163001WL047825
|
Guddu
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067496
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHORAWAL
|
UP-63-001-026-825/628
(JUDOLI KOLANI)
|
3163001000NRG23190220230557508
|
20/02/2023
|
Munni
|
3163001WL047825
|
Munni
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067436
|
|
Mr. Munni
|
INDIAN BANK(607105)
|
|
98
|
GHORAWAL
|
UP-63-001-026-825/633
(JUDOLI KOLANI)
|
3163001000NRG23190220230557509
|
20/02/2023
|
Sukhdev
|
3163001WL047825
|
Sukhdev
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067500
|
|
Mrs. Sukhdev
|
INDIAN BANK(607105)
|
|
99
|
GHORAWAL
|
UP-63-001-026-825/635
(JUDOLI KOLANI)
|
3163001000NRG23190220230557510
|
20/02/2023
|
Subhadra Devi
|
3163001WL047825
|
Subhadra Devi
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067485
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
100
|
GHORAWAL
|
UP-63-001-026-825/640
(JUDOLI KOLANI)
|
3163001000NRG23190220230557513
|
20/02/2023
|
Vinita
|
3163001WL047826
|
Vinita
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067493
|
|
Mrs. Vinita
|
INDIAN BANK(607105)
|
|
101
|
GHORAWAL
|
UP-63-001-026-825/642
(JUDOLI KOLANI)
|
3163001000NRG23190220230557572
|
20/02/2023
|
Shamila
|
3163001WL047840
|
Shamila
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067386
|
|
Shamila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GHORAWAL
|
UP-63-001-026-825/657
(JUDOLI KOLANI)
|
3163001000NRG23190220230557514
|
20/02/2023
|
Lalati
|
3163001WL047826
|
Lalati
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067453
|
|
Mrs. Lalati
|
INDIAN BANK(607105)
|
|
103
|
GHORAWAL
|
UP-63-001-026-825/661
(JUDOLI KOLANI)
|
3163001000NRG23190220230557602
|
20/02/2023
|
Sangita
|
3163001WL047854
|
Sangita
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067490
|
|
Mrs. Sangita
|
INDIAN BANK(607105)
|
|
104
|
GHORAWAL
|
UP-63-001-026-825/671
(JUDOLI KOLANI)
|
3163001000NRG23190220230557578
|
20/02/2023
|
KAVITA
|
3163001WL047841
|
KAVITA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067463
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
105
|
GHORAWAL
|
UP-63-001-026-825/680
(JUDOLI KOLANI)
|
3163001000NRG23190220230557511
|
20/02/2023
|
Bullu
|
3163001WL047825
|
Bullu
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067502
|
|
Bullu
|
BANK OF BARODA(606985)
|
|
106
|
GHORAWAL
|
UP-63-001-026-825/680
(JUDOLI KOLANI)
|
3163001000NRG23190220230557512
|
20/02/2023
|
Guddi
|
3163001WL047825
|
Guddi
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067336
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
107
|
GHORAWAL
|
UP-63-001-026-826/60108
(JUDOLI KOLANI)
|
3163001000NRG23190220230557584
|
20/02/2023
|
PHIRAUTI
|
3163001WL047843
|
PHIRAUTI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067383
|
|
Mrs. Hirawati
|
INDIAN BANK(607105)
|
|
108
|
GHORAWAL
|
UP-63-001-026-826/60134
(JUDOLI KOLANI)
|
3163001000NRG23190220230557545
|
20/02/2023
|
Sunita
|
3163001WL047834
|
Sunita
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067461
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
109
|
GHORAWAL
|
UP-63-001-026-826/60424
(JUDOLI KOLANI)
|
3163001000NRG23190220230557586
|
20/02/2023
|
MINA DEVI
|
3163001WL047844
|
MINA DEVI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067446
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
110
|
GHORAWAL
|
UP-63-001-026-826/60424
(JUDOLI KOLANI)
|
3163001000NRG23190220230557587
|
20/02/2023
|
Ram Murat
|
3163001WL047844
|
Ram Murat
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067445
|
|
Ram Murat
|
BANK OF BARODA(606985)
|
|
111
|
GHORAWAL
|
UP-63-001-026-826/60425
(JUDOLI KOLANI)
|
3163001000NRG23190220230557592
|
20/02/2023
|
SHIVKUMARI
|
3163001WL047847
|
SHIVKUMARI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067387
|
|
Mrs. Shiv Kumari
|
INDIAN BANK(607105)
|
|
112
|
GHORAWAL
|
UP-63-001-026-826/60464
(JUDOLI KOLANI)
|
3163001000NRG23190220230557534
|
20/02/2023
|
LALTI
|
3163001WL047829
|
LALTI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067457
|
|
Mrs. Lalti
|
INDIAN BANK(607105)
|
|
113
|
GHORAWAL
|
UP-63-001-026-826/60481
(JUDOLI KOLANI)
|
3163001000NRG23190220230557527
|
20/02/2023
|
RAMAVATI
|
3163001WL047828
|
RAMAVATI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067428
|
|
Mrs. RAMVATI .
|
INDIAN BANK(607105)
|
|
114
|
GHORAWAL
|
UP-63-001-026-826/60481
(JUDOLI KOLANI)
|
3163001000NRG23190220230557528
|
20/02/2023
|
Sanjay
|
3163001WL047828
|
Sanjay
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067486
|
|
Mr. Sanjay .
|
INDIAN BANK(607105)
|
|
115
|
GHORAWAL
|
UP-63-001-026-826/60517
(JUDOLI KOLANI)
|
3163001000NRG23190220230557571
|
20/02/2023
|
Anju
|
3163001WL047839
|
Anju
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067384
|
|
Mrs. Anju
|
INDIAN BANK(607105)
|
|
116
|
GHORAWAL
|
UP-63-001-026-826/60519
(JUDOLI KOLANI)
|
3163001000NRG23190220230557522
|
20/02/2023
|
Kailash
|
3163001WL047827
|
Kailash
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067497
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
117
|
GHORAWAL
|
UP-63-001-026-826/60519
(JUDOLI KOLANI)
|
3163001000NRG23190220230557521
|
20/02/2023
|
Shila
|
3163001WL047827
|
Shila
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067435
|
|
Ms. SHILA .
|
INDIAN BANK(607105)
|
|
118
|
GHORAWAL
|
UP-63-001-026-826/60528
(JUDOLI KOLANI)
|
3163001000NRG23190220230557523
|
20/02/2023
|
Premi.
|
3163001WL047827
|
Premi.
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067450
|
|
Premi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GHORAWAL
|
UP-63-001-026-826/665
(JUDOLI KOLANI)
|
3163001000NRG23190220230557517
|
20/02/2023
|
Rinki
|
3163001WL047826
|
Rinki
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067439
|
|
Mrs. Rinki
|
INDIAN BANK(607105)
|
|
120
|
GHORAWAL
|
UP-63-001-026-827/60364
(JUDOLI KOLANI)
|
3163001000NRG23190220230557519
|
20/02/2023
|
GEETA
|
3163001WL047826
|
GEETA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067424
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
121
|
GHORAWAL
|
UP-63-001-026-827/60364
(JUDOLI KOLANI)
|
3163001000NRG23190220230557518
|
20/02/2023
|
HARIRAM
|
3163001WL047826
|
HARIRAM
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067487
|
|
Mr. Hariram .
|
INDIAN BANK(607105)
|
|
122
|
GHORAWAL
|
UP-63-001-042-001/20042
(BARVAN)
|
3163001000NRG23110220230556919
|
20/02/2023
|
KEVALI
|
3163001WL047586
|
KEVALI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067395
|
|
Mrs. KEVALI .
|
INDIAN BANK(607105)
|
|
123
|
GHORAWAL
|
UP-63-001-046-001/355
(AMAUD)
|
3163001000NRG23150220230557154
|
20/02/2023
|
SUNITA
|
3163001WL047675
|
SUNITA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067421
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
124
|
GHORAWAL
|
UP-63-001-046-001/60097
(AMAUD)
|
3163001000NRG23150220230557156
|
20/02/2023
|
MOTI RANI
|
3163001WL047675
|
MOTI RANI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067430
|
|
Mrs. MOTI RANI
|
INDIAN BANK(607105)
|
|
125
|
GHORAWAL
|
UP-63-001-046-001/60097
(AMAUD)
|
3163001000NRG23150220230557155
|
20/02/2023
|
RAM BACHAN
|
3163001WL047675
|
RAM BACHAN
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067466
|
|
RAMBACHAN SO LALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
GHORAWAL
|
UP-63-001-046-001/60298
(AMAUD)
|
3163001000NRG23150220230557157
|
20/02/2023
|
RAMPRAVESH
|
3163001WL047675
|
RAMPRAVESH
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067381
|
|
Mr. Rampravesh
|
INDIAN BANK(607105)
|
|
127
|
GHORAWAL
|
UP-63-001-110-001/90324
(KOLKADI)
|
3163001000NRG23190220230557652
|
20/02/2023
|
Ajay
|
3163001WL047875
|
Ajay
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067389
|
|
Mr. Ajay
|
INDIAN BANK(607105)
|
|
128
|
GHORAWAL
|
UP-63-221-242-825/60046
(JUDOLI KOLANI)
|
3163001000NRG23190220230557539
|
20/02/2023
|
LACHCI DEVI
|
3163001WL047831
|
LACHCI DEVI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067425
|
|
Mrs. Lachi Devi
|
INDIAN BANK(607105)
|
|
129
|
GHORAWAL
|
UP-63-221-242-825/60051
(JUDOLI KOLANI)
|
3163001000NRG23190220230557536
|
20/02/2023
|
KOSHILYA
|
3163001WL047830
|
KOSHILYA
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067443
|
|
Mrs. Kaushilya
|
INDIAN BANK(607105)
|
|
130
|
GHORAWAL
|
UP-63-221-242-825/60471
(JUDOLI KOLANI)
|
3163001000NRG23190220230557529
|
20/02/2023
|
Mina
|
3163001WL047828
|
Mina
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067478
|
|
Mrs. Mina
|
INDIAN BANK(607105)
|
|
131
|
GHORAWAL
|
UP-63-221-242-825/60524
(JUDOLI KOLANI)
|
3163001000NRG23190220230557594
|
20/02/2023
|
RAMKESH
|
3163001WL047848
|
RAMKESH
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067483
|
|
Mr. Ramkesh .
|
INDIAN BANK(607105)
|
|
132
|
GHORAWAL
|
UP-63-221-242-825/60524
(JUDOLI KOLANI)
|
3163001000NRG23190220230557593
|
20/02/2023
|
SUGWAAANTI
|
3163001WL047848
|
SUGWAAANTI
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067367
|
|
Mrs. Sugavanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212361
|
212361
|
|
|
|
|
|
|
|
|
133
|
GHORAWAL
|
UP-63-001-018-222/80097
(MAHAWAON)
|
3163001000NRG23190220230557666
|
20/02/2023
|
HIRAWATI
|
3163001WL047881
|
HIRAWATI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067361
|
|
Ms. HIRAWATI .
|
INDIAN BANK(607105)
|
|
134
|
GHORAWAL
|
UP-63-001-025-824/50036
(KOHRATHA)
|
3163001000NRG23190220230557603
|
20/02/2023
|
SHUKWARI
|
3163001WL047855
|
SHUKWARI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067451
|
|
Mr. SHIVKUMARI .
|
INDIAN BANK(607105)
|
|
135
|
GHORAWAL
|
UP-63-001-039-005/80514
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23100220230556857
|
20/02/2023
|
SHEELA
|
3163001WL047558
|
SHEELA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067473
|
|
Mrs. SHILA .
|
INDIAN BANK(607105)
|
|
136
|
GHORAWAL
|
UP-63-001-039-010/80437
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23190220230557668
|
20/02/2023
|
SURENDRA
|
3163001WL047883
|
SURENDRA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067396
|
|
Mr. Surendra Prasad
|
INDIAN BANK(607105)
|
|
137
|
GHORAWAL
|
UP-63-001-039-010/80591
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23190220230557670
|
20/02/2023
|
HINA
|
3163001WL047883
|
HINA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067464
|
|
Mrs. Hina
|
INDIAN BANK(607105)
|
|
138
|
GHORAWAL
|
UP-63-001-039-010/80591
(MAJHIGANWA CHAUHAN)
|
3163001000NRG23190220230557669
|
20/02/2023
|
SUDAMA
|
3163001WL047883
|
SUDAMA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067465
|
|
Sudama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHORAWAL
|
UP-63-001-095-004/70816
(MUSAR DHARA)
|
3163001000NRG23190220230557606
|
20/02/2023
|
Muniya
|
3163001WL047857
|
Muniya
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067426
|
|
Mrs. Muniya
|
INDIAN BANK(607105)
|
|
140
|
GHORAWAL
|
UP-63-001-095-004/70816
(MUSAR DHARA)
|
3163001000NRG23190220230557605
|
20/02/2023
|
Muniya
|
3163001WL047857
|
Muniya
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067427
|
|
Mrs. Muniya
|
INDIAN BANK(607105)
|
|
141
|
GHORAWAL
|
UP-63-001-138-002/70801
(SHIV DWAR)
|
3163001000NRG23190220230557646
|
20/02/2023
|
RAMESH
|
3163001WL047870
|
RAMESH
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067337
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
142
|
GHORAWAL
|
UP-63-001-015-001/50885
(SATOHA)
|
3163001000NRG23130220230556952
|
20/02/2023
|
SADANAND
|
3163001WL047598
|
SADANAND
|
00415
|
SBIN0012301
|
3195
|
3195
|
Rejected
|
30/03/2023
|
|
0312067419
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
143
|
GHORAWAL
|
UP-63-001-015-001/50885
(SATOHA)
|
3163001000NRG23130220230556953
|
20/02/2023
|
GITA
|
3163001WL047598
|
GITA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067378
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
144
|
GHORAWAL
|
UP-63-001-040-003/47
(MARSADA.)
|
3163001000NRG23190220230557672
|
20/02/2023
|
JAMUNA PRSHAD
|
3163001WL047884
|
JAMUNA PRSHAD
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067377
|
|
JAMUNA
|
UCO BANK(607066)
|
|
145
|
GHORAWAL
|
UP-63-001-040-003/47
(MARSADA.)
|
3163001000NRG23190220230557674
|
20/02/2023
|
JAMUNA PRSHAD
|
3163001WL047884
|
JAMUNA PRSHAD
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067376
|
|
JAMUNA
|
UCO BANK(607066)
|
|
146
|
GHORAWAL
|
UP-63-001-050-003/40127
(KHUTAHANA)
|
3163001000NRG23190220230557651
|
20/02/2023
|
SANJAY
|
3163001WL047874
|
SANJAY
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067375
|
|
SANJAY
|
UCO BANK(607066)
|
|
147
|
GHORAWAL
|
UP-63-001-050-003/40127
(KHUTAHANA)
|
3163001000NRG23190220230557650
|
20/02/2023
|
SANJAY
|
3163001WL047874
|
SANJAY
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067374
|
|
SANJAY
|
UCO BANK(607066)
|
|
148
|
GHORAWAL
|
UP-63-001-088-003/70803
(AHRAURA)
|
3163001000NRG23150220230557159
|
20/02/2023
|
LILAWATI
|
3163001WL047676
|
LILAWATI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067379
|
|
LILAWATI WO CHANDRESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
149
|
GHORAWAL
|
UP-63-001-026-825/542
(JUDOLI KOLANI)
|
3163001000NRG23190220230557576
|
20/02/2023
|
Nepaal
|
3163001WL047841
|
Nepaal
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067351
|
|
Mr. NEPAL .
|
INDIAN BANK(607105)
|
|
150
|
GHORAWAL
|
UP-63-001-026-825/60332
(JUDOLI KOLANI)
|
3163001000NRG23190220230557562
|
20/02/2023
|
CHAMPA
|
3163001WL047838
|
CHAMPA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067347
|
|
CHAMPA WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
GHORAWAL
|
UP-63-001-026-825/60599
(JUDOLI KOLANI)
|
3163001000NRG23190220230557591
|
20/02/2023
|
PUJA
|
3163001WL047846
|
PUJA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067348
|
|
POOJA WO AMRESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
GHORAWAL
|
UP-63-001-026-825/616
(JUDOLI KOLANI)
|
3163001000NRG23190220230557600
|
20/02/2023
|
Priti
|
3163001WL047853
|
Priti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067345
|
|
PRITI W/O SHATESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
GHORAWAL
|
UP-63-001-026-825/648
(JUDOLI KOLANI)
|
3163001000NRG23190220230557558
|
20/02/2023
|
Surjauti
|
3163001WL047837
|
Surjauti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067388
|
|
Mrs. Surjauti .
|
INDIAN BANK(607105)
|
|
154
|
GHORAWAL
|
UP-63-001-026-825/659
(JUDOLI KOLANI)
|
3163001000NRG23190220230557557
|
20/02/2023
|
Sunil
|
3163001WL047836
|
Sunil
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067350
|
|
SUNIL SO RAMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
GHORAWAL
|
UP-63-001-026-825/661
(JUDOLI KOLANI)
|
3163001000NRG23190220230557601
|
20/02/2023
|
Ram Lochan
|
3163001WL047854
|
Ram Lochan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067346
|
|
RAMLOCHAN SO TEJBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
GHORAWAL
|
UP-63-001-026-825/662
(JUDOLI KOLANI)
|
3163001000NRG23190220230557564
|
20/02/2023
|
Shivkumari
|
3163001WL047838
|
Shivkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0312067418
|
|
Shivkumari
|
BANK OF BARODA(606985)
|
|
157
|
GHORAWAL
|
UP-63-001-026-826/60071
(JUDOLI KOLANI)
|
3163001000NRG23190220230557535
|
20/02/2023
|
NARROTTAM
|
3163001WL047830
|
NARROTTAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067349
|
|
NAROTTAM SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
GHORAWAL
|
UP-63-001-040-003/47
(MARSADA.)
|
3163001000NRG23190220230557673
|
20/02/2023
|
GENA
|
3163001WL047884
|
GENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067338
|
|
GENA WO JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
GHORAWAL
|
UP-63-001-040-003/47
(MARSADA.)
|
3163001000NRG23190220230557671
|
20/02/2023
|
GENA
|
3163001WL047884
|
GENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067339
|
|
GENA WO JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
GHORAWAL
|
UP-63-001-050-001/40556
(KHUTAHANA)
|
3163001000NRG23130220230556956
|
20/02/2023
|
KAMALUDDIN
|
3163001WL047600
|
KAMALUDDIN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067342
|
|
Kamaluddin
|
BANK OF BARODA(606985)
|
|
161
|
GHORAWAL
|
UP-63-001-060-001/20039
(KHAGIYA)
|
3163001000NRG23190220230557648
|
20/02/2023
|
RAJ KUMARI
|
3163001WL047872
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
30/03/2023
|
|
0312067340
|
A/c Blocked or Frozen
|
|
|
|
162
|
GHORAWAL
|
UP-63-001-060-002/20403
(KHAGIYA)
|
3163001000NRG23190220230557655
|
20/02/2023
|
DURGESH
|
3163001WL047877
|
DURGESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067417
|
|
DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
GHORAWAL
|
UP-63-001-077-002/28
(KEVTA)
|
3163001000NRG23190220230557647
|
20/02/2023
|
ANITA
|
3163001WL047871
|
ANITA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067343
|
|
ANITA WO SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
GHORAWAL
|
UP-63-001-126-002/90587
(GURUVAL)
|
3163001000NRG23100220230556861
|
20/02/2023
|
LAXMINA
|
3163001WL047560
|
LAXMINA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067344
|
|
LAKSHMINA W/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
GHORAWAL
|
UP-63-001-126-002/90596
(GURUVAL)
|
3163001000NRG23100220230556863
|
20/02/2023
|
SUSHILA
|
3163001WL047561
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067354
|
|
SUSHILA WO RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
GHORAWAL
|
UP-63-001-131-002/70017
(KOLDIHA)
|
3163001000NRG23150220230557148
|
20/02/2023
|
DHANWANTIYA
|
3163001WL047674
|
DHANWANTIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0312067341
|
|
DHANAVANTEEYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
GHORAWAL
|
UP-63-001-131-003/70111
(KOLDIHA)
|
3163001000NRG23150220230557180
|
20/02/2023
|
RAMESH
|
3163001WL047683
|
RAMESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0312067353
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518442
|
518442
|
|
|
|
|
|
|
|