|
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
|
SORON
|
UP-22-001-012-001/134865
()
|
3122001000NRG23080920220346814
|
08/09/2022
|
NABAV SINGH
|
3122001WL016384
|
NABAV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967654
|
|
NAWAB SINGH S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SORON
|
UP-22-001-012-001/134923
()
|
3122001000NRG23080920220346816
|
08/09/2022
|
Tejpal
|
3122001WL016384
|
Tejpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967647
|
|
TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SORON
|
UP-22-001-012-001/134925
()
|
3122001000NRG23080920220346817
|
08/09/2022
|
RAKESH
|
3122001WL016384
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967658
|
|
RAKESH KUMAR S/O RAKSHA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SORON
|
UP-22-001-012-001/134933
()
|
3122001000NRG23080920220346819
|
08/09/2022
|
SATYA PAL
|
3122001WL016384
|
SATYA PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967642
|
|
SATYA PAL S/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SORON
|
UP-22-001-012-001/134938
()
|
3122001000NRG23080920220346820
|
08/09/2022
|
SOMVEER
|
3122001WL016384
|
SOMVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967656
|
|
SOMVIR S/O DHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SORON
|
UP-22-001-012-001/232179
()
|
3122001000NRG23080920220346821
|
08/09/2022
|
ROOM SINGH
|
3122001WL016384
|
ROOM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967663
|
|
ROOM SINGH S/O JAWAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SORON
|
UP-22-001-012-001/232181
()
|
3122001000NRG23080920220346823
|
08/09/2022
|
RESHMA DEVI
|
3122001WL016384
|
RESHMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967652
|
|
RESHAMA DEVI W/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SORON
|
UP-22-001-012-001/232181
()
|
3122001000NRG23080920220346822
|
08/09/2022
|
Urvesh
|
3122001WL016384
|
Urvesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967661
|
|
URVESH S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SORON
|
UP-22-001-012-001/232209
()
|
3122001000NRG23080920220346824
|
08/09/2022
|
Rahul
|
3122001WL016384
|
Rahul
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967649
|
|
RAHUL KUMAR S/O BANARAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SORON
|
UP-22-001-012-001/232639
()
|
3122001000NRG23080920220346825
|
08/09/2022
|
DINESH
|
3122001WL016384
|
DINESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967648
|
|
DINESH CHANDRA S/O BALVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SORON
|
UP-22-001-012-001/232873
()
|
3122001000NRG23080920220346827
|
08/09/2022
|
Girraj
|
3122001WL016384
|
Girraj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967645
|
|
GIRRAJ SINGH S/O KALYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SORON
|
UP-22-001-012-001/232880
()
|
3122001000NRG23080920220346828
|
08/09/2022
|
Talevar
|
3122001WL016384
|
Talevar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967646
|
|
TALEWAR S/O PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SORON
|
UP-22-001-012-001/263565
()
|
3122001000NRG23080920220346829
|
08/09/2022
|
Nepal
|
3122001WL016384
|
Nepal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967650
|
|
NEPAL SINGH S/O LATURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SORON
|
UP-22-001-012-001/263593
()
|
3122001000NRG23080920220346832
|
08/09/2022
|
Arvind
|
3122001WL016384
|
Arvind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967651
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
|
15
|
SORON
|
UP-22-001-012-001/32252
()
|
3122001000NRG23080920220346833
|
08/09/2022
|
Satydev
|
3122001WL016384
|
Satydev
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967641
|
|
SATYA DEV SHARMA S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SORON
|
UP-22-001-012-001/32990
()
|
3122001000NRG23080920220346834
|
08/09/2022
|
Sultan singh
|
3122001WL016384
|
Sultan singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967644
|
|
SULTAN SINGH S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SORON
|
UP-22-001-012-001/9982
()
|
3122001000NRG23080920220346837
|
08/09/2022
|
Mahipal
|
3122001WL016384
|
Mahipal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967643
|
|
MAHI PAL SINGH SO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SORON
|
UP-22-001-012-001/9989
()
|
3122001000NRG23080920220346839
|
08/09/2022
|
Sher singh
|
3122001WL016384
|
Sher singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967660
|
|
SHER SINGH S/O DALVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SORON
|
UP-22-001-019-002/64565
()
|
3122001000NRG23080920220347363
|
08/09/2022
|
Ram Kishor
|
3122001WL016404
|
Ram Kishor
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967566
|
|
RAM KISHOR S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SORON
|
UP-22-001-055-003/127091
()
|
3122001000NRG23080920220347103
|
08/09/2022
|
Kishan pal
|
3122001WL016396
|
Kishan pal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967516
|
|
KISHAN PAL S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SORON
|
UP-22-001-055-003/127091
()
|
3122001000NRG23080920220347102
|
08/09/2022
|
TALEWAR
|
3122001WL016396
|
TALEWAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967507
|
|
TALEWAR S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SORON
|
UP-22-001-055-003/127092
()
|
3122001000NRG23080920220347104
|
08/09/2022
|
Keshari singh
|
3122001WL016396
|
Keshari singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967506
|
|
KESHARI S/O BHOODEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SORON
|
UP-22-001-055-003/134832
()
|
3122001000NRG23080920220347105
|
08/09/2022
|
Roopkishor
|
3122001WL016396
|
Roopkishor
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967514
|
|
ROOP KISORE S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SORON
|
UP-22-001-055-003/134833
()
|
3122001000NRG23080920220347106
|
08/09/2022
|
Sanjeev Kumar
|
3122001WL016396
|
Sanjeev Kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967513
|
|
SANJEEV KUMAR S/O RAMESH CHANDRA.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SORON
|
UP-22-001-055-003/134835
()
|
3122001000NRG23080920220347107
|
08/09/2022
|
Sevaram
|
3122001WL016396
|
Sevaram
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967512
|
|
SEVA RAM S/O JUGENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SORON
|
UP-22-001-055-003/17021
()
|
3122001000NRG23080920220347108
|
08/09/2022
|
JITENDRA
|
3122001WL016396
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967484
|
|
JITENDRA KUMAR S/O HARPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SORON
|
UP-22-001-055-003/17021
()
|
3122001000NRG23080920220347109
|
08/09/2022
|
Nitin singh
|
3122001WL016396
|
Nitin singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967478
|
|
NITENDRA KUMAR S/O HARIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SORON
|
UP-22-001-055-003/17023
()
|
3122001000NRG23080920220347110
|
08/09/2022
|
RAKSH PAL
|
3122001WL016396
|
RAKSH PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967489
|
|
RAKSHAPAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SORON
|
UP-22-001-055-003/17024
()
|
3122001000NRG23080920220347111
|
08/09/2022
|
Gyanendr singh
|
3122001WL016396
|
Gyanendr singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967495
|
|
MRS GYANENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORON
|
UP-22-001-055-003/17026
()
|
3122001000NRG23080920220347112
|
08/09/2022
|
Churaman singh
|
3122001WL016396
|
Churaman singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967480
|
|
CHURAMAN S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SORON
|
UP-22-001-055-003/17026
()
|
3122001000NRG23080920220347114
|
08/09/2022
|
NAVAB SINGH
|
3122001WL016396
|
NAVAB SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967503
|
|
NAWAB SINGH S/O NEKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SORON
|
UP-22-001-055-003/17026
()
|
3122001000NRG23080920220347113
|
08/09/2022
|
Nekram
|
3122001WL016396
|
Nekram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967504
|
|
NEKRAM SINGH S/O DAMBER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SORON
|
UP-22-001-055-003/17028
()
|
3122001000NRG23080920220347116
|
08/09/2022
|
MEENA DEVI
|
3122001WL016396
|
MEENA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967476
|
|
MEENA DEVI W/O NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SORON
|
UP-22-001-055-003/17028
()
|
3122001000NRG23080920220347115
|
08/09/2022
|
NATHU RAM
|
3122001WL016396
|
NATHU RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967502
|
|
NATHU SINGH S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SORON
|
UP-22-001-055-003/17030
()
|
3122001000NRG23080920220347117
|
08/09/2022
|
Anar singh
|
3122001WL016396
|
Anar singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967490
|
|
ANAR SINGH S/O JIWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SORON
|
UP-22-001-055-003/17034
()
|
3122001000NRG23080920220347118
|
08/09/2022
|
Girbar singh
|
3122001WL016396
|
Girbar singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967479
|
|
GIRWAR S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SORON
|
UP-22-001-055-003/17034
()
|
3122001000NRG23080920220347119
|
08/09/2022
|
Jasbant
|
3122001WL016396
|
Jasbant
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967508
|
|
JASWANT KUMAR S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SORON
|
UP-22-001-055-003/17034
()
|
3122001000NRG23080920220347120
|
08/09/2022
|
Sitaram
|
3122001WL016396
|
Sitaram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967515
|
|
SEETA RAM S/O MOTI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SORON
|
UP-22-001-055-003/227227
()
|
3122001000NRG23080920220347124
|
08/09/2022
|
Ganeshi Lal
|
3122001WL016396
|
Ganeshi Lal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967497
|
|
MR GANESHI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORON
|
UP-22-001-055-003/227227
()
|
3122001000NRG23080920220347125
|
08/09/2022
|
RAJVEER
|
3122001WL016396
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967477
|
|
RAJVEER SINGH SO GANESH LAL
|
BANK OF INDIA(508505)
|
|
41
|
SORON
|
UP-22-001-055-003/232150
()
|
3122001000NRG23080920220347126
|
08/09/2022
|
Umesh Chandr
|
3122001WL016396
|
Umesh Chandr
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967517
|
|
MRS UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORON
|
UP-22-001-055-003/236228
()
|
3122001000NRG23080920220347130
|
08/09/2022
|
Shyam lal
|
3122001WL016396
|
Shyam lal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967496
|
|
SHYAM LAL S/O BHUDEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SORON
|
UP-22-001-055-003/236230
()
|
3122001000NRG23080920220347131
|
08/09/2022
|
Mangal
|
3122001WL016396
|
Mangal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967518
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORON
|
UP-22-001-055-003/32842
()
|
3122001000NRG23080920220347136
|
08/09/2022
|
Ramnivash
|
3122001WL016396
|
Ramnivash
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967485
|
|
RAM NIWAS S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SORON
|
UP-22-001-055-003/32848
()
|
3122001000NRG23080920220347137
|
08/09/2022
|
SON PAL
|
3122001WL016396
|
SON PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967487
|
|
SONPAL S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SORON
|
UP-22-001-055-003/32850
()
|
3122001000NRG23080920220347138
|
08/09/2022
|
Satypal
|
3122001WL016396
|
Satypal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967483
|
|
SATYA PAL SINGH S/O DHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SORON
|
UP-22-001-055-003/32851
()
|
3122001000NRG23080920220347140
|
08/09/2022
|
VIJAYPAL
|
3122001WL016396
|
VIJAYPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967486
|
|
VIJAY PAL SINGH S/O DHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SORON
|
UP-22-001-055-003/32852
()
|
3122001000NRG23080920220347142
|
08/09/2022
|
Dorilal
|
3122001WL016396
|
Dorilal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740967488
|
|
DORI LAL S/O SHREE PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SORON
|
UP-22-001-055-003/32861
()
|
3122001000NRG23080920220347143
|
08/09/2022
|
Bheesm singh
|
3122001WL016396
|
Bheesm singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967482
|
|
MRS BHEESAM PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SORON
|
UP-22-001-055-003/32868
()
|
3122001000NRG23080920220347144
|
08/09/2022
|
Khemkaran singh
|
3122001WL016396
|
Khemkaran singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967481
|
|
KHEMKARAN SINGH S/O UMRAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SORON
|
UP-22-001-055-003/32868
()
|
3122001000NRG23080920220347145
|
08/09/2022
|
Ramkumar
|
3122001WL016396
|
Ramkumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967511
|
|
RAM KUMAR S/O KHEM KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SORON
|
UP-22-001-055-003/32892
()
|
3122001000NRG23080920220347147
|
08/09/2022
|
Tilak singh
|
3122001WL016396
|
Tilak singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967491
|
|
TILAK SINGH S/O PUSE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SORON
|
UP-22-001-055-003/65913
()
|
3122001000NRG23080920220347150
|
08/09/2022
|
Ranveer
|
3122001WL016396
|
Ranveer
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967498
|
|
RANVIR SINGH S/O BHAWANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SORON
|
UP-22-001-055-003/65917
()
|
3122001000NRG23080920220347151
|
08/09/2022
|
Bhagban singh
|
3122001WL016396
|
Bhagban singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967492
|
|
BHAGWAN PRASAD S/O HIRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SORON
|
UP-22-001-055-003/65918
()
|
3122001000NRG23080920220347153
|
08/09/2022
|
Bheemsen
|
3122001WL016396
|
Bheemsen
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967494
|
|
BHEEM SINGH S/O HIRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SORON
|
UP-22-001-055-003/65919
()
|
3122001000NRG23080920220347156
|
08/09/2022
|
Karan singh
|
3122001WL016396
|
Karan singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967509
|
|
KARAN SINGH S/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SORON
|
UP-22-001-055-003/65919
()
|
3122001000NRG23080920220347155
|
08/09/2022
|
Tara singh
|
3122001WL016396
|
Tara singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967499
|
|
TARA SINGH S/O MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
SORON
|
UP-22-001-055-003/65924
()
|
3122001000NRG23080920220347159
|
08/09/2022
|
Rambati
|
3122001WL016396
|
Rambati
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967519
|
|
RAM WATI DEVI W/O PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
SORON
|
UP-22-001-055-003/65924
()
|
3122001000NRG23080920220347158
|
08/09/2022
|
Roshan singh
|
3122001WL016396
|
Roshan singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967510
|
|
ROSHAN SINGH S/O MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SORON
|
UP-22-001-055-003/65929
()
|
3122001000NRG23080920220347160
|
08/09/2022
|
Malikhan singh
|
3122001WL016396
|
Malikhan singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967500
|
|
MALKHAN SINGH S/O LEKHRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SORON
|
UP-22-001-055-003/65936
()
|
3122001000NRG23080920220347161
|
08/09/2022
|
SHISHUPAL
|
3122001WL016396
|
SHISHUPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967505
|
|
SHISHU PAL SINGH S/O SURAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SORON
|
UP-22-001-055-003/65940
()
|
3122001000NRG23080920220347163
|
08/09/2022
|
Shreepal
|
3122001WL016396
|
Shreepal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967501
|
|
SHREE PAL S/O MATRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SORON
|
UP-22-001-055-003/65949
()
|
3122001000NRG23080920220347164
|
08/09/2022
|
JASWANT
|
3122001WL016396
|
JASWANT
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967493
|
|
JASWANT SINGH S/O HARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SORON
|
UP-22-001-059-008/1971
()
|
3122001000NRG23080920220346525
|
08/09/2022
|
Moharpal
|
3122001WL016374
|
Moharpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967657
|
|
MOHAR PAL S/O NIWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SORON
|
UP-22-001-059-008/232152
()
|
3122001000NRG23080920220346528
|
08/09/2022
|
MUKESH GIRI
|
3122001WL016374
|
MUKESH GIRI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967662
|
|
MUKESH S/O JAGDISH GIRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
SORON
|
UP-22-001-059-008/550
()
|
3122001000NRG23080920220346533
|
08/09/2022
|
ANGANLAL
|
3122001WL016374
|
ANGANLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967655
|
|
ANGAN LAL S/O BANKEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120345
|
120345
|
|
|
|
|
|
|
|
|
67
|
SORON
|
UP-22-001-065-001/124502
()
|
3122001000NRG23080920220348096
|
08/09/2022
|
Mauziram
|
3122001WL016433
|
Mauziram
|
00045
|
BARB0KADARB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967388
|
|
MAUJIRAM SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
68
|
SORON
|
UP-22-001-065-002/128947
()
|
3122001000NRG23080920220348113
|
08/09/2022
|
NABAB SINGH
|
3122001WL016433
|
NABAB SINGH
|
00045
|
BARB0KADARB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967389
|
|
NAVAB SINGH SO RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
69
|
SORON
|
UP-22-001-001-001/236802
()
|
3122001000NRG23070920220345153
|
08/09/2022
|
RAMU
|
3122001WL016305
|
RAMU
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967685
|
|
RAMU SO BHOOPAL SINGH
|
BANK OF BARODA(606985)
|
|
70
|
SORON
|
UP-22-001-039-001/1713-A
()
|
3122001000NRG23080920220346517
|
08/09/2022
|
GOVIND
|
3122001WL016373
|
GOVIND
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967380
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
71
|
SORON
|
UP-22-001-039-001/232341
()
|
3122001000NRG23080920220346518
|
08/09/2022
|
Purusuttam
|
3122001WL016373
|
Purusuttam
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967683
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SORON
|
UP-22-001-039-001/232699
()
|
3122001000NRG23080920220346519
|
08/09/2022
|
Ashok
|
3122001WL016373
|
Ashok
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967682
|
|
ASHOK KUMAR S O SRI SHYAM LAL
|
CANARA BANK(508532)
|
|
73
|
SORON
|
UP-22-001-065-001/124508
()
|
3122001065NRG23010920220330488
|
08/09/2022
|
Ghanshyam
|
3122001065WL015569
|
Ghanshyam
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967669
|
|
GHAN SHYAM S O SUNDER
|
CANARA BANK(508532)
|
|
74
|
SORON
|
UP-22-001-065-001/124509
()
|
3122001065NRG23010920220330489
|
08/09/2022
|
Tejpal
|
3122001065WL015569
|
Tejpal
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967675
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SORON
|
UP-22-001-065-001/124522
()
|
3122001000NRG23080920220348099
|
08/09/2022
|
Praveen Kumar
|
3122001WL016433
|
Praveen Kumar
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967666
|
|
PRAVEEN KUMAR S/O RAJVEER
|
BANK OF BARODA(606985)
|
|
76
|
SORON
|
UP-22-001-065-001/124541
()
|
3122001000NRG23080920220348102
|
08/09/2022
|
UPENDRA KUMAR
|
3122001WL016433
|
UPENDRA KUMAR
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967676
|
|
Upendra Kumar
|
BANK OF BARODA(606985)
|
|
77
|
SORON
|
UP-22-001-065-001/124546
()
|
3122001000NRG23080920220348103
|
08/09/2022
|
Somveer
|
3122001WL016433
|
Somveer
|
00045
|
BARB0SOROBS
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967678
|
|
SOMVEER S O RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
SORON
|
UP-22-001-065-001/17446
()
|
3122001000NRG23080920220348105
|
08/09/2022
|
Bhagban singh
|
3122001WL016433
|
Bhagban singh
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967665
|
|
Mr. BHAGVAN SINGH S/O GOBIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SORON
|
UP-22-001-065-001/17455
()
|
3122001065NRG23010920220330490
|
08/09/2022
|
Tejendr singh
|
3122001065WL015569
|
Tejendr singh
|
00045
|
BARB0SOROBS
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967664
|
|
TEJENDRA S/O NATHU RAM
|
BANK OF BARODA(606985)
|
|
80
|
SORON
|
UP-22-001-065-001/17469
()
|
3122001065NRG23010920220330491
|
08/09/2022
|
Mukesh
|
3122001065WL015569
|
Mukesh
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967672
|
|
MUKESH SO CHOB SINGH
|
BANK OF BARODA(606985)
|
|
81
|
SORON
|
UP-22-001-065-001/17470
()
|
3122001065NRG23010920220330492
|
08/09/2022
|
Ramphal
|
3122001065WL015569
|
Ramphal
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967671
|
|
RAM FAL SO AARAM SINGH
|
BANK OF BARODA(606985)
|
|
82
|
SORON
|
UP-22-001-065-001/17471
()
|
3122001065NRG23010920220330493
|
08/09/2022
|
Rameshwar
|
3122001065WL015569
|
Rameshwar
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967667
|
|
RAMESHWARSOARAMSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
83
|
SORON
|
UP-22-001-065-001/17475
()
|
3122001000NRG23080920220348108
|
08/09/2022
|
Leeladhar
|
3122001WL016433
|
Leeladhar
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740967670
|
|
LEELADHAR SO BALWANT
|
BANK OF BARODA(606985)
|
|
84
|
SORON
|
UP-22-001-065-002/124501
()
|
3122001000NRG23080920220348110
|
08/09/2022
|
Malli
|
3122001WL016433
|
Malli
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967674
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SORON
|
UP-22-001-065-002/124545
()
|
3122001000NRG23080920220348111
|
08/09/2022
|
Kalyan Singh
|
3122001WL016433
|
Kalyan Singh
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967677
|
|
KLYAN SINGH S/O ABHLKHA SINGH
|
BANK OF BARODA(606985)
|
|
86
|
SORON
|
UP-22-001-065-002/128219
()
|
3122001065NRG23010920220330494
|
08/09/2022
|
Soransingh
|
3122001065WL015569
|
Soransingh
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967679
|
|
SORAN SINGH S/O DEEP CHAND
|
BANK OF BARODA(606985)
|
|
87
|
SORON
|
UP-22-001-065-002/128235
()
|
3122001065NRG23010920220330495
|
08/09/2022
|
Rajveer singh
|
3122001065WL015569
|
Rajveer singh
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967680
|
|
RAJVEER S O MOHAR SINGH
|
CANARA BANK(508532)
|
|
88
|
SORON
|
UP-22-001-065-002/128238
()
|
3122001065NRG23010920220330496
|
08/09/2022
|
Amir singh
|
3122001065WL015569
|
Amir singh
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967681
|
|
AMAR SINGH S/O JWALA PRASAD
|
BANK OF BARODA(606985)
|
|
89
|
SORON
|
UP-22-001-065-002/128959
()
|
3122001065NRG23010920220330497
|
08/09/2022
|
NEKSE
|
3122001065WL015569
|
NEKSE
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967684
|
|
NEKASU S/O BHANNU SINGH
|
BANK OF BARODA(606985)
|
|
90
|
SORON
|
UP-22-001-065-002/17472
()
|
3122001000NRG23080920220348116
|
08/09/2022
|
RAM KHILADI
|
3122001WL016433
|
RAM KHILADI
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967668
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORON
|
UP-22-001-065-002/17474
()
|
3122001000NRG23080920220348117
|
08/09/2022
|
Ompal
|
3122001WL016433
|
Ompal
|
00045
|
BARB0SOROBS
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967673
|
|
OM PAL SO GENDA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
92
|
SORON
|
UP-22-001-006-001/232853
()
|
3122001000NRG23080920220347734
|
08/09/2022
|
VIJAY SINGH
|
3122001WL016414
|
VIJAY SINGH
|
00078
|
CNRB0000197
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967393
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
93
|
SORON
|
UP-22-001-006-001/245254
()
|
3122001000NRG23080920220347745
|
08/09/2022
|
RAM SWARUP
|
3122001WL016414
|
RAM SWARUP
|
00078
|
CNRB0000197
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967394
|
|
RAMSWROOP
|
CANARA BANK(508532)
|
|
94
|
SORON
|
UP-22-001-006-001/5843
()
|
3122001000NRG23080920220347755
|
08/09/2022
|
VEER PAL
|
3122001WL016414
|
VEER PAL
|
00078
|
CNRB0000197
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967395
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
95
|
SORON
|
UP-22-001-021-002/233090
()
|
3122001000NRG23080920220347883
|
08/09/2022
|
Anita
|
3122001WL016420
|
Anita
|
00078
|
CNRB0005330
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967392
|
|
ANITA
|
CANARA BANK(508532)
|
|
96
|
SORON
|
UP-22-001-021-002/246155
()
|
3122001000NRG23080920220347884
|
08/09/2022
|
JANGALI
|
3122001WL016420
|
JANGALI
|
00078
|
CNRB0005330
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967390
|
|
JAGALI S/O AGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
SORON
|
UP-22-001-021-002/258378
()
|
3122001000NRG23080920220346774
|
08/09/2022
|
PUSHPENDRA
|
3122001WL016382
|
PUSHPENDRA
|
00078
|
CNRB0005330
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967391
|
|
PUSPENDRA KUMAR S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
98
|
SORON
|
UP-22-001-026-012/7520
()
|
3122001000NRG23080920220347013
|
08/09/2022
|
HAR PRASHAD
|
3122001WL016389
|
HAR PRASHAD
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967396
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
99
|
SORON
|
UP-22-001-006-001/235220
()
|
3122001000NRG23080920220347737
|
08/09/2022
|
Satish chandra
|
3122001WL016414
|
Satish chandra
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967398
|
|
SATEESH CHANDRA
|
CANARA BANK(508532)
|
|
100
|
SORON
|
UP-22-001-006-001/245200
()
|
3122001000NRG23080920220347744
|
08/09/2022
|
GYAN SINGH
|
3122001WL016414
|
GYAN SINGH
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967397
|
|
GYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
101
|
SORON
|
UP-22-001-026-012/266675
()
|
3122001000NRG23080920220347000
|
08/09/2022
|
MANOJ KUMAR
|
3122001WL016389
|
MANOJ KUMAR
|
00415
|
SBIN0004504
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967386
|
|
MRS MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SORON
|
UP-22-001-055-003/17040
()
|
3122001000NRG23080920220347121
|
08/09/2022
|
TARA DEVI
|
3122001WL016396
|
TARA DEVI
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967384
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SORON
|
UP-22-001-055-003/268541
()
|
3122001000NRG23080920220347135
|
08/09/2022
|
BABLU
|
3122001WL016396
|
BABLU
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967387
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SORON
|
UP-22-001-055-003/32851
()
|
3122001000NRG23080920220347141
|
08/09/2022
|
MITHLESH
|
3122001WL016396
|
MITHLESH
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967383
|
|
MISS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SORON
|
UP-22-001-055-003/65917
()
|
3122001000NRG23080920220347152
|
08/09/2022
|
ravendra
|
3122001WL016396
|
ravendra
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967382
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SORON
|
UP-22-001-055-003/65918
()
|
3122001000NRG23080920220347154
|
08/09/2022
|
MUKESH KUMAR
|
3122001WL016396
|
MUKESH KUMAR
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967385
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SORON
|
UP-22-001-055-003/65921
()
|
3122001000NRG23080920220347157
|
08/09/2022
|
JAI DEVI
|
3122001WL016396
|
JAI DEVI
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967381
|
|
MISS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
108
|
SORON
|
UP-22-001-001-001/268506
()
|
3122001000NRG23070920220345154
|
08/09/2022
|
JAYMANTI
|
3122001WL016305
|
JAYMANTI
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967472
|
|
JAY MANTI W/O JAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
SORON
|
UP-22-001-001-003/17881
()
|
3122001000NRG23070920220345156
|
08/09/2022
|
SHEELA DEVI
|
3122001WL016305
|
SHEELA DEVI
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967440
|
|
SHEELA DAVI W/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
SORON
|
UP-22-001-001-003/256034
()
|
3122001000NRG23070920220345161
|
08/09/2022
|
NARESH
|
3122001WL016305
|
NARESH
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967432
|
|
NARESH S/O KRIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
SORON
|
UP-22-001-001-003/256035
()
|
3122001000NRG23070920220345162
|
08/09/2022
|
REENA
|
3122001WL016305
|
REENA
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967431
|
|
REENA W/O BANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
SORON
|
UP-22-001-001-003/256036
()
|
3122001000NRG23070920220345163
|
08/09/2022
|
VEER PAL
|
3122001WL016305
|
VEER PAL
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967420
|
|
VEER PAL SINGH S/O MASI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
SORON
|
UP-22-001-001-003/259546
()
|
3122001000NRG23070920220345169
|
08/09/2022
|
SEKH RAM
|
3122001WL016305
|
SEKH RAM
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967423
|
|
SHEKH RAM SINGH S/O SORAN SIGNH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
SORON
|
UP-22-001-001-003/266700
()
|
3122001000NRG23070920220345170
|
08/09/2022
|
CHANDRKALI
|
3122001WL016305
|
CHANDRKALI
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967441
|
|
CHANDRA KALEE W/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
SORON
|
UP-22-001-001-003/268501
()
|
3122001000NRG23070920220345171
|
08/09/2022
|
Saitan Singh
|
3122001WL016305
|
Saitan Singh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967424
|
|
SAITAN SINGH
|
CANARA BANK(508532)
|
|
116
|
SORON
|
UP-22-001-001-003/40392
()
|
3122001000NRG23070920220345172
|
08/09/2022
|
Bhagban devi
|
3122001WL016305
|
Bhagban devi
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967439
|
|
BHAGWAN DEVI W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
SORON
|
UP-22-001-001-003/40394
()
|
3122001000NRG23070920220345173
|
08/09/2022
|
Digambar
|
3122001WL016305
|
Digambar
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967464
|
|
DIGAMBER SINGH S/O CHHATRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
SORON
|
UP-22-001-001-003/40400
()
|
3122001000NRG23070920220345174
|
08/09/2022
|
LAKHPATI
|
3122001WL016305
|
LAKHPATI
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967438
|
|
LAKHAPAT S/O LELADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
SORON
|
UP-22-001-001-003/8702
()
|
3122001000NRG23070920220345175
|
08/09/2022
|
JAI DYAL
|
3122001WL016305
|
JAI DYAL
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967465
|
|
JAYDAYAL S/O KEVAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
SORON
|
UP-22-001-006-001/124554
()
|
3122001000NRG23080920220347705
|
08/09/2022
|
Santosh Kumar
|
3122001WL016414
|
Santosh Kumar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967526
|
|
SANTOSH S/O ANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
SORON
|
UP-22-001-006-001/124563
()
|
3122001000NRG23080920220347709
|
08/09/2022
|
ANEK PAL
|
3122001WL016414
|
ANEK PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967524
|
|
ANEK PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
SORON
|
UP-22-001-006-001/124573
()
|
3122001000NRG23080920220347711
|
08/09/2022
|
SOBHA RAM
|
3122001WL016414
|
SOBHA RAM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967551
|
|
SOBHA RAM S/O PRABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
SORON
|
UP-22-001-006-001/124580
()
|
3122001000NRG23080920220347713
|
08/09/2022
|
HUKUM SINGH
|
3122001WL016414
|
HUKUM SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967527
|
|
RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
SORON
|
UP-22-001-006-001/124588-B
()
|
3122001000NRG23080920220347714
|
08/09/2022
|
KALLU
|
3122001WL016414
|
KALLU
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967536
|
|
KALLU S/O GANGAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
SORON
|
UP-22-001-006-001/124594
()
|
3122001000NRG23080920220347715
|
08/09/2022
|
GAURI SHANKAR
|
3122001WL016414
|
GAURI SHANKAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967552
|
|
GOARISHANKAR S/O CHARAN SIMGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
SORON
|
UP-22-001-006-001/124598
()
|
3122001000NRG23080920220347716
|
08/09/2022
|
RAMAN BIHARI
|
3122001WL016414
|
RAMAN BIHARI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967588
|
|
RAMAN BIHARI S/O MAHESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
SORON
|
UP-22-001-006-001/17507
()
|
3122001000NRG23080920220347720
|
08/09/2022
|
KARU
|
3122001WL016414
|
KARU
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967546
|
|
KARU S/O RAM DASS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
SORON
|
UP-22-001-006-001/17518
()
|
3122001000NRG23080920220347723
|
08/09/2022
|
Posaki
|
3122001WL016414
|
Posaki
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967542
|
|
POSHAKHI
|
CANARA BANK(508532)
|
|
129
|
SORON
|
UP-22-001-006-001/17520
()
|
3122001000NRG23080920220347724
|
08/09/2022
|
dinesh
|
3122001WL016414
|
dinesh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967544
|
|
DINESH CHANDRA SHARM
|
CANARA BANK(508532)
|
|
130
|
SORON
|
UP-22-001-006-001/17529
()
|
3122001000NRG23080920220347727
|
08/09/2022
|
MAHI PAL
|
3122001WL016414
|
MAHI PAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967547
|
|
MAHI PAL S/O LATOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
SORON
|
UP-22-001-006-001/232263
()
|
3122001000NRG23080920220347729
|
08/09/2022
|
Kallu
|
3122001WL016414
|
Kallu
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967561
|
|
KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
SORON
|
UP-22-001-006-001/232266
()
|
3122001000NRG23080920220347730
|
08/09/2022
|
Shreepal
|
3122001WL016414
|
Shreepal
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967584
|
|
SHRI PAL S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
SORON
|
UP-22-001-006-001/232825
()
|
3122001000NRG23080920220347731
|
08/09/2022
|
Netrpal
|
3122001WL016414
|
Netrpal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967563
|
|
NETRAPAL S/O SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
SORON
|
UP-22-001-006-001/232839
()
|
3122001000NRG23080920220347733
|
08/09/2022
|
jagat singh
|
3122001WL016414
|
jagat singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967532
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SORON
|
UP-22-001-006-001/232918
()
|
3122001000NRG23080920220347735
|
08/09/2022
|
Pappu
|
3122001WL016414
|
Pappu
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967537
|
|
PAPPU S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
SORON
|
UP-22-001-006-001/235105
()
|
3122001000NRG23080920220347736
|
08/09/2022
|
Munesh Kumar
|
3122001WL016414
|
Munesh Kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967585
|
|
MUNESH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
SORON
|
UP-22-001-006-001/236238
()
|
3122001000NRG23080920220347740
|
08/09/2022
|
MANOJ
|
3122001WL016414
|
MANOJ
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967577
|
|
MANOJ KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
SORON
|
UP-22-001-006-001/236257
()
|
3122001000NRG23080920220347741
|
08/09/2022
|
MOHAR SINGH
|
3122001WL016414
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967579
|
|
MOHAR SINGH S/O REWADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
SORON
|
UP-22-001-006-001/236797
()
|
3122001000NRG23080920220347743
|
08/09/2022
|
Shri Pal
|
3122001WL016414
|
Shri Pal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740967580
|
|
SHRIPAL S/O BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
SORON
|
UP-22-001-006-001/257834
()
|
3122001000NRG23080920220347746
|
08/09/2022
|
Pappu
|
3122001WL016414
|
Pappu
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967582
|
|
PAPPU S O SHIVDATT
|
BANK OF BARODA(606985)
|
|
141
|
SORON
|
UP-22-001-006-001/5813
()
|
3122001000NRG23080920220347747
|
08/09/2022
|
Veerpal
|
3122001WL016414
|
Veerpal
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967564
|
|
VEERPAL
|
CANARA BANK(508532)
|
|
142
|
SORON
|
UP-22-001-006-001/5827
()
|
3122001000NRG23080920220347748
|
08/09/2022
|
Anil Kumar
|
3122001WL016414
|
Anil Kumar
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967565
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
143
|
SORON
|
UP-22-001-006-001/5835
()
|
3122001000NRG23080920220347750
|
08/09/2022
|
Devendra
|
3122001WL016414
|
Devendra
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740967534
|
|
DEVENDRA S/O PREM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
SORON
|
UP-22-001-006-001/5836
()
|
3122001000NRG23080920220347751
|
08/09/2022
|
MANOJ
|
3122001WL016414
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967570
|
|
MANOJ SINGH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
SORON
|
UP-22-001-006-001/5841
()
|
3122001000NRG23080920220347753
|
08/09/2022
|
Kallushah
|
3122001WL016414
|
Kallushah
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967531
|
|
KALLU SHAH
|
CANARA BANK(508532)
|
|
146
|
SORON
|
UP-22-001-006-001/5843
()
|
3122001000NRG23080920220347754
|
08/09/2022
|
PAPPU
|
3122001WL016414
|
PAPPU
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967586
|
|
PAPPU S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
SORON
|
UP-22-001-006-001/5847
()
|
3122001000NRG23080920220347758
|
08/09/2022
|
BALDEV
|
3122001WL016414
|
BALDEV
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967575
|
|
BALDEV S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
SORON
|
UP-22-001-006-001/5849
()
|
3122001000NRG23080920220347759
|
08/09/2022
|
SOMVEER
|
3122001WL016414
|
SOMVEER
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967576
|
|
SOMNEER
|
CANARA BANK(508532)
|
|
149
|
SORON
|
UP-22-001-006-001/5852
()
|
3122001000NRG23080920220347761
|
08/09/2022
|
Pratap singh
|
3122001WL016414
|
Pratap singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967573
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
150
|
SORON
|
UP-22-001-015-001/17932
()
|
3122001000NRG23080920220347051
|
08/09/2022
|
CHANDRA PAL
|
3122001WL016392
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967403
|
|
CHANDRA PAL S/O JOHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
SORON
|
UP-22-001-015-001/17938
()
|
3122001000NRG23080920220347052
|
08/09/2022
|
RAJU
|
3122001WL016392
|
RAJU
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967409
|
|
RAJU S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
SORON
|
UP-22-001-015-001/17953
()
|
3122001000NRG23080920220347053
|
08/09/2022
|
GAIDA LAL
|
3122001WL016392
|
GAIDA LAL
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967404
|
|
GENDA LAL S/O BHAGWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
SORON
|
UP-22-001-015-001/40601
()
|
3122001000NRG23080920220347058
|
08/09/2022
|
VIPIN KUMAR
|
3122001WL016392
|
VIPIN KUMAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967405
|
|
VIPIN KUMAR S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
SORON
|
UP-22-001-015-001/40641
()
|
3122001000NRG23080920220347061
|
08/09/2022
|
Lekhraj
|
3122001WL016392
|
Lekhraj
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967400
|
|
LEKHRAJ SINGH S/O HET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
SORON
|
UP-22-001-018-001/124310
()
|
3122001000NRG23080920220348431
|
08/09/2022
|
NARESH
|
3122001WL016443
|
NARESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967447
|
|
NARESH S/O MAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
SORON
|
UP-22-001-018-001/124311
()
|
3122001000NRG23080920220348433
|
08/09/2022
|
Rishipal
|
3122001WL016443
|
Rishipal
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967454
|
|
RISHI PAL SINGH S/O SARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
SORON
|
UP-22-001-018-001/124314
()
|
3122001000NRG23080920220348436
|
08/09/2022
|
RAJKUMAR
|
3122001WL016443
|
RAJKUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967446
|
|
RAJ KUMAR S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
SORON
|
UP-22-001-018-001/124314
()
|
3122001000NRG23080920220348435
|
08/09/2022
|
TEJPAL
|
3122001WL016443
|
TEJPAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967445
|
|
TAJ PAL S/O KANHEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
SORON
|
UP-22-001-018-001/124334
()
|
3122001000NRG23080920220348438
|
08/09/2022
|
MOOLCHANDRA
|
3122001WL016443
|
MOOLCHANDRA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967419
|
|
MOOL CHANDRA S/O JIWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
SORON
|
UP-22-001-018-001/124338
()
|
3122001000NRG23080920220348439
|
08/09/2022
|
KARUA
|
3122001WL016443
|
KARUA
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967449
|
|
KARUA S/O BHOJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
SORON
|
UP-22-001-018-001/124339
()
|
3122001000NRG23080920220348440
|
08/09/2022
|
FHOOL SINGH
|
3122001WL016443
|
FHOOL SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967450
|
|
FOOL SINGH S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
SORON
|
UP-22-001-018-001/124346
()
|
3122001000NRG23080920220348444
|
08/09/2022
|
kamta prashad
|
3122001WL016443
|
kamta prashad
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967417
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
SORON
|
UP-22-001-018-001/124349
()
|
3122001000NRG23080920220348445
|
08/09/2022
|
SANJAY
|
3122001WL016443
|
SANJAY
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967460
|
|
SANJAY S/O PREM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
SORON
|
UP-22-001-018-001/127740
()
|
3122001000NRG23080920220348448
|
08/09/2022
|
THAN SINGH
|
3122001WL016443
|
THAN SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967462
|
|
THAN SINGH S/O KANHEE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
SORON
|
UP-22-001-018-001/1402
()
|
3122001000NRG23080920220348450
|
08/09/2022
|
DHANPAL
|
3122001WL016443
|
DHANPAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967443
|
|
DHAN PAL S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
SORON
|
UP-22-001-018-001/1403
()
|
3122001000NRG23080920220348452
|
08/09/2022
|
NANNU SINGH
|
3122001WL016443
|
NANNU SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967451
|
|
NANNU S./O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
SORON
|
UP-22-001-018-001/1403
()
|
3122001000NRG23080920220348451
|
08/09/2022
|
NARESH
|
3122001WL016443
|
NARESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967444
|
|
NARESH S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
SORON
|
UP-22-001-018-001/1405
()
|
3122001000NRG23080920220348453
|
08/09/2022
|
RAM GOPAL
|
3122001WL016443
|
RAM GOPAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967455
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SORON
|
UP-22-001-018-001/1406
()
|
3122001000NRG23080920220348454
|
08/09/2022
|
ROOP SINGH
|
3122001WL016443
|
ROOP SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967453
|
|
ROOP SINGH S/O BHIKARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
SORON
|
UP-22-001-018-001/1410
()
|
3122001000NRG23080920220348457
|
08/09/2022
|
Vijendra
|
3122001WL016443
|
Vijendra
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967456
|
|
VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
171
|
SORON
|
UP-22-001-018-001/1426
()
|
3122001000NRG23080920220348461
|
08/09/2022
|
MAHESH
|
3122001WL016443
|
MAHESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967452
|
|
MAHESH CHANDRA S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
SORON
|
UP-22-001-018-001/1433
()
|
3122001000NRG23080920220348463
|
08/09/2022
|
LAKHPATI SINGH
|
3122001WL016443
|
LAKHPATI SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967458
|
|
LAKHPAT SINGH S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
SORON
|
UP-22-001-018-001/1434
()
|
3122001000NRG23080920220348464
|
08/09/2022
|
MANOHAR
|
3122001WL016443
|
MANOHAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967427
|
|
MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
SORON
|
UP-22-001-018-001/1439
()
|
3122001000NRG23080920220348468
|
08/09/2022
|
DHAN PAL
|
3122001WL016443
|
DHAN PAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967457
|
|
DHAN PAL S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
SORON
|
UP-22-001-018-001/1440
()
|
3122001000NRG23080920220348469
|
08/09/2022
|
CHANDRA PAL
|
3122001WL016443
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967442
|
|
CHANDRAPAL S/O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
SORON
|
UP-22-001-018-001/1444
()
|
3122001000NRG23080920220348471
|
08/09/2022
|
CHAMAN KHAN
|
3122001WL016443
|
CHAMAN KHAN
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967467
|
|
CHAMAN KHAN S/O MANSHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
SORON
|
UP-22-001-018-001/1448
()
|
3122001000NRG23080920220348474
|
08/09/2022
|
MOHAR LAL
|
3122001WL016443
|
MOHAR LAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967448
|
|
MOHER PAL SINGH S/O HET RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
SORON
|
UP-22-001-018-001/1448
()
|
3122001000NRG23080920220348475
|
08/09/2022
|
Ramvilas
|
3122001WL016443
|
Ramvilas
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967461
|
|
RAM VILAS S/O HET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
SORON
|
UP-22-001-018-001/1450
()
|
3122001000NRG23080920220348476
|
08/09/2022
|
AMAR SINGH
|
3122001WL016443
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967459
|
|
AMAR SINGH S/O JASVANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
SORON
|
UP-22-001-018-001/235191
()
|
3122001000NRG23080920220348478
|
08/09/2022
|
PINTU SINGH
|
3122001WL016443
|
PINTU SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967466
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SORON
|
UP-22-001-018-001/236364
()
|
3122001000NRG23080920220348481
|
08/09/2022
|
SHAHNAJ BEGUM
|
3122001WL016443
|
SHAHNAJ BEGUM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967430
|
|
SHAHNAZ W/O ANJU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
SORON
|
UP-22-001-018-001/553
()
|
3122001000NRG23080920220348495
|
08/09/2022
|
RAMPAL
|
3122001WL016443
|
RAMPAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967463
|
|
RAMPAL SINGH S/O PREM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
SORON
|
UP-22-001-018-001/8993
()
|
3122001000NRG23080920220348498
|
08/09/2022
|
SEKHAR
|
3122001WL016443
|
SEKHAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967469
|
|
SHEKHAR S/O ATIVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
SORON
|
UP-22-001-019-002/124609
()
|
3122001000NRG23080920220347323
|
08/09/2022
|
Mahendrpal
|
3122001WL016404
|
Mahendrpal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967520
|
|
MAHENDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
SORON
|
UP-22-001-019-002/124623
()
|
3122001000NRG23080920220347326
|
08/09/2022
|
KAMRUDDIN
|
3122001WL016404
|
KAMRUDDIN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967550
|
|
KAM RUDDIN S/O NEKASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
SORON
|
UP-22-001-019-002/124632
()
|
3122001000NRG23080920220347327
|
08/09/2022
|
RAM PRAKASH
|
3122001WL016404
|
RAM PRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967529
|
|
RAMPRAKASH S/O KHOOB CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
SORON
|
UP-22-001-019-002/124636
()
|
3122001000NRG23080920220347329
|
08/09/2022
|
NIZAM ALI
|
3122001WL016404
|
NIZAM ALI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740967521
|
|
NIZAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
SORON
|
UP-22-001-019-002/124637
()
|
3122001000NRG23080920220347330
|
08/09/2022
|
Rajendra
|
3122001WL016404
|
Rajendra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967535
|
|
RAJENDRA S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
SORON
|
UP-22-001-019-002/124645
()
|
3122001000NRG23080920220347332
|
08/09/2022
|
Vivek
|
3122001WL016404
|
Vivek
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967549
|
|
VIVEK S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
SORON
|
UP-22-001-019-002/124646
()
|
3122001000NRG23080920220347333
|
08/09/2022
|
barjesh
|
3122001WL016404
|
barjesh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967553
|
|
BRAJESH KUMAR S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
SORON
|
UP-22-001-019-002/124647
()
|
3122001000NRG23080920220347334
|
08/09/2022
|
RAJESH
|
3122001WL016404
|
RAJESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967530
|
|
RAJESH S/O KHOOB CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
SORON
|
UP-22-001-019-002/134020
()
|
3122001000NRG23080920220347336
|
08/09/2022
|
Surjeet
|
3122001WL016404
|
Surjeet
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967568
|
|
SURJIT SINGH S/O JAGANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
SORON
|
UP-22-001-019-002/134048
()
|
3122001000NRG23080920220347340
|
08/09/2022
|
Lateef
|
3122001WL016404
|
Lateef
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967567
|
|
LATIF S/O NAJIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
SORON
|
UP-22-001-019-002/134060
()
|
3122001000NRG23080920220347341
|
08/09/2022
|
Dyaram
|
3122001WL016404
|
Dyaram
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967539
|
|
SON PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
SORON
|
UP-22-001-019-002/236177
()
|
3122001000NRG23080920220347342
|
08/09/2022
|
Rajvati
|
3122001WL016404
|
Rajvati
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967538
|
|
RAJVATI W/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
SORON
|
UP-22-001-019-002/236279
()
|
3122001000NRG23080920220347343
|
08/09/2022
|
OM SINGH
|
3122001WL016404
|
OM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967533
|
|
OM SINGH S/O MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
SORON
|
UP-22-001-019-002/236444
()
|
3122001000NRG23080920220347345
|
08/09/2022
|
MAHESH
|
3122001WL016404
|
MAHESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967589
|
|
MAHESH S/O CHHATRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
SORON
|
UP-22-001-019-002/40905
()
|
3122001000NRG23080920220347346
|
08/09/2022
|
Mahesh
|
3122001WL016404
|
Mahesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967556
|
|
MAHESH CHANDRA S/O BUDH SAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
SORON
|
UP-22-001-019-002/40921-A
()
|
3122001000NRG23080920220347351
|
08/09/2022
|
LADLE
|
3122001WL016404
|
LADLE
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740967555
|
|
LADHLE S/O SHER.KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
SORON
|
UP-22-001-019-002/40968
()
|
3122001000NRG23080920220347356
|
08/09/2022
|
Chotelal
|
3122001WL016404
|
Chotelal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967558
|
|
CHOTEY LAL S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
SORON
|
UP-22-001-019-002/40971
()
|
3122001000NRG23080920220347357
|
08/09/2022
|
ramnaresh
|
3122001WL016404
|
ramnaresh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967525
|
|
RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
SORON
|
UP-22-001-019-002/40974
()
|
3122001000NRG23080920220347358
|
08/09/2022
|
Deen Mohammad
|
3122001WL016404
|
Deen Mohammad
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740967541
|
|
DEEN MUHAMMAD S/O NEKSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
SORON
|
UP-22-001-019-002/40982
()
|
3122001000NRG23080920220347359
|
08/09/2022
|
HARIOM
|
3122001WL016404
|
HARIOM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967548
|
|
HARIOM S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
SORON
|
UP-22-001-019-002/40993
()
|
3122001000NRG23080920220347362
|
08/09/2022
|
MADANLAL
|
3122001WL016404
|
MADANLAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967528
|
|
MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
SORON
|
UP-22-001-021-002/124775
()
|
3122001000NRG23080920220347881
|
08/09/2022
|
OMPAL
|
3122001WL016420
|
OMPAL
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967634
|
|
OMPAL
|
CANARA BANK(508532)
|
|
206
|
SORON
|
UP-22-001-021-002/266645
()
|
3122001000NRG23080920220346775
|
08/09/2022
|
LOVEKUSH
|
3122001WL016382
|
LOVEKUSH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967600
|
|
LAVKUSH S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
SORON
|
UP-22-001-021-002/64352
()
|
3122001000NRG23080920220346777
|
08/09/2022
|
Bhagban singh
|
3122001WL016382
|
Bhagban singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967594
|
|
BHAGWAN SINGH S/O MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
SORON
|
UP-22-001-021-002/64382
()
|
3122001000NRG23080920220347888
|
08/09/2022
|
GULAB SINGH
|
3122001WL016420
|
GULAB SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967591
|
|
GULAB SINGH S/O SUMMER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
SORON
|
UP-22-001-021-002/64383
()
|
3122001000NRG23080920220347889
|
08/09/2022
|
vijay pal singh
|
3122001WL016420
|
vijay pal singh
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967631
|
|
VIJAY PAL S/O PANCHAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
SORON
|
UP-22-001-023-001/127409
()
|
3122001000NRG23080920220347457
|
08/09/2022
|
Dileep Kumar
|
3122001WL016407
|
Dileep Kumar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967407
|
|
DILIP S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
SORON
|
UP-22-001-023-001/127412
()
|
3122001000NRG23080920220347029
|
08/09/2022
|
Kesabdev
|
3122001WL016391
|
Kesabdev
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967408
|
|
KESHAV DEO S/O KUVER CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
SORON
|
UP-22-001-023-001/1838
()
|
3122001000NRG23080920220347033
|
08/09/2022
|
KRISHNAMURARI
|
3122001WL016391
|
KRISHNAMURARI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967402
|
|
KRISHAN MURARI S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
SORON
|
UP-22-001-023-001/64302
()
|
3122001000NRG23080920220347476
|
08/09/2022
|
Lalaram
|
3122001WL016408
|
Lalaram
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967624
|
|
LALA RAM S/O BHOJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
SORON
|
UP-22-001-023-001/64306
()
|
3122001000NRG23080920220347036
|
08/09/2022
|
RAJA RAM
|
3122001WL016391
|
RAJA RAM
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967401
|
|
RAJARAM S/O REWATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
SORON
|
UP-22-001-023-001/7702
()
|
3122001000NRG23080920220347040
|
08/09/2022
|
Manju devi
|
3122001WL016391
|
Manju devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740967399
|
|
MANJU W/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
SORON
|
UP-22-001-026-012/1036
()
|
3122001000NRG23080920220346978
|
08/09/2022
|
DEVENDRA
|
3122001WL016389
|
DEVENDRA
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967413
|
|
DEVENDRA SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
SORON
|
UP-22-001-026-012/1045
()
|
3122001000NRG23080920220346979
|
08/09/2022
|
RAJENDRA KUMAR
|
3122001WL016389
|
RAJENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967416
|
|
RAJENDRA SINGH
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
218
|
SORON
|
UP-22-001-026-012/246277
()
|
3122001000NRG23080920220346981
|
08/09/2022
|
SATYAVEER
|
3122001WL016389
|
SATYAVEER
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967410
|
|
SATYAVEER SINGH S/O BHIM SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
SORON
|
UP-22-001-026-012/246298
()
|
3122001000NRG23080920220346982
|
08/09/2022
|
SAKTU LAL
|
3122001WL016389
|
SAKTU LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967590
|
|
SAKATU S/O KHAMANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
SORON
|
UP-22-001-026-012/32016
()
|
3122001000NRG23080920220347001
|
08/09/2022
|
Mahesh
|
3122001WL016389
|
Mahesh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967415
|
|
MAHESH CHANDRA S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
SORON
|
UP-22-001-026-012/40092
()
|
3122001000NRG23080920220347004
|
08/09/2022
|
RAMVEER
|
3122001WL016389
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967412
|
|
RAMVEER SINGH S/O KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
SORON
|
UP-22-001-026-012/40095
()
|
3122001000NRG23070920220344834
|
08/09/2022
|
PREM SINGH
|
3122001WL016290
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740967414
|
|
PREM SINGH S/O MUNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
SORON
|
UP-22-001-026-012/7478
()
|
3122001000NRG23080920220347010
|
08/09/2022
|
HOTI LAL
|
3122001WL016389
|
HOTI LAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967411
|
|
HOTI LAL S/O CHANDRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
SORON
|
UP-22-001-032-001/32409
()
|
3122001032NRG23050920220339214
|
08/09/2022
|
LEKH RAJ
|
3122001032WL016042
|
LEKH RAJ
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967614
|
|
LEKHRAJ S/O JAGAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
SORON
|
UP-22-001-032-002/10060
()
|
3122001032NRG23050920220339217
|
08/09/2022
|
Dwarika Prasad
|
3122001032WL016042
|
Dwarika Prasad
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967632
|
|
DWARIKA S/O BHOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
SORON
|
UP-22-001-032-002/11888
()
|
3122001032NRG23050920220339218
|
08/09/2022
|
NANNU SINGH
|
3122001032WL016042
|
NANNU SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967637
|
|
NANNU SINGH S/O TOTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
SORON
|
UP-22-001-032-002/11892
()
|
3122001032NRG23050920220339219
|
08/09/2022
|
RAM CHANDRA
|
3122001032WL016042
|
RAM CHANDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967639
|
|
RAM CHANDRA S/O KALYAN SINGH.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
SORON
|
UP-22-001-032-002/11896
()
|
3122001032NRG23050920220339220
|
08/09/2022
|
Makhan
|
3122001032WL016042
|
Makhan
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967640
|
|
MAKKHAN LAL S/O INDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
229
|
SORON
|
UP-22-001-032-002/11900
()
|
3122001032NRG23050920220339221
|
08/09/2022
|
DEVENDRA
|
3122001032WL016042
|
DEVENDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967636
|
|
DEVENDERA S/O SOBHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
230
|
SORON
|
UP-22-001-032-002/17614
()
|
3122001032NRG23050920220339222
|
08/09/2022
|
UDAYVEER
|
3122001032WL016042
|
UDAYVEER
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967604
|
|
UDAY VEER SINGH S/O JHANDOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
SORON
|
UP-22-001-032-002/228647
()
|
3122001032NRG23050920220339223
|
08/09/2022
|
SOM DUTT
|
3122001032WL016042
|
SOM DUTT
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967620
|
|
SOM DATTA S/O MURLEEDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
SORON
|
UP-22-001-032-002/228722
()
|
3122001032NRG23050920220339224
|
08/09/2022
|
VINOD KUMAR
|
3122001032WL016042
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967598
|
|
VINOD KUMAR S/O KOMIL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
SORON
|
UP-22-001-032-002/228725
()
|
3122001032NRG23050920220339225
|
08/09/2022
|
NARAYANI DEVI
|
3122001032WL016042
|
NARAYANI DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967630
|
|
NARAYAN DEVI W/O NEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
SORON
|
UP-22-001-032-002/32072
()
|
3122001032NRG23050920220339227
|
08/09/2022
|
MUNESH
|
3122001032WL016042
|
MUNESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967619
|
|
MUNESH KUMAR S/O HET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
SORON
|
UP-22-001-032-002/32076
()
|
3122001032NRG23050920220339228
|
08/09/2022
|
Hari singh
|
3122001032WL016042
|
Hari singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967592
|
|
HARI SINGH S/O GOVIND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
SORON
|
UP-22-001-032-002/32076
()
|
3122001032NRG23050920220339229
|
08/09/2022
|
Prem Shankar
|
3122001032WL016042
|
Prem Shankar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967635
|
|
PREM SHANKAR S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
SORON
|
UP-22-001-032-002/32086
()
|
3122001032NRG23050920220339231
|
08/09/2022
|
CHANDRA PAL
|
3122001032WL016042
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967628
|
|
CHANDRA PAL S/O MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
SORON
|
UP-22-001-032-002/32088
()
|
3122001032NRG23050920220339232
|
08/09/2022
|
Naresh
|
3122001032WL016042
|
Naresh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967607
|
|
NARESH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
SORON
|
UP-22-001-032-002/32090
()
|
3122001032NRG23050920220339233
|
08/09/2022
|
JAI SINGH
|
3122001032WL016042
|
JAI SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967605
|
|
JAY SINGH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
SORON
|
UP-22-001-032-002/32396
()
|
3122001032NRG23050920220339235
|
08/09/2022
|
MOHAN LAL
|
3122001032WL016042
|
MOHAN LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967618
|
|
MOHAN LAL S/O PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
SORON
|
UP-22-001-032-002/32397
()
|
3122001032NRG23050920220339236
|
08/09/2022
|
DEVI DAS
|
3122001032WL016042
|
DEVI DAS
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967608
|
|
DEVI DAS S/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
SORON
|
UP-22-001-032-002/32399
()
|
3122001032NRG23050920220339237
|
08/09/2022
|
Sardar singh
|
3122001032WL016042
|
Sardar singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967603
|
|
TONI W/O SARDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
SORON
|
UP-22-001-032-002/32400
()
|
3122001032NRG23050920220339238
|
08/09/2022
|
OMVEER
|
3122001032WL016042
|
OMVEER
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967625
|
|
OM VEER SINGH S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
SORON
|
UP-22-001-032-002/32403
()
|
3122001032NRG23050920220339240
|
08/09/2022
|
Khem singh
|
3122001032WL016042
|
Khem singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967638
|
|
KHEM SINGH
|
CANARA BANK(508532)
|
|
245
|
SORON
|
UP-22-001-032-002/32404
()
|
3122001032NRG23050920220339241
|
08/09/2022
|
Gokul
|
3122001032WL016042
|
Gokul
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967595
|
|
GOKUL SINGH
|
HDFC BANK LTD(607152)
|
|
246
|
SORON
|
UP-22-001-032-002/32407
()
|
3122001032NRG23050920220339243
|
08/09/2022
|
OMKAR
|
3122001032WL016042
|
OMKAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967609
|
|
OMKAR S/O KALIYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
SORON
|
UP-22-001-032-002/32411
()
|
3122001032NRG23050920220339244
|
08/09/2022
|
KUWAR PAL
|
3122001032WL016042
|
KUWAR PAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967606
|
|
KUNWAR PAL S/O DURG PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
SORON
|
UP-22-001-032-002/32412
()
|
3122001032NRG23050920220339245
|
08/09/2022
|
Ombati
|
3122001032WL016042
|
Ombati
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967599
|
|
OMWATI W/O MOHARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
SORON
|
UP-22-001-032-002/32413
()
|
3122001032NRG23050920220339246
|
08/09/2022
|
Chotelal
|
3122001032WL016042
|
Chotelal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967626
|
|
CHHOTE LAL S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
SORON
|
UP-22-001-032-002/32414
()
|
3122001032NRG23050920220339247
|
08/09/2022
|
CHUNNI LAL
|
3122001032WL016042
|
CHUNNI LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967596
|
|
CHUNNI LAL S/O AJUDHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
SORON
|
UP-22-001-032-002/32418
()
|
3122001032NRG23050920220339249
|
08/09/2022
|
MAHI PAL
|
3122001032WL016042
|
MAHI PAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967633
|
|
MAHIPAL S/O JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
SORON
|
UP-22-001-032-002/32419
()
|
3122001032NRG23050920220339250
|
08/09/2022
|
SATISH
|
3122001032WL016042
|
SATISH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967615
|
|
SATISH S/O MITTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
SORON
|
UP-22-001-032-002/32421
()
|
3122001032NRG23050920220339251
|
08/09/2022
|
PREM SHANKAR
|
3122001032WL016042
|
PREM SHANKAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967612
|
|
PREM SHANKAR S/O SON PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
254
|
SORON
|
UP-22-001-032-002/32423
()
|
3122001032NRG23050920220339253
|
08/09/2022
|
SURENDRA SINGH
|
3122001032WL016042
|
SURENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967617
|
|
SURENDRA SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SORON
|
UP-22-001-032-002/32424
()
|
3122001032NRG23050920220339254
|
08/09/2022
|
GURU DAS
|
3122001032WL016042
|
GURU DAS
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967613
|
|
GURU DAS S/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
SORON
|
UP-22-001-032-002/32434
()
|
3122001032NRG23050920220339257
|
08/09/2022
|
RADHE SHYAM
|
3122001032WL016042
|
RADHE SHYAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967597
|
|
RADHEY SYAM S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
SORON
|
UP-22-001-032-002/40202
()
|
3122001032NRG23050920220339259
|
08/09/2022
|
ANIL KUMAR
|
3122001032WL016042
|
ANIL KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967621
|
|
ANIL KUMAR S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
SORON
|
UP-22-001-032-002/40229
()
|
3122001032NRG23050920220339262
|
08/09/2022
|
Veenesh
|
3122001032WL016042
|
Veenesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967627
|
|
VEENESH W/O SODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
SORON
|
UP-22-001-032-002/40230
()
|
3122001032NRG23050920220339263
|
08/09/2022
|
KAILASH
|
3122001032WL016042
|
KAILASH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967610
|
|
KAILASH S/O RAM VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
SORON
|
UP-22-001-032-002/40250
()
|
3122001032NRG23050920220339264
|
08/09/2022
|
Rajnesh
|
3122001032WL016042
|
Rajnesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967616
|
|
RAJNEESH S/O RAMOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
SORON
|
UP-22-001-032-002/40284
()
|
3122001032NRG23050920220339268
|
08/09/2022
|
DHARMENDRA
|
3122001032WL016042
|
DHARMENDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967622
|
|
DHARMENDRA KUMAR S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
SORON
|
UP-22-001-032-002/40295
()
|
3122001032NRG23050920220339270
|
08/09/2022
|
Rekha Kumar
|
3122001032WL016042
|
Rekha Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967593
|
|
REKHA KUMARI W/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
SORON
|
UP-22-001-032-002/9979
()
|
3122001032NRG23050920220339271
|
08/09/2022
|
NARESH KUMAR
|
3122001032WL016042
|
NARESH KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967611
|
|
NARESH KUMAR S/O JODH PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
264
|
SORON
|
UP-22-001-032-002/9981
()
|
3122001032NRG23050920220339273
|
08/09/2022
|
RAJVEER
|
3122001032WL016042
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967623
|
|
RAJ VEER SINGH S/O INDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
265
|
SORON
|
UP-22-001-038-001/236875
()
|
3122001000NRG23080920220346661
|
08/09/2022
|
PANKAJ KUMAR
|
3122001WL016378
|
PANKAJ KUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967470
|
|
PANKAJ KUMAR S/O DAMODAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
SORON
|
UP-22-001-038-001/8775
()
|
3122001000NRG23080920220346666
|
08/09/2022
|
Ramakant
|
3122001WL016378
|
Ramakant
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967468
|
|
RAMA KANT S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
267
|
SORON
|
UP-22-001-048-002/65296
()
|
3122001000NRG23080920220347652
|
08/09/2022
|
maku lal
|
3122001WL016413
|
maku lal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967554
|
|
MEKULAL S/O RAJVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
SORON
|
UP-22-001-048-002/7117
()
|
3122001000NRG23080920220347653
|
08/09/2022
|
Natho devi
|
3122001WL016413
|
Natho devi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740967540
|
|
NATHO W/O MUNNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
269
|
SORON
|
UP-22-001-048-002/7137
()
|
3122001000NRG23080920220347655
|
08/09/2022
|
Suneel
|
3122001WL016413
|
Suneel
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967562
|
|
SUNIL KUMAR S/O TULARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
SORON
|
UP-22-001-048-002/7240
()
|
3122001000NRG23080920220347657
|
08/09/2022
|
Manoj
|
3122001WL016413
|
Manoj
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967560
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SORON
|
UP-22-001-048-002/7252
()
|
3122001000NRG23080920220347658
|
08/09/2022
|
Ramji Lal
|
3122001WL016413
|
Ramji Lal
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967557
|
|
RAMJILAL MORYA S/O CHOKHEY LAL MORYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
SORON
|
UP-22-001-048-002/7253
()
|
3122001000NRG23080920220347659
|
08/09/2022
|
Hetram
|
3122001WL016413
|
Hetram
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967559
|
|
HETRAM S/O CHOKHEY LAL&RAJESHWARIW/OHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
273
|
SORON
|
UP-22-001-048-002/9353
()
|
3122001000NRG23080920220347664
|
08/09/2022
|
Longshree
|
3122001WL016413
|
Longshree
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740967569
|
|
LONGSHREE W/O VIRENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
274
|
SORON
|
UP-22-001-056-003/10961
()
|
3122001000NRG23080920220346682
|
08/09/2022
|
MANOJ
|
3122001WL016380
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740967471
|
|
MANOJ KUMAR S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
SORON
|
UP-22-001-056-003/10984
()
|
3122001000NRG23080920220346683
|
08/09/2022
|
Nek Ram
|
3122001WL016380
|
Nek Ram
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967425
|
|
NEKRAM S/O PANCHAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
SORON
|
UP-22-001-056-003/10997
()
|
3122001000NRG23080920220346685
|
08/09/2022
|
MAHARAJ SINGH
|
3122001WL016380
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967426
|
|
MAHARAJ SINGH S/O BAHORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
SORON
|
UP-22-001-056-003/124072
()
|
3122001000NRG23080920220346687
|
08/09/2022
|
Dhara singh
|
3122001WL016380
|
Dhara singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740967433
|
|
DHARA SINGH S/O KHOOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
SORON
|
UP-22-001-056-003/124075
()
|
3122001000NRG23080920220346688
|
08/09/2022
|
Maharaj singh
|
3122001WL016380
|
Maharaj singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967421
|
|
MAHARAJ S/O SANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
SORON
|
UP-22-001-056-003/124080
()
|
3122001000NRG23080920220346689
|
08/09/2022
|
Gokil singh
|
3122001WL016380
|
Gokil singh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740967436
|
|
GOKIL S/O SADHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
280
|
SORON
|
UP-22-001-056-003/124085
()
|
3122001000NRG23080920220346690
|
08/09/2022
|
Herpal
|
3122001WL016380
|
Herpal
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740967434
|
|
HAREE PAL S/O BHEEM SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
SORON
|
UP-22-001-056-003/134575
()
|
3122001000NRG23080920220346691
|
08/09/2022
|
VIMLA DEVI
|
3122001WL016380
|
VIMLA DEVI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967435
|
|
VIMLA DEVI W/O HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
SORON
|
UP-22-001-056-003/134587
()
|
3122001000NRG23080920220346692
|
08/09/2022
|
KISHORI LAL
|
3122001WL016380
|
KISHORI LAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967422
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
283
|
SORON
|
UP-22-001-056-003/134590
()
|
3122001000NRG23080920220346693
|
08/09/2022
|
KALICHARAN
|
3122001WL016380
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967428
|
|
KARRU S/O LAKHPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
284
|
SORON
|
UP-22-001-056-003/17862
()
|
3122001000NRG23080920220346694
|
08/09/2022
|
PREM VATI
|
3122001WL016380
|
PREM VATI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967437
|
|
PRAM WATE W/O KALECHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
285
|
SORON
|
UP-22-001-056-003/249916
()
|
3122001000NRG23080920220346696
|
08/09/2022
|
SOMVEER
|
3122001WL016380
|
SOMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740967475
|
|
SOMVEER SINGH S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
286
|
SORON
|
UP-22-001-056-003/249946
()
|
3122001000NRG23080920220346697
|
08/09/2022
|
DAFEDAR
|
3122001WL016380
|
DAFEDAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967474
|
|
DAFEDAR S/O NIROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
287
|
SORON
|
UP-22-001-056-003/258301
()
|
3122001000NRG23080920220346698
|
08/09/2022
|
HARI PRASHAD
|
3122001WL016380
|
HARI PRASHAD
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967418
|
|
HARI PRASHAD S/O GAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
288
|
SORON
|
UP-22-001-056-003/8848
()
|
3122001000NRG23080920220346699
|
08/09/2022
|
GABBAR
|
3122001WL016380
|
GABBAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740967473
|
|
GABBAR SINGH S/O JAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
289
|
SORON
|
UP-22-001-006-001/124555
()
|
3122001000NRG23080920220347706
|
08/09/2022
|
RAJESH
|
3122001WL016414
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967523
|
|
RAJESH SO BHAGWAN SINGH URF OMPRAKASH
|
BANK OF BARODA(606985)
|
|
290
|
SORON
|
UP-22-001-006-001/17517
()
|
3122001000NRG23080920220347722
|
08/09/2022
|
RAM SEVAK
|
3122001WL016414
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967522
|
|
RAM SEVAK
|
CANARA BANK(508532)
|
|
291
|
SORON
|
UP-22-001-006-001/17523
()
|
3122001000NRG23080920220347725
|
08/09/2022
|
SURESH
|
3122001WL016414
|
SURESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967543
|
|
SURESH S/O REWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
292
|
SORON
|
UP-22-001-006-001/232262
()
|
3122001000NRG23080920220347728
|
08/09/2022
|
SATYA PAL
|
3122001WL016414
|
SATYA PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967581
|
|
SATYAPAL
|
CANARA BANK(508532)
|
|
293
|
SORON
|
UP-22-001-006-001/232837
()
|
3122001000NRG23080920220347732
|
08/09/2022
|
MEGH SINGH
|
3122001WL016414
|
MEGH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967583
|
|
MEGH SINGH S/O NEKASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
294
|
SORON
|
UP-22-001-006-001/236174
()
|
3122001000NRG23080920220347739
|
08/09/2022
|
RAKSH PAL
|
3122001WL016414
|
RAKSH PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967587
|
|
RAKSHA PAL
|
CANARA BANK(508532)
|
|
295
|
SORON
|
UP-22-001-006-001/5837
()
|
3122001000NRG23080920220347752
|
08/09/2022
|
Naresh
|
3122001WL016414
|
Naresh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967572
|
|
NARESH S/O RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
296
|
SORON
|
UP-22-001-006-001/5845
()
|
3122001000NRG23080920220347756
|
08/09/2022
|
Chhote
|
3122001WL016414
|
Chhote
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967571
|
|
CHOTELA S/O RAM SAHAYY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
297
|
SORON
|
UP-22-001-006-001/5846
()
|
3122001000NRG23080920220347757
|
08/09/2022
|
PREM SINGH
|
3122001WL016414
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740967574
|
|
PRM SINGH S/O BANBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
298
|
SORON
|
UP-22-001-012-001/232659
()
|
3122001000NRG23080920220346826
|
08/09/2022
|
GANGA RAM
|
3122001WL016384
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967653
|
|
GANGA RAM S/O SRI NIVASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
299
|
SORON
|
UP-22-001-012-001/5840
()
|
3122001000NRG23080920220346836
|
08/09/2022
|
Maloda Devi
|
3122001WL016384
|
Maloda Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740967659
|
|
MALODA DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
300
|
SORON
|
UP-22-001-019-002/236288
()
|
3122001000NRG23080920220347344
|
08/09/2022
|
Sadhu Ram
|
3122001WL016404
|
Sadhu Ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740967578
|
|
SADHU RAM S/O GIRBAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
301
|
SORON
|
UP-22-001-019-002/40985
()
|
3122001000NRG23080920220347361
|
08/09/2022
|
raj pal
|
3122001WL016404
|
raj pal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967545
|
|
RAJPAL S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
302
|
SORON
|
UP-22-001-021-002/124755
()
|
3122001000NRG23080920220347879
|
08/09/2022
|
Ravindra
|
3122001WL016420
|
Ravindra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967629
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
303
|
SORON
|
UP-22-001-021-002/8448
()
|
3122001000NRG23080920220347895
|
08/09/2022
|
Jasveer singh
|
3122001WL016420
|
Jasveer singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740967602
|
|
JAS VEER SINGH S/O FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
304
|
SORON
|
UP-22-001-023-001/1848
()
|
3122001000NRG23080920220347465
|
08/09/2022
|
Anekpal
|
3122001WL016407
|
Anekpal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740967601
|
|
ANEK PAL S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
305
|
SORON
|
UP-22-001-023-001/64335
()
|
3122001000NRG23080920220347479
|
08/09/2022
|
Vinod
|
3122001WL016408
|
Vinod
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740967406
|
|
VINOD S/O UDAIVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
306
|
SORON
|
UP-22-001-038-001/235218
()
|
3122001000NRG23080920220346659
|
08/09/2022
|
Sopali
|
3122001WL016378
|
Sopali
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740967429
|
|
SOPALI S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395328
|
395328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616209
|
616209
|
|
|
|
|
|
|
|