|
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
|
FARAH
|
UP-19-006-008-001/234
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100064
|
10/07/2023
|
peetam singh
|
3119006008WL003917
|
peetam singh
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232131
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-008-001/390
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100084
|
10/07/2023
|
Rakesh
|
3119006008WL003917
|
Rakesh
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232132
|
|
RAKESH SO PATRE
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-008-001/479
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100089
|
10/07/2023
|
banno
|
3119006008WL003917
|
banno
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232133
|
|
BANNO URF BANWARI S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-008-001/604
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100108
|
10/07/2023
|
Nanhe lal
|
3119006008WL003917
|
Nanhe lal
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232134
|
|
MR NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-008-002/10
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100109
|
10/07/2023
|
mahavir
|
3119006008WL003917
|
mahavir
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232130
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-008-002/50
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100128
|
10/07/2023
|
Kalicharan
|
3119006008WL003917
|
Kalicharan
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232136
|
|
KALICHARAN S/OTARACHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
FARAH
|
UP-19-006-008-001/339
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100074
|
10/07/2023
|
guddi
|
3119006008WL003917
|
guddi
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232116
|
|
GUDADI WO KHEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FARAH
|
UP-19-006-008-001/498
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100094
|
10/07/2023
|
BHARTI
|
3119006008WL003917
|
BHARTI
|
00177
|
IOBA0002611
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232117
|
|
BHARTI .
|
INDUSIND BANK(607189)
|
|
9
|
FARAH
|
UP-19-006-008-001/583
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100106
|
10/07/2023
|
TRIVENI
|
3119006008WL003917
|
TRIVENI
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232118
|
|
TRIVAINI W/O RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-008-001/601
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100107
|
10/07/2023
|
surendra
|
3119006008WL003917
|
surendra
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232119
|
|
SURENDRA SO NAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-008-002/133
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100119
|
10/07/2023
|
RAJNI
|
3119006008WL003917
|
RAJNI
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232115
|
|
RAJANI WO KRISHAN GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
FARAH
|
UP-19-006-008-001/367
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100082
|
10/07/2023
|
Saroj
|
3119006008WL003917
|
Saroj
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232129
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FARAH
|
UP-19-006-008-001/562
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100104
|
10/07/2023
|
Pushpendra
|
3119006008WL003917
|
Pushpendra
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232128
|
|
PUSHPENDRA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FARAH
|
UP-19-006-008-001/563
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100105
|
10/07/2023
|
RAVI KUMAR
|
3119006008WL003917
|
RAVI KUMAR
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232127
|
|
RAVI KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
FARAH
|
UP-19-006-008-001/250
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100067
|
10/07/2023
|
arvind
|
3119006008WL003917
|
arvind
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232121
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FARAH
|
UP-19-006-008-002/46
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100125
|
10/07/2023
|
amar vati
|
3119006008WL003917
|
amar vati
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232138
|
|
AMARVATI W/O SURESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-008-001/241
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100065
|
10/07/2023
|
jeetendra
|
3119006008WL003917
|
jeetendra
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232126
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-008-001/266
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100069
|
10/07/2023
|
RAKESH
|
3119006008WL003917
|
RAKESH
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232120
|
|
SHRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-008-001/352
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100079
|
10/07/2023
|
seema
|
3119006008WL003917
|
seema
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232125
|
|
MS MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-008-001/455
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100087
|
10/07/2023
|
madhu
|
3119006008WL003917
|
madhu
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232137
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-008-001/535
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100100
|
10/07/2023
|
DHARAMVEER
|
3119006008WL003917
|
DHARAMVEER
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232122
|
|
MR DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
FARAH
|
UP-19-006-008-001/554
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100103
|
10/07/2023
|
Virjesh
|
3119006008WL003917
|
Virjesh
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232123
|
|
BRIJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-008-002/130
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100118
|
10/07/2023
|
KISAN DEI
|
3119006008WL003917
|
KISAN DEI
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232124
|
|
MS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
FARAH
|
UP-19-006-008-001/143
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100045
|
10/07/2023
|
jashoda
|
3119006008WL003917
|
jashoda
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232144
|
|
MS MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-008-001/144
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100046
|
10/07/2023
|
meera
|
3119006008WL003917
|
meera
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232103
|
|
MEERA WO NIRANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-008-001/149
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100047
|
10/07/2023
|
VIKRAM
|
3119006008WL003917
|
VIKRAM
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232087
|
|
VIKRAM SINGH S/O JAMUNA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
FARAH
|
UP-19-006-008-001/151
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100049
|
10/07/2023
|
hukam
|
3119006008WL003917
|
hukam
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232095
|
|
HUKUM SINGH S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
FARAH
|
UP-19-006-008-001/152
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100050
|
10/07/2023
|
vukram
|
3119006008WL003917
|
vukram
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232102
|
|
VIKRAM S/O SORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
FARAH
|
UP-19-006-008-001/157
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100051
|
10/07/2023
|
gori shankar
|
3119006008WL003917
|
gori shankar
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232151
|
|
GAURI SHANKAR S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
FARAH
|
UP-19-006-008-001/158
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100052
|
10/07/2023
|
rambeer singh
|
3119006008WL003917
|
rambeer singh
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232089
|
|
RAMVIR SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
FARAH
|
UP-19-006-008-001/160
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100053
|
10/07/2023
|
laxman
|
3119006008WL003917
|
laxman
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232153
|
|
LAKSHMAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
FARAH
|
UP-19-006-008-001/161
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100054
|
10/07/2023
|
ram nivash
|
3119006008WL003917
|
ram nivash
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232101
|
|
RAM NIWAS S/O LILADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
FARAH
|
UP-19-006-008-001/166
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100055
|
10/07/2023
|
RAJENDRA
|
3119006008WL003917
|
RAJENDRA
|
00650
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504232150
|
|
RAJENDER SINGH S/O BACHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
FARAH
|
UP-19-006-008-001/181
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100059
|
10/07/2023
|
PAPPU
|
3119006008WL003917
|
PAPPU
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232139
|
|
PAPPU SINGHS/O MADANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
FARAH
|
UP-19-006-008-001/185
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100060
|
10/07/2023
|
haripaal
|
3119006008WL003917
|
haripaal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232152
|
|
HARIPAL S/O MALUKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
FARAH
|
UP-19-006-008-001/211
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100062
|
10/07/2023
|
HARI PRASAD
|
3119006008WL003917
|
HARI PRASAD
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232093
|
|
HAR PRASAD S/O BALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
FARAH
|
UP-19-006-008-001/245
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100066
|
10/07/2023
|
MUKESH
|
3119006008WL003917
|
MUKESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232108
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
FARAH
|
UP-19-006-008-001/259
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100068
|
10/07/2023
|
SURESH
|
3119006008WL003917
|
SURESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232156
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-008-001/303
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100071
|
10/07/2023
|
maya
|
3119006008WL003917
|
maya
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232107
|
|
MAYA DEVI W/O DURGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
FARAH
|
UP-19-006-008-001/331
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100073
|
10/07/2023
|
mukesh
|
3119006008WL003917
|
mukesh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232085
|
|
MUKESH S/O SUBASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
FARAH
|
UP-19-006-008-001/341
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100076
|
10/07/2023
|
maya
|
3119006008WL003917
|
maya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232110
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FARAH
|
UP-19-006-008-001/366
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100081
|
10/07/2023
|
jagdeesh
|
3119006008WL003917
|
jagdeesh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232084
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-008-001/371
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100083
|
10/07/2023
|
pappu
|
3119006008WL003917
|
pappu
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232105
|
|
PAPPU AND RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
FARAH
|
UP-19-006-008-001/480
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100090
|
10/07/2023
|
kanheya
|
3119006008WL003917
|
kanheya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232111
|
|
KANHAIYA S/O MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
FARAH
|
UP-19-006-008-001/481
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100091
|
10/07/2023
|
dungar singh
|
3119006008WL003917
|
dungar singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232155
|
|
DUGR SINGH S/O AMR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
FARAH
|
UP-19-006-008-001/494
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100092
|
10/07/2023
|
NARESH
|
3119006008WL003917
|
NARESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232143
|
|
NARESH
|
CANARA BANK(508532)
|
|
47
|
FARAH
|
UP-19-006-008-001/502-A
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100096
|
10/07/2023
|
shankar lal
|
3119006008WL003917
|
shankar lal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232149
|
|
SHNKRLAL S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
FARAH
|
UP-19-006-008-002/108
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100110
|
10/07/2023
|
brajesh
|
3119006008WL003917
|
brajesh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232145
|
|
BRAJESH W/O MAHRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
FARAH
|
UP-19-006-008-002/109
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100111
|
10/07/2023
|
shakuntla
|
3119006008WL003917
|
shakuntla
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232099
|
|
SHAKUNTALA W/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
FARAH
|
UP-19-006-008-002/11
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100112
|
10/07/2023
|
LALTESH
|
3119006008WL003917
|
LALTESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232098
|
|
LALITESH W/O VEERENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
FARAH
|
UP-19-006-008-002/114
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100113
|
10/07/2023
|
rajendra
|
3119006008WL003917
|
rajendra
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232094
|
|
RAJENDER S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
FARAH
|
UP-19-006-008-002/115
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100114
|
10/07/2023
|
RAM GOPAL
|
3119006008WL003917
|
RAM GOPAL
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232092
|
|
RAMGOPAL S/O MANIK CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
FARAH
|
UP-19-006-008-002/130
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100117
|
10/07/2023
|
niranjan
|
3119006008WL003917
|
niranjan
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232142
|
|
NIRANJAN SINGH S/O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
FARAH
|
UP-19-006-008-002/24
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100121
|
10/07/2023
|
OMA
|
3119006008WL003917
|
OMA
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232100
|
|
UMA DEVI W/O HARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
FARAH
|
UP-19-006-008-002/26
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100122
|
10/07/2023
|
kamlesh
|
3119006008WL003917
|
kamlesh
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232140
|
|
MS MS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
FARAH
|
UP-19-006-008-002/47
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100126
|
10/07/2023
|
ratan singh
|
3119006008WL003917
|
ratan singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232090
|
|
RATAN SINGH S/O MALUKA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
FARAH
|
UP-19-006-008-002/48
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100127
|
10/07/2023
|
chhuttan
|
3119006008WL003917
|
chhuttan
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232148
|
|
CHHUTTAN S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
FARAH
|
UP-19-006-008-002/51
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100129
|
10/07/2023
|
BHOORI
|
3119006008WL003917
|
BHOORI
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232097
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
FARAH
|
UP-19-006-008-002/60
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100131
|
10/07/2023
|
deevan
|
3119006008WL003917
|
deevan
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232141
|
|
DEEWAN SINGH SO PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
FARAH
|
UP-19-006-008-001/150
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100048
|
10/07/2023
|
NEMVATI
|
3119006008WL003917
|
NEMVATI
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232109
|
|
NEMWATI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
FARAH
|
UP-19-006-008-001/307
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100072
|
10/07/2023
|
VANBARI
|
3119006008WL003917
|
VANBARI
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232106
|
|
BANWARI AND GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
FARAH
|
UP-19-006-008-001/360
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100080
|
10/07/2023
|
nehani devi
|
3119006008WL003917
|
nehani devi
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232147
|
|
NAIHANI WO LALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
FARAH
|
UP-19-006-008-001/459
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100088
|
10/07/2023
|
POORAN DIE
|
3119006008WL003917
|
POORAN DIE
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232135
|
|
POORAN DEVI W/O LUXMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
FARAH
|
UP-19-006-008-001/496
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100093
|
10/07/2023
|
sateesh kumar
|
3119006008WL003917
|
sateesh kumar
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3504232104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
FARAH
|
UP-19-006-008-001/507
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100097
|
10/07/2023
|
RAMVIR
|
3119006008WL003917
|
RAMVIR
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232154
|
|
RAMVEER SINGH S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
FARAH
|
UP-19-006-008-001/509
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100098
|
10/07/2023
|
BABULL
|
3119006008WL003917
|
BABULL
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232114
|
|
BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
FARAH
|
UP-19-006-008-001/517
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100099
|
10/07/2023
|
omveer
|
3119006008WL003917
|
omveer
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232112
|
|
OMVEER S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
FARAH
|
UP-19-006-008-001/537
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100101
|
10/07/2023
|
DALL CHNAD
|
3119006008WL003917
|
DALL CHNAD
|
00699
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504232086
|
|
DAL CHAND S/O CHETA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
69
|
FARAH
|
UP-19-006-008-002/116
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100115
|
10/07/2023
|
MAYA
|
3119006008WL003917
|
MAYA
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232113
|
|
MAYA W/O KARUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
FARAH
|
UP-19-006-008-002/119
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100116
|
10/07/2023
|
shivram
|
3119006008WL003917
|
shivram
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232091
|
|
SHIV RAM S/O GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
FARAH
|
UP-19-006-008-002/20
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100120
|
10/07/2023
|
SUNITA
|
3119006008WL003917
|
SUNITA
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232096
|
|
SUNITA W/O HARVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
FARAH
|
UP-19-006-008-002/51
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100130
|
10/07/2023
|
bavali
|
3119006008WL003917
|
bavali
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232146
|
|
BABLI W/O BHURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
FARAH
|
UP-19-006-008-002/79
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24100720230100132
|
10/07/2023
|
CHANDRA PAAL
|
3119006008WL003917
|
CHANDRA PAAL
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504232088
|
|
CHANDERPAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|