|
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-76-005-020-001/20392
(JANKI NAGAR)
|
3176005000NRG23250720220104924
|
25/07/2022
|
SAID AHMAD
|
3176005WL005608
|
SAID AHMAD
|
00015
|
ALLA0AU1405
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002116
|
|
SAID AHAMAD S/O JIMEEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-023-001/121
(KAKERDARI)
|
3176005000NRG23250720220104731
|
25/07/2022
|
AJAY PAL
|
3176005WL005605
|
AJAY PAL
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002122
|
|
AJAY PAL S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-023-001/154
(KAKERDARI)
|
3176005000NRG23250720220104735
|
25/07/2022
|
ANDHI
|
3176005WL005605
|
ANDHI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002123
|
|
AANDHI S/O NANNAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-023-001/23015
(KAKERDARI)
|
3176005000NRG23250720220104742
|
25/07/2022
|
BAHAR ALI
|
3176005WL005605
|
BAHAR ALI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002179
|
|
BAHAR ALI S/OMUSIBAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-023-001/23020
(KAKERDARI)
|
3176005000NRG23250720220104744
|
25/07/2022
|
LAHARI
|
3176005WL005605
|
LAHARI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002117
|
|
LAHARI S/O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-023-001/23041
(KAKERDARI)
|
3176005000NRG23250720220104752
|
25/07/2022
|
KAILASH
|
3176005WL005605
|
KAILASH
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002119
|
|
KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-023-001/23075
(KAKERDARI)
|
3176005000NRG23250720220104758
|
25/07/2022
|
JAKROON
|
3176005WL005605
|
JAKROON
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002124
|
|
JAKRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-023-001/23086
(KAKERDARI)
|
3176005000NRG23250720220104759
|
25/07/2022
|
MOLHE
|
3176005WL005605
|
MOLHE
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002118
|
|
MOLHE S/O CHEEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-023-001/23087
(KAKERDARI)
|
3176005000NRG23250720220104761
|
25/07/2022
|
RAM SAMUJH
|
3176005WL005605
|
RAM SAMUJH
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002120
|
|
RAM SAMUJH SO AMBAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-023-001/23126
(KAKERDARI)
|
3176005000NRG23250720220104766
|
25/07/2022
|
FUL MATI
|
3176005WL005605
|
FUL MATI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002125
|
|
FULMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-023-001/23141
(KAKERDARI)
|
3176005000NRG23250720220104768
|
25/07/2022
|
MOLHE
|
3176005WL005605
|
MOLHE
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002121
|
|
MOLHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-023-001/23147
(KAKERDARI)
|
3176005000NRG23250720220104769
|
25/07/2022
|
BHANDARI
|
3176005WL005605
|
BHANDARI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002178
|
|
BHANDARI SO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-020-001/159
(JANKI NAGAR)
|
3176005000NRG23250720220104908
|
25/07/2022
|
NASEEB ALI
|
3176005WL005608
|
NASEEB ALI
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002127
|
|
NASIB ALI S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-020-001/18-A
(JANKI NAGAR)
|
3176005000NRG23250720220104910
|
25/07/2022
|
ASHA DEVI
|
3176005WL005608
|
ASHA DEVI
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002128
|
|
ASHA DEVI W/O UDAYRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-020-001/20046
(JANKI NAGAR)
|
3176005000NRG23250720220104911
|
25/07/2022
|
SAFHEEK
|
3176005WL005608
|
SAFHEEK
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002129
|
|
SHAFEEK SO AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-020-001/20049
(JANKI NAGAR)
|
3176005000NRG23250720220104912
|
25/07/2022
|
SALIHA
|
3176005WL005608
|
SALIHA
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002132
|
|
SALIHA WO AARAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-020-001/20144
(JANKI NAGAR)
|
3176005000NRG23250720220104915
|
25/07/2022
|
UMMAT KHATOON
|
3176005WL005608
|
UMMAT KHATOON
|
00015
|
ALLA0AU1528
|
852
|
852
|
Processed
|
12/08/2022
|
|
3879002177
|
|
UMMAT WO NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-020-001/20180
(JANKI NAGAR)
|
3176005000NRG23250720220104919
|
25/07/2022
|
JHUNNA BEGUM
|
3176005WL005608
|
JHUNNA BEGUM
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002131
|
|
JHUNA BANO WOSHABBIR AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-020-001/20200
(JANKI NAGAR)
|
3176005000NRG23250720220104921
|
25/07/2022
|
NIYAMUDDIN
|
3176005WL005608
|
NIYAMUDDIN
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002133
|
|
NIJAMUDDIN S/O BABO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-020-001/20239
(JANKI NAGAR)
|
3176005000NRG23250720220104923
|
25/07/2022
|
MUNEERA
|
3176005WL005608
|
MUNEERA
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002130
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-020-001/20412
(JANKI NAGAR)
|
3176005000NRG23250720220104927
|
25/07/2022
|
RAM KUMAR
|
3176005WL005608
|
RAM KUMAR
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002134
|
|
RAM KUMAR SO RAM KHEIAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-020-001/20423-A
(JANKI NAGAR)
|
3176005000NRG23250720220104929
|
25/07/2022
|
JAMEEL AHMAD
|
3176005WL005608
|
JAMEEL AHMAD
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002135
|
|
JAMIL AHAMAD S/O SATTAR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-046-003/161
(RAMPUR JABDI)
|
3176005000NRG23250720220104937
|
25/07/2022
|
ITWARI
|
3176005WL005608
|
ITWARI
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002126
|
|
ITWARI LAL S/O NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-023-001/111
(KAKERDARI)
|
3176005000NRG23250720220104728
|
25/07/2022
|
BITTA
|
3176005WL005605
|
BITTA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002159
|
|
BITTA
|
INDIAN BANK(607105)
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-023-001/112-A
(KAKERDARI)
|
3176005000NRG23250720220104729
|
25/07/2022
|
peskar
|
3176005WL005605
|
peskar
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002154
|
|
peskar
|
INDIAN BANK(607105)
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-023-001/207-A
(KAKERDARI)
|
3176005000NRG23250720220104738
|
25/07/2022
|
SATGURU
|
3176005WL005605
|
SATGURU
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002157
|
|
SATGURU
|
INDIAN BANK(607105)
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-023-001/263
(KAKERDARI)
|
3176005000NRG23250720220104817
|
25/07/2022
|
SULOCHANA
|
3176005WL005605
|
SULOCHANA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002160
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-020-001/18-A
(JANKI NAGAR)
|
3176005000NRG23250720220104909
|
25/07/2022
|
udayraj
|
3176005WL005608
|
udayraj
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002156
|
|
udayraj
|
INDIAN BANK(607105)
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-020-001/20174
(JANKI NAGAR)
|
3176005000NRG23250720220104917
|
25/07/2022
|
MUKEEM
|
3176005WL005608
|
MUKEEM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002169
|
|
MUKEEM
|
INDIAN BANK(607105)
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-020-001/20180
(JANKI NAGAR)
|
3176005000NRG23250720220104918
|
25/07/2022
|
SHABBIR
|
3176005WL005608
|
SHABBIR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002152
|
|
SHABBIR
|
INDIAN BANK(607105)
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-020-001/20183
(JANKI NAGAR)
|
3176005000NRG23250720220104920
|
25/07/2022
|
SIYAMU
|
3176005WL005608
|
SIYAMU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002149
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-020-001/20410
(JANKI NAGAR)
|
3176005000NRG23250720220104926
|
25/07/2022
|
SALAMUN NISHA
|
3176005WL005608
|
SALAMUN NISHA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002158
|
|
SALAMUN NISHA
|
INDIAN BANK(607105)
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-035-003/35010
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104979
|
25/07/2022
|
Mr. NAHESH KUMAR
|
3176005WL005612
|
Mr. NAHESH KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002137
|
|
Mr. NAHESH KUMAR
|
INDIAN BANK(607105)
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-035-003/35161
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104985
|
25/07/2022
|
Mr. RAM KUMAR
|
3176005WL005612
|
Mr. RAM KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002139
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-035-003/35255
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104952
|
25/07/2022
|
LAL BABU
|
3176005WL005609
|
LAL BABU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002146
|
|
LAL BABU
|
INDIAN BANK(607105)
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-042-007/224
(PURE ADHARI)
|
3176005000NRG23250720220104888
|
25/07/2022
|
JUM RATA BABU RAM
|
3176005WL005607
|
JUM RATA BABU RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002166
|
|
JUMURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-042-007/290
(PURE ADHARI)
|
3176005000NRG23250720220104862
|
25/07/2022
|
SANT RAM NANKAU
|
3176005WL005606
|
SANT RAM NANKAU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002165
|
|
SANT RAM NANKAU
|
INDIAN BANK(607105)
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-042-007/42002
(PURE ADHARI)
|
3176005000NRG23250720220104863
|
25/07/2022
|
KIRAN
|
3176005WL005606
|
KIRAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002164
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-042-007/42008
(PURE ADHARI)
|
3176005000NRG23250720220104890
|
25/07/2022
|
BARSATI LAL
|
3176005WL005607
|
BARSATI LAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002170
|
|
VARSATI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-042-007/42011
(PURE ADHARI)
|
3176005000NRG23250720220104866
|
25/07/2022
|
Mr.. JAGAT RAM
|
3176005WL005606
|
Mr.. JAGAT RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002171
|
|
Mr.. JAGAT RAM
|
INDIAN BANK(607105)
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-042-007/42036
(PURE ADHARI)
|
3176005000NRG23250720220104869
|
25/07/2022
|
AKARAM KHAN SORAB
|
3176005WL005606
|
AKARAM KHAN SORAB
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002168
|
|
AKARAM KHAN SORAB
|
INDIAN BANK(607105)
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-042-007/42110
(PURE ADHARI)
|
3176005000NRG23250720220104872
|
25/07/2022
|
CHHOTE LAL
|
3176005WL005606
|
CHHOTE LAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002150
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-042-007/42325
(PURE ADHARI)
|
3176005000NRG23250720220104874
|
25/07/2022
|
Mrs. GEETA DEVI
|
3176005WL005606
|
Mrs. GEETA DEVI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002151
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-042-007/42364
(PURE ADHARI)
|
3176005000NRG23250720220104875
|
25/07/2022
|
ASHA RAM
|
3176005WL005606
|
ASHA RAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002153
|
|
ASHA RAM
|
INDIAN BANK(607105)
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-046-003/46241
(RAMPUR JABDI)
|
3176005000NRG23250720220104938
|
25/07/2022
|
Mrs. GANGADEI
|
3176005WL005608
|
Mrs. GANGADEI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002167
|
|
GANGA DAI W\O MAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-035-003/35008-A
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104941
|
25/07/2022
|
KHURCHALI
|
3176005WL005609
|
KHURCHALI
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879002138
|
|
KHURCHALI
|
INDIAN BANK(607105)
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-035-003/35028
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220105017
|
25/07/2022
|
LALLAN YADAV
|
3176005WL005615
|
LALLAN YADAV
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002143
|
|
LALLAN YADAV
|
INDIAN BANK(607105)
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-035-003/35034
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104980
|
25/07/2022
|
Mr. RAM DHIRAJ
|
3176005WL005612
|
Mr. RAM DHIRAJ
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002136
|
|
Mr. RAM DHIRAJ
|
INDIAN BANK(607105)
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-035-003/35081-A
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104981
|
25/07/2022
|
MUSAM ALI
|
3176005WL005612
|
MUSAM ALI
|
00176
|
IDIB000S620
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879002140
|
|
MUNSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-035-003/35115
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104943
|
25/07/2022
|
Mr. OM PRAKASH
|
3176005WL005609
|
Mr. OM PRAKASH
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002145
|
|
OMPRAKASH SO BENI MADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-035-003/35121
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104944
|
25/07/2022
|
Mr.MAR KANDY
|
3176005WL005609
|
Mr.MAR KANDY
|
00176
|
IDIB000S620
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3879002142
|
|
Mr.MAR KANDY
|
INDIAN BANK(607105)
|
|
52
|
HARIHARPUR RANI
|
UP-76-005-035-003/35126
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104982
|
25/07/2022
|
Mr.PRAHALAD .
|
3176005WL005612
|
Mr.PRAHALAD .
|
00176
|
IDIB000S620
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879002144
|
|
PRAHLAD SO VRIKSH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HARIHARPUR RANI
|
UP-76-005-035-003/35133
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104946
|
25/07/2022
|
OLI LAL
|
3176005WL005609
|
OLI LAL
|
00176
|
IDIB000S620
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879002141
|
|
OLI LAL
|
INDIAN BANK(607105)
|
|
54
|
HARIHARPUR RANI
|
UP-76-005-035-003/35139
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104983
|
25/07/2022
|
Mr. JANKI PRSHAD
|
3176005WL005612
|
Mr. JANKI PRSHAD
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879002176
|
|
Mr. JANKI PRSHAD
|
INDIAN BANK(607105)
|
|
55
|
HARIHARPUR RANI
|
UP-76-005-035-003/35159
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104948
|
25/07/2022
|
JAY PRAKASH
|
3176005WL005609
|
JAY PRAKASH
|
00176
|
IDIB000S620
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879002148
|
|
JAY PRAKASH
|
INDIAN BANK(607105)
|
|
56
|
HARIHARPUR RANI
|
UP-76-005-035-003/35176
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104949
|
25/07/2022
|
Ms. KAMLA DEVI
|
3176005WL005609
|
Ms. KAMLA DEVI
|
00176
|
IDIB000S620
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879002147
|
|
KAMALA DEVI WO AMRITLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HARIHARPUR RANI
|
UP-76-005-035-003/35181
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220105018
|
25/07/2022
|
RAM CHANDRA VARMA
|
3176005WL005615
|
RAM CHANDRA VARMA
|
00176
|
IDIB000S620
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3879002173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HARIHARPUR RANI
|
UP-76-005-035-003/35183
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104986
|
25/07/2022
|
NASIULLA
|
3176005WL005612
|
NASIULLA
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879002161
|
|
NASHI RULLA SO HASHAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HARIHARPUR RANI
|
UP-76-005-035-003/35192
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104988
|
25/07/2022
|
Mr.TRILOKI PRASHAD
|
3176005WL005612
|
Mr.TRILOKI PRASHAD
|
00176
|
IDIB000S620
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879002175
|
|
Mr.TRILOKI PRASHAD
|
INDIAN BANK(607105)
|
|
60
|
HARIHARPUR RANI
|
UP-76-005-035-003/35243
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220104950
|
25/07/2022
|
Mr. USHMAN ALI
|
3176005WL005609
|
Mr. USHMAN ALI
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002172
|
|
Mr. USHMAN ALI
|
INDIAN BANK(607105)
|
|
61
|
HARIHARPUR RANI
|
UP-76-005-035-003/35256
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220105021
|
25/07/2022
|
Mr. KAMLA PRASHAD
|
3176005WL005615
|
Mr. KAMLA PRASHAD
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879002174
|
|
KAMALA PRASAD SO BACCHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HARIHARPUR RANI
|
UP-76-005-035-003/35580
(MOHAMMADPUR KALA)
|
3176005000NRG23250720220105022
|
25/07/2022
|
SADDAM
|
3176005WL005615
|
SADDAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002155
|
|
SADDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
63
|
HARIHARPUR RANI
|
UP-76-005-023-001/23023
(KAKERDARI)
|
3176005000NRG23250720220104745
|
25/07/2022
|
UDIT
|
3176005WL005605
|
UDIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002163
|
|
UDIT
|
INDIAN BANK(607105)
|
|
64
|
HARIHARPUR RANI
|
UP-76-005-042-007/285
(PURE ADHARI)
|
3176005000NRG23250720220104861
|
25/07/2022
|
PREMA DEVI
|
3176005WL005606
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3879002162
|
|
PREMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|