|
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-63-001-117-001/80009
(VISAREKHI)
|
3163001000NRG23250120230549016
|
27/01/2023
|
JUGUNI
|
3163001WL046310
|
JUGUNI
|
00015
|
ALLA0AU1221
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490922
|
|
MRS JUGUNI LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORAWAL
|
UP-63-001-126-001/90051
(GURUVAL)
|
3163001000NRG23270120230550477
|
27/01/2023
|
RAM PRASAD
|
3163001WL046460
|
RAM PRASAD
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8313490840
|
|
RAM PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GHORAWAL
|
UP-63-001-126-002/90072
(GURUVAL)
|
3163001000NRG23270120230550478
|
27/01/2023
|
RAGHURAI
|
3163001WL046460
|
RAGHURAI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490914
|
|
RAGHURAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GHORAWAL
|
UP-63-001-126-002/90082
(GURUVAL)
|
3163001000NRG23270120230550485
|
27/01/2023
|
MUNNA
|
3163001WL046461
|
MUNNA
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490924
|
|
MUNNA SO DADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GHORAWAL
|
UP-63-001-126-002/90100
(GURUVAL)
|
3163001000NRG23270120230550454
|
27/01/2023
|
MUNKI
|
3163001WL046459
|
MUNKI
|
00015
|
ALLA0AU1221
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490841
|
|
MUNAKI W/O LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GHORAWAL
|
UP-63-001-126-002/90129
(GURUVAL)
|
3163001000NRG23270120230550480
|
27/01/2023
|
MUNNI
|
3163001WL046460
|
MUNNI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490923
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GHORAWAL
|
UP-63-001-126-002/90136
(GURUVAL)
|
3163001000NRG23270120230550455
|
27/01/2023
|
SANTRA
|
3163001WL046459
|
SANTRA
|
00015
|
ALLA0AU1221
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8313490919
|
|
SANTARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GHORAWAL
|
UP-63-001-126-002/90146
(GURUVAL)
|
3163001000NRG23270120230550456
|
27/01/2023
|
URMILA
|
3163001WL046459
|
URMILA
|
00015
|
ALLA0AU1221
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490917
|
|
URMILA WO LATE NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GHORAWAL
|
UP-63-001-126-002/90159
(GURUVAL)
|
3163001000NRG23270120230550457
|
27/01/2023
|
KAIRI
|
3163001WL046459
|
KAIRI
|
00015
|
ALLA0AU1221
|
852
|
852
|
Processed
|
02/02/2023
|
|
8313490915
|
|
KAIREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GHORAWAL
|
UP-63-001-126-002/90192
(GURUVAL)
|
3163001000NRG23270120230550486
|
27/01/2023
|
CHHOTE
|
3163001WL046461
|
CHHOTE
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490838
|
|
CHHOTE SO LUVPTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GHORAWAL
|
UP-63-001-126-002/90192
(GURUVAL)
|
3163001000NRG23270120230550487
|
27/01/2023
|
RAMITA
|
3163001WL046461
|
RAMITA
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490916
|
|
RAMITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GHORAWAL
|
UP-63-001-126-002/90193
(GURUVAL)
|
3163001000NRG23270120230550458
|
27/01/2023
|
BABITA
|
3163001WL046459
|
BABITA
|
00015
|
ALLA0AU1221
|
639
|
639
|
Processed
|
02/02/2023
|
|
8313490839
|
|
BABITA WO RAVINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GHORAWAL
|
UP-63-001-126-002/90257
(GURUVAL)
|
3163001000NRG23270120230550460
|
27/01/2023
|
ANANTI
|
3163001WL046459
|
ANANTI
|
00015
|
ALLA0AU1221
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313490913
|
|
Ananti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHORAWAL
|
UP-63-001-126-002/90266
(GURUVAL)
|
3163001000NRG23270120230550488
|
27/01/2023
|
SEELA
|
3163001WL046461
|
SEELA
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490920
|
|
SHEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GHORAWAL
|
UP-63-001-126-002/90531
(GURUVAL)
|
3163001000NRG23270120230550463
|
27/01/2023
|
ENDALA DEVI
|
3163001WL046459
|
ENDALA DEVI
|
00015
|
ALLA0AU1221
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490918
|
|
INDALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
GHORAWAL
|
UP-63-001-141-001/20113
(BHAISHVAAR)
|
3163001000NRG23270120230549975
|
27/01/2023
|
JOKHNI
|
3163001WL046397
|
JOKHNI
|
00015
|
ALLA0AU1221
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490921
|
|
JOKHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
17
|
GHORAWAL
|
UP-63-001-018-222/80802
(MAHAWAON)
|
3163001000NRG23270120230549843
|
27/01/2023
|
KUMARI SHEELA
|
3163001WL046380
|
KUMARI SHEELA
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490878
|
|
Kumari Shila
|
BANK OF BARODA(606985)
|
|
18
|
GHORAWAL
|
UP-63-001-018-222/80824
(MAHAWAON)
|
3163001000NRG23270120230549886
|
27/01/2023
|
SANTOSH
|
3163001WL046386
|
SANTOSH
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490884
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
19
|
GHORAWAL
|
UP-63-001-018-222/80837
(MAHAWAON)
|
3163001000NRG23270120230549882
|
27/01/2023
|
SUMITA
|
3163001WL046385
|
SUMITA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490885
|
|
Ms. Sumita .
|
INDIAN BANK(607105)
|
|
20
|
GHORAWAL
|
UP-63-001-018-222/80848
(MAHAWAON)
|
3163001000NRG23270120230549857
|
27/01/2023
|
Nitu
|
3163001WL046382
|
Nitu
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490883
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
21
|
GHORAWAL
|
UP-63-001-024-254/393
(KUSINISHF)
|
3163001000NRG23270120230550425
|
27/01/2023
|
GOVIND
|
3163001WL046458
|
GOVIND
|
00045
|
BARB0ROBERT
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490882
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
22
|
GHORAWAL
|
UP-63-001-024-254/40026
(KUSINISHF)
|
3163001000NRG23270120230550426
|
27/01/2023
|
VIKRAM
|
3163001WL046458
|
VIKRAM
|
00045
|
BARB0ROBERT
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490881
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
23
|
GHORAWAL
|
UP-63-001-024-254/40550
(KUSINISHF)
|
3163001000NRG23270120230550443
|
27/01/2023
|
OM PRAKASH
|
3163001WL046458
|
OM PRAKASH
|
00045
|
BARB0ROBERT
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313490879
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
24
|
GHORAWAL
|
UP-63-001-024-254/40575
(KUSINISHF)
|
3163001000NRG23270120230550446
|
27/01/2023
|
SURAJ
|
3163001WL046458
|
SURAJ
|
00045
|
BARB0ROBERT
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490880
|
|
MR SOORAJ SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORAWAL
|
UP-63-001-033-003/30374
(MIJHUN)
|
3163001000NRG23270120230549868
|
27/01/2023
|
AJIT KUMAR
|
3163001WL046383
|
AJIT KUMAR
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490876
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
GHORAWAL
|
UP-63-001-033-003/30374
(MIJHUN)
|
3163001000NRG23270120230549869
|
27/01/2023
|
KARISHMA
|
3163001WL046383
|
KARISHMA
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490877
|
|
Karishma
|
BANK OF BARODA(606985)
|
|
27
|
GHORAWAL
|
UP-63-001-075-001/11035
(PEDH)
|
3163001000NRG23270120230550654
|
27/01/2023
|
REENU
|
3163001WL046474
|
REENU
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490875
|
|
Rinu
|
BANK OF BARODA(606985)
|
|
28
|
GHORAWAL
|
UP-63-001-075-001/11141
(PEDH)
|
3163001000NRG23270120230550633
|
27/01/2023
|
CHANDA
|
3163001WL046472
|
CHANDA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490870
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
29
|
GHORAWAL
|
UP-63-001-075-001/11141
(PEDH)
|
3163001000NRG23270120230550632
|
27/01/2023
|
FULE
|
3163001WL046472
|
FULE
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490869
|
|
FULE
|
UCO BANK(607066)
|
|
30
|
GHORAWAL
|
UP-63-001-075-001/11149
(PEDH)
|
3163001000NRG23270120230550668
|
27/01/2023
|
SEEMA
|
3163001WL046475
|
SEEMA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490871
|
|
Sima
|
BANK OF BARODA(606985)
|
|
31
|
GHORAWAL
|
UP-63-001-075-001/11203
(PEDH)
|
3163001000NRG23270120230550679
|
27/01/2023
|
kallu
|
3163001WL046476
|
kallu
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490872
|
|
KALLU
|
UCO BANK(607066)
|
|
32
|
GHORAWAL
|
UP-63-001-075-001/11203
(PEDH)
|
3163001000NRG23270120230550680
|
27/01/2023
|
Saroj
|
3163001WL046476
|
Saroj
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490873
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
33
|
GHORAWAL
|
UP-63-001-117-001/80020
(VISAREKHI)
|
3163001000NRG23250120230549029
|
27/01/2023
|
MINA
|
3163001WL046311
|
MINA
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490874
|
|
Mina
|
BANK OF BARODA(606985)
|
|
34
|
GHORAWAL
|
UP-63-001-117-001/80139
(VISAREKHI)
|
3163001000NRG23250120230549022
|
27/01/2023
|
GUDDI
|
3163001WL046310
|
GUDDI
|
00045
|
BARB0ROBERT
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490868
|
|
MR GUDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
35
|
GHORAWAL
|
UP-63-001-018-222/80820
(MAHAWAON)
|
3163001000NRG23270120230549831
|
27/01/2023
|
SHEELA
|
3163001WL046379
|
SHEELA
|
00176
|
IDIB000B754
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490956
|
|
Ms. Shila .
|
INDIAN BANK(607105)
|
|
36
|
GHORAWAL
|
UP-63-001-024-254/40035
(KUSINISHF)
|
3163001000NRG23270120230550427
|
27/01/2023
|
MADHUBAN
|
3163001WL046458
|
MADHUBAN
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490910
|
|
Mr. MADHUBAN .
|
INDIAN BANK(607105)
|
|
37
|
GHORAWAL
|
UP-63-001-024-254/40067
(KUSINISHF)
|
3163001000NRG23270120230550428
|
27/01/2023
|
GULAHARI
|
3163001WL046458
|
GULAHARI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490970
|
|
Mrs. GULAHARI .
|
INDIAN BANK(607105)
|
|
38
|
GHORAWAL
|
UP-63-001-024-254/40078
(KUSINISHF)
|
3163001000NRG23270120230550429
|
27/01/2023
|
HIRAWATI
|
3163001WL046458
|
HIRAWATI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490855
|
|
Ms. HIRAVATI .
|
INDIAN BANK(607105)
|
|
39
|
GHORAWAL
|
UP-63-001-024-254/40115
(KUSINISHF)
|
3163001000NRG23270120230550430
|
27/01/2023
|
SHANTI
|
3163001WL046458
|
SHANTI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490852
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
GHORAWAL
|
UP-63-001-024-254/40119
(KUSINISHF)
|
3163001000NRG23270120230550431
|
27/01/2023
|
SUDAMA
|
3163001WL046458
|
SUDAMA
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490975
|
|
Mr. SUDAMA S/O BIHARI
|
INDIAN BANK(607105)
|
|
41
|
GHORAWAL
|
UP-63-001-024-254/40122
(KUSINISHF)
|
3163001000NRG23270120230550432
|
27/01/2023
|
BARAK
|
3163001WL046458
|
BARAK
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490854
|
|
Mr. BARAK .
|
INDIAN BANK(607105)
|
|
42
|
GHORAWAL
|
UP-63-001-024-254/40232
(KUSINISHF)
|
3163001000NRG23270120230550433
|
27/01/2023
|
ASHUTOSH
|
3163001WL046458
|
ASHUTOSH
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490774
|
|
Ashutosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHORAWAL
|
UP-63-001-024-254/40262
(KUSINISHF)
|
3163001000NRG23270120230550434
|
27/01/2023
|
BASANTI
|
3163001WL046458
|
BASANTI
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313490976
|
|
Ms. BASANTI SO CHINTAMANI
|
INDIAN BANK(607105)
|
|
44
|
GHORAWAL
|
UP-63-001-024-254/40307
(KUSINISHF)
|
3163001000NRG23270120230550435
|
27/01/2023
|
PREMLATA
|
3163001WL046458
|
PREMLATA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490936
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
45
|
GHORAWAL
|
UP-63-001-024-254/40523
(KUSINISHF)
|
3163001000NRG23270120230550439
|
27/01/2023
|
SUJIT
|
3163001WL046458
|
SUJIT
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490937
|
|
SUJIT
|
CANARA BANK(508532)
|
|
46
|
GHORAWAL
|
UP-63-001-024-254/40529
(KUSINISHF)
|
3163001000NRG23270120230550440
|
27/01/2023
|
SASHI KANT
|
3163001WL046458
|
SASHI KANT
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490909
|
|
MR SHASHIKANT PRABHUPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORAWAL
|
UP-63-001-024-254/40540
(KUSINISHF)
|
3163001000NRG23270120230550442
|
27/01/2023
|
ANAND
|
3163001WL046458
|
ANAND
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313490777
|
|
ANAND
|
CANARA BANK(508532)
|
|
48
|
GHORAWAL
|
UP-63-001-024-254/40570
(KUSINISHF)
|
3163001000NRG23270120230550444
|
27/01/2023
|
VIKASH
|
3163001WL046458
|
VIKASH
|
00176
|
IDIB000B754
|
2343
|
2343
|
Processed
|
01/02/2023
|
|
8313490952
|
|
Mr. VIKASH .
|
INDIAN BANK(607105)
|
|
49
|
GHORAWAL
|
UP-63-001-024-254/40573
(KUSINISHF)
|
3163001000NRG23270120230550445
|
27/01/2023
|
RAVINDRA
|
3163001WL046458
|
RAVINDRA
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490964
|
|
Mr. RAVINDRA
|
INDIAN BANK(607105)
|
|
50
|
GHORAWAL
|
UP-63-001-032-002/234
(KUSUMAH)
|
3163001000NRG23270120230550241
|
27/01/2023
|
BARAFI
|
3163001WL046439
|
BARAFI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490859
|
|
Ms. BARFI .
|
INDIAN BANK(607105)
|
|
51
|
GHORAWAL
|
UP-63-001-032-002/273
(KUSUMAH)
|
3163001000NRG23270120230550242
|
27/01/2023
|
KAYARI
|
3163001WL046439
|
KAYARI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490908
|
|
Mrs. KAYARI .
|
INDIAN BANK(607105)
|
|
52
|
GHORAWAL
|
UP-63-001-032-002/279
(KUSUMAH)
|
3163001000NRG23270120230550243
|
27/01/2023
|
BHALTI
|
3163001WL046439
|
BHALTI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490939
|
|
Mrs. MALTI MALTI
|
INDIAN BANK(607105)
|
|
53
|
GHORAWAL
|
UP-63-001-032-002/298
(KUSUMAH)
|
3163001000NRG23270120230550244
|
27/01/2023
|
MURALI
|
3163001WL046439
|
MURALI
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490950
|
|
MURALI .
|
INDUSIND BANK(607189)
|
|
54
|
GHORAWAL
|
UP-63-001-032-002/317
(KUSUMAH)
|
3163001000NRG23270120230550245
|
27/01/2023
|
SURESH
|
3163001WL046439
|
SURESH
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490857
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
55
|
GHORAWAL
|
UP-63-001-032-002/331
(KUSUMAH)
|
3163001000NRG23270120230550247
|
27/01/2023
|
SURAJ
|
3163001WL046439
|
SURAJ
|
00176
|
IDIB000B754
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313490907
|
|
Mr. SURAJ .
|
INDIAN BANK(607105)
|
|
56
|
GHORAWAL
|
UP-63-001-032-002/40150
(KUSUMAH)
|
3163001000NRG23270120230550248
|
27/01/2023
|
PARAS
|
3163001WL046439
|
PARAS
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313490906
|
|
Mr. Paras
|
INDIAN BANK(607105)
|
|
57
|
GHORAWAL
|
UP-63-001-032-002/40162
(KUSUMAH)
|
3163001000NRG23270120230550249
|
27/01/2023
|
KRISHNAVATI
|
3163001WL046439
|
KRISHNAVATI
|
00176
|
IDIB000B754
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313490856
|
|
Ms. KISHNAWATI .
|
INDIAN BANK(607105)
|
|
58
|
GHORAWAL
|
UP-63-001-032-002/40164
(KUSUMAH)
|
3163001000NRG23270120230550250
|
27/01/2023
|
JIRAWA
|
3163001WL046439
|
JIRAWA
|
00176
|
IDIB000B754
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313490905
|
|
Mr. RAM DEV
|
INDIAN BANK(607105)
|
|
59
|
GHORAWAL
|
UP-63-001-032-002/40195
(KUSUMAH)
|
3163001000NRG23270120230550252
|
27/01/2023
|
CHAMPA
|
3163001WL046439
|
CHAMPA
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490961
|
|
Mrs. CHAMPA . W.O LALTA
|
INDIAN BANK(607105)
|
|
60
|
GHORAWAL
|
UP-63-001-032-002/40381
(KUSUMAH)
|
3163001000NRG23270120230550253
|
27/01/2023
|
RAJU PRASAD
|
3163001WL046439
|
RAJU PRASAD
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490853
|
|
Mr. RAJU PRASAD
|
INDIAN BANK(607105)
|
|
61
|
GHORAWAL
|
UP-63-001-032-002/40419
(KUSUMAH)
|
3163001000NRG23270120230550255
|
27/01/2023
|
SHAKUNTLA
|
3163001WL046439
|
SHAKUNTLA
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490858
|
|
Ms. Shakuntala
|
INDIAN BANK(607105)
|
|
62
|
GHORAWAL
|
UP-63-001-032-002/40494
(KUSUMAH)
|
3163001000NRG23270120230550258
|
27/01/2023
|
REETA
|
3163001WL046439
|
REETA
|
00176
|
IDIB000B754
|
2769
|
2769
|
Processed
|
01/02/2023
|
|
8313490764
|
|
Mrs. Rita .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
63
|
GHORAWAL
|
UP-63-001-075-001/11029
(PEDH)
|
3163001000NRG23270120230550622
|
27/01/2023
|
TARA DEVI
|
3163001WL046471
|
TARA DEVI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490940
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
64
|
GHORAWAL
|
UP-63-001-075-001/11035
(PEDH)
|
3163001000NRG23270120230550653
|
27/01/2023
|
SURAJ KUMAR
|
3163001WL046474
|
SURAJ KUMAR
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490987
|
|
Mr. SURAJ KUMAR S O RAM LALIT
|
INDIAN BANK(607105)
|
|
65
|
GHORAWAL
|
UP-63-001-075-001/11083
(PEDH)
|
3163001000NRG23270120230550664
|
27/01/2023
|
DUKHARAN
|
3163001WL046475
|
DUKHARAN
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490748
|
|
Dukharan
|
BANK OF BARODA(606985)
|
|
66
|
GHORAWAL
|
UP-63-001-075-001/11083
(PEDH)
|
3163001000NRG23270120230550663
|
27/01/2023
|
URMILA
|
3163001WL046475
|
URMILA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490738
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
67
|
GHORAWAL
|
UP-63-001-075-001/11145
(PEDH)
|
3163001000NRG23270120230550666
|
27/01/2023
|
POONAM DEVI
|
3163001WL046475
|
POONAM DEVI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490763
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
68
|
GHORAWAL
|
UP-63-001-075-001/11151
(PEDH)
|
3163001000NRG23270120230550669
|
27/01/2023
|
VINOD
|
3163001WL046475
|
VINOD
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490988
|
|
VINOD
|
UCO BANK(607066)
|
|
69
|
GHORAWAL
|
UP-63-001-075-001/11153
(PEDH)
|
3163001000NRG23270120230550610
|
27/01/2023
|
RUPESH
|
3163001WL046470
|
RUPESH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490981
|
|
RUPESH
|
AXIS BANK(607153)
|
|
70
|
GHORAWAL
|
UP-63-001-075-001/11153
(PEDH)
|
3163001000NRG23270120230550611
|
27/01/2023
|
SUNITA
|
3163001WL046470
|
SUNITA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490982
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
71
|
GHORAWAL
|
UP-63-001-075-001/11154
(PEDH)
|
3163001000NRG23270120230550613
|
27/01/2023
|
GUDDI
|
3163001WL046470
|
GUDDI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490943
|
|
Mrs. GUDDI
|
INDIAN BANK(607105)
|
|
72
|
GHORAWAL
|
UP-63-001-075-001/11154
(PEDH)
|
3163001000NRG23270120230550612
|
27/01/2023
|
SANTOSH
|
3163001WL046470
|
SANTOSH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490942
|
|
SANTOSH
|
UCO BANK(607066)
|
|
73
|
GHORAWAL
|
UP-63-001-075-001/11155
(PEDH)
|
3163001000NRG23270120230550615
|
27/01/2023
|
GUDDI
|
3163001WL046470
|
GUDDI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490758
|
|
Mrs. GUDDI W/O: SHIV CHARAN
|
INDIAN BANK(607105)
|
|
74
|
GHORAWAL
|
UP-63-001-075-001/11155
(PEDH)
|
3163001000NRG23270120230550614
|
27/01/2023
|
SHIV CHARAN
|
3163001WL046470
|
SHIV CHARAN
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490757
|
|
SHIVCHARAN
|
UCO BANK(607066)
|
|
75
|
GHORAWAL
|
UP-63-001-075-001/11156
(PEDH)
|
3163001000NRG23270120230550656
|
27/01/2023
|
GITA
|
3163001WL046474
|
GITA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490741
|
|
Mrs. GEETA W/O SURESH
|
INDIAN BANK(607105)
|
|
76
|
GHORAWAL
|
UP-63-001-075-001/11156
(PEDH)
|
3163001000NRG23270120230550655
|
27/01/2023
|
SURESH
|
3163001WL046474
|
SURESH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490740
|
|
Mr. SURESH S
|
INDIAN BANK(607105)
|
|
77
|
GHORAWAL
|
UP-63-001-075-001/11162
(PEDH)
|
3163001000NRG23270120230550599
|
27/01/2023
|
MAHURI
|
3163001WL046469
|
MAHURI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490986
|
|
MAHURI
|
UCO BANK(607066)
|
|
78
|
GHORAWAL
|
UP-63-001-075-001/11162
(PEDH)
|
3163001000NRG23270120230550598
|
27/01/2023
|
RAMESH
|
3163001WL046469
|
RAMESH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490985
|
|
RAMESH
|
UCO BANK(607066)
|
|
79
|
GHORAWAL
|
UP-63-001-075-001/11164
(PEDH)
|
3163001000NRG23270120230550600
|
27/01/2023
|
SANTOSH
|
3163001WL046469
|
SANTOSH
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490783
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORAWAL
|
UP-63-001-075-001/11164
(PEDH)
|
3163001000NRG23270120230550601
|
27/01/2023
|
SUNITA
|
3163001WL046469
|
SUNITA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490784
|
|
MRS SUNITA LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORAWAL
|
UP-63-001-075-001/11169
(PEDH)
|
3163001000NRG23270120230550658
|
27/01/2023
|
JUHI
|
3163001WL046474
|
JUHI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490735
|
|
Mrs. JUHI RAJU
|
INDIAN BANK(607105)
|
|
82
|
GHORAWAL
|
UP-63-001-075-001/11169
(PEDH)
|
3163001000NRG23270120230550657
|
27/01/2023
|
RAJU
|
3163001WL046474
|
RAJU
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490989
|
|
RAJU
|
UCO BANK(607066)
|
|
83
|
GHORAWAL
|
UP-63-001-075-001/11170
(PEDH)
|
3163001000NRG23270120230550605
|
27/01/2023
|
RAM JIVAN
|
3163001WL046469
|
RAM JIVAN
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490781
|
|
MR RAM JIWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORAWAL
|
UP-63-001-075-001/11172
(PEDH)
|
3163001000NRG23270120230550616
|
27/01/2023
|
HIRALAL
|
3163001WL046470
|
HIRALAL
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490968
|
|
HIRALAL
|
UCO BANK(607066)
|
|
85
|
GHORAWAL
|
UP-63-001-075-001/11172
(PEDH)
|
3163001000NRG23270120230550617
|
27/01/2023
|
KISHAMATI
|
3163001WL046470
|
KISHAMATI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490969
|
|
Mrs. KISMAT DEVI WO HIRALAL
|
INDIAN BANK(607105)
|
|
86
|
GHORAWAL
|
UP-63-001-075-001/11174
(PEDH)
|
3163001000NRG23270120230550660
|
27/01/2023
|
RENU
|
3163001WL046474
|
RENU
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490755
|
|
Mrs. Renu
|
INDIAN BANK(607105)
|
|
87
|
GHORAWAL
|
UP-63-001-075-001/11174
(PEDH)
|
3163001000NRG23270120230550659
|
27/01/2023
|
VINOD
|
3163001WL046474
|
VINOD
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490754
|
|
VINOD
|
UCO BANK(607066)
|
|
88
|
GHORAWAL
|
UP-63-001-075-001/11191
(PEDH)
|
3163001000NRG23270120230550676
|
27/01/2023
|
RAMLAL
|
3163001WL046476
|
RAMLAL
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490979
|
|
RAMLAL
|
UCO BANK(607066)
|
|
89
|
GHORAWAL
|
UP-63-001-075-001/11191
(PEDH)
|
3163001000NRG23270120230550677
|
27/01/2023
|
SONI
|
3163001WL046476
|
SONI
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490980
|
|
SONI
|
UCO BANK(607066)
|
|
90
|
GHORAWAL
|
UP-63-001-075-001/11193
(PEDH)
|
3163001000NRG23270120230550678
|
27/01/2023
|
PAPPU
|
3163001WL046476
|
PAPPU
|
00176
|
IDIB000K697
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313490867
|
|
PAPPU
|
CANARA BANK(508532)
|
|
91
|
GHORAWAL
|
UP-63-001-075-001/11204
(PEDH)
|
3163001000NRG23270120230550625
|
27/01/2023
|
sharda
|
3163001WL046471
|
sharda
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490967
|
|
Mrs. SARDA WO NARESH
|
INDIAN BANK(607105)
|
|
92
|
GHORAWAL
|
UP-63-001-075-001/131
(PEDH)
|
3163001000NRG23270120230550650
|
27/01/2023
|
SANJU
|
3163001WL046473
|
SANJU
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490802
|
|
SANJU
|
UCO BANK(607066)
|
|
93
|
GHORAWAL
|
UP-63-001-075-001/947
(PEDH)
|
3163001000NRG23270120230550638
|
27/01/2023
|
PARAMASHILA
|
3163001WL046472
|
PARAMASHILA
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490739
|
|
Mrs. Paramshila
|
INDIAN BANK(607105)
|
|
94
|
GHORAWAL
|
UP-63-001-126-001/90034
(GURUVAL)
|
3163001000NRG23270120230550448
|
27/01/2023
|
BACHIYA
|
3163001WL046459
|
BACHIYA
|
00176
|
IDIB000K697
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313490759
|
|
BACHIYA W/O PAGGAL
|
UCO BANK(607066)
|
|
95
|
GHORAWAL
|
UP-63-001-126-001/90047
(GURUVAL)
|
3163001000NRG23270120230550450
|
27/01/2023
|
MUNNI DEVI
|
3163001WL046459
|
MUNNI DEVI
|
00176
|
IDIB000K697
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490760
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
GHORAWAL
|
UP-63-001-126-001/90047
(GURUVAL)
|
3163001000NRG23270120230550449
|
27/01/2023
|
NAGENDRA
|
3163001WL046459
|
NAGENDRA
|
00176
|
IDIB000K697
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490803
|
|
RAJENDAR SO SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
GHORAWAL
|
UP-63-001-126-002/90311
(GURUVAL)
|
3163001000NRG23270120230550482
|
27/01/2023
|
BALIRAM
|
3163001WL046460
|
BALIRAM
|
00176
|
IDIB000K697
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490770
|
|
Mr. Baliram .
|
INDIAN BANK(607105)
|
|
98
|
GHORAWAL
|
UP-63-001-126-002/90598
(GURUVAL)
|
3163001000NRG23270120230550467
|
27/01/2023
|
ASHA
|
3163001WL046459
|
ASHA
|
00176
|
IDIB000K697
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313490771
|
|
MRS ASHA XX
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORAWAL
|
UP-63-001-126-002/90604
(GURUVAL)
|
3163001000NRG23270120230550468
|
27/01/2023
|
SUGWANTI
|
3163001WL046459
|
SUGWANTI
|
00176
|
IDIB000K697
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313490798
|
|
Mr. Sugavanti
|
INDIAN BANK(607105)
|
|
100
|
GHORAWAL
|
UP-63-001-126-002/90843
(GURUVAL)
|
3163001000NRG23270120230550476
|
27/01/2023
|
USHA
|
3163001WL046459
|
USHA
|
00176
|
IDIB000K697
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313490955
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
101
|
GHORAWAL
|
UP-63-001-027-527/70160
(IMLI POKHAR)
|
3163001000NRG23250120230549039
|
27/01/2023
|
MANJOO
|
3163001WL046313
|
MANJOO
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490933
|
|
Mrs. MANJU W/O BINDA
|
INDIAN BANK(607105)
|
|
102
|
GHORAWAL
|
UP-63-001-027-527/70281
(IMLI POKHAR)
|
3163001000NRG23250120230549040
|
27/01/2023
|
KUSUM
|
3163001WL046313
|
KUSUM
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490935
|
|
Mrs. Kusum Kumari
|
INDIAN BANK(607105)
|
|
103
|
GHORAWAL
|
UP-63-001-027-527/70718
(IMLI POKHAR)
|
3163001000NRG23250120230549041
|
27/01/2023
|
PREM SHEELA
|
3163001WL046313
|
PREM SHEELA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490977
|
|
Mrs. PREMSHILA .
|
INDIAN BANK(607105)
|
|
104
|
GHORAWAL
|
UP-63-001-027-527/70735
(IMLI POKHAR)
|
3163001000NRG23250120230549043
|
27/01/2023
|
RITA
|
3163001WL046313
|
RITA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490941
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
105
|
GHORAWAL
|
UP-63-001-027-527/70757
(IMLI POKHAR)
|
3163001000NRG23250120230549047
|
27/01/2023
|
RAMJIT
|
3163001WL046314
|
RAMJIT
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490746
|
|
Mr. Ramjit .
|
INDIAN BANK(607105)
|
|
106
|
GHORAWAL
|
UP-63-001-027-527/70845
(IMLI POKHAR)
|
3163001000NRG23250120230549044
|
27/01/2023
|
GUDDI
|
3163001WL046313
|
GUDDI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490801
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
107
|
GHORAWAL
|
UP-63-001-047-001/206
(TENDUHAR)
|
3163001000NRG23270120230550402
|
27/01/2023
|
CHAMPA
|
3163001WL046455
|
CHAMPA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490931
|
|
Mrs. CHAMPA .
|
INDIAN BANK(607105)
|
|
108
|
GHORAWAL
|
UP-63-001-047-001/206
(TENDUHAR)
|
3163001000NRG23270120230550401
|
27/01/2023
|
SIDDHANT
|
3163001WL046455
|
SIDDHANT
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490842
|
|
Mr. Siddnath
|
INDIAN BANK(607105)
|
|
109
|
GHORAWAL
|
UP-63-001-047-001/40
(TENDUHAR)
|
3163001000NRG23270120230550284
|
27/01/2023
|
LAVKUS
|
3163001WL046447
|
LAVKUS
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490850
|
|
Mr. Lavkush
|
INDIAN BANK(607105)
|
|
110
|
GHORAWAL
|
UP-63-001-047-001/40
(TENDUHAR)
|
3163001000NRG23270120230550285
|
27/01/2023
|
URMILA
|
3163001WL046447
|
URMILA
|
00176
|
IDIB000P690
|
213
|
213
|
Processed
|
01/02/2023
|
|
8313490851
|
|
Mrs. Urmila
|
INDIAN BANK(607105)
|
|
111
|
GHORAWAL
|
UP-63-001-047-001/60086
(TENDUHAR)
|
3163001000NRG23270120230550331
|
27/01/2023
|
DULESHWAR
|
3163001WL046452
|
DULESHWAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490845
|
|
Mr. Duleshwar .
|
INDIAN BANK(607105)
|
|
112
|
GHORAWAL
|
UP-63-001-047-001/60151
(TENDUHAR)
|
3163001000NRG23270120230550420
|
27/01/2023
|
ISARAWATI
|
3163001WL046457
|
ISARAWATI
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490843
|
|
Mrs. ISARAWATI W/O SATTE
|
INDIAN BANK(607105)
|
|
113
|
GHORAWAL
|
UP-63-001-047-001/60168
(TENDUHAR)
|
3163001000NRG23270120230550333
|
27/01/2023
|
CHOTAK
|
3163001WL046452
|
CHOTAK
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490844
|
|
Mr. Chhotak
|
INDIAN BANK(607105)
|
|
114
|
GHORAWAL
|
UP-63-001-047-001/60386
(TENDUHAR)
|
3163001000NRG23270120230550286
|
27/01/2023
|
BAUVA
|
3163001WL046447
|
BAUVA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490946
|
|
Mr. Bauva
|
INDIAN BANK(607105)
|
|
115
|
GHORAWAL
|
UP-63-001-047-001/60461
(TENDUHAR)
|
3163001000NRG23270120230550316
|
27/01/2023
|
PARVATI
|
3163001WL046450
|
PARVATI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490973
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
116
|
GHORAWAL
|
UP-63-001-047-001/60461
(TENDUHAR)
|
3163001000NRG23270120230550315
|
27/01/2023
|
RAJKUMAR
|
3163001WL046450
|
RAJKUMAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490972
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
117
|
GHORAWAL
|
UP-63-001-047-001/60528
(TENDUHAR)
|
3163001000NRG23270120230550421
|
27/01/2023
|
RAJESH
|
3163001WL046457
|
RAJESH
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490736
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHORAWAL
|
UP-63-001-047-001/60530
(TENDUHAR)
|
3163001000NRG23270120230550404
|
27/01/2023
|
RITU
|
3163001WL046455
|
RITU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490753
|
|
Mrs. Ritu .
|
INDIAN BANK(607105)
|
|
119
|
GHORAWAL
|
UP-63-001-047-001/60530
(TENDUHAR)
|
3163001000NRG23270120230550403
|
27/01/2023
|
SANTOSH
|
3163001WL046455
|
SANTOSH
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490752
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
120
|
GHORAWAL
|
UP-63-001-047-001/60545
(TENDUHAR)
|
3163001000NRG23270120230550415
|
27/01/2023
|
GITA
|
3163001WL046456
|
GITA
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490929
|
|
Mrs. GITA W/O VISHNU
|
INDIAN BANK(607105)
|
|
121
|
GHORAWAL
|
UP-63-001-047-001/60545
(TENDUHAR)
|
3163001000NRG23270120230550414
|
27/01/2023
|
VISHNU
|
3163001WL046456
|
VISHNU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490928
|
|
Mrs. VISHNU S/O TIRATH
|
INDIAN BANK(607105)
|
|
122
|
GHORAWAL
|
UP-63-001-047-001/60761
(TENDUHAR)
|
3163001000NRG23270120230550335
|
27/01/2023
|
JAY PRAKASH
|
3163001WL046452
|
JAY PRAKASH
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490776
|
|
Jay Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GHORAWAL
|
UP-63-001-047-001/60763
(TENDUHAR)
|
3163001000NRG23270120230550405
|
27/01/2023
|
KIRAN
|
3163001WL046455
|
KIRAN
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490953
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
124
|
GHORAWAL
|
UP-63-001-047-001/60764
(TENDUHAR)
|
3163001000NRG23270120230550395
|
27/01/2023
|
KUSUM
|
3163001WL046454
|
KUSUM
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490767
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHORAWAL
|
UP-63-001-047-001/60781
(TENDUHAR)
|
3163001000NRG23270120230550307
|
27/01/2023
|
SAVITA
|
3163001WL046449
|
SAVITA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490983
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
126
|
GHORAWAL
|
UP-63-001-047-001/60782
(TENDUHAR)
|
3163001000NRG23270120230550310
|
27/01/2023
|
ARATI
|
3163001WL046449
|
ARATI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490761
|
|
Ms. Arati .
|
INDIAN BANK(607105)
|
|
127
|
GHORAWAL
|
UP-63-001-047-001/60785
(TENDUHAR)
|
3163001000NRG23270120230550312
|
27/01/2023
|
BINDU KUMARI
|
3163001WL046449
|
BINDU KUMARI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490934
|
|
Mrs. BINDU KUMARI W/O HEERAMANI
|
INDIAN BANK(607105)
|
|
128
|
GHORAWAL
|
UP-63-001-047-001/60786
(TENDUHAR)
|
3163001000NRG23270120230550314
|
27/01/2023
|
NISHA KUMARI
|
3163001WL046449
|
NISHA KUMARI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490762
|
|
Ms. Nisha Kumari
|
INDIAN BANK(607105)
|
|
129
|
GHORAWAL
|
UP-63-001-047-001/60792
(TENDUHAR)
|
3163001000NRG23270120230550290
|
27/01/2023
|
RAMKESH
|
3163001WL046447
|
RAMKESH
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490768
|
|
Ramkesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHORAWAL
|
UP-63-001-047-001/60793
(TENDUHAR)
|
3163001000NRG23270120230550293
|
27/01/2023
|
ISHVAR
|
3163001WL046447
|
ISHVAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490799
|
|
MR ISHVAR ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHORAWAL
|
UP-63-001-047-001/60793
(TENDUHAR)
|
3163001000NRG23270120230550292
|
27/01/2023
|
SUNITA
|
3163001WL046447
|
SUNITA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490773
|
|
Ms. Sunita
|
INDIAN BANK(607105)
|
|
132
|
GHORAWAL
|
UP-63-001-047-001/60796
(TENDUHAR)
|
3163001000NRG23270120230550294
|
27/01/2023
|
LALLA
|
3163001WL046447
|
LALLA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490800
|
|
Mr. Lalla .
|
INDIAN BANK(607105)
|
|
133
|
GHORAWAL
|
UP-63-001-047-001/60797
(TENDUHAR)
|
3163001000NRG23270120230550300
|
27/01/2023
|
SANJAY KUMAR
|
3163001WL046448
|
SANJAY KUMAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490797
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHORAWAL
|
UP-63-001-047-001/60798
(TENDUHAR)
|
3163001000NRG23270120230550303
|
27/01/2023
|
ANIL KUMAR
|
3163001WL046448
|
ANIL KUMAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490765
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHORAWAL
|
UP-63-001-047-001/60800
(TENDUHAR)
|
3163001000NRG23270120230550305
|
27/01/2023
|
BHUVARI
|
3163001WL046448
|
BHUVARI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490775
|
|
Ms. Bhuvari
|
INDIAN BANK(607105)
|
|
136
|
GHORAWAL
|
UP-63-001-047-001/60802
(TENDUHAR)
|
3163001000NRG23270120230550325
|
27/01/2023
|
FULGESA
|
3163001WL046451
|
FULGESA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490747
|
|
Mrs. Fulgesa .
|
INDIAN BANK(607105)
|
|
137
|
GHORAWAL
|
UP-63-001-047-001/60803
(TENDUHAR)
|
3163001000NRG23270120230550327
|
27/01/2023
|
CHANDA DEVI
|
3163001WL046451
|
CHANDA DEVI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490960
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
138
|
GHORAWAL
|
UP-63-001-047-001/60808
(TENDUHAR)
|
3163001000NRG23270120230550330
|
27/01/2023
|
RAM SAHARE
|
3163001WL046451
|
RAM SAHARE
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490949
|
|
Master. Ram Sahare
|
INDIAN BANK(607105)
|
|
139
|
GHORAWAL
|
UP-63-001-047-001/60809
(TENDUHAR)
|
3163001000NRG23270120230550317
|
27/01/2023
|
KALAVATI
|
3163001WL046450
|
KALAVATI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490947
|
|
Mrs. Kalavati
|
INDIAN BANK(607105)
|
|
140
|
GHORAWAL
|
UP-63-001-047-001/60811
(TENDUHAR)
|
3163001000NRG23270120230550319
|
27/01/2023
|
AJAY KUMAR
|
3163001WL046450
|
AJAY KUMAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490766
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
141
|
GHORAWAL
|
UP-63-001-047-001/60813
(TENDUHAR)
|
3163001000NRG23270120230550320
|
27/01/2023
|
CHHOTELAL
|
3163001WL046450
|
CHHOTELAL
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490779
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHORAWAL
|
UP-63-001-047-001/60813
(TENDUHAR)
|
3163001000NRG23270120230550321
|
27/01/2023
|
RAJ KUMARI
|
3163001WL046450
|
RAJ KUMARI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490772
|
|
Mrs. RAJKUMARI RAJKUMARI
|
INDIAN BANK(607105)
|
|
143
|
GHORAWAL
|
UP-63-001-047-001/60814
(TENDUHAR)
|
3163001000NRG23270120230550322
|
27/01/2023
|
NIRMALA
|
3163001WL046450
|
NIRMALA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490978
|
|
Mrs. NIRMLA NIRMLA
|
INDIAN BANK(607105)
|
|
144
|
GHORAWAL
|
UP-63-001-047-001/60815
(TENDUHAR)
|
3163001000NRG23270120230550340
|
27/01/2023
|
LAVKUSH
|
3163001WL046452
|
LAVKUSH
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490954
|
|
Mr. Lavkush
|
INDIAN BANK(607105)
|
|
145
|
GHORAWAL
|
UP-63-001-047-001/60815
(TENDUHAR)
|
3163001000NRG23270120230550339
|
27/01/2023
|
SANGITA
|
3163001WL046452
|
SANGITA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490971
|
|
Mrs. SANGEETA WO LAVKUSH
|
INDIAN BANK(607105)
|
|
146
|
GHORAWAL
|
UP-63-001-047-002/60190
(TENDUHAR)
|
3163001000NRG23270120230550397
|
27/01/2023
|
SAVITA
|
3163001WL046454
|
SAVITA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490737
|
|
Mrs. SAVITA SAVITA
|
INDIAN BANK(607105)
|
|
147
|
GHORAWAL
|
UP-63-001-047-002/60205
(TENDUHAR)
|
3163001000NRG23270120230550406
|
27/01/2023
|
KALU
|
3163001WL046455
|
KALU
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490846
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
148
|
GHORAWAL
|
UP-63-001-047-002/60205
(TENDUHAR)
|
3163001000NRG23270120230550407
|
27/01/2023
|
SHANTI
|
3163001WL046455
|
SHANTI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490849
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
149
|
GHORAWAL
|
UP-63-001-047-002/60207
(TENDUHAR)
|
3163001000NRG23270120230550398
|
27/01/2023
|
MANGAL
|
3163001WL046454
|
MANGAL
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490912
|
|
Mr. MANGAL .
|
INDIAN BANK(607105)
|
|
150
|
GHORAWAL
|
UP-63-001-047-002/60213
(TENDUHAR)
|
3163001000NRG23270120230550409
|
27/01/2023
|
TARA
|
3163001WL046455
|
TARA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490930
|
|
Mrs. TARA W/O RAM VILASH
|
INDIAN BANK(607105)
|
|
151
|
GHORAWAL
|
UP-63-001-047-002/60215
(TENDUHAR)
|
3163001000NRG23270120230550399
|
27/01/2023
|
GORAKH
|
3163001WL046454
|
GORAKH
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490932
|
|
Mr. GORAKH .
|
INDIAN BANK(607105)
|
|
152
|
GHORAWAL
|
UP-63-001-047-002/60219
(TENDUHAR)
|
3163001000NRG23270120230550341
|
27/01/2023
|
DANGAR
|
3163001WL046452
|
DANGAR
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490848
|
|
DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHORAWAL
|
UP-63-001-047-002/60219
(TENDUHAR)
|
3163001000NRG23270120230550342
|
27/01/2023
|
RAJWANTI
|
3163001WL046452
|
RAJWANTI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490847
|
|
Ms. RAJWANTI .
|
INDIAN BANK(607105)
|
|
154
|
GHORAWAL
|
UP-63-001-047-002/60237
(TENDUHAR)
|
3163001000NRG23270120230550424
|
27/01/2023
|
KHANESHARI
|
3163001WL046457
|
KHANESHARI
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490962
|
|
Mr. KHANESHARI .
|
INDIAN BANK(607105)
|
|
155
|
GHORAWAL
|
UP-63-001-047-002/60237
(TENDUHAR)
|
3163001000NRG23270120230550423
|
27/01/2023
|
SHYAMA
|
3163001WL046457
|
SHYAMA
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490911
|
|
Mr. SHYAMLAL .
|
INDIAN BANK(607105)
|
|
156
|
GHORAWAL
|
UP-63-001-047-002/60284
(TENDUHAR)
|
3163001000NRG23270120230550416
|
27/01/2023
|
BABALU
|
3163001WL046456
|
BABALU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490927
|
|
Mr. BABALU .
|
INDIAN BANK(607105)
|
|
157
|
GHORAWAL
|
UP-63-001-047-002/60285
(TENDUHAR)
|
3163001000NRG23270120230550417
|
27/01/2023
|
LAPPU
|
3163001WL046456
|
LAPPU
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490778
|
|
LAPPU
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORAWAL
|
UP-63-001-047-002/60285
(TENDUHAR)
|
3163001000NRG23270120230550418
|
27/01/2023
|
NEELAM
|
3163001WL046456
|
NEELAM
|
00176
|
IDIB000P690
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490780
|
|
Mrs. Neelam
|
INDIAN BANK(607105)
|
|
159
|
GHORAWAL
|
UP-63-001-047-002/60291
(TENDUHAR)
|
3163001000NRG23270120230550410
|
27/01/2023
|
ARVIND
|
3163001WL046455
|
ARVIND
|
00176
|
IDIB000P690
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490984
|
|
Mr. ARVIND .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183819
|
183819
|
|
|
|
|
|
|
|
|
160
|
GHORAWAL
|
UP-63-001-018-222/80018
(MAHAWAON)
|
3163001000NRG23270120230549870
|
27/01/2023
|
SANT KUMAR
|
3163001WL046384
|
SANT KUMAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490900
|
|
Sant Kumar
|
BANK OF BARODA(606985)
|
|
161
|
GHORAWAL
|
UP-63-001-018-222/80052
(MAHAWAON)
|
3163001000NRG23270120230549892
|
27/01/2023
|
PRABHAWATI
|
3163001WL046387
|
PRABHAWATI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490862
|
|
MISS PRABHAWATI PRABHAWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHORAWAL
|
UP-63-001-018-222/80054
(MAHAWAON)
|
3163001000NRG23270120230549817
|
27/01/2023
|
BABU LAL
|
3163001WL046378
|
BABU LAL
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490903
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
163
|
GHORAWAL
|
UP-63-001-018-222/80109
(MAHAWAON)
|
3163001000NRG23270120230549827
|
27/01/2023
|
RAJ KUMAR
|
3163001WL046379
|
RAJ KUMAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490959
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
164
|
GHORAWAL
|
UP-63-001-018-222/80170
(MAHAWAON)
|
3163001000NRG23270120230549893
|
27/01/2023
|
MUNNI
|
3163001WL046387
|
MUNNI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490899
|
|
Ms. MUNIYA .
|
INDIAN BANK(607105)
|
|
165
|
GHORAWAL
|
UP-63-001-018-222/80177
(MAHAWAON)
|
3163001000NRG23270120230549894
|
27/01/2023
|
PRABHU
|
3163001WL046387
|
PRABHU
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490902
|
|
PRABHU S/O MEERAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
GHORAWAL
|
UP-63-001-018-222/80180
(MAHAWAON)
|
3163001000NRG23270120230549899
|
27/01/2023
|
BANARASI
|
3163001WL046388
|
BANARASI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490860
|
|
Mr. Banarasi .
|
INDIAN BANK(607105)
|
|
167
|
GHORAWAL
|
UP-63-001-018-222/80190
(MAHAWAON)
|
3163001000NRG23270120230549861
|
27/01/2023
|
CHANDRASEKHAR
|
3163001WL046383
|
CHANDRASEKHAR
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313490904
|
|
CHANDRA SHEKHAR S/O BARKHANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
GHORAWAL
|
UP-63-001-018-222/80190
(MAHAWAON)
|
3163001000NRG23270120230549862
|
27/01/2023
|
SHUNITA
|
3163001WL046383
|
SHUNITA
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490865
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
169
|
GHORAWAL
|
UP-63-001-018-222/80195
(MAHAWAON)
|
3163001000NRG23270120230549901
|
27/01/2023
|
RAJARAM
|
3163001WL046388
|
RAJARAM
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490901
|
|
MR RAJARAM O
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHORAWAL
|
UP-63-001-018-222/80344
(MAHAWAON)
|
3163001000NRG23270120230549877
|
27/01/2023
|
PARVATI
|
3163001WL046385
|
PARVATI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490861
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
171
|
GHORAWAL
|
UP-63-001-018-222/80406
(MAHAWAON)
|
3163001000NRG23270120230549884
|
27/01/2023
|
PUSHPA DEVI
|
3163001WL046386
|
PUSHPA DEVI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490863
|
|
Ms. Pushpa
|
INDIAN BANK(607105)
|
|
172
|
GHORAWAL
|
UP-63-001-018-222/80406
(MAHAWAON)
|
3163001000NRG23270120230549885
|
27/01/2023
|
RAM DULARE
|
3163001WL046386
|
RAM DULARE
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490864
|
|
MR RAMDULARE RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHORAWAL
|
UP-63-001-018-222/80508
(MAHAWAON)
|
3163001000NRG23270120230549837
|
27/01/2023
|
Fulan
|
3163001WL046380
|
Fulan
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490966
|
|
Mrs. FULAN .
|
INDIAN BANK(607105)
|
|
174
|
GHORAWAL
|
UP-63-001-018-222/80523
(MAHAWAON)
|
3163001000NRG23270120230549845
|
27/01/2023
|
Kavita
|
3163001WL046381
|
Kavita
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490751
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
175
|
GHORAWAL
|
UP-63-001-018-222/80523
(MAHAWAON)
|
3163001000NRG23270120230549846
|
27/01/2023
|
Rahul
|
3163001WL046381
|
Rahul
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490756
|
|
Mr. Rahul
|
INDIAN BANK(607105)
|
|
176
|
GHORAWAL
|
UP-63-001-018-222/80524
(MAHAWAON)
|
3163001000NRG23270120230549864
|
27/01/2023
|
DEVI RANI
|
3163001WL046383
|
DEVI RANI
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490898
|
|
Ms. DEVI RANI
|
INDIAN BANK(607105)
|
|
177
|
GHORAWAL
|
UP-63-001-018-222/80535
(MAHAWAON)
|
3163001000NRG23270120230549830
|
27/01/2023
|
KUSHMAVATI
|
3163001WL046379
|
KUSHMAVATI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490963
|
|
Ms. KUSUMAVATI . WO DAMODAR
|
INDIAN BANK(607105)
|
|
178
|
GHORAWAL
|
UP-63-001-018-222/80547
(MAHAWAON)
|
3163001000NRG23270120230549903
|
27/01/2023
|
DHANI
|
3163001WL046388
|
DHANI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490945
|
|
Mrs. DHANI .
|
INDIAN BANK(607105)
|
|
179
|
GHORAWAL
|
UP-63-001-018-222/80560
(MAHAWAON)
|
3163001000NRG23270120230549838
|
27/01/2023
|
Chiraujiya Devi
|
3163001WL046380
|
Chiraujiya Devi
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490938
|
|
Ms. CHIRAUNJI DEVI W/O SANDEEP
|
INDIAN BANK(607105)
|
|
180
|
GHORAWAL
|
UP-63-001-018-222/80567
(MAHAWAON)
|
3163001000NRG23270120230549904
|
27/01/2023
|
RAMANUJ
|
3163001WL046388
|
RAMANUJ
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490749
|
|
Mr. RAMNUJ .
|
INDIAN BANK(607105)
|
|
181
|
GHORAWAL
|
UP-63-001-018-222/80585
(MAHAWAON)
|
3163001000NRG23270120230549878
|
27/01/2023
|
SEEMA
|
3163001WL046385
|
SEEMA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490944
|
|
Mrs. Sima
|
INDIAN BANK(607105)
|
|
182
|
GHORAWAL
|
UP-63-001-018-222/80693
(MAHAWAON)
|
3163001000NRG23270120230549873
|
27/01/2023
|
ANITA
|
3163001WL046384
|
ANITA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490958
|
|
ANITA DO SHIVSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
GHORAWAL
|
UP-63-001-018-222/80709
(MAHAWAON)
|
3163001000NRG23270120230549823
|
27/01/2023
|
ASHA
|
3163001WL046378
|
ASHA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490743
|
|
Mrs. ASHA WO SHIVKUMAR
|
INDIAN BANK(607105)
|
|
184
|
GHORAWAL
|
UP-63-001-018-222/80795
(MAHAWAON)
|
3163001000NRG23270120230549874
|
27/01/2023
|
RUKMANI
|
3163001WL046384
|
RUKMANI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490782
|
|
Mrs. RUKMANI .
|
INDIAN BANK(607105)
|
|
185
|
GHORAWAL
|
UP-63-001-018-222/80810
(MAHAWAON)
|
3163001000NRG23270120230549896
|
27/01/2023
|
TARA
|
3163001WL046387
|
TARA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490965
|
|
Mrs. TARA . RAJKUMAR
|
INDIAN BANK(607105)
|
|
186
|
GHORAWAL
|
UP-63-001-018-222/80818
(MAHAWAON)
|
3163001000NRG23270120230549875
|
27/01/2023
|
DHARMENDAR
|
3163001WL046384
|
DHARMENDAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490957
|
|
Mr. Dharmendra Kumar
|
INDIAN BANK(607105)
|
|
187
|
GHORAWAL
|
UP-63-001-018-222/80819
(MAHAWAON)
|
3163001000NRG23270120230549879
|
27/01/2023
|
RAVINDAR
|
3163001WL046385
|
RAVINDAR
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490796
|
|
RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHORAWAL
|
UP-63-001-018-222/80822
(MAHAWAON)
|
3163001000NRG23270120230549897
|
27/01/2023
|
RAVI
|
3163001WL046387
|
RAVI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490744
|
|
Mr. RAVI SO RAMDHANI
|
INDIAN BANK(607105)
|
|
189
|
GHORAWAL
|
UP-63-001-018-222/80827
(MAHAWAON)
|
3163001000NRG23270120230549887
|
27/01/2023
|
MAMTA
|
3163001WL046386
|
MAMTA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490948
|
|
Mrs. MAMATA .
|
INDIAN BANK(607105)
|
|
190
|
GHORAWAL
|
UP-63-001-018-222/80828
(MAHAWAON)
|
3163001000NRG23270120230549826
|
27/01/2023
|
GUDDI
|
3163001WL046378
|
GUDDI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490974
|
|
Ms. GUDDI . DEVI
|
INDIAN BANK(607105)
|
|
191
|
GHORAWAL
|
UP-63-001-018-222/80836
(MAHAWAON)
|
3163001000NRG23270120230549888
|
27/01/2023
|
JAGAVANTI
|
3163001WL046386
|
JAGAVANTI
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490742
|
|
Mrs. JAGAWANTI .
|
INDIAN BANK(607105)
|
|
192
|
GHORAWAL
|
UP-63-001-018-222/80840
(MAHAWAON)
|
3163001000NRG23270120230549833
|
27/01/2023
|
BABALU
|
3163001WL046379
|
BABALU
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490951
|
|
Mr. BABLU SO SHYAMLAL
|
INDIAN BANK(607105)
|
|
193
|
GHORAWAL
|
UP-63-001-018-222/80847
(MAHAWAON)
|
3163001000NRG23270120230549852
|
27/01/2023
|
Asha
|
3163001WL046381
|
Asha
|
00176
|
IDIB000S664
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490745
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
194
|
GHORAWAL
|
UP-63-001-033-003/30369
(MIJHUN)
|
3163001000NRG23270120230549889
|
27/01/2023
|
SANGITA
|
3163001WL046386
|
SANGITA
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490795
|
|
Mrs. Sangita Kumari
|
INDIAN BANK(607105)
|
|
195
|
GHORAWAL
|
UP-63-001-033-003/30371
(MIJHUN)
|
3163001000NRG23270120230549867
|
27/01/2023
|
RAJ NARAYAN
|
3163001WL046383
|
RAJ NARAYAN
|
00176
|
IDIB000S664
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490750
|
|
Mr. RAJNARAYAN SO CHHOTE
|
INDIAN BANK(607105)
|
|
196
|
GHORAWAL
|
UP-63-001-126-002/90810
(GURUVAL)
|
3163001000NRG23270120230550471
|
27/01/2023
|
MAINA
|
3163001WL046459
|
MAINA
|
00176
|
IDIB000S664
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313490769
|
|
Mrs. MAIYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
197
|
GHORAWAL
|
UP-63-001-018-222/80521
(MAHAWAON)
|
3163001000NRG23270120230549872
|
27/01/2023
|
BIMALA
|
3163001WL046384
|
BIMALA
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490894
|
|
MISS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHORAWAL
|
UP-63-001-018-222/80521
(MAHAWAON)
|
3163001000NRG23270120230549871
|
27/01/2023
|
SARVESH
|
3163001WL046384
|
SARVESH
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490893
|
|
MR SARVESH SARVESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHORAWAL
|
UP-63-001-018-222/80800
(MAHAWAON)
|
3163001000NRG23270120230549840
|
27/01/2023
|
PARDEEP
|
3163001WL046380
|
PARDEEP
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490926
|
|
MR PRADIP
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHORAWAL
|
UP-63-001-018-222/80819
(MAHAWAON)
|
3163001000NRG23270120230549880
|
27/01/2023
|
SABITA
|
3163001WL046385
|
SABITA
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490896
|
|
MISS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHORAWAL
|
UP-63-001-018-222/80826
(MAHAWAON)
|
3163001000NRG23270120230549850
|
27/01/2023
|
JAGWANTI
|
3163001WL046381
|
JAGWANTI
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490892
|
|
MRS JAGAVANTI LTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHORAWAL
|
UP-63-001-018-222/80826
(MAHAWAON)
|
3163001000NRG23270120230549849
|
27/01/2023
|
KAMLA
|
3163001WL046381
|
KAMLA
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490890
|
|
MR KAMALA O
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHORAWAL
|
UP-63-001-018-222/80853
(MAHAWAON)
|
3163001000NRG23270120230549859
|
27/01/2023
|
SHIV BHAJAN
|
3163001WL046382
|
SHIV BHAJAN
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490889
|
|
MR SHIV BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHORAWAL
|
UP-63-001-018-222/846
(MAHAWAON)
|
3163001000NRG23270120230549853
|
27/01/2023
|
Atavari
|
3163001WL046381
|
Atavari
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490897
|
|
Atavari
|
BANK OF BARODA(606985)
|
|
205
|
GHORAWAL
|
UP-63-001-033-003/30373
(MIJHUN)
|
3163001000NRG23270120230549876
|
27/01/2023
|
AKASH
|
3163001WL046384
|
AKASH
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490895
|
|
MR MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHORAWAL
|
UP-63-001-047-001/60798
(TENDUHAR)
|
3163001000NRG23270120230550302
|
27/01/2023
|
SEEMA
|
3163001WL046448
|
SEEMA
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490891
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHORAWAL
|
UP-63-001-047-001/60801
(TENDUHAR)
|
3163001000NRG23270120230550337
|
27/01/2023
|
SURESH KUMAR
|
3163001WL046452
|
SURESH KUMAR
|
00415
|
SBIN0012301
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490888
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
208
|
GHORAWAL
|
UP-63-001-015-001/50492
(SATOHA)
|
3163001000NRG23270120230550271
|
27/01/2023
|
RAMESH
|
3163001WL046443
|
RAMESH
|
00462
|
UCBA0000652
|
2130
|
2130
|
Processed
|
01/02/2023
|
|
8313490819
|
|
RAMESH S/O TILAK
|
UCO BANK(607066)
|
|
209
|
GHORAWAL
|
UP-63-001-015-001/50563
(SATOHA)
|
3163001000NRG23270120230550272
|
27/01/2023
|
MAHIMA
|
3163001WL046443
|
MAHIMA
|
00462
|
UCBA0000652
|
852
|
852
|
Processed
|
01/02/2023
|
|
8313490818
|
|
MAHIMA PATEL
|
UCO BANK(607066)
|
|
210
|
GHORAWAL
|
UP-63-001-015-001/50891
(SATOHA)
|
3163001000NRG23270120230550275
|
27/01/2023
|
MANJU DEVI
|
3163001WL046443
|
MANJU DEVI
|
00462
|
UCBA0000652
|
1917
|
1917
|
Processed
|
01/02/2023
|
|
8313490810
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
211
|
GHORAWAL
|
UP-63-001-018-222/80800
(MAHAWAON)
|
3163001000NRG23270120230549841
|
27/01/2023
|
SANTOSHI
|
3163001WL046380
|
SANTOSHI
|
00462
|
UCBA0000652
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313490833
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
212
|
GHORAWAL
|
UP-63-001-018-222/80835
(MAHAWAON)
|
3163001000NRG23270120230549905
|
27/01/2023
|
BASANT
|
3163001WL046388
|
BASANT
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490834
|
|
BASANT KOL
|
UCO BANK(607066)
|
|
213
|
GHORAWAL
|
UP-63-001-075-001/10023
(PEDH)
|
3163001000NRG23270120230550618
|
27/01/2023
|
BUDHIRAM
|
3163001WL046471
|
BUDHIRAM
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490826
|
|
BUDHIRAM
|
UCO BANK(607066)
|
|
214
|
GHORAWAL
|
UP-63-001-075-001/10067
(PEDH)
|
3163001000NRG23270120230550640
|
27/01/2023
|
SUDAMA
|
3163001WL046473
|
SUDAMA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490823
|
|
SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
GHORAWAL
|
UP-63-001-075-001/10075
(PEDH)
|
3163001000NRG23270120230550642
|
27/01/2023
|
RAM JI
|
3163001WL046473
|
RAM JI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490813
|
|
RAMJI
|
UCO BANK(607066)
|
|
216
|
GHORAWAL
|
UP-63-001-075-001/10109
(PEDH)
|
3163001000NRG23270120230550629
|
27/01/2023
|
MANVA
|
3163001WL046472
|
MANVA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490807
|
|
MANAVA
|
UCO BANK(607066)
|
|
217
|
GHORAWAL
|
UP-63-001-075-001/10109
(PEDH)
|
3163001000NRG23270120230550628
|
27/01/2023
|
RAMLAL
|
3163001WL046472
|
RAMLAL
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490806
|
|
RAMLAL
|
UCO BANK(607066)
|
|
218
|
GHORAWAL
|
UP-63-001-075-001/10203
(PEDH)
|
3163001000NRG23270120230550608
|
27/01/2023
|
SONA DEVI
|
3163001WL046470
|
SONA DEVI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490811
|
|
SONA DEVI W/O BABOOLAL
|
UCO BANK(607066)
|
|
219
|
GHORAWAL
|
UP-63-001-075-001/10289
(PEDH)
|
3163001000NRG23270120230550609
|
27/01/2023
|
RAMA
|
3163001WL046470
|
RAMA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490812
|
|
RAMA S/O BABULAL
|
UCO BANK(607066)
|
|
220
|
GHORAWAL
|
UP-63-001-075-001/10317
(PEDH)
|
3163001000NRG23270120230550597
|
27/01/2023
|
PUSHPA
|
3163001WL046469
|
PUSHPA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490809
|
|
PUSHPA
|
UCO BANK(607066)
|
|
221
|
GHORAWAL
|
UP-63-001-075-001/10389
(PEDH)
|
3163001000NRG23270120230550651
|
27/01/2023
|
KANHAIYA LAL
|
3163001WL046474
|
KANHAIYA LAL
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490829
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHORAWAL
|
UP-63-001-075-001/10405
(PEDH)
|
3163001000NRG23270120230550645
|
27/01/2023
|
PRABHAWATI
|
3163001WL046473
|
PRABHAWATI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490925
|
|
Mrs. PRABHAWATI W/O RAMESH
|
INDIAN BANK(607105)
|
|
223
|
GHORAWAL
|
UP-63-001-075-001/10405
(PEDH)
|
3163001000NRG23270120230550644
|
27/01/2023
|
RAMESH
|
3163001WL046473
|
RAMESH
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490825
|
|
RAMESH
|
UCO BANK(607066)
|
|
224
|
GHORAWAL
|
UP-63-001-075-001/10539
(PEDH)
|
3163001000NRG23270120230550630
|
27/01/2023
|
SEETA DEVI
|
3163001WL046472
|
SEETA DEVI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490804
|
|
SITA
|
UCO BANK(607066)
|
|
225
|
GHORAWAL
|
UP-63-001-075-001/11145
(PEDH)
|
3163001000NRG23270120230550665
|
27/01/2023
|
ASHOK KUMAR
|
3163001WL046475
|
ASHOK KUMAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490835
|
|
Mr. ASHOK KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHORAWAL
|
UP-63-001-075-001/11149
(PEDH)
|
3163001000NRG23270120230550667
|
27/01/2023
|
RAJ KUMAR
|
3163001WL046475
|
RAJ KUMAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490827
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
227
|
GHORAWAL
|
UP-63-001-075-001/11159
(PEDH)
|
3163001000NRG23270120230550672
|
27/01/2023
|
SUDHA DEVI
|
3163001WL046475
|
SUDHA DEVI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490814
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GHORAWAL
|
UP-63-001-075-001/11167
(PEDH)
|
3163001000NRG23270120230550603
|
27/01/2023
|
DIPAK KUMAR
|
3163001WL046469
|
DIPAK KUMAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490830
|
|
DEEPAK
|
UCO BANK(607066)
|
|
229
|
GHORAWAL
|
UP-63-001-075-001/11167
(PEDH)
|
3163001000NRG23270120230550604
|
27/01/2023
|
KAVITA
|
3163001WL046469
|
KAVITA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490831
|
|
KAVITA
|
UCO BANK(607066)
|
|
230
|
GHORAWAL
|
UP-63-001-075-001/11197
(PEDH)
|
3163001000NRG23270120230550646
|
27/01/2023
|
RAMESH
|
3163001WL046473
|
RAMESH
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490820
|
|
RAMESH
|
UCO BANK(607066)
|
|
231
|
GHORAWAL
|
UP-63-001-075-001/11197
(PEDH)
|
3163001000NRG23270120230550647
|
27/01/2023
|
SONI
|
3163001WL046473
|
SONI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490821
|
|
Soni
|
BANK OF BARODA(606985)
|
|
232
|
GHORAWAL
|
UP-63-001-075-001/11198
(PEDH)
|
3163001000NRG23270120230550648
|
27/01/2023
|
LAL KUMAR
|
3163001WL046473
|
LAL KUMAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490837
|
|
LAL KUMAR
|
UCO BANK(607066)
|
|
233
|
GHORAWAL
|
UP-63-001-075-001/11200
(PEDH)
|
3163001000NRG23270120230550661
|
27/01/2023
|
PARMESHWAR
|
3163001WL046474
|
PARMESHWAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490816
|
|
PARMESHWAR
|
UCO BANK(607066)
|
|
234
|
GHORAWAL
|
UP-63-001-075-001/11200
(PEDH)
|
3163001000NRG23270120230550662
|
27/01/2023
|
SUNITA DEVI
|
3163001WL046474
|
SUNITA DEVI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490817
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
235
|
GHORAWAL
|
UP-63-001-075-001/11201
(PEDH)
|
3163001000NRG23270120230550673
|
27/01/2023
|
RANJEET
|
3163001WL046475
|
RANJEET
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490824
|
|
RANJEET
|
UCO BANK(607066)
|
|
236
|
GHORAWAL
|
UP-63-001-075-001/11201
(PEDH)
|
3163001000NRG23270120230550674
|
27/01/2023
|
SAROJ
|
3163001WL046475
|
SAROJ
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490822
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
237
|
GHORAWAL
|
UP-63-001-075-001/11206
(PEDH)
|
3163001000NRG23270120230550626
|
27/01/2023
|
Inaravti
|
3163001WL046471
|
Inaravti
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490815
|
|
INRAVATI W/O VIJAYA
|
UCO BANK(607066)
|
|
238
|
GHORAWAL
|
UP-63-001-075-001/11206
(PEDH)
|
3163001000NRG23270120230550627
|
27/01/2023
|
Vijay
|
3163001WL046471
|
Vijay
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490836
|
|
VIJAY
|
UCO BANK(607066)
|
|
239
|
GHORAWAL
|
UP-63-001-075-001/253
(PEDH)
|
3163001000NRG23270120230550637
|
27/01/2023
|
RAMKUMAR
|
3163001WL046472
|
RAMKUMAR
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490808
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
240
|
GHORAWAL
|
UP-63-001-126-002/90607
(GURUVAL)
|
3163001000NRG23270120230550469
|
27/01/2023
|
JITENDRA
|
3163001WL046459
|
JITENDRA
|
00462
|
UCBA0000652
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490805
|
|
JITENDRA S/O MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
GHORAWAL
|
UP-63-001-141-001/20854
(BHAISHVAAR)
|
3163001000NRG23270120230549973
|
27/01/2023
|
RAJA
|
3163001WL046396
|
RAJA
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490828
|
|
Raja
|
BANK OF BARODA(606985)
|
|
242
|
GHORAWAL
|
UP-63-001-141-001/20857
(BHAISHVAAR)
|
3163001000NRG23270120230549962
|
27/01/2023
|
KESHRI
|
3163001WL046395
|
KESHRI
|
00462
|
UCBA0000652
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490832
|
|
KESHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105435
|
105435
|
|
|
|
|
|
|
|
|
243
|
GHORAWAL
|
UP-63-001-018-222/80709
(MAHAWAON)
|
3163001000NRG23270120230549822
|
27/01/2023
|
SHIV KUMAR
|
3163001WL046378
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490866
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
GHORAWAL
|
UP-63-001-075-001/10203
(PEDH)
|
3163001000NRG23270120230550607
|
27/01/2023
|
BABU LAL
|
3163001WL046470
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490785
|
|
BABULAL S/O JHURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
GHORAWAL
|
UP-63-001-075-001/11190
(PEDH)
|
3163001000NRG23270120230550635
|
27/01/2023
|
SAVITRI
|
3163001WL046472
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490788
|
|
SAVITRI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
246
|
GHORAWAL
|
UP-63-001-117-001/80127
(VISAREKHI)
|
3163001000NRG23250120230549031
|
27/01/2023
|
SANTULIYA
|
3163001WL046311
|
SANTULIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490791
|
|
Santuliya
|
BANK OF BARODA(606985)
|
|
247
|
GHORAWAL
|
UP-63-001-126-002/90178
(GURUVAL)
|
3163001000NRG23270120230550481
|
27/01/2023
|
PARVATI
|
3163001WL046460
|
PARVATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490787
|
|
PARWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
GHORAWAL
|
UP-63-001-126-002/90532
(GURUVAL)
|
3163001000NRG23270120230550464
|
27/01/2023
|
BESARI
|
3163001WL046459
|
BESARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8313490789
|
|
BESARI DEVI WO MEHADIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
GHORAWAL
|
UP-63-001-126-002/90587
(GURUVAL)
|
3163001000NRG23270120230550489
|
27/01/2023
|
LAXMINA
|
3163001WL046461
|
LAXMINA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490793
|
|
LAKSHMINA W/O UMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
GHORAWAL
|
UP-63-001-126-002/90596
(GURUVAL)
|
3163001000NRG23270120230550490
|
27/01/2023
|
SUSHILA
|
3163001WL046461
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8313490786
|
|
SUSHILA WO RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
GHORAWAL
|
UP-63-001-126-002/90820
(GURUVAL)
|
3163001000NRG23270120230550472
|
27/01/2023
|
ALKA
|
3163001WL046459
|
ALKA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313490794
|
|
DINESH S/O MUNNI LAL & ALKA W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
GHORAWAL
|
UP-63-001-126-002/90841
(GURUVAL)
|
3163001000NRG23270120230550474
|
27/01/2023
|
TIRAVATI
|
3163001WL046459
|
TIRAVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8313490790
|
|
TIRAWATI W/O JOGINDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
GHORAWAL
|
UP-63-001-141-001/20785
(BHAISHVAAR)
|
3163001000NRG23270120230549967
|
27/01/2023
|
SUSHAMA KUMARI
|
3163001WL046396
|
SUSHAMA KUMARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490792
|
|
SUSHMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
GHORAWAL
|
UP-63-001-141-001/20829
(BHAISHVAAR)
|
3163001000NRG23270120230549986
|
27/01/2023
|
KHUSBU
|
3163001WL046398
|
KHUSBU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490886
|
|
Mrs. KHUSHABU DEVI RAMKESH
|
INDIAN BANK(607105)
|
|
255
|
GHORAWAL
|
UP-63-001-141-001/20829
(BHAISHVAAR)
|
3163001000NRG23270120230549985
|
27/01/2023
|
RAMKESH
|
3163001WL046398
|
RAMKESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/02/2023
|
|
8313490887
|
|
RAMKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744648
|
744648
|
|
|
|
|
|
|
|