|
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-76-005-039-005/39396
(PATIJHIYA)
|
3176005000NRG23200520220011810
|
20/05/2022
|
ANITA DEVI
|
3176005WL001637
|
ANITA DEVI
|
00089
|
CBIN0284270
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449060
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-039-005/711
(PATIJHIYA)
|
3176005000NRG23200520220012734
|
20/05/2022
|
GANESH VERMA
|
3176005WL001676
|
GANESH VERMA
|
00089
|
CBIN0284270
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449081
|
|
Mr. GANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-008-001/08022
(BANSKUNDI)
|
3176005000NRG23200520220012227
|
20/05/2022
|
LAHARI .
|
3176005WL001654
|
LAHARI .
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449116
|
|
Mr. LAHARI .
|
INDIAN BANK(607105)
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-008-001/08189
(BANSKUNDI)
|
3176005000NRG23200520220012229
|
20/05/2022
|
RAJU .
|
3176005WL001654
|
RAJU .
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449114
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-008-001/08260
(BANSKUNDI)
|
3176005000NRG23200520220012230
|
20/05/2022
|
FATIMA
|
3176005WL001654
|
FATIMA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449092
|
|
Mrs. FATIMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-008-001/08003
(BANSKUNDI)
|
3176005000NRG23200520220012226
|
20/05/2022
|
RIYASAT ALI
|
3176005WL001654
|
RIYASAT ALI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449115
|
|
Mr. RIYASAT ALI
|
INDIAN BANK(607105)
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-008-001/08277
(BANSKUNDI)
|
3176005000NRG23200520220012249
|
20/05/2022
|
RANGILE
|
3176005WL001655
|
RANGILE
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449113
|
|
Mr. RANGILE .
|
INDIAN BANK(607105)
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-017-010/17012
(GORPURVA)
|
3176005000NRG23200520220011900
|
20/05/2022
|
SANTRAM
|
3176005WL001640
|
SANTRAM
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449099
|
|
Mr. SNTA RAM
|
INDIAN BANK(607105)
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-017-010/17016
(GORPURVA)
|
3176005000NRG23200520220011901
|
20/05/2022
|
BADELAL
|
3176005WL001640
|
BADELAL
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449096
|
|
Mr. BADE LAL SO NANAMUN
|
INDIAN BANK(607105)
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-017-010/17021
(GORPURVA)
|
3176005000NRG23200520220011902
|
20/05/2022
|
AKBAAL
|
3176005WL001640
|
AKBAAL
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449097
|
|
Mr. IKBAL AFSARA
|
INDIAN BANK(607105)
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-017-010/17027
(GORPURVA)
|
3176005000NRG23200520220011903
|
20/05/2022
|
MO AMEEN
|
3176005WL001640
|
MO AMEEN
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449098
|
|
Mrs. SAKIYA SAKIYA
|
INDIAN BANK(607105)
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-017-010/17036
(GORPURVA)
|
3176005000NRG23200520220011904
|
20/05/2022
|
SAIFHU
|
3176005WL001640
|
SAIFHU
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449087
|
|
Mr. SAYKU S/O JHURRA
|
INDIAN BANK(607105)
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-017-010/17045
(GORPURVA)
|
3176005000NRG23200520220011905
|
20/05/2022
|
ROJ ALI
|
3176005WL001640
|
ROJ ALI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449108
|
|
ROJ ALI SO DUKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-001-001/01037
(AELHAWA)
|
3176005000NRG23200520220012477
|
20/05/2022
|
RIYAZ AHMAD
|
3176005WL001669
|
RIYAZ AHMAD
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449051
|
|
Ms. RIYAZ AHMAD
|
INDIAN BANK(607105)
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-001-001/01048
(AELHAWA)
|
3176005000NRG23200520220012478
|
20/05/2022
|
CHHOTKAU.
|
3176005WL001669
|
CHHOTKAU.
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449054
|
|
BABADEEN S/OMATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-001-001/01120
(AELHAWA)
|
3176005000NRG23200520220012479
|
20/05/2022
|
BADRI.
|
3176005WL001669
|
BADRI.
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449045
|
|
Ms. BADRI .
|
INDIAN BANK(607105)
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-001-001/114
(AELHAWA)
|
3176005000NRG23200520220012480
|
20/05/2022
|
CHANMELA
|
3176005WL001669
|
CHANMELA
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449035
|
|
Ms. CHANMELA .
|
INDIAN BANK(607105)
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-001-001/55005
(AELHAWA)
|
3176005000NRG23200520220012483
|
20/05/2022
|
RAM ABHILASAA
|
3176005WL001669
|
RAM ABHILASAA
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449091
|
|
RAM ABHILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-001-001/550109
(AELHAWA)
|
3176005000NRG23200520220012484
|
20/05/2022
|
TILKA
|
3176005WL001669
|
TILKA
|
00176
|
IDIB000H544
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449052
|
|
Ms. TILK DEVI
|
INDIAN BANK(607105)
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-026-001/26007
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23200520220011702
|
20/05/2022
|
GEETA DEVI
|
3176005WL001634
|
GEETA DEVI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449083
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-026-001/26007
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23200520220011701
|
20/05/2022
|
RAJESH KUMAR
|
3176005WL001634
|
RAJESH KUMAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449068
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-026-001/26026
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23200520220011703
|
20/05/2022
|
Mr.PANDIT KUMAR
|
3176005WL001634
|
Mr.PANDIT KUMAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449058
|
|
Mr. PANDIT KUMAR
|
INDIAN BANK(607105)
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-026-001/26087
(KHAJUHA JHUNJHUNIYA)
|
3176005000NRG23200520220011705
|
20/05/2022
|
BABU RAM YADAV
|
3176005WL001634
|
BABU RAM YADAV
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449037
|
|
Mr. BABU RAM YADAV
|
INDIAN BANK(607105)
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-039-005/254
(PATIJHIYA)
|
3176005000NRG23200520220011760
|
20/05/2022
|
DHANIRAM
|
3176005WL001637
|
DHANIRAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449044
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-039-005/258
(PATIJHIYA)
|
3176005000NRG23200520220011762
|
20/05/2022
|
BADKA
|
3176005WL001637
|
BADKA
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449048
|
|
Ms. BARKA .
|
INDIAN BANK(607105)
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-039-005/39008
(PATIJHIYA)
|
3176005000NRG23200520220011767
|
20/05/2022
|
Mr. RAJIT RAM
|
3176005WL001637
|
Mr. RAJIT RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449053
|
|
RAJIT RAM SO CHEDEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-039-005/39009
(PATIJHIYA)
|
3176005000NRG23200520220011768
|
20/05/2022
|
Mr. RADHESHYAM .
|
3176005WL001637
|
Mr. RADHESHYAM .
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449090
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-039-005/39118
(PATIJHIYA)
|
3176005000NRG23200520220011776
|
20/05/2022
|
Mr. MANGAL URF JHAGROO
|
3176005WL001637
|
Mr. MANGAL URF JHAGROO
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449040
|
|
Mr. MANGAL URF JHAGROO
|
INDIAN BANK(607105)
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-039-005/39125
(PATIJHIYA)
|
3176005000NRG23200520220011778
|
20/05/2022
|
Mr. BABU RAM
|
3176005WL001637
|
Mr. BABU RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449064
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-039-005/39150
(PATIJHIYA)
|
3176005000NRG23200520220011780
|
20/05/2022
|
MUNNA
|
3176005WL001637
|
MUNNA
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449039
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-039-005/39169
(PATIJHIYA)
|
3176005000NRG23200520220011783
|
20/05/2022
|
Mr. BADLU .
|
3176005WL001637
|
Mr. BADLU .
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449070
|
|
Mr. BADLU BADLU
|
INDIAN BANK(607105)
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-039-005/39186
(PATIJHIYA)
|
3176005000NRG23200520220011785
|
20/05/2022
|
Mr. JANIK DULARI
|
3176005WL001637
|
Mr. JANIK DULARI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449094
|
|
Ms. JANIK DULARI
|
INDIAN BANK(607105)
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-039-005/39186
(PATIJHIYA)
|
3176005000NRG23200520220011784
|
20/05/2022
|
Mr. RAM NARAYAN
|
3176005WL001637
|
Mr. RAM NARAYAN
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449038
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-039-005/39210
(PATIJHIYA)
|
3176005000NRG23200520220011790
|
20/05/2022
|
Mr. RAM MANOHAR
|
3176005WL001637
|
Mr. RAM MANOHAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449057
|
|
Mr. RAM MANOHAR
|
INDIAN BANK(607105)
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-039-005/39212
(PATIJHIYA)
|
3176005000NRG23200520220011791
|
20/05/2022
|
HARIRAM
|
3176005WL001637
|
HARIRAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449085
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-039-005/39236
(PATIJHIYA)
|
3176005000NRG23200520220011794
|
20/05/2022
|
Mr. ARUN KUMAR
|
3176005WL001637
|
Mr. ARUN KUMAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449042
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-039-005/39251
(PATIJHIYA)
|
3176005000NRG23200520220011796
|
20/05/2022
|
Mr. MUNSHILAL
|
3176005WL001637
|
Mr. MUNSHILAL
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449086
|
|
Mr. MUNSHI LAL
|
INDIAN BANK(607105)
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-039-005/39312
(PATIJHIYA)
|
3176005000NRG23200520220011801
|
20/05/2022
|
Mr. MUKDDAM .
|
3176005WL001637
|
Mr. MUKDDAM .
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449043
|
|
Mr. MUKADAR .
|
INDIAN BANK(607105)
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-039-005/39314
(PATIJHIYA)
|
3176005000NRG23200520220011804
|
20/05/2022
|
JAGRANI DHANPATA
|
3176005WL001637
|
JAGRANI DHANPATA
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449101
|
|
Mrs. JAGRANI W.O DHANPATA
|
INDIAN BANK(607105)
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-039-005/39314
(PATIJHIYA)
|
3176005000NRG23200520220011803
|
20/05/2022
|
Mr. DHANPAT
|
3176005WL001637
|
Mr. DHANPAT
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449041
|
|
Mr. DHANPAT .
|
INDIAN BANK(607105)
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-039-005/39315
(PATIJHIYA)
|
3176005000NRG23200520220011805
|
20/05/2022
|
Mr. RADHE SHYAM
|
3176005WL001637
|
Mr. RADHE SHYAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449082
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-039-005/39332-A
(PATIJHIYA)
|
3176005000NRG23200520220011808
|
20/05/2022
|
SAFHEEK
|
3176005WL001637
|
SAFHEEK
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449080
|
|
Ms. Safik .
|
INDIAN BANK(607105)
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-039-005/39395
(PATIJHIYA)
|
3176005000NRG23200520220011809
|
20/05/2022
|
Mr. CHHATI RAM
|
3176005WL001637
|
Mr. CHHATI RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449074
|
|
Mr. CHHATI RAM
|
INDIAN BANK(607105)
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-039-005/39397
(PATIJHIYA)
|
3176005000NRG23200520220011811
|
20/05/2022
|
RAJ PATA
|
3176005WL001637
|
RAJ PATA
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449061
|
|
Ms. RAJ PATA
|
INDIAN BANK(607105)
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-039-005/39419
(PATIJHIYA)
|
3176005000NRG23200520220011814
|
20/05/2022
|
RAM SURAT
|
3176005WL001637
|
RAM SURAT
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449073
|
|
Mr. RAM SURAT
|
INDIAN BANK(607105)
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-039-005/39428
(PATIJHIYA)
|
3176005000NRG23200520220011815
|
20/05/2022
|
PUTTI LAL
|
3176005WL001637
|
PUTTI LAL
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449055
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-039-005/39438
(PATIJHIYA)
|
3176005000NRG23200520220011818
|
20/05/2022
|
DAYA RAM
|
3176005WL001637
|
DAYA RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449050
|
|
Mr. DAYARAM .
|
INDIAN BANK(607105)
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-039-005/39440
(PATIJHIYA)
|
3176005000NRG23200520220011819
|
20/05/2022
|
Mr. LACHAI RAM
|
3176005WL001637
|
Mr. LACHAI RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449072
|
|
Mr. LACHAI RAM
|
INDIAN BANK(607105)
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-039-005/39468
(PATIJHIYA)
|
3176005000NRG23200520220011822
|
20/05/2022
|
MITHAEE LAL
|
3176005WL001637
|
MITHAEE LAL
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449079
|
|
Mr. MITHAI LAL
|
INDIAN BANK(607105)
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-039-005/39527
(PATIJHIYA)
|
3176005000NRG23200520220011828
|
20/05/2022
|
DAYA RAM
|
3176005WL001637
|
DAYA RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449049
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-039-005/39577
(PATIJHIYA)
|
3176005000NRG23200520220011928
|
20/05/2022
|
Mr. RAMESHA KUMAR
|
3176005WL001642
|
Mr. RAMESHA KUMAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449056
|
|
Mr. RMESH KUMAR
|
INDIAN BANK(607105)
|
|
52
|
HARIHARPUR RANI
|
UP-76-005-039-005/39591
(PATIJHIYA)
|
3176005000NRG23200520220011830
|
20/05/2022
|
NANKAU PRASAD
|
3176005WL001637
|
NANKAU PRASAD
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449078
|
|
Mr. Nanakau
|
INDIAN BANK(607105)
|
|
53
|
HARIHARPUR RANI
|
UP-76-005-039-005/39599
(PATIJHIYA)
|
3176005000NRG23200520220011831
|
20/05/2022
|
RAM KALI
|
3176005WL001637
|
RAM KALI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449067
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
54
|
HARIHARPUR RANI
|
UP-76-005-039-005/39694
(PATIJHIYA)
|
3176005000NRG23200520220011933
|
20/05/2022
|
KAL PANA
|
3176005WL001642
|
KAL PANA
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449065
|
|
Ms. KALPANA .
|
INDIAN BANK(607105)
|
|
55
|
HARIHARPUR RANI
|
UP-76-005-039-005/39698
(PATIJHIYA)
|
3176005000NRG23200520220011835
|
20/05/2022
|
MALTI DEVI
|
3176005WL001637
|
MALTI DEVI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449066
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
56
|
HARIHARPUR RANI
|
UP-76-005-039-005/39701
(PATIJHIYA)
|
3176005000NRG23200520220011836
|
20/05/2022
|
LALWATI
|
3176005WL001637
|
LALWATI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449100
|
|
Mrs. LALWATI W O MAYARAM
|
INDIAN BANK(607105)
|
|
57
|
HARIHARPUR RANI
|
UP-76-005-039-005/712
(PATIJHIYA)
|
3176005000NRG23200520220011885
|
20/05/2022
|
KALAWATI
|
3176005WL001637
|
KALAWATI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449069
|
|
Ms. KALA WATI
|
INDIAN BANK(607105)
|
|
58
|
HARIHARPUR RANI
|
UP-76-005-052-007/332
(SHIV GARH KALA)
|
3176005000NRG23200520220012041
|
20/05/2022
|
RAM MILAN
|
3176005WL001647
|
RAM MILAN
|
00176
|
IDIB000H544
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449093
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
59
|
HARIHARPUR RANI
|
UP-76-005-052-007/338
(SHIV GARH KALA)
|
3176005000NRG23200520220012042
|
20/05/2022
|
BALERAM .
|
3176005WL001647
|
BALERAM .
|
00176
|
IDIB000H544
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449077
|
|
Mr. BALERAM .
|
INDIAN BANK(607105)
|
|
60
|
HARIHARPUR RANI
|
UP-76-005-052-007/52054
(SHIV GARH KALA)
|
3176005000NRG23200520220012043
|
20/05/2022
|
RADHESHYAM .
|
3176005WL001647
|
RADHESHYAM .
|
00176
|
IDIB000H544
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449047
|
|
Ms. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
61
|
HARIHARPUR RANI
|
UP-76-005-055-004/55028
(TILAK PUR)
|
3176005000NRG23200520220011721
|
20/05/2022
|
DUKH HARAN BACHCHU LAQL
|
3176005WL001635
|
DUKH HARAN BACHCHU LAQL
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449088
|
|
Mr. DUKH HARAN S.O BACHCHU LAQL
|
INDIAN BANK(607105)
|
|
62
|
HARIHARPUR RANI
|
UP-76-005-055-004/55030
(TILAK PUR)
|
3176005000NRG23200520220011722
|
20/05/2022
|
RAM KISUN
|
3176005WL001635
|
RAM KISUN
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449062
|
|
Mr. RAMKISHUN .
|
INDIAN BANK(607105)
|
|
63
|
HARIHARPUR RANI
|
UP-76-005-055-004/55036
(TILAK PUR)
|
3176005000NRG23200520220011724
|
20/05/2022
|
RAM NIWASH
|
3176005WL001635
|
RAM NIWASH
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449059
|
|
Mr. RAM NIVAS
|
INDIAN BANK(607105)
|
|
64
|
HARIHARPUR RANI
|
UP-76-005-055-004/55103
(TILAK PUR)
|
3176005000NRG23200520220011725
|
20/05/2022
|
RAJIT RAM
|
3176005WL001635
|
RAJIT RAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449075
|
|
Mr. RAJIT RAM S.O BACHULAL
|
INDIAN BANK(607105)
|
|
65
|
HARIHARPUR RANI
|
UP-76-005-055-004/55103
(TILAK PUR)
|
3176005000NRG23200520220011726
|
20/05/2022
|
ROOPWATI
|
3176005WL001635
|
ROOPWATI
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449046
|
|
Ms. ROOPWATI .
|
INDIAN BANK(607105)
|
|
66
|
HARIHARPUR RANI
|
UP-76-005-055-004/55371
(TILAK PUR)
|
3176005000NRG23200520220011728
|
20/05/2022
|
DAYARAM
|
3176005WL001635
|
DAYARAM
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449089
|
|
Mr. DAYA RAM SO RAM FERAN
|
INDIAN BANK(607105)
|
|
67
|
HARIHARPUR RANI
|
UP-76-005-055-004/55380
(TILAK PUR)
|
3176005000NRG23200520220011730
|
20/05/2022
|
NIBBAR
|
3176005WL001635
|
NIBBAR
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449076
|
|
Mr. NIBAR SO BACHU LAL
|
INDIAN BANK(607105)
|
|
68
|
HARIHARPUR RANI
|
UP-76-005-055-004/55435
(TILAK PUR)
|
3176005000NRG23200520220011732
|
20/05/2022
|
CHANDRIKA PRASAD
|
3176005WL001635
|
CHANDRIKA PRASAD
|
00176
|
IDIB000H544
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449063
|
|
Mr. CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
69
|
HARIHARPUR RANI
|
UP-76-005-018-008/1
(GOTHAVA)
|
3176005000NRG23200520220012957
|
20/05/2022
|
MISRILAL
|
3176005WL001686
|
MISRILAL
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449107
|
|
Mr. MISHRI LAL S.O PYARE
|
INDIAN BANK(607105)
|
|
70
|
HARIHARPUR RANI
|
UP-76-005-018-008/63
(GOTHAVA)
|
3176005000NRG23200520220012961
|
20/05/2022
|
JAGAT RAM
|
3176005WL001686
|
JAGAT RAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449084
|
|
Mr. JAGATRAM .
|
INDIAN BANK(607105)
|
|
71
|
HARIHARPUR RANI
|
UP-76-005-018-008/65147
(GOTHAVA)
|
3176005000NRG23200520220012967
|
20/05/2022
|
SHIV DAYAL
|
3176005WL001686
|
SHIV DAYAL
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449126
|
|
Mr. SHIV DAYAL
|
INDIAN BANK(607105)
|
|
72
|
HARIHARPUR RANI
|
UP-76-005-018-008/65237
(GOTHAVA)
|
3176005000NRG23200520220012974
|
20/05/2022
|
NANDLAL
|
3176005WL001686
|
NANDLAL
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449106
|
|
Mr. NANDKUMAR SO JAYVANT
|
INDIAN BANK(607105)
|
|
73
|
HARIHARPUR RANI
|
UP-76-005-018-008/65399
(GOTHAVA)
|
3176005000NRG23200520220012989
|
20/05/2022
|
CHINTARAM
|
3176005WL001686
|
CHINTARAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449110
|
|
Mr. CHINTARAM . .
|
INDIAN BANK(607105)
|
|
74
|
HARIHARPUR RANI
|
UP-76-005-018-008/65415-A
(GOTHAVA)
|
3176005000NRG23200520220012990
|
20/05/2022
|
RAM KISHOR
|
3176005WL001686
|
RAM KISHOR
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449124
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
75
|
HARIHARPUR RANI
|
UP-76-005-018-008/88
(GOTHAVA)
|
3176005000NRG23200520220012994
|
20/05/2022
|
HOLI RAM
|
3176005WL001686
|
HOLI RAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625449127
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
76
|
HARIHARPUR RANI
|
UP-76-005-029-003/271-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011738
|
20/05/2022
|
MALIK RAM
|
3176005WL001636
|
MALIK RAM
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449036
|
|
Mr. MALIK RAM
|
INDIAN BANK(607105)
|
|
77
|
HARIHARPUR RANI
|
UP-76-005-029-003/29021
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011739
|
20/05/2022
|
MAYAWATI .
|
3176005WL001636
|
MAYAWATI .
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449112
|
|
MAYAWATI WO RAMABHILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HARIHARPUR RANI
|
UP-76-005-029-003/29022
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011740
|
20/05/2022
|
KALAWATI .
|
3176005WL001636
|
KALAWATI .
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449095
|
|
Mrs. KALAWATI . .
|
INDIAN BANK(607105)
|
|
79
|
HARIHARPUR RANI
|
UP-76-005-029-003/29042
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011741
|
20/05/2022
|
PATI RAM
|
3176005WL001636
|
PATI RAM
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449123
|
|
Mr. PATIN RAM
|
INDIAN BANK(607105)
|
|
80
|
HARIHARPUR RANI
|
UP-76-005-029-003/29054
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011742
|
20/05/2022
|
KESHAV RAM
|
3176005WL001636
|
KESHAV RAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449104
|
|
KESHAV RAM S/O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HARIHARPUR RANI
|
UP-76-005-029-003/29057
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011743
|
20/05/2022
|
UMA DEVI SURESH
|
3176005WL001636
|
UMA DEVI SURESH
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449071
|
|
Mrs. UMA DEVI W.O SURESH
|
INDIAN BANK(607105)
|
|
82
|
HARIHARPUR RANI
|
UP-76-005-029-003/29096
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011745
|
20/05/2022
|
RAM BILASH
|
3176005WL001636
|
RAM BILASH
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449121
|
|
RAM VILAS SO RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HARIHARPUR RANI
|
UP-76-005-029-003/29097
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011746
|
20/05/2022
|
JAY PATTAR
|
3176005WL001636
|
JAY PATTAR
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449118
|
|
Mr. JAY PATTAR
|
INDIAN BANK(607105)
|
|
84
|
HARIHARPUR RANI
|
UP-76-005-029-003/29098
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011747
|
20/05/2022
|
Mr. SAHAJ RAM
|
3176005WL001636
|
Mr. SAHAJ RAM
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625449119
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
85
|
HARIHARPUR RANI
|
UP-76-005-029-003/291-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011748
|
20/05/2022
|
ALAKHRAM .
|
3176005WL001636
|
ALAKHRAM .
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449109
|
|
Mr. ALAKHRAM . .
|
INDIAN BANK(607105)
|
|
86
|
HARIHARPUR RANI
|
UP-76-005-029-003/29144
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011749
|
20/05/2022
|
KAILASH .
|
3176005WL001636
|
KAILASH .
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449102
|
|
Mr. KAILASH . .
|
INDIAN BANK(607105)
|
|
87
|
HARIHARPUR RANI
|
UP-76-005-029-003/29187
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011750
|
20/05/2022
|
RAJA RAM
|
3176005WL001636
|
RAJA RAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449120
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
88
|
HARIHARPUR RANI
|
UP-76-005-029-003/29218
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011751
|
20/05/2022
|
Mr. DEWTA DEEN
|
3176005WL001636
|
Mr. DEWTA DEEN
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449122
|
|
Mr. DEVTADEEN .
|
INDIAN BANK(607105)
|
|
89
|
HARIHARPUR RANI
|
UP-76-005-029-003/29221
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011752
|
20/05/2022
|
RAM SAMUJH
|
3176005WL001636
|
RAM SAMUJH
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449117
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
90
|
HARIHARPUR RANI
|
UP-76-005-029-003/29229
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011753
|
20/05/2022
|
BABU RAM
|
3176005WL001636
|
BABU RAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449125
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
91
|
HARIHARPUR RANI
|
UP-76-005-029-003/29340
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011754
|
20/05/2022
|
DADDU
|
3176005WL001636
|
DADDU
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449103
|
|
Mr. DADDU RAM
|
INDIAN BANK(607105)
|
|
92
|
HARIHARPUR RANI
|
UP-76-005-029-003/298-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23200520220011758
|
20/05/2022
|
AMRIKA PRASAD .
|
3176005WL001636
|
AMRIKA PRASAD .
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625449111
|
|
AMIRKA SO SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
93
|
HARIHARPUR RANI
|
UP-76-005-001-001/231
(AELHAWA)
|
3176005000NRG23200520220012482
|
20/05/2022
|
NASEEMA
|
3176005WL001669
|
NASEEMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625449105
|
|
NASEMA WO NASEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|