|
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
|
HARIHARPUR RANI
|
UP-76-005-026-001/136
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125854
|
17/08/2022
|
KOYLI
|
3176005WL006696
|
KOYLI
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089845
|
|
KOYLI W/O SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-056-007/100-C
(TURASHAMA)
|
3176005000NRG23140820220123946
|
17/08/2022
|
SIRAJ
|
3176005WL006564
|
SIRAJ
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089857
|
|
SIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-056-007/102
(TURASHAMA)
|
3176005000NRG23140820220123949
|
17/08/2022
|
RAJ RANI
|
3176005WL006564
|
RAJ RANI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089859
|
|
RAJ RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-056-007/310-A
(TURASHAMA)
|
3176005000NRG23140820220123953
|
17/08/2022
|
SUKDEY
|
3176005WL006564
|
SUKDEY
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089856
|
|
SHUKHDEI W/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-056-007/316-A
(TURASHAMA)
|
3176005000NRG23140820220123955
|
17/08/2022
|
KUSUM
|
3176005WL006564
|
KUSUM
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089846
|
|
KUSUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-056-007/56027-A
(TURASHAMA)
|
3176005000NRG23140820220123960
|
17/08/2022
|
SHANTI DEVI
|
3176005WL006564
|
SHANTI DEVI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089861
|
|
SHANTI WO GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-056-007/56048
(TURASHAMA)
|
3176005000NRG23140820220123961
|
17/08/2022
|
SURYA LAL
|
3176005WL006564
|
SURYA LAL
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089847
|
|
SURAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-056-007/56078
(TURASHAMA)
|
3176005000NRG23140820220123965
|
17/08/2022
|
NILAM DEVI
|
3176005WL006564
|
NILAM DEVI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089858
|
|
NILAMDEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-056-007/56079
(TURASHAMA)
|
3176005000NRG23140820220123966
|
17/08/2022
|
ram sunder
|
3176005WL006564
|
ram sunder
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089849
|
|
RAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-056-007/56090
(TURASHAMA)
|
3176005000NRG23140820220123967
|
17/08/2022
|
GYANWATA
|
3176005WL006564
|
GYANWATA
|
00015
|
ALLA0AU1431
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154089860
|
|
GYANVATI W/O THAGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-056-007/56114
(TURASHAMA)
|
3176005000NRG23140820220123969
|
17/08/2022
|
KIRPARAM
|
3176005WL006564
|
KIRPARAM
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089848
|
|
KRIPA RAM S/O JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-056-007/56132
(TURASHAMA)
|
3176005000NRG23140820220123970
|
17/08/2022
|
BILLU
|
3176005WL006564
|
BILLU
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089851
|
|
BILLU S/O PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-056-007/56156
(TURASHAMA)
|
3176005000NRG23140820220123971
|
17/08/2022
|
munawar
|
3176005WL006564
|
munawar
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4154089850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-056-007/56212
(TURASHAMA)
|
3176005000NRG23140820220123972
|
17/08/2022
|
YOUNUS ALI
|
3176005WL006564
|
YOUNUS ALI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089853
|
|
UNUS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-056-007/56213
(TURASHAMA)
|
3176005000NRG23140820220123973
|
17/08/2022
|
VEJAYKUMAR
|
3176005WL006564
|
VEJAYKUMAR
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089852
|
|
BIJAY KUMAR S/O RAM PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-056-007/56214
(TURASHAMA)
|
3176005000NRG23140820220123975
|
17/08/2022
|
BHELI
|
3176005WL006564
|
BHELI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089855
|
|
BHELI S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-056-007/56235
(TURASHAMA)
|
3176005000NRG23140820220123978
|
17/08/2022
|
DUKHI
|
3176005WL006564
|
DUKHI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089854
|
|
DUKHI S/O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-025-002/179
(KHAIRIKALA)
|
3176005000NRG23170820220125691
|
17/08/2022
|
PRITHI RAJ
|
3176005WL006686
|
PRITHI RAJ
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089902
|
|
Mr. PRATHVIRAJ .
|
INDIAN BANK(607105)
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-025-002/25053
(KHAIRIKALA)
|
3176005000NRG23170820220125692
|
17/08/2022
|
Mr.NANHU
|
3176005WL006686
|
Mr.NANHU
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089913
|
|
Mr. NANHU
|
INDIAN BANK(607105)
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-025-002/25093
(KHAIRIKALA)
|
3176005000NRG23170820220125694
|
17/08/2022
|
RAM CHARAN
|
3176005WL006686
|
RAM CHARAN
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089936
|
|
Mr. RAM CHARAN
|
INDIAN BANK(607105)
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-025-002/25153
(KHAIRIKALA)
|
3176005000NRG23170820220125695
|
17/08/2022
|
OMKAR RAM BACHAN
|
3176005WL006686
|
OMKAR RAM BACHAN
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089933
|
|
Mr. OMKAR SO RAM BACHAN
|
INDIAN BANK(607105)
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-025-002/25201
(KHAIRIKALA)
|
3176005000NRG23170820220125698
|
17/08/2022
|
SHYAM LAL
|
3176005WL006686
|
SHYAM LAL
|
00176
|
IDIB000B788
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154089863
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-025-002/25229
(KHAIRIKALA)
|
3176005000NRG23170820220125699
|
17/08/2022
|
TIWARI DASHRATH
|
3176005WL006686
|
TIWARI DASHRATH
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089914
|
|
Mr. TIWARI S.O DASHRATH
|
INDIAN BANK(607105)
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-025-002/25242
(KHAIRIKALA)
|
3176005000NRG23170820220125700
|
17/08/2022
|
UDAYRAJ SUMIRAN
|
3176005WL006686
|
UDAYRAJ SUMIRAN
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089934
|
|
Mr. UDAYRAJ SO SUMIRAN
|
INDIAN BANK(607105)
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-025-002/25245
(KHAIRIKALA)
|
3176005000NRG23170820220125701
|
17/08/2022
|
JALIJ JALIJ
|
3176005WL006686
|
JALIJ JALIJ
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089901
|
|
Mr. JALIL .
|
INDIAN BANK(607105)
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-025-002/25270
(KHAIRIKALA)
|
3176005000NRG23170820220125702
|
17/08/2022
|
Mr. RAM SAGAR
|
3176005WL006686
|
Mr. RAM SAGAR
|
00176
|
IDIB000B788
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154089862
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-025-002/25272
(KHAIRIKALA)
|
3176005000NRG23170820220125703
|
17/08/2022
|
REKHA DEVI
|
3176005WL006686
|
REKHA DEVI
|
00176
|
IDIB000B788
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089906
|
|
DUVARIKA PRASAD SO SANGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-056-007/101-A
(TURASHAMA)
|
3176005000NRG23140820220123948
|
17/08/2022
|
KAMLA DEVI
|
3176005WL006564
|
KAMLA DEVI
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089929
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-026-001/241
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125856
|
17/08/2022
|
BHUSALI
|
3176005WL006696
|
BHUSALI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089897
|
|
Mr. BHUSAILI .
|
INDIAN BANK(607105)
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-026-001/243-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125857
|
17/08/2022
|
GITA DEVI
|
3176005WL006696
|
GITA DEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089900
|
|
Ms. GEETA DEVI W/O LALLU RAM
|
INDIAN BANK(607105)
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-026-001/26018
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125622
|
17/08/2022
|
haddish
|
3176005WL006680
|
haddish
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089880
|
|
Mr. HADDISH .
|
INDIAN BANK(607105)
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-026-001/26019
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125859
|
17/08/2022
|
Mr. RAM SAMUJ
|
3176005WL006696
|
Mr. RAM SAMUJ
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089884
|
|
RAM SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-026-001/26031
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125860
|
17/08/2022
|
BHUJAU
|
3176005WL006696
|
BHUJAU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089883
|
|
BABU RAM SO RAM ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-026-001/26035
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125861
|
17/08/2022
|
BALAKRAM .
|
3176005WL006696
|
BALAKRAM .
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089879
|
|
BALAK RAM SO RAM TIRATH.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-026-001/26045
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125862
|
17/08/2022
|
VED PRAKASH
|
3176005WL006696
|
VED PRAKASH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089881
|
|
Mr. VEDPRAKASH .
|
INDIAN BANK(607105)
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-026-001/26046
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125863
|
17/08/2022
|
Mr. RAMPRASAD URF PARSADI
|
3176005WL006696
|
Mr. RAMPRASAD URF PARSADI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089886
|
|
Mr. RAMPRSAD URF PARSADI
|
INDIAN BANK(607105)
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-026-001/26054
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125864
|
17/08/2022
|
KUWAR BHADUR
|
3176005WL006696
|
KUWAR BHADUR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089885
|
|
Mr. KUWAR BHADUR
|
INDIAN BANK(607105)
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-026-001/26091
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125866
|
17/08/2022
|
SHUNDAR
|
3176005WL006696
|
SHUNDAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089890
|
|
Mr. SHUNDAR .
|
INDIAN BANK(607105)
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-026-001/26097
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125867
|
17/08/2022
|
Mr. RAM RUP
|
3176005WL006696
|
Mr. RAM RUP
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089877
|
|
Mr. RAM RUP
|
INDIAN BANK(607105)
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-026-001/26097
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125868
|
17/08/2022
|
rani
|
3176005WL006696
|
rani
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089908
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-026-001/26101
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125869
|
17/08/2022
|
Mr.OM PARKASH
|
3176005WL006696
|
Mr.OM PARKASH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089896
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-026-001/26119
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125871
|
17/08/2022
|
Mr. SIYA RAM .
|
3176005WL006696
|
Mr. SIYA RAM .
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089889
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-026-001/26122
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125872
|
17/08/2022
|
RAM NIVAS
|
3176005WL006696
|
RAM NIVAS
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089887
|
|
Mr. RAM NIVAS
|
INDIAN BANK(607105)
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-026-001/26123
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125873
|
17/08/2022
|
Mr. RAJIT RAM
|
3176005WL006696
|
Mr. RAJIT RAM
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154089893
|
|
RAJIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-026-001/26136
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125876
|
17/08/2022
|
RAM SAGAR
|
3176005WL006696
|
RAM SAGAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089892
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-026-001/26137
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125877
|
17/08/2022
|
Ms. NIRMALA DEVI
|
3176005WL006696
|
Ms. NIRMALA DEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089878
|
|
Ms. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-026-001/26154
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125878
|
17/08/2022
|
BABU RAM
|
3176005WL006696
|
BABU RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089895
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-026-001/26160
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125879
|
17/08/2022
|
Mr.KALHU
|
3176005WL006696
|
Mr.KALHU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089882
|
|
Mr. KALHU .
|
INDIAN BANK(607105)
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-026-001/26161
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125880
|
17/08/2022
|
Mr. HARISH CHAND
|
3176005WL006696
|
Mr. HARISH CHAND
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089888
|
|
Mr. AHRICHANDAR .
|
INDIAN BANK(607105)
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-026-001/26162
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125881
|
17/08/2022
|
Mr.NATHU RAM
|
3176005WL006696
|
Mr.NATHU RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089891
|
|
Mr. NATHU RAM
|
INDIAN BANK(607105)
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-026-001/26164
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125882
|
17/08/2022
|
RAM JAGE
|
3176005WL006696
|
RAM JAGE
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089894
|
|
RAMJAGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HARIHARPUR RANI
|
UP-76-005-026-001/26215
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125884
|
17/08/2022
|
RAJU
|
3176005WL006696
|
RAJU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089935
|
|
Mr. RAJU S.O SUMIRAN
|
INDIAN BANK(607105)
|
|
53
|
HARIHARPUR RANI
|
UP-76-005-026-001/26271
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125887
|
17/08/2022
|
Mr. TIRLOKI
|
3176005WL006696
|
Mr. TIRLOKI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089898
|
|
Mr. TRILOKI .
|
INDIAN BANK(607105)
|
|
54
|
HARIHARPUR RANI
|
UP-76-005-026-001/26275
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125888
|
17/08/2022
|
RAM KUMAR
|
3176005WL006696
|
RAM KUMAR
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154089899
|
|
RAM KUMAR S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HARIHARPUR RANI
|
UP-76-005-026-001/26296
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125889
|
17/08/2022
|
GHANSHYAM
|
3176005WL006696
|
GHANSHYAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089927
|
|
Mr. GHANSHYAM .
|
INDIAN BANK(607105)
|
|
56
|
HARIHARPUR RANI
|
UP-76-005-026-001/26297
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125890
|
17/08/2022
|
RAKESH
|
3176005WL006696
|
RAKESH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089928
|
|
Mr. RAKESH S/O CHINTARAM
|
INDIAN BANK(607105)
|
|
57
|
HARIHARPUR RANI
|
UP-76-005-026-001/26301
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125893
|
17/08/2022
|
PANKAJ KUMAR
|
3176005WL006696
|
PANKAJ KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089926
|
|
Mr. PANKAJ S/O RADHESHYAM
|
INDIAN BANK(607105)
|
|
58
|
HARIHARPUR RANI
|
UP-76-005-026-001/26306
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125894
|
17/08/2022
|
BABULAL
|
3176005WL006696
|
BABULAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089912
|
|
Mr. BABU LAL S/O AMIRKA PRASAD
|
INDIAN BANK(607105)
|
|
59
|
HARIHARPUR RANI
|
UP-76-005-026-001/309
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125921
|
17/08/2022
|
POONAM DEVI
|
3176005WL006696
|
POONAM DEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089907
|
|
Ms. POONAM DEVI WO BUDH RAM
|
INDIAN BANK(607105)
|
|
60
|
HARIHARPUR RANI
|
UP-76-005-050-010/50021
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123903
|
17/08/2022
|
CHANA .
|
3176005WL006561
|
CHANA .
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089871
|
|
Mr. CHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
61
|
HARIHARPUR RANI
|
UP-76-005-056-007/56213
(TURASHAMA)
|
3176005000NRG23140820220123974
|
17/08/2022
|
KUSHMA DEVI
|
3176005WL006564
|
KUSHMA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089925
|
|
Mrs. KUSMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
HARIHARPUR RANI
|
UP-76-005-029-003/29040
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123943
|
17/08/2022
|
Mr. RAM CHANDER ..
|
3176005WL006563
|
Mr. RAM CHANDER ..
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089915
|
|
RAMCHANDER SO PREMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HARIHARPUR RANI
|
UP-76-005-029-003/29042
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123926
|
17/08/2022
|
PATI RAM
|
3176005WL006562
|
PATI RAM
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089866
|
|
Mr. PATIN RAM
|
INDIAN BANK(607105)
|
|
64
|
HARIHARPUR RANI
|
UP-76-005-029-003/29045
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123927
|
17/08/2022
|
Mr. BACH RAJ .
|
3176005WL006562
|
Mr. BACH RAJ .
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089918
|
|
BACHH RAJ S/O LOKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HARIHARPUR RANI
|
UP-76-005-029-003/29051
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123928
|
17/08/2022
|
RAM AWADH
|
3176005WL006562
|
RAM AWADH
|
00176
|
IDIB000S620
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154089867
|
|
Mr. RAM AWADH
|
INDIAN BANK(607105)
|
|
66
|
HARIHARPUR RANI
|
UP-76-005-029-003/29057
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123944
|
17/08/2022
|
UMA DEVI SURESH
|
3176005WL006563
|
UMA DEVI SURESH
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089905
|
|
Mrs. UMA DEVI W.O SURESH
|
INDIAN BANK(607105)
|
|
67
|
HARIHARPUR RANI
|
UP-76-005-029-003/29155
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123930
|
17/08/2022
|
Mr. MANTHE .
|
3176005WL006562
|
Mr. MANTHE .
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089868
|
|
MANDEY URF MANTHE SO MOOSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HARIHARPUR RANI
|
UP-76-005-029-003/29178
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123931
|
17/08/2022
|
MAHARAJ DEEN
|
3176005WL006562
|
MAHARAJ DEEN
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089869
|
|
Mr. MAHRAAJDEEN .
|
INDIAN BANK(607105)
|
|
69
|
HARIHARPUR RANI
|
UP-76-005-029-003/29209
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123932
|
17/08/2022
|
SHIV PUJAN
|
3176005WL006562
|
SHIV PUJAN
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154089872
|
|
SHIVPUJAN S/O NEEBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HARIHARPUR RANI
|
UP-76-005-029-003/29216
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123933
|
17/08/2022
|
SAIFULAL .
|
3176005WL006562
|
SAIFULAL .
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154089921
|
|
Mr. SAIFULAL . .
|
INDIAN BANK(607105)
|
|
71
|
HARIHARPUR RANI
|
UP-76-005-029-003/29358
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123937
|
17/08/2022
|
Mr ASHAFRI
|
3176005WL006562
|
Mr ASHAFRI
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154089922
|
|
Mr. Asarfi Lal
|
INDIAN BANK(607105)
|
|
72
|
HARIHARPUR RANI
|
UP-76-005-029-003/298-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123945
|
17/08/2022
|
AMRIKA PRASAD .
|
3176005WL006563
|
AMRIKA PRASAD .
|
00176
|
IDIB000S620
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154089917
|
|
AMIRKA SO SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HARIHARPUR RANI
|
UP-76-005-029-003/327-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123940
|
17/08/2022
|
Mr. RAM SEMOKHAN .
|
3176005WL006562
|
Mr. RAM SEMOKHAN .
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089919
|
|
Mr. RAM SAMOKHAN . .
|
INDIAN BANK(607105)
|
|
74
|
HARIHARPUR RANI
|
UP-76-005-050-010/1208
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123897
|
17/08/2022
|
SHYAM LAL
|
3176005WL006561
|
SHYAM LAL
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089924
|
|
Mr. SHYAM LAL SO BHAGOLE
|
INDIAN BANK(607105)
|
|
75
|
HARIHARPUR RANI
|
UP-76-005-050-010/1322
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123898
|
17/08/2022
|
RAM TEJ .
|
3176005WL006561
|
RAM TEJ .
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089916
|
|
Mr. RAM TEJ . .
|
INDIAN BANK(607105)
|
|
76
|
HARIHARPUR RANI
|
UP-76-005-050-010/1344
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123899
|
17/08/2022
|
MANOHAR
|
3176005WL006561
|
MANOHAR
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089920
|
|
Mr. MANOHAR . LAL
|
INDIAN BANK(607105)
|
|
77
|
HARIHARPUR RANI
|
UP-76-005-050-010/50001
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123900
|
17/08/2022
|
Mr. LAL JI
|
3176005WL006561
|
Mr. LAL JI
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089873
|
|
Mr. LAL JI
|
INDIAN BANK(607105)
|
|
78
|
HARIHARPUR RANI
|
UP-76-005-050-010/50011
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123902
|
17/08/2022
|
RAM JIYAVAN
|
3176005WL006561
|
RAM JIYAVAN
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089865
|
|
Mr. RAMJIYAVAN .
|
INDIAN BANK(607105)
|
|
79
|
HARIHARPUR RANI
|
UP-76-005-050-010/50025
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123904
|
17/08/2022
|
MATA PRASAD
|
3176005WL006561
|
MATA PRASAD
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089870
|
|
Mr. MATA PRSAD
|
INDIAN BANK(607105)
|
|
80
|
HARIHARPUR RANI
|
UP-76-005-050-010/50071
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123905
|
17/08/2022
|
JAGAT RAM
|
3176005WL006561
|
JAGAT RAM
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154089875
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
81
|
HARIHARPUR RANI
|
UP-76-005-050-010/50239
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123906
|
17/08/2022
|
HOLI RAM
|
3176005WL006561
|
HOLI RAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089874
|
|
Mr. HOLIRAM .
|
INDIAN BANK(607105)
|
|
82
|
HARIHARPUR RANI
|
UP-76-005-050-010/50616
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123909
|
17/08/2022
|
RAM BHAROSE
|
3176005WL006561
|
RAM BHAROSE
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089923
|
|
Mr. RAM BHARESH SO DEEN DAYAL
|
INDIAN BANK(607105)
|
|
83
|
HARIHARPUR RANI
|
UP-76-005-050-010/50688
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123910
|
17/08/2022
|
PIRTHIRAM
|
3176005WL006561
|
PIRTHIRAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089911
|
|
Mr. PRITHIRAM .
|
INDIAN BANK(607105)
|
|
84
|
HARIHARPUR RANI
|
UP-76-005-050-010/542-A
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123919
|
17/08/2022
|
Mr.RAKESH KUMAR YADAV
|
3176005WL006561
|
Mr.RAKESH KUMAR YADAV
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089876
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
85
|
HARIHARPUR RANI
|
UP-76-005-050-010/545-A
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123920
|
17/08/2022
|
RAJESH .
|
3176005WL006561
|
RAJESH .
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089864
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
86
|
HARIHARPUR RANI
|
UP-76-005-050-010/580
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123921
|
17/08/2022
|
SUKAI RAM
|
3176005WL006561
|
SUKAI RAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089904
|
|
Mr. SUKAI RAM S.O SADHU
|
INDIAN BANK(607105)
|
|
87
|
HARIHARPUR RANI
|
UP-76-005-050-010/600
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123922
|
17/08/2022
|
GHANSAYAM
|
3176005WL006561
|
GHANSAYAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154089909
|
|
Mr. GHANSHYAM S/O ACHAYBAR
|
INDIAN BANK(607105)
|
|
88
|
HARIHARPUR RANI
|
UP-76-005-050-010/601
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123923
|
17/08/2022
|
RAJ KUMAR
|
3176005WL006561
|
RAJ KUMAR
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154089910
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
89
|
HARIHARPUR RANI
|
UP-76-005-050-010/602
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123924
|
17/08/2022
|
RAJESH KUMAR
|
3176005WL006561
|
RAJESH KUMAR
|
00176
|
IDIB000S620
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154089903
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
90
|
HARIHARPUR RANI
|
UP-76-005-056-007/32
(TURASHAMA)
|
3176005000NRG23140820220123956
|
17/08/2022
|
JAGAT RAM
|
3176005WL006564
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089930
|
|
JAGAT RAM SO KUNNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HARIHARPUR RANI
|
UP-76-005-056-007/369
(TURASHAMA)
|
3176005000NRG23140820220123958
|
17/08/2022
|
BARKI
|
3176005WL006564
|
BARKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089931
|
|
BARKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HARIHARPUR RANI
|
UP-76-005-056-007/56217
(TURASHAMA)
|
3176005000NRG23140820220123976
|
17/08/2022
|
KAILASHA
|
3176005WL006564
|
KAILASHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154089932
|
|
KAILASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196386
|
196386
|
|
|
|
|
|
|
|