|
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-76-005-056-007/56108
(TURASHAMA)
|
3176005000NRG23140820220123968
|
17/08/2022
|
CHAMPA DEVI
|
3176005WL006564
|
CHAMPA DEVI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797091
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-056-007/178
(TURASHAMA)
|
3176005000NRG23140820220123951
|
17/08/2022
|
RAM PRASAD
|
3176005WL006564
|
RAM PRASAD
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797093
|
|
RAM PRASAD
|
()
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-056-007/56050-A
(TURASHAMA)
|
3176005000NRG23140820220123963
|
17/08/2022
|
SUNEETA DEVI
|
3176005WL006564
|
SUNEETA DEVI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797094
|
|
SUNEETA DEVI
|
()
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-056-007/56067
(TURASHAMA)
|
3176005000NRG23140820220123964
|
17/08/2022
|
REETA DEVI
|
3176005WL006564
|
REETA DEVI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797092
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-050-010/50888
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123915
|
17/08/2022
|
MATA PRASAD
|
3176005WL006561
|
MATA PRASAD
|
00089
|
CBIN0284270
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797104
|
|
MATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-025-002/25071
(KHAIRIKALA)
|
3176005000NRG23170820220125693
|
17/08/2022
|
RAM S O AGYARAM
|
3176005WL006686
|
RAM S O AGYARAM
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152797106
|
|
RAM S O AGYARAM
|
()
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-025-002/25163
(KHAIRIKALA)
|
3176005000NRG23170820220125696
|
17/08/2022
|
RAM FHAL
|
3176005WL006686
|
RAM FHAL
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797113
|
|
RAM FHAL
|
()
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-025-002/25177
(KHAIRIKALA)
|
3176005000NRG23170820220125697
|
17/08/2022
|
RAJ KUMAR
|
3176005WL006686
|
RAJ KUMAR
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797114
|
|
RAJ KUMAR
|
()
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-025-002/25287
(KHAIRIKALA)
|
3176005000NRG23170820220125704
|
17/08/2022
|
AMRESH KUMAR
|
3176005WL006686
|
AMRESH KUMAR
|
00176
|
IDIB000B788
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4152797110
|
No Such Account
|
|
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-025-002/25296
(KHAIRIKALA)
|
3176005000NRG23170820220125705
|
17/08/2022
|
SHYAM LAL .
|
3176005WL006686
|
SHYAM LAL .
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797108
|
|
SHYAM LAL .
|
()
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-025-002/25372
(KHAIRIKALA)
|
3176005000NRG23170820220125706
|
17/08/2022
|
AMRIT LAL
|
3176005WL006686
|
AMRIT LAL
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797109
|
|
AMRIT LAL
|
()
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-025-002/25412
(KHAIRIKALA)
|
3176005000NRG23170820220125707
|
17/08/2022
|
MADHURI
|
3176005WL006686
|
MADHURI
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797116
|
|
MADHURI
|
()
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-025-002/25423
(KHAIRIKALA)
|
3176005000NRG23170820220125708
|
17/08/2022
|
CHANDRAKALA
|
3176005WL006686
|
CHANDRAKALA
|
00176
|
IDIB000B788
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152797115
|
|
CHANDRAKALA
|
()
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-025-002/25760
(KHAIRIKALA)
|
3176005000NRG23170820220125711
|
17/08/2022
|
BAUR
|
3176005WL006686
|
BAUR
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797107
|
|
BAUR
|
()
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-025-002/25766
(KHAIRIKALA)
|
3176005000NRG23170820220125712
|
17/08/2022
|
REETA DEVI
|
3176005WL006686
|
REETA DEVI
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797117
|
|
REETA DEVI
|
()
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-025-002/25768
(KHAIRIKALA)
|
3176005000NRG23170820220125714
|
17/08/2022
|
GAURI DEVI
|
3176005WL006686
|
GAURI DEVI
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797112
|
|
GAURI DEVI
|
()
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-025-002/25768
(KHAIRIKALA)
|
3176005000NRG23170820220125713
|
17/08/2022
|
JAGGULAL
|
3176005WL006686
|
JAGGULAL
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797111
|
|
JAGGULAL
|
()
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-025-002/25770
(KHAIRIKALA)
|
3176005000NRG23170820220125716
|
17/08/2022
|
CHAUDHARI
|
3176005WL006686
|
CHAUDHARI
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797105
|
|
CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-056-007/100-C
(TURASHAMA)
|
3176005000NRG23140820220123947
|
17/08/2022
|
Sayra Begam
|
3176005WL006564
|
Sayra Begam
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797119
|
|
Sayra Begam
|
()
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-056-007/225
(TURASHAMA)
|
3176005000NRG23140820220123952
|
17/08/2022
|
NIRMALA DEVI
|
3176005WL006564
|
NIRMALA DEVI
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797118
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-026-001/152
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125855
|
17/08/2022
|
MUNEEJA
|
3176005WL006696
|
MUNEEJA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797127
|
|
MUNEEJA
|
()
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-026-001/243-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125858
|
17/08/2022
|
RAMJI
|
3176005WL006696
|
RAMJI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797120
|
|
RAMJI
|
()
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-026-001/26044
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125623
|
17/08/2022
|
CHAMELA
|
3176005WL006680
|
CHAMELA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797139
|
|
CHAMELA
|
()
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-026-001/26055-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125865
|
17/08/2022
|
SIYARAM
|
3176005WL006696
|
SIYARAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797122
|
|
SIYARAM
|
()
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-026-001/26089-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125624
|
17/08/2022
|
avadh ram
|
3176005WL006680
|
avadh ram
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797129
|
|
avadh ram
|
()
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-026-001/26116
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125870
|
17/08/2022
|
raju
|
3176005WL006696
|
raju
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797131
|
|
raju
|
()
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-026-001/26126-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125874
|
17/08/2022
|
KHUSIRAM
|
3176005WL006696
|
KHUSIRAM
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797126
|
|
KHUSIRAM
|
()
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-026-001/26130
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125875
|
17/08/2022
|
CHANDAR .
|
3176005WL006696
|
CHANDAR .
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797124
|
|
CHANDAR .
|
()
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-026-001/26170
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125883
|
17/08/2022
|
RAM ACHAL
|
3176005WL006696
|
RAM ACHAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797128
|
|
RAM ACHAL
|
()
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-026-001/26219-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125885
|
17/08/2022
|
SADHURAM
|
3176005WL006696
|
SADHURAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797121
|
|
SADHURAM
|
()
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-026-001/26263-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125886
|
17/08/2022
|
BHURE
|
3176005WL006696
|
BHURE
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797130
|
|
BHURE
|
()
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-026-001/26298
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125891
|
17/08/2022
|
SANJAY KUMAR
|
3176005WL006696
|
SANJAY KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797125
|
|
SANJAY KUMAR
|
()
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-026-001/26299
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125892
|
17/08/2022
|
NANBABU
|
3176005WL006696
|
NANBABU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797142
|
|
NANBABU
|
()
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-026-001/26307
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125895
|
17/08/2022
|
RAM PRATAP
|
3176005WL006696
|
RAM PRATAP
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797069
|
|
RAM PRATAP
|
()
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-026-001/26310
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125896
|
17/08/2022
|
vikaram yadav
|
3176005WL006696
|
vikaram yadav
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797123
|
|
vikaram yadav
|
()
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-026-001/26312
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125897
|
17/08/2022
|
RAM NARESH
|
3176005WL006696
|
RAM NARESH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797137
|
|
RAM NARESH
|
()
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-026-001/26314
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125898
|
17/08/2022
|
JAGANNATH
|
3176005WL006696
|
JAGANNATH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797135
|
|
JAGANNATH
|
()
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-026-001/26316
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125899
|
17/08/2022
|
VINDU KUMAR
|
3176005WL006696
|
VINDU KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797057
|
|
VINDU KUMAR
|
()
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-026-001/26317
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125900
|
17/08/2022
|
DASRATH LAL
|
3176005WL006696
|
DASRATH LAL
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797141
|
|
DASRATH LAL
|
()
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-026-001/26318
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125901
|
17/08/2022
|
SOBHARAM
|
3176005WL006696
|
SOBHARAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797059
|
|
SOBHARAM
|
()
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-026-001/26319
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125902
|
17/08/2022
|
MISRILAL
|
3176005WL006696
|
MISRILAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797144
|
|
MISRILAL
|
()
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-026-001/26320
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125903
|
17/08/2022
|
AVDHESH KUMAR
|
3176005WL006696
|
AVDHESH KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797062
|
|
AVDHESH KUMAR
|
()
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-026-001/26322
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125904
|
17/08/2022
|
RAM KISHAN
|
3176005WL006696
|
RAM KISHAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797058
|
|
RAM KISHAN
|
()
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-026-001/26324
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125905
|
17/08/2022
|
GANGA RAM
|
3176005WL006696
|
GANGA RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797143
|
|
GANGA RAM
|
()
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-026-001/26325-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125906
|
17/08/2022
|
DHRMENDRA KUMAR
|
3176005WL006696
|
DHRMENDRA KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797064
|
|
DHRMENDRA KUMAR
|
()
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-026-001/26326
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125907
|
17/08/2022
|
NIRANJAN LAL
|
3176005WL006696
|
NIRANJAN LAL
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797056
|
|
NIRANJAN LAL
|
()
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-026-001/26327
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125908
|
17/08/2022
|
RAM KUMAR
|
3176005WL006696
|
RAM KUMAR
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797065
|
|
RAM KUMAR
|
()
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-026-001/26328
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125909
|
17/08/2022
|
RAJ KUMAR
|
3176005WL006696
|
RAJ KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797061
|
|
RAJ KUMAR
|
()
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-026-001/26329
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125910
|
17/08/2022
|
RAM SABURE
|
3176005WL006696
|
RAM SABURE
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797063
|
|
RAM SABURE
|
()
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-026-001/26332
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125911
|
17/08/2022
|
GHANSHYAM
|
3176005WL006696
|
GHANSHYAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797067
|
|
GHANSHYAM
|
()
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-026-001/26333
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125912
|
17/08/2022
|
RAM SAMUJH
|
3176005WL006696
|
RAM SAMUJH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797140
|
|
RAM SAMUJH
|
()
|
|
52
|
HARIHARPUR RANI
|
UP-76-005-026-001/26335
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125913
|
17/08/2022
|
MANEESH KUMAR
|
3176005WL006696
|
MANEESH KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797138
|
|
MANEESH KUMAR
|
()
|
|
53
|
HARIHARPUR RANI
|
UP-76-005-026-001/26336
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125914
|
17/08/2022
|
RAJEEV KUMAR
|
3176005WL006696
|
RAJEEV KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797070
|
|
RAJEEV KUMAR
|
()
|
|
54
|
HARIHARPUR RANI
|
UP-76-005-026-001/26347
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125915
|
17/08/2022
|
MAYARAM
|
3176005WL006696
|
MAYARAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797136
|
|
MAYARAM
|
()
|
|
55
|
HARIHARPUR RANI
|
UP-76-005-026-001/26374-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125916
|
17/08/2022
|
SURAT
|
3176005WL006696
|
SURAT
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797068
|
|
SURAT
|
()
|
|
56
|
HARIHARPUR RANI
|
UP-76-005-026-001/26375-A
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125917
|
17/08/2022
|
SURESH KUMAR
|
3176005WL006696
|
SURESH KUMAR
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797066
|
|
SURESH KUMAR
|
()
|
|
57
|
HARIHARPUR RANI
|
UP-76-005-026-001/26390
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125918
|
17/08/2022
|
PARASH NATH
|
3176005WL006696
|
PARASH NATH
|
00176
|
IDIB000H544
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152797133
|
|
PARASH NATH
|
()
|
|
58
|
HARIHARPUR RANI
|
UP-76-005-026-001/26406
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125919
|
17/08/2022
|
RAM NIVASH
|
3176005WL006696
|
RAM NIVASH
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797060
|
|
RAM NIVASH
|
()
|
|
59
|
HARIHARPUR RANI
|
UP-76-005-026-001/308
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125920
|
17/08/2022
|
gayaprasad
|
3176005WL006696
|
gayaprasad
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797132
|
|
gayaprasad
|
()
|
|
60
|
HARIHARPUR RANI
|
UP-76-005-050-010/50533
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123907
|
17/08/2022
|
RAM GOPAL
|
3176005WL006561
|
RAM GOPAL
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797134
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
61
|
HARIHARPUR RANI
|
UP-76-005-056-007/137-A
(TURASHAMA)
|
3176005000NRG23140820220123950
|
17/08/2022
|
KAMLA DEVI
|
3176005WL006564
|
KAMLA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797071
|
|
KAMLA DEVI
|
()
|
|
62
|
HARIHARPUR RANI
|
UP-76-005-056-007/364
(TURASHAMA)
|
3176005000NRG23140820220123957
|
17/08/2022
|
REENA DEVI
|
3176005WL006564
|
REENA DEVI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797072
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
63
|
HARIHARPUR RANI
|
UP-76-005-029-003/29134-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123929
|
17/08/2022
|
DHANIRAM
|
3176005WL006562
|
DHANIRAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797077
|
|
DHANIRAM
|
()
|
|
64
|
HARIHARPUR RANI
|
UP-76-005-029-003/29284
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123934
|
17/08/2022
|
BABURAM
|
3176005WL006562
|
BABURAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797079
|
|
BABURAM
|
()
|
|
65
|
HARIHARPUR RANI
|
UP-76-005-029-003/29341
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123935
|
17/08/2022
|
PRADEEP
|
3176005WL006562
|
PRADEEP
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797081
|
|
PRADEEP
|
()
|
|
66
|
HARIHARPUR RANI
|
UP-76-005-029-003/29391
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123938
|
17/08/2022
|
PUNAM
|
3176005WL006562
|
PUNAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152797078
|
|
PUNAM
|
()
|
|
67
|
HARIHARPUR RANI
|
UP-76-005-029-003/41-B
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123942
|
17/08/2022
|
ARJUN .
|
3176005WL006562
|
ARJUN .
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152797080
|
|
ARJUN .
|
()
|
|
68
|
HARIHARPUR RANI
|
UP-76-005-050-010/50008
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123901
|
17/08/2022
|
nanku
|
3176005WL006561
|
nanku
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797076
|
|
nanku
|
()
|
|
69
|
HARIHARPUR RANI
|
UP-76-005-050-010/50581
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123908
|
17/08/2022
|
SEETA DEVI
|
3176005WL006561
|
SEETA DEVI
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797083
|
|
SEETA DEVI
|
()
|
|
70
|
HARIHARPUR RANI
|
UP-76-005-050-010/50755
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123911
|
17/08/2022
|
FHAKEERE
|
3176005WL006561
|
FHAKEERE
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797075
|
|
FHAKEERE
|
()
|
|
71
|
HARIHARPUR RANI
|
UP-76-005-050-010/50798
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123912
|
17/08/2022
|
MUNNALAL
|
3176005WL006561
|
MUNNALAL
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797084
|
|
MUNNALAL
|
()
|
|
72
|
HARIHARPUR RANI
|
UP-76-005-050-010/50879
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123913
|
17/08/2022
|
MALIKRAM
|
3176005WL006561
|
MALIKRAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797074
|
|
MALIKRAM
|
()
|
|
73
|
HARIHARPUR RANI
|
UP-76-005-050-010/50887
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123914
|
17/08/2022
|
MULAYAM
|
3176005WL006561
|
MULAYAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797085
|
|
MULAYAM
|
()
|
|
74
|
HARIHARPUR RANI
|
UP-76-005-050-010/50896
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123916
|
17/08/2022
|
ALMA
|
3176005WL006561
|
ALMA
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797082
|
|
ALMA
|
()
|
|
75
|
HARIHARPUR RANI
|
UP-76-005-050-010/50898
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123917
|
17/08/2022
|
PANCHU
|
3176005WL006561
|
PANCHU
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797073
|
|
PANCHU
|
()
|
|
76
|
HARIHARPUR RANI
|
UP-76-005-050-010/50902
(SEMARI CHAK PIHANI)
|
3176005000NRG23140820220123918
|
17/08/2022
|
LALLU
|
3176005WL006561
|
LALLU
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152797086
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
77
|
HARIHARPUR RANI
|
UP-76-005-025-002/25501-A
(KHAIRIKALA)
|
3176005000NRG23170820220125709
|
17/08/2022
|
DINESH KUMAR
|
3176005WL006686
|
DINESH KUMAR
|
00462
|
UCBA0002952
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152797088
|
|
DINESH KUMAR
|
()
|
|
78
|
HARIHARPUR RANI
|
UP-76-005-025-002/25572-B
(KHAIRIKALA)
|
3176005000NRG23170820220125710
|
17/08/2022
|
BABADEEN
|
3176005WL006686
|
BABADEEN
|
00462
|
UCBA0002952
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797089
|
|
BABADEEN SO SRIRAM
|
()
|
|
79
|
HARIHARPUR RANI
|
UP-76-005-025-002/25770
(KHAIRIKALA)
|
3176005000NRG23170820220125715
|
17/08/2022
|
ram samokhan
|
3176005WL006686
|
ram samokhan
|
00462
|
UCBA0002952
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797090
|
|
RAM SAMOKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
80
|
HARIHARPUR RANI
|
UP-76-005-025-002/25774
(KHAIRIKALA)
|
3176005000NRG23170820220125717
|
17/08/2022
|
Jagat Ram
|
3176005WL006686
|
Jagat Ram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797087
|
|
Jagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
HARIHARPUR RANI
|
UP-76-005-026-001/26382
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125625
|
17/08/2022
|
SAJRUN
|
3176005WL006680
|
SAJRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797096
|
|
SAJRUN
|
()
|
|
82
|
HARIHARPUR RANI
|
UP-76-005-026-001/26399
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23170820220125626
|
17/08/2022
|
kali prasad
|
3176005WL006680
|
kali prasad
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797095
|
|
kali prasad
|
()
|
|
83
|
HARIHARPUR RANI
|
UP-76-005-029-003/29025
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123925
|
17/08/2022
|
UMA DEVI
|
3176005WL006562
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152797098
|
|
UMA DEVI
|
()
|
|
84
|
HARIHARPUR RANI
|
UP-76-005-029-003/29350
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123936
|
17/08/2022
|
LILA
|
3176005WL006562
|
LILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797099
|
|
LILA
|
()
|
|
85
|
HARIHARPUR RANI
|
UP-76-005-029-003/29408
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123939
|
17/08/2022
|
SIKANDAR
|
3176005WL006562
|
SIKANDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797100
|
|
SIKANDAR
|
()
|
|
86
|
HARIHARPUR RANI
|
UP-76-005-029-003/369
(LAKHAHI BENI NAGAR)
|
3176005000NRG23140820220123941
|
17/08/2022
|
NANKANNI
|
3176005WL006562
|
NANKANNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797097
|
|
NANKANNI
|
()
|
|
87
|
HARIHARPUR RANI
|
UP-76-005-056-007/31434-A
(TURASHAMA)
|
3176005000NRG23140820220123954
|
17/08/2022
|
HANEEFH
|
3176005WL006564
|
HANEEFH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797103
|
|
HANEEFH
|
()
|
|
88
|
HARIHARPUR RANI
|
UP-76-005-056-007/56025
(TURASHAMA)
|
3176005000NRG23140820220123959
|
17/08/2022
|
RADHESHYAM
|
3176005WL006564
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797101
|
|
RADHESHYAM
|
()
|
|
89
|
HARIHARPUR RANI
|
UP-76-005-056-007/56049
(TURASHAMA)
|
3176005000NRG23140820220123962
|
17/08/2022
|
MIRA DEVI
|
3176005WL006564
|
MIRA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152797102
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|