|
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)
|
3119006008NRG24300620230083587
|
30/06/2023
|
peetam singh
|
3119006008WL003325
|
peetam singh
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631709
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-008-001/247
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083593
|
30/06/2023
|
ghuriya
|
3119006008WL003325
|
ghuriya
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631711
|
|
DHURIA S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
FARAH
|
UP-19-006-008-001/321
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083604
|
30/06/2023
|
PAVAN
|
3119006008WL003325
|
PAVAN
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631714
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-008-001/390
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083616
|
30/06/2023
|
Rakesh
|
3119006008WL003325
|
Rakesh
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631712
|
|
RAKESH SO PATRE
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-008-001/479
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083619
|
30/06/2023
|
banno
|
3119006008WL003325
|
banno
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631713
|
|
BANNO URF BANWARI S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
FARAH
|
UP-19-006-008-001/604
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083643
|
30/06/2023
|
Nanhe lal
|
3119006008WL003325
|
Nanhe lal
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631715
|
|
MR NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-008-002/16
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083652
|
30/06/2023
|
roop kishor
|
3119006008WL003325
|
roop kishor
|
00078
|
CNRB0018523
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631710
|
|
ROOP KISHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-008-001/339
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083607
|
30/06/2023
|
guddi
|
3119006008WL003325
|
guddi
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631680
|
|
GUDADI WO KHEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-008-001/498
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083625
|
30/06/2023
|
BHARTI
|
3119006008WL003325
|
BHARTI
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631682
|
|
BHARTI .
|
INDUSIND BANK(607189)
|
|
10
|
FARAH
|
UP-19-006-008-001/522
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083631
|
30/06/2023
|
GUDIYA
|
3119006008WL003325
|
GUDIYA
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631681
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FARAH
|
UP-19-006-008-001/583
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083642
|
30/06/2023
|
TRIVENI
|
3119006008WL003325
|
TRIVENI
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631683
|
|
TRIVAINI W/O RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-008-002/133
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083651
|
30/06/2023
|
RAJNI
|
3119006008WL003325
|
RAJNI
|
00177
|
IOBA0002611
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631679
|
|
RAJANI WO KRISHAN GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-008-001/367
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083614
|
30/06/2023
|
Saroj
|
3119006008WL003325
|
Saroj
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631708
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FARAH
|
UP-19-006-008-001/541
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083635
|
30/06/2023
|
rakesh kumar
|
3119006008WL003325
|
rakesh kumar
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631707
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FARAH
|
UP-19-006-008-001/562
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083638
|
30/06/2023
|
Pushpendra
|
3119006008WL003325
|
Pushpendra
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631706
|
|
PUSHPENDRA S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FARAH
|
UP-19-006-008-001/563
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083639
|
30/06/2023
|
RAVI KUMAR
|
3119006008WL003325
|
RAVI KUMAR
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631697
|
|
RAVI KUMAR S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FARAH
|
UP-19-006-008-001/575
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083641
|
30/06/2023
|
LEKJAPAL SINGH
|
3119006008WL003325
|
LEKJAPAL SINGH
|
00354
|
PUNB0485300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631696
|
|
LAKHPAL S/O VIJAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
18
|
FARAH
|
UP-19-006-008-001/250
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083595
|
30/06/2023
|
arvind
|
3119006008WL003325
|
arvind
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631689
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-008-002/46
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083654
|
30/06/2023
|
amar vati
|
3119006008WL003325
|
amar vati
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631684
|
|
AMARVATI W/O SURESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
FARAH
|
UP-19-006-008-001/556
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083637
|
30/06/2023
|
Neeresh
|
3119006008WL003325
|
Neeresh
|
00415
|
SBIN0005965
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631687
|
|
Neeresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-008-001/241
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083590
|
30/06/2023
|
jeetendra
|
3119006008WL003325
|
jeetendra
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631695
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-008-001/266
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083597
|
30/06/2023
|
RAKESH
|
3119006008WL003325
|
RAKESH
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631688
|
|
SHRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-008-001/342
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083609
|
30/06/2023
|
sitara
|
3119006008WL003325
|
sitara
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631693
|
|
MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-008-001/352
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083611
|
30/06/2023
|
seema
|
3119006008WL003325
|
seema
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631694
|
|
MS MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-008-001/392
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083617
|
30/06/2023
|
jitendra
|
3119006008WL003325
|
jitendra
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631692
|
|
JITENDRA SINGH S/O MITTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
FARAH
|
UP-19-006-008-001/472
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083618
|
30/06/2023
|
babu lal
|
3119006008WL003325
|
babu lal
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631691
|
|
MR BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
FARAH
|
UP-19-006-008-001/490
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083623
|
30/06/2023
|
rajesh kumar
|
3119006008WL003325
|
rajesh kumar
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631686
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
FARAH
|
UP-19-006-008-001/535
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083633
|
30/06/2023
|
DHARAMVEER
|
3119006008WL003325
|
DHARAMVEER
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631690
|
|
MR DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-008-001/538
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083634
|
30/06/2023
|
vikram singh
|
3119006008WL003325
|
vikram singh
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631685
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-008-001/143
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083565
|
30/06/2023
|
jashoda
|
3119006008WL003325
|
jashoda
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631654
|
|
MS MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-008-001/144
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083566
|
30/06/2023
|
meera
|
3119006008WL003325
|
meera
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631664
|
|
MEERA WO NIRANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
FARAH
|
UP-19-006-008-001/146
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083567
|
30/06/2023
|
DINESH
|
3119006008WL003325
|
DINESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631640
|
|
DINESH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
FARAH
|
UP-19-006-008-001/149
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083568
|
30/06/2023
|
VIKRAM
|
3119006008WL003325
|
VIKRAM
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631641
|
|
VIKRAM SINGH S/O JAMUNA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
FARAH
|
UP-19-006-008-001/151
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083570
|
30/06/2023
|
hukam
|
3119006008WL003325
|
hukam
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631652
|
|
HUKUM SINGH S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
FARAH
|
UP-19-006-008-001/156
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083571
|
30/06/2023
|
BEERI SINGH
|
3119006008WL003325
|
BEERI SINGH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631643
|
|
BIRI SINGH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
FARAH
|
UP-19-006-008-001/157
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083572
|
30/06/2023
|
gori shankar
|
3119006008WL003325
|
gori shankar
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631642
|
|
GAURI SHANKAR S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
FARAH
|
UP-19-006-008-001/158
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083573
|
30/06/2023
|
rambeer singh
|
3119006008WL003325
|
rambeer singh
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631645
|
|
RAMVIR SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
FARAH
|
UP-19-006-008-001/160
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083574
|
30/06/2023
|
laxman
|
3119006008WL003325
|
laxman
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631703
|
|
LAKSHMAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
FARAH
|
UP-19-006-008-001/161
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083575
|
30/06/2023
|
ram nivash
|
3119006008WL003325
|
ram nivash
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631659
|
|
RAM NIWAS S/O LILADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
FARAH
|
UP-19-006-008-001/181
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083578
|
30/06/2023
|
PAPPU
|
3119006008WL003325
|
PAPPU
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631698
|
|
PAPPU SINGHS/O MADANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
FARAH
|
UP-19-006-008-001/185
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083579
|
30/06/2023
|
haripaal
|
3119006008WL003325
|
haripaal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631639
|
|
HARIPAL S/O MALUKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
FARAH
|
UP-19-006-008-001/196
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083581
|
30/06/2023
|
ashok
|
3119006008WL003325
|
ashok
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631700
|
|
ASHOK S/O RATAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
FARAH
|
UP-19-006-008-001/201
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083582
|
30/06/2023
|
narayan singh
|
3119006008WL003325
|
narayan singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631663
|
|
NARAYAN SINGH S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
FARAH
|
UP-19-006-008-001/211
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083583
|
30/06/2023
|
HARI PRASAD
|
3119006008WL003325
|
HARI PRASAD
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631651
|
|
HAR PRASAD S/O BALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
FARAH
|
UP-19-006-008-001/215
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083584
|
30/06/2023
|
PANJABI
|
3119006008WL003325
|
PANJABI
|
00650
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502631662
|
|
PUNJABI S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
FARAH
|
UP-19-006-008-001/229
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083586
|
30/06/2023
|
nekram
|
3119006008WL003325
|
nekram
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631660
|
|
NEKRAM S/O MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
FARAH
|
UP-19-006-008-001/245
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083592
|
30/06/2023
|
MUKESH
|
3119006008WL003325
|
MUKESH
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631670
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
FARAH
|
UP-19-006-008-001/303
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083600
|
30/06/2023
|
maya
|
3119006008WL003325
|
maya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631669
|
|
MAYA DEVI W/O DURGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
FARAH
|
UP-19-006-008-001/313
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083602
|
30/06/2023
|
KHEM SINGH
|
3119006008WL003325
|
KHEM SINGH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631636
|
|
KHEM SINGH
|
CANARA BANK(508532)
|
|
50
|
FARAH
|
UP-19-006-008-001/314
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083603
|
30/06/2023
|
HARIOM
|
3119006008WL003325
|
HARIOM
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631704
|
|
HARIOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FARAH
|
UP-19-006-008-001/324
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083605
|
30/06/2023
|
kanheya
|
3119006008WL003325
|
kanheya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631667
|
|
KANAHIYA S/O SHAYAMSUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
FARAH
|
UP-19-006-008-001/331
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083606
|
30/06/2023
|
mukesh
|
3119006008WL003325
|
mukesh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631637
|
|
MUKESH S/O SUBASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
FARAH
|
UP-19-006-008-001/341
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083608
|
30/06/2023
|
maya
|
3119006008WL003325
|
maya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631674
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FARAH
|
UP-19-006-008-001/366
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083613
|
30/06/2023
|
jagdeesh
|
3119006008WL003325
|
jagdeesh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631635
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
FARAH
|
UP-19-006-008-001/371
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083615
|
30/06/2023
|
pappu
|
3119006008WL003325
|
pappu
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631666
|
|
PAPPU AND RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
FARAH
|
UP-19-006-008-001/480
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083620
|
30/06/2023
|
kanheya
|
3119006008WL003325
|
kanheya
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631675
|
|
KANHAIYA S/O MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
FARAH
|
UP-19-006-008-001/481
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083621
|
30/06/2023
|
dungar singh
|
3119006008WL003325
|
dungar singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631705
|
|
DUGR SINGH S/O AMR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
FARAH
|
UP-19-006-008-001/484
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083622
|
30/06/2023
|
pooran devi
|
3119006008WL003325
|
pooran devi
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631702
|
|
PORAN DEVI W/O LOCHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
FARAH
|
UP-19-006-008-001/494
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083624
|
30/06/2023
|
NARESH
|
3119006008WL003325
|
NARESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631658
|
|
NARESH
|
CANARA BANK(508532)
|
|
60
|
FARAH
|
UP-19-006-008-001/502-A
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083627
|
30/06/2023
|
shankar lal
|
3119006008WL003325
|
shankar lal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631644
|
|
SHNKRLAL S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
FARAH
|
UP-19-006-008-002/109
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083644
|
30/06/2023
|
shakuntla
|
3119006008WL003325
|
shakuntla
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631656
|
|
SHAKUNTALA W/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
FARAH
|
UP-19-006-008-002/11
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083645
|
30/06/2023
|
LALTESH
|
3119006008WL003325
|
LALTESH
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631655
|
|
LALITESH W/O VEERENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
FARAH
|
UP-19-006-008-002/115
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083646
|
30/06/2023
|
RAM GOPAL
|
3119006008WL003325
|
RAM GOPAL
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631649
|
|
RAMGOPAL S/O MANIK CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
FARAH
|
UP-19-006-008-002/120
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083649
|
30/06/2023
|
man singh
|
3119006008WL003325
|
man singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631699
|
|
MAN SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
FARAH
|
UP-19-006-008-002/125
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083650
|
30/06/2023
|
achal
|
3119006008WL003325
|
achal
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631653
|
|
ANCHAL SINGH S/O MAWASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
FARAH
|
UP-19-006-008-002/24
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083653
|
30/06/2023
|
OMA
|
3119006008WL003325
|
OMA
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631657
|
|
UMA DEVI W/O HARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
FARAH
|
UP-19-006-008-002/47
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083655
|
30/06/2023
|
ratan singh
|
3119006008WL003325
|
ratan singh
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631647
|
|
RATAN SINGH S/O MALUKA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
FARAH
|
UP-19-006-008-002/48
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083656
|
30/06/2023
|
chhuttan
|
3119006008WL003325
|
chhuttan
|
00650
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631701
|
|
CHHUTTAN S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
FARAH
|
UP-19-006-008-002/60
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083657
|
30/06/2023
|
deevan
|
3119006008WL003325
|
deevan
|
00650
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631661
|
|
DEEWAN SINGH SO PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
FARAH
|
UP-19-006-008-001/150
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083569
|
30/06/2023
|
NEMVATI
|
3119006008WL003325
|
NEMVATI
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631673
|
|
NEMWATI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
FARAH
|
UP-19-006-008-001/191
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083580
|
30/06/2023
|
MAHARAJ
|
3119006008WL003325
|
MAHARAJ
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631650
|
|
MAHARAJ SINGH S/O RATAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
FARAH
|
UP-19-006-008-001/239
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083589
|
30/06/2023
|
RAMSINGH
|
3119006008WL003325
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631634
|
|
RAM SINGH SO PARSHOTI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
FARAH
|
UP-19-006-008-001/255
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083596
|
30/06/2023
|
pratap
|
3119006008WL003325
|
pratap
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631671
|
|
PRATAP SINGH S/O HARPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
FARAH
|
UP-19-006-008-001/307
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083601
|
30/06/2023
|
VANBARI
|
3119006008WL003325
|
VANBARI
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631668
|
|
BANWARI AND GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
FARAH
|
UP-19-006-008-001/360
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083612
|
30/06/2023
|
nehani devi
|
3119006008WL003325
|
nehani devi
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631646
|
|
NAIHANI WO LALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
FARAH
|
UP-19-006-008-001/507
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083628
|
30/06/2023
|
RAMVIR
|
3119006008WL003325
|
RAMVIR
|
00699
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631638
|
|
RAMVEER SINGH S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
FARAH
|
UP-19-006-008-001/509
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083629
|
30/06/2023
|
BABULL
|
3119006008WL003325
|
BABULL
|
00699
|
BKID0ARYAGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502631678
|
|
BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
FARAH
|
UP-19-006-008-001/517
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083630
|
30/06/2023
|
omveer
|
3119006008WL003325
|
omveer
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631676
|
|
OMVEER S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
FARAH
|
UP-19-006-008-001/523
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083632
|
30/06/2023
|
BALVANTA
|
3119006008WL003325
|
BALVANTA
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631672
|
|
BALBANTA S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
FARAH
|
UP-19-006-008-002/116
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083647
|
30/06/2023
|
MAYA
|
3119006008WL003325
|
MAYA
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631677
|
|
MAYA W/O KARUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
FARAH
|
UP-19-006-008-002/119
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083648
|
30/06/2023
|
shivram
|
3119006008WL003325
|
shivram
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631648
|
|
SHIV RAM S/O GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
FARAH
|
UP-19-006-008-002/71
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24300620230083658
|
30/06/2023
|
rupchand singh
|
3119006008WL003325
|
rupchand singh
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502631665
|
|
RUPCHAND S/O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|