|
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-63-001-124-001/43
(BISHUNDHARI)
|
3163001000NRG23201020220436870
|
21/10/2022
|
BUDHAVANTI
|
3163001WL035460
|
BUDHAVANTI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365639
|
|
BUDHAVANTI
|
()
|
|
2
|
GHORAWAL
|
UP-63-001-141-001/20161
(BHAISHVAAR)
|
3163001000NRG23191020220435476
|
21/10/2022
|
KALUYI
|
3163001WL035328
|
KALUYI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365735
|
|
KALUYI
|
()
|
|
3
|
GHORAWAL
|
UP-63-001-141-001/20178
(BHAISHVAAR)
|
3163001000NRG23191020220435481
|
21/10/2022
|
RAMPATI
|
3163001WL035328
|
RAMPATI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365638
|
|
RAMPATI
|
()
|
|
4
|
GHORAWAL
|
UP-63-001-141-001/296
(BHAISHVAAR)
|
3163001000NRG23191020220435495
|
21/10/2022
|
SHANTI
|
3163001WL035328
|
SHANTI
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365736
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
GHORAWAL
|
UP-63-001-110-001/90534
(KOLKADI)
|
3163001000NRG23201020220436727
|
21/10/2022
|
SUNITA
|
3163001WL035443
|
SUNITA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365640
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
GHORAWAL
|
UP-63-001-030-002/217
(MASI AADINATH)
|
3163001000NRG23201020220436880
|
21/10/2022
|
KABITA
|
3163001WL035461
|
KABITA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365728
|
|
KABITA
|
()
|
|
7
|
GHORAWAL
|
UP-63-001-030-002/46
(MASI AADINATH)
|
3163001000NRG23201020220436885
|
21/10/2022
|
RAMESH
|
3163001WL035461
|
RAMESH
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365643
|
|
RAMESH
|
()
|
|
8
|
GHORAWAL
|
UP-63-001-030-530/317
(MASI AADINATH)
|
3163001000NRG23201020220436886
|
21/10/2022
|
SUNIL KUMAR
|
3163001WL035461
|
SUNIL KUMAR
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365726
|
|
SUNIL KUMAR
|
()
|
|
9
|
GHORAWAL
|
UP-63-001-030-531/224
(MASI AADINATH)
|
3163001000NRG23201020220436888
|
21/10/2022
|
USHA
|
3163001WL035461
|
USHA
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365727
|
|
USHA
|
()
|
|
10
|
GHORAWAL
|
UP-63-001-030-531/239
(MASI AADINATH)
|
3163001000NRG23201020220436890
|
21/10/2022
|
MAHENDRALAL
|
3163001WL035461
|
MAHENDRALAL
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365725
|
|
MAHENDRALAL
|
()
|
|
11
|
GHORAWAL
|
UP-63-001-137-004/30052
(SARVAT)
|
3163001000NRG23191020220435387
|
21/10/2022
|
SUNITA
|
3163001WL035318
|
SUNITA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365724
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
GHORAWAL
|
UP-63-001-015-001/50130
(SATOHA)
|
3163001000NRG23201020220436999
|
21/10/2022
|
RAJNARAYAN
|
3163001WL035475
|
RAJNARAYAN
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365644
|
|
RAJNARAYAN
|
()
|
|
13
|
GHORAWAL
|
UP-63-001-015-001/50876
(SATOHA)
|
3163001000NRG23201020220437003
|
21/10/2022
|
RAM BABU
|
3163001WL035475
|
RAM BABU
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365722
|
|
RAM BABU
|
()
|
|
14
|
GHORAWAL
|
UP-63-001-015-002/50541
(SATOHA)
|
3163001000NRG23191020220435384
|
21/10/2022
|
BIMALA DEV
|
3163001WL035317
|
BIMALA DEV
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365723
|
|
BIMALA DEV
|
()
|
|
15
|
GHORAWAL
|
UP-63-001-105-002/60055
(BHAVNA)
|
3163001000NRG23201020220437103
|
21/10/2022
|
AMARAWATI
|
3163001WL035490
|
AMARAWATI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365744
|
|
AMARAWATI
|
()
|
|
16
|
GHORAWAL
|
UP-63-001-124-001/532
(BISHUNDHARI)
|
3163001000NRG23201020220436872
|
21/10/2022
|
SOMARI
|
3163001WL035460
|
SOMARI
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365646
|
|
SOMARI
|
()
|
|
17
|
GHORAWAL
|
UP-63-001-126-002/90055
(GURUVAL)
|
3163001000NRG23201020220437730
|
21/10/2022
|
LAKHAN.
|
3163001WL035549
|
LAKHAN.
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365721
|
|
LAKHAN.
|
()
|
|
18
|
GHORAWAL
|
UP-63-001-126-002/90067
(GURUVAL)
|
3163001000NRG23201020220437732
|
21/10/2022
|
VIKRAM
|
3163001WL035549
|
VIKRAM
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365645
|
|
VIKRAM
|
()
|
|
19
|
GHORAWAL
|
UP-63-001-126-002/90390
(GURUVAL)
|
3163001000NRG23201020220437736
|
21/10/2022
|
MANJU
|
3163001WL035549
|
MANJU
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365720
|
|
MANJU
|
()
|
|
20
|
GHORAWAL
|
UP-63-001-126-002/90598
(GURUVAL)
|
3163001000NRG23201020220437740
|
21/10/2022
|
ASHA
|
3163001WL035549
|
ASHA
|
00176
|
IDIB000K697
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616365648
|
|
ASHA
|
()
|
|
21
|
GHORAWAL
|
UP-63-001-126-002/90843
(GURUVAL)
|
3163001000NRG23201020220437744
|
21/10/2022
|
USHA
|
3163001WL035549
|
USHA
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365647
|
|
USHA
|
()
|
|
22
|
GHORAWAL
|
UP-63-001-126-002/90844
(GURUVAL)
|
3163001000NRG23201020220437745
|
21/10/2022
|
MANOJ KUMAR
|
3163001WL035549
|
MANOJ KUMAR
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365719
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
23
|
GHORAWAL
|
UP-63-001-099-001/102
(SIRSAI)
|
3163001000NRG23201020220437334
|
21/10/2022
|
SIYARAM
|
3163001WL035510
|
SIYARAM
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365718
|
|
SIYARAM
|
()
|
|
24
|
GHORAWAL
|
UP-63-001-099-001/129
(SIRSAI)
|
3163001000NRG23201020220437335
|
21/10/2022
|
RAMSURAT
|
3163001WL035510
|
RAMSURAT
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365652
|
|
RAMSURAT
|
()
|
|
25
|
GHORAWAL
|
UP-63-001-099-001/160
(SIRSAI)
|
3163001000NRG23201020220437336
|
21/10/2022
|
AMRESH
|
3163001WL035510
|
AMRESH
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365715
|
|
AMRESH
|
()
|
|
26
|
GHORAWAL
|
UP-63-001-099-001/20218
(SIRSAI)
|
3163001000NRG23201020220437340
|
21/10/2022
|
INDARMANI
|
3163001WL035510
|
INDARMANI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365716
|
|
INDARMANI
|
()
|
|
27
|
GHORAWAL
|
UP-63-001-099-001/20310
(SIRSAI)
|
3163001000NRG23201020220437342
|
21/10/2022
|
SAJOJ
|
3163001WL035510
|
SAJOJ
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365649
|
|
SAJOJ
|
()
|
|
28
|
GHORAWAL
|
UP-63-001-099-001/20406
(SIRSAI)
|
3163001000NRG23201020220437343
|
21/10/2022
|
DABALU
|
3163001WL035510
|
DABALU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365651
|
|
DABALU
|
()
|
|
29
|
GHORAWAL
|
UP-63-001-099-001/20678
(SIRSAI)
|
3163001000NRG23201020220437344
|
21/10/2022
|
SONI
|
3163001WL035510
|
SONI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365743
|
|
SONI
|
()
|
|
30
|
GHORAWAL
|
UP-63-001-099-001/24
(SIRSAI)
|
3163001000NRG23201020220437345
|
21/10/2022
|
RAJMAN
|
3163001WL035510
|
RAJMAN
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365650
|
|
RAJMAN
|
()
|
|
31
|
GHORAWAL
|
UP-63-001-099-001/245
(SIRSAI)
|
3163001000NRG23201020220437346
|
21/10/2022
|
BACHAU
|
3163001WL035510
|
BACHAU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365717
|
|
BACHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
32
|
GHORAWAL
|
UP-63-001-110-001/90055
(KOLKADI)
|
3163001000NRG23201020220436724
|
21/10/2022
|
CHOTE
|
3163001WL035443
|
CHOTE
|
00176
|
IDIB000S636
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616365742
|
|
CHOTE
|
()
|
|
33
|
GHORAWAL
|
UP-63-001-110-001/90125
(KOLKADI)
|
3163001000NRG23201020220436725
|
21/10/2022
|
FULWANTI
|
3163001WL035443
|
FULWANTI
|
00176
|
IDIB000S636
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616365653
|
|
FULWANTI
|
()
|
|
34
|
GHORAWAL
|
UP-63-001-110-001/90543
(KOLKADI)
|
3163001000NRG23201020220436728
|
21/10/2022
|
KAPUR WASHI KUVAR
|
3163001WL035443
|
KAPUR WASHI KUVAR
|
00176
|
IDIB000S636
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365714
|
|
KAPUR WASHI KUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
35
|
GHORAWAL
|
UP-63-001-048-001/10083
(SHIV DWAR)
|
3163001000NRG23191020220436196
|
21/10/2022
|
FUAL KUMARI
|
3163001WL035377
|
FUAL KUMARI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365713
|
|
FUAL KUMARI
|
()
|
|
36
|
GHORAWAL
|
UP-63-001-048-001/10083
(SHIV DWAR)
|
3163001000NRG23191020220436197
|
21/10/2022
|
TEJBALI
|
3163001WL035377
|
TEJBALI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365712
|
|
TEJBALI
|
()
|
|
37
|
GHORAWAL
|
UP-63-001-048-001/10197
(SHIV DWAR)
|
3163001000NRG23191020220436153
|
21/10/2022
|
SHANTI DEVI
|
3163001WL035373
|
SHANTI DEVI
|
00176
|
IDIB000S664
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616365738
|
|
SHANTI DEVI
|
()
|
|
38
|
GHORAWAL
|
UP-63-001-048-001/10221
(SHIV DWAR)
|
3163001000NRG23191020220436198
|
21/10/2022
|
CHIRANJIV
|
3163001WL035377
|
CHIRANJIV
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365740
|
|
CHIRANJIV
|
()
|
|
39
|
GHORAWAL
|
UP-63-001-048-001/10360
(SATDWARI)
|
3163001000NRG23191020220436199
|
21/10/2022
|
AWDHESH
|
3163001WL035377
|
AWDHESH
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365741
|
|
AWDHESH
|
()
|
|
40
|
GHORAWAL
|
UP-63-001-048-001/10414
(SHIV DWAR)
|
3163001000NRG23191020220436113
|
21/10/2022
|
KAMALI
|
3163001WL035369
|
KAMALI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365709
|
|
KAMALI
|
()
|
|
41
|
GHORAWAL
|
UP-63-001-048-001/235
(SHIV DWAR)
|
3163001000NRG23191020220436200
|
21/10/2022
|
magre
|
3163001WL035377
|
magre
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365708
|
|
magre
|
()
|
|
42
|
GHORAWAL
|
UP-63-001-048-002/10202
(SATDWARI)
|
3163001000NRG23191020220436154
|
21/10/2022
|
RAMDAYAL
|
3163001WL035373
|
RAMDAYAL
|
00176
|
IDIB000S664
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616365701
|
|
RAMDAYAL
|
()
|
|
43
|
GHORAWAL
|
UP-63-001-048-002/10202
(SATDWARI)
|
3163001000NRG23191020220436155
|
21/10/2022
|
SHIV KUMARI
|
3163001WL035373
|
SHIV KUMARI
|
00176
|
IDIB000S664
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616365703
|
|
SHIV KUMARI
|
()
|
|
44
|
GHORAWAL
|
UP-63-001-126-002/90810
(GURUVAL)
|
3163001000NRG23201020220437742
|
21/10/2022
|
MAINA
|
3163001WL035549
|
MAINA
|
00176
|
IDIB000S664
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616365655
|
|
MAINA
|
()
|
|
45
|
GHORAWAL
|
UP-63-001-138-002/70413
(SHIV DWAR)
|
3163001000NRG23191020220436114
|
21/10/2022
|
SHIVPRSAD
|
3163001WL035369
|
SHIVPRSAD
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365707
|
|
SHIVPRSAD
|
()
|
|
46
|
GHORAWAL
|
UP-63-001-138-002/70721
(SHIV DWAR)
|
3163001000NRG23191020220436115
|
21/10/2022
|
PUJA
|
3163001WL035369
|
PUJA
|
00176
|
IDIB000S664
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616365702
|
|
PUJA
|
()
|
|
47
|
GHORAWAL
|
UP-63-001-138-002/70782
(SHIV DWAR)
|
3163001000NRG23191020220436201
|
21/10/2022
|
NITA DEVI
|
3163001WL035377
|
NITA DEVI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365739
|
|
NITA DEVI
|
()
|
|
48
|
GHORAWAL
|
UP-63-001-138-002/70811
(SHIV DWAR)
|
3163001000NRG23191020220436116
|
21/10/2022
|
PAPPU
|
3163001WL035369
|
PAPPU
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365706
|
|
PAPPU
|
()
|
|
49
|
GHORAWAL
|
UP-63-001-138-002/70864
(SHIV DWAR)
|
3163001000NRG23191020220436117
|
21/10/2022
|
DINESH KUMAR
|
3163001WL035369
|
DINESH KUMAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365656
|
|
DINESH KUMAR
|
()
|
|
50
|
GHORAWAL
|
UP-63-001-138-002/70884
(SHIV DWAR)
|
3163001000NRG23191020220436202
|
21/10/2022
|
VIVEK KUMAR
|
3163001WL035377
|
VIVEK KUMAR
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365654
|
|
VIVEK KUMAR
|
()
|
|
51
|
GHORAWAL
|
UP-63-001-138-003/70071
(SHIV DWAR)
|
3163001000NRG23191020220436118
|
21/10/2022
|
SHIV SAGAR
|
3163001WL035369
|
SHIV SAGAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365711
|
|
SHIV SAGAR
|
()
|
|
52
|
GHORAWAL
|
UP-63-001-138-003/70075
(SHIV DWAR)
|
3163001000NRG23191020220436205
|
21/10/2022
|
CHINI PRASAD
|
3163001WL035377
|
CHINI PRASAD
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365704
|
|
CHINI PRASAD
|
()
|
|
53
|
GHORAWAL
|
UP-63-001-138-003/70075
(SHIV DWAR)
|
3163001000NRG23191020220436204
|
21/10/2022
|
URMILA
|
3163001WL035377
|
URMILA
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365710
|
|
URMILA
|
()
|
|
54
|
GHORAWAL
|
UP-63-001-138-003/70550
(SHIV DWAR)
|
3163001000NRG23191020220436156
|
21/10/2022
|
SANTOSH
|
3163001WL035373
|
SANTOSH
|
00176
|
IDIB000S664
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616365705
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
55
|
GHORAWAL
|
UP-63-001-015-001/50026
(SATOHA)
|
3163001000NRG23201020220436997
|
21/10/2022
|
SUKKAL
|
3163001WL035475
|
SUKKAL
|
00462
|
UCBA0000652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616365700
|
|
SUKKAL S/O TULASI
|
()
|
|
56
|
GHORAWAL
|
UP-63-001-015-001/50153
(SATOHA)
|
3163001000NRG23201020220437000
|
21/10/2022
|
RAJ KUMAR
|
3163001WL035475
|
RAJ KUMAR
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365698
|
|
RAJKUMAR S/O SUDDHU
|
()
|
|
57
|
GHORAWAL
|
UP-63-001-015-001/50492
(SATOHA)
|
3163001000NRG23201020220437002
|
21/10/2022
|
PHOOLWANTI
|
3163001WL035475
|
PHOOLWANTI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365697
|
|
FULAWANTI
|
()
|
|
58
|
GHORAWAL
|
UP-63-001-015-002/50541
(SATOHA)
|
3163001000NRG23191020220435383
|
21/10/2022
|
PREM
|
3163001WL035317
|
PREM
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365657
|
|
PREM
|
()
|
|
59
|
GHORAWAL
|
UP-63-001-015-002/649
(SATOHA)
|
3163001000NRG23201020220437004
|
21/10/2022
|
SHYAMJIT
|
3163001WL035475
|
SHYAMJIT
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365658
|
|
SHYAMJIT
|
()
|
|
60
|
GHORAWAL
|
UP-63-001-015-002/649
(SATOHA)
|
3163001000NRG23201020220437005
|
21/10/2022
|
SSARITA
|
3163001WL035475
|
SSARITA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365660
|
|
SARITA DEVI
|
()
|
|
61
|
GHORAWAL
|
UP-63-001-105-002/60071
(BHAVNA)
|
3163001000NRG23201020220437104
|
21/10/2022
|
SHANTI
|
3163001WL035490
|
SHANTI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365696
|
|
SHANTI
|
()
|
|
62
|
GHORAWAL
|
UP-63-001-124-001/228
(BISHUNDHARI)
|
3163001000NRG23201020220436866
|
21/10/2022
|
MALTI DEVI
|
3163001WL035460
|
MALTI DEVI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365659
|
|
MALTI
|
()
|
|
63
|
GHORAWAL
|
UP-63-001-124-001/285
(BISHUNDHARI)
|
3163001000NRG23201020220436868
|
21/10/2022
|
Surendra
|
3163001WL035460
|
Surendra
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365683
|
|
SURENDRA
|
()
|
|
64
|
GHORAWAL
|
UP-63-001-124-001/453
(BISHUNDHARI)
|
3163001000NRG23201020220436871
|
21/10/2022
|
SONU
|
3163001WL035460
|
SONU
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365737
|
|
SONU S/O LALJI
|
()
|
|
65
|
GHORAWAL
|
UP-63-001-124-001/644
(BISHUNDHARI)
|
3163001000NRG23201020220436874
|
21/10/2022
|
PRADEEP
|
3163001WL035460
|
PRADEEP
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365680
|
|
PRADIP
|
()
|
|
66
|
GHORAWAL
|
UP-63-001-124-001/692
(BISHUNDHARI)
|
3163001000NRG23201020220436875
|
21/10/2022
|
Rinki
|
3163001WL035460
|
Rinki
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616365681
|
|
RINKI
|
()
|
|
67
|
GHORAWAL
|
UP-63-001-126-002/90431
(GURUVAL)
|
3163001000NRG23201020220437737
|
21/10/2022
|
SHAMESUNDAR
|
3163001WL035549
|
SHAMESUNDAR
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365699
|
|
SHYAM SUNDAR S/O RAMESH PRASAD
|
()
|
|
68
|
GHORAWAL
|
UP-63-001-141-001/20080
(BHAISHVAAR)
|
3163001000NRG23191020220435465
|
21/10/2022
|
RANGREJ
|
3163001WL035328
|
RANGREJ
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365695
|
|
RANGAREJ
|
()
|
|
69
|
GHORAWAL
|
UP-63-001-141-001/20084
(BHAISHVAAR)
|
3163001000NRG23191020220435466
|
21/10/2022
|
BUDHU
|
3163001WL035328
|
BUDHU
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365676
|
|
BUDDHU
|
()
|
|
70
|
GHORAWAL
|
UP-63-001-141-001/20096
(BHAISHVAAR)
|
3163001000NRG23191020220435469
|
21/10/2022
|
SABITA
|
3163001WL035328
|
SABITA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365663
|
|
SAVITA
|
()
|
|
71
|
GHORAWAL
|
UP-63-001-141-001/20103
(BHAISHVAAR)
|
3163001000NRG23191020220435470
|
21/10/2022
|
Chotelal
|
3163001WL035328
|
Chotelal
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365684
|
|
CHOTELAL
|
()
|
|
72
|
GHORAWAL
|
UP-63-001-141-001/20107
(BHAISHVAAR)
|
3163001000NRG23191020220435472
|
21/10/2022
|
BALIRAM
|
3163001WL035328
|
BALIRAM
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365674
|
|
BALIRAM
|
()
|
|
73
|
GHORAWAL
|
UP-63-001-141-001/20111
(BHAISHVAAR)
|
3163001000NRG23191020220435473
|
21/10/2022
|
SURESH
|
3163001WL035328
|
SURESH
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365671
|
|
SURESH
|
()
|
|
74
|
GHORAWAL
|
UP-63-001-141-001/20154
(BHAISHVAAR)
|
3163001000NRG23191020220435474
|
21/10/2022
|
RAJINDRA
|
3163001WL035328
|
RAJINDRA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365686
|
|
RAJENDR
|
()
|
|
75
|
GHORAWAL
|
UP-63-001-141-001/20157
(BHAISHVAAR)
|
3163001000NRG23191020220435475
|
21/10/2022
|
BHOLA
|
3163001WL035328
|
BHOLA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365669
|
|
BHOLA
|
()
|
|
76
|
GHORAWAL
|
UP-63-001-141-001/20162
(BHAISHVAAR)
|
3163001000NRG23191020220435477
|
21/10/2022
|
DHUKARI
|
3163001WL035328
|
DHUKARI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365662
|
|
SUKVARIYA
|
()
|
|
77
|
GHORAWAL
|
UP-63-001-141-001/20163
(BHAISHVAAR)
|
3163001000NRG23191020220435478
|
21/10/2022
|
PUSHPA DEVI
|
3163001WL035328
|
PUSHPA DEVI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365679
|
|
PUSHPADEVI
|
()
|
|
78
|
GHORAWAL
|
UP-63-001-141-001/20171
(BHAISHVAAR)
|
3163001000NRG23191020220435479
|
21/10/2022
|
KASHINATH
|
3163001WL035328
|
KASHINATH
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365670
|
|
KASHINATH
|
()
|
|
79
|
GHORAWAL
|
UP-63-001-141-001/20174
(BHAISHVAAR)
|
3163001000NRG23191020220435480
|
21/10/2022
|
RIMA
|
3163001WL035328
|
RIMA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365693
|
|
RIMA
|
()
|
|
80
|
GHORAWAL
|
UP-63-001-141-001/20409
(BHAISHVAAR)
|
3163001000NRG23191020220435482
|
21/10/2022
|
GUDDIYA
|
3163001WL035328
|
GUDDIYA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365664
|
|
GUDDI
|
()
|
|
81
|
GHORAWAL
|
UP-63-001-141-001/20600
(BHAISHVAAR)
|
3163001000NRG23191020220435483
|
21/10/2022
|
RITA
|
3163001WL035328
|
RITA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365678
|
|
RITA
|
()
|
|
82
|
GHORAWAL
|
UP-63-001-141-001/20818
(BHAISHVAAR)
|
3163001000NRG23191020220435484
|
21/10/2022
|
Govind
|
3163001WL035328
|
Govind
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365672
|
|
NITU
|
()
|
|
83
|
GHORAWAL
|
UP-63-001-141-001/20822
(BHAISHVAAR)
|
3163001000NRG23191020220435485
|
21/10/2022
|
KAILASH
|
3163001WL035328
|
KAILASH
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365685
|
|
KAILASH KUMAR
|
()
|
|
84
|
GHORAWAL
|
UP-63-001-141-001/20822
(BHAISHVAAR)
|
3163001000NRG23191020220435486
|
21/10/2022
|
SAVITA
|
3163001WL035328
|
SAVITA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365668
|
|
SAVITA DEVI
|
()
|
|
85
|
GHORAWAL
|
UP-63-001-141-001/20843
(BHAISHVAAR)
|
3163001000NRG23191020220435488
|
21/10/2022
|
SUBHAS
|
3163001WL035328
|
SUBHAS
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365665
|
|
SHUVASH CHAND
|
()
|
|
86
|
GHORAWAL
|
UP-63-001-141-001/20867
(BHAISHVAAR)
|
3163001000NRG23191020220435489
|
21/10/2022
|
Jitendra Kumar
|
3163001WL035328
|
Jitendra Kumar
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365682
|
|
JITENDRA KUMAR
|
()
|
|
87
|
GHORAWAL
|
UP-63-001-141-001/217
(BHAISHVAAR)
|
3163001000NRG23191020220435490
|
21/10/2022
|
SANITA
|
3163001WL035328
|
SANITA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365675
|
|
SANITA
|
()
|
|
88
|
GHORAWAL
|
UP-63-001-141-001/248
(BHAISHVAAR)
|
3163001000NRG23191020220435491
|
21/10/2022
|
JHULLUR
|
3163001WL035328
|
JHULLUR
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365666
|
|
JHULLUR
|
()
|
|
89
|
GHORAWAL
|
UP-63-001-141-001/251
(BHAISHVAAR)
|
3163001000NRG23191020220435492
|
21/10/2022
|
RAM LAL
|
3163001WL035328
|
RAM LAL
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365694
|
|
RAMLAL
|
()
|
|
90
|
GHORAWAL
|
UP-63-001-141-001/252
(BHAISHVAAR)
|
3163001000NRG23191020220435493
|
21/10/2022
|
SHANTI
|
3163001WL035328
|
SHANTI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365677
|
|
SHANTI
|
()
|
|
91
|
GHORAWAL
|
UP-63-001-141-001/295
(BHAISHVAAR)
|
3163001000NRG23191020220435494
|
21/10/2022
|
JHLLAR
|
3163001WL035328
|
JHLLAR
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365688
|
|
JHALLAR
|
()
|
|
92
|
GHORAWAL
|
UP-63-001-141-001/536
(BHAISHVAAR)
|
3163001000NRG23191020220435496
|
21/10/2022
|
PANCHU
|
3163001WL035328
|
PANCHU
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365691
|
|
PANCHU
|
()
|
|
93
|
GHORAWAL
|
UP-63-001-141-001/564
(BHAISHVAAR)
|
3163001000NRG23191020220435497
|
21/10/2022
|
POTA DEVI
|
3163001WL035328
|
POTA DEVI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365661
|
|
TOTA DEVI
|
()
|
|
94
|
GHORAWAL
|
UP-63-001-141-001/644
(BHAISHVAAR)
|
3163001000NRG23191020220435498
|
21/10/2022
|
NANDU
|
3163001WL035328
|
NANDU
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365673
|
|
NANDU
|
()
|
|
95
|
GHORAWAL
|
UP-63-001-141-001/652
(BHAISHVAAR)
|
3163001000NRG23191020220435499
|
21/10/2022
|
RAMBILASH
|
3163001WL035328
|
RAMBILASH
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365692
|
|
RAMBILAS
|
()
|
|
96
|
GHORAWAL
|
UP-63-001-141-001/652
(BHAISHVAAR)
|
3163001000NRG23191020220435500
|
21/10/2022
|
URMILA
|
3163001WL035328
|
URMILA
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365667
|
|
URMILA
|
()
|
|
97
|
GHORAWAL
|
UP-63-001-141-001/653
(BHAISHVAAR)
|
3163001000NRG23191020220435501
|
21/10/2022
|
MITHAI
|
3163001WL035328
|
MITHAI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365687
|
|
MITHAI
|
()
|
|
98
|
GHORAWAL
|
UP-63-001-141-001/653
(BHAISHVAAR)
|
3163001000NRG23191020220435502
|
21/10/2022
|
PARWATI
|
3163001WL035328
|
PARWATI
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365690
|
|
PARVATI
|
()
|
|
99
|
GHORAWAL
|
UP-63-001-141-001/842
(BHAISHVAAR)
|
3163001000NRG23191020220435504
|
21/10/2022
|
BABBU
|
3163001WL035328
|
BABBU
|
00462
|
UCBA0000652
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365689
|
|
BABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
100
|
GHORAWAL
|
UP-63-001-126-002/90600
(GURUVAL)
|
3163001000NRG23201020220437741
|
21/10/2022
|
PRAMOD
|
3163001WL035549
|
PRAMOD
|
00688
|
FINO0001044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365729
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
101
|
GHORAWAL
|
UP-63-001-015-001/50309
(SATOHA)
|
3163001000NRG23201020220437001
|
21/10/2022
|
CHOUTHI
|
3163001WL035475
|
CHOUTHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365732
|
|
CHOUTHI
|
()
|
|
102
|
GHORAWAL
|
UP-63-001-110-001/90534
(KOLKADI)
|
3163001000NRG23201020220436726
|
21/10/2022
|
GUDDU
|
3163001WL035443
|
GUDDU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616365745
|
|
GUDDU
|
()
|
|
103
|
GHORAWAL
|
UP-63-001-126-002/90219
(GURUVAL)
|
3163001000NRG23201020220437734
|
21/10/2022
|
RAMNARESH
|
3163001WL035549
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365642
|
|
RAMNARESH
|
()
|
|
104
|
GHORAWAL
|
UP-63-001-126-002/90365
(GURUVAL)
|
3163001000NRG23201020220437735
|
21/10/2022
|
SANJAY
|
3163001WL035549
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365734
|
|
SANJAY
|
()
|
|
105
|
GHORAWAL
|
UP-63-001-126-002/90532
(GURUVAL)
|
3163001000NRG23201020220437739
|
21/10/2022
|
BESARI
|
3163001WL035549
|
BESARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616365733
|
|
BESARI
|
()
|
|
106
|
GHORAWAL
|
UP-63-001-126-002/90842
(GURUVAL)
|
3163001000NRG23201020220437743
|
21/10/2022
|
MAINA
|
3163001WL035549
|
MAINA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616365731
|
|
MAINA
|
()
|
|
107
|
GHORAWAL
|
UP-63-001-141-001/20833
(BHAISHVAAR)
|
3163001000NRG23191020220435487
|
21/10/2022
|
Sunil Kumar
|
3163001WL035328
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365641
|
|
Sunil Kumar
|
()
|
|
108
|
GHORAWAL
|
UP-63-001-141-001/71
(BHAISHVAAR)
|
3163001000NRG23191020220435503
|
21/10/2022
|
BASUDEV
|
3163001WL035328
|
BASUDEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365730
|
|
BASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228549
|
228549
|
|
|
|
|
|
|
|