|
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-22-001-009-001/127105
()
|
3122001000NRG23231220220579221
|
23/12/2022
|
VIMLESH
|
3122001WL027444
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406704
|
|
VIMLESH DEVI W/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SORON
|
UP-22-001-009-001/127107
()
|
3122001000NRG23231220220579223
|
23/12/2022
|
REENA DEVI
|
3122001WL027444
|
REENA DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406777
|
|
REENA DEVI W/O ANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SORON
|
UP-22-001-009-001/127110
()
|
3122001000NRG23231220220579224
|
23/12/2022
|
NATHURAM
|
3122001WL027444
|
NATHURAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406697
|
|
NATHOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SORON
|
UP-22-001-009-001/65867
()
|
3122001000NRG23231220220579239
|
23/12/2022
|
veerpal
|
3122001WL027444
|
veerpal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406702
|
|
VIRPAL S/O DAL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SORON
|
UP-22-001-009-001/65875
()
|
3122001000NRG23231220220579241
|
23/12/2022
|
Rajveer
|
3122001WL027444
|
Rajveer
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406779
|
|
RAJVIR SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SORON
|
UP-22-001-009-001/65893
()
|
3122001000NRG23231220220579243
|
23/12/2022
|
Chotey Lal
|
3122001WL027444
|
Chotey Lal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406778
|
|
CHOTE LAL S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SORON
|
UP-22-001-009-001/8966
()
|
3122001000NRG23231220220579250
|
23/12/2022
|
Anar Singh
|
3122001WL027444
|
Anar Singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406699
|
|
ANAR SINGH S/O GANESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SORON
|
UP-22-001-059-008/236318
()
|
3122001000NRG23231220220579842
|
23/12/2022
|
Sarvesh Kumari
|
3122001WL027478
|
Sarvesh Kumari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406775
|
|
SARVESH KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
SORON
|
UP-22-001-041-001/127877
()
|
3122001000NRG23231220220578697
|
23/12/2022
|
SAURABH
|
3122001WL027412
|
SAURABH
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406713
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SORON
|
UP-22-001-041-001/17459
()
|
3122001000NRG23231220220578724
|
23/12/2022
|
ANKUR
|
3122001WL027412
|
ANKUR
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406715
|
|
ANKUR
|
HDFC BANK LTD(607152)
|
|
11
|
SORON
|
UP-22-001-041-001/254644-A
()
|
3122001000NRG23231220220578744
|
23/12/2022
|
Ranveer Singh
|
3122001WL027412
|
Ranveer Singh
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406714
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORON
|
UP-22-001-041-001/64924
()
|
3122001000NRG23231220220578756
|
23/12/2022
|
YOGENDRA KUMAR
|
3122001WL027412
|
YOGENDRA KUMAR
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406712
|
|
Yogendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
SORON
|
UP-22-001-039-001/128732
()
|
3122001000NRG23231220220578150
|
23/12/2022
|
Amar Singh
|
3122001WL027379
|
Amar Singh
|
00045
|
BARB0KADARB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406756
|
|
Mr. AMAR SINGH S/O NEKSU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORON
|
UP-22-001-039-001/128753
()
|
3122001000NRG23231220220578168
|
23/12/2022
|
Uma Devi
|
3122001WL027380
|
Uma Devi
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406762
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
15
|
SORON
|
UP-22-001-039-001/128866
()
|
3122001000NRG23231220220578172
|
23/12/2022
|
MAMTA
|
3122001WL027380
|
MAMTA
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406758
|
|
MAMTA WO RUPKISHOR
|
BANK OF BARODA(606985)
|
|
16
|
SORON
|
UP-22-001-039-001/128870
()
|
3122001000NRG23231220220578173
|
23/12/2022
|
Kiran Devi
|
3122001WL027380
|
Kiran Devi
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406759
|
|
KIRAN DEVI WO MATRU
|
BANK OF BARODA(606985)
|
|
17
|
SORON
|
UP-22-001-039-001/232340
()
|
3122001000NRG23231220220578176
|
23/12/2022
|
ANAND KISHOR
|
3122001WL027380
|
ANAND KISHOR
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406764
|
|
Anand Kishor
|
BANK OF BARODA(606985)
|
|
18
|
SORON
|
UP-22-001-039-001/232809
()
|
3122001000NRG23231220220578159
|
23/12/2022
|
HARDEVI
|
3122001WL027379
|
HARDEVI
|
00045
|
BARB0KADARB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406768
|
|
HARDEVI WO KEVAL
|
BANK OF BARODA(606985)
|
|
19
|
SORON
|
UP-22-001-039-001/265667
()
|
3122001000NRG23231220220578177
|
23/12/2022
|
Gya Prashad
|
3122001WL027380
|
Gya Prashad
|
00045
|
BARB0KADARB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406765
|
|
Giya Prakash
|
BANK OF BARODA(606985)
|
|
20
|
SORON
|
UP-22-001-039-001/266654
()
|
3122001000NRG23231220220578164
|
23/12/2022
|
INDRAJEET
|
3122001WL027379
|
INDRAJEET
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406757
|
|
INDRAJIT SO CHETRAM
|
BANK OF BARODA(606985)
|
|
21
|
SORON
|
UP-22-001-039-001/49895
()
|
3122001000NRG23231220220578178
|
23/12/2022
|
RAM SINGH
|
3122001WL027380
|
RAM SINGH
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406761
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
22
|
SORON
|
UP-22-001-039-001/49918
()
|
3122001000NRG23231220220578179
|
23/12/2022
|
RAMAN SINGH
|
3122001WL027380
|
RAMAN SINGH
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406760
|
|
Raman Singh
|
BANK OF BARODA(606985)
|
|
23
|
SORON
|
UP-22-001-039-001/49950
()
|
3122001000NRG23231220220578167
|
23/12/2022
|
ShivA
|
3122001WL027379
|
ShivA
|
00045
|
BARB0KADARB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406763
|
|
Shiva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
24
|
SORON
|
UP-22-001-016-001/17719
()
|
3122001000NRG23231220220578473
|
23/12/2022
|
VIKRANT
|
3122001WL027392
|
VIKRANT
|
00045
|
BARB0SOROBS
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406740
|
|
VIKRANT GAUTAM
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
25
|
SORON
|
UP-22-001-039-001/128777
()
|
3122001000NRG23231220220578169
|
23/12/2022
|
Rajpal
|
3122001WL027380
|
Rajpal
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055406771
|
|
RAJPAL SO MEGH SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SORON
|
UP-22-001-039-001/128812
()
|
3122001000NRG23231220220578151
|
23/12/2022
|
Parvati Devi
|
3122001WL027379
|
Parvati Devi
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406742
|
|
PARVATI WO RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SORON
|
UP-22-001-039-001/128842
()
|
3122001000NRG23231220220578152
|
23/12/2022
|
Kailash Chandr
|
3122001WL027379
|
Kailash Chandr
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406733
|
|
KAILASH CHANDRA SO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
SORON
|
UP-22-001-039-001/128895
()
|
3122001000NRG23231220220578153
|
23/12/2022
|
Vedpal
|
3122001WL027379
|
Vedpal
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406769
|
|
VED PAL SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
29
|
SORON
|
UP-22-001-039-001/1764
()
|
3122001000NRG23231220220578154
|
23/12/2022
|
MANISH KUMAR
|
3122001WL027379
|
MANISH KUMAR
|
00045
|
BARB0SOROBS
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055406738
|
|
MANEESH KUMAR SO BHEEKAM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SORON
|
UP-22-001-039-001/232699
()
|
3122001000NRG23231220220578158
|
23/12/2022
|
Ashok
|
3122001WL027379
|
Ashok
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406770
|
|
ASHOK KUMAR S O SRI SHYAM LAL
|
CANARA BANK(508532)
|
|
31
|
SORON
|
UP-22-001-039-001/235381
()
|
3122001000NRG23231220220578160
|
23/12/2022
|
Baniram
|
3122001WL027379
|
Baniram
|
00045
|
BARB0SOROBS
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406734
|
|
BAINI RAM SO MANJALI
|
BANK OF BARODA(606985)
|
|
32
|
SORON
|
UP-22-001-039-001/236681
()
|
3122001000NRG23231220220578161
|
23/12/2022
|
Khem karan
|
3122001WL027379
|
Khem karan
|
00045
|
BARB0SOROBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406729
|
|
KHEM KARAN S/O NATHURAM
|
BANK OF BARODA(606985)
|
|
33
|
SORON
|
UP-22-001-046-001/124839
()
|
3122001000NRG23231220220579795
|
23/12/2022
|
Mahipal
|
3122001WL027477
|
Mahipal
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406774
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
34
|
SORON
|
UP-22-001-046-001/124851
()
|
3122001000NRG23231220220579797
|
23/12/2022
|
Manoj kumar
|
3122001WL027477
|
Manoj kumar
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406717
|
|
MANOJ KUMAR SO MALIKHAN
|
BANK OF BARODA(606985)
|
|
35
|
SORON
|
UP-22-001-046-001/128031
()
|
3122001000NRG23231220220579800
|
23/12/2022
|
Chandrvati
|
3122001WL027477
|
Chandrvati
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406721
|
|
CHANDRA VATI
|
CANARA BANK(508532)
|
|
36
|
SORON
|
UP-22-001-046-001/128031
()
|
3122001000NRG23231220220579801
|
23/12/2022
|
Gangaram
|
3122001WL027477
|
Gangaram
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406720
|
|
GANGA RAM S/O RODI RAM
|
BANK OF BARODA(606985)
|
|
37
|
SORON
|
UP-22-001-046-001/128034
()
|
3122001000NRG23231220220579803
|
23/12/2022
|
Devendra
|
3122001WL027477
|
Devendra
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406727
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
38
|
SORON
|
UP-22-001-046-001/128034
()
|
3122001000NRG23231220220579802
|
23/12/2022
|
Lekhraj
|
3122001WL027477
|
Lekhraj
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406718
|
|
LEKHRAJ SO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
SORON
|
UP-22-001-046-001/128036
()
|
3122001000NRG23231220220579804
|
23/12/2022
|
Seema Devi
|
3122001WL027477
|
Seema Devi
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406736
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORON
|
UP-22-001-046-001/128066
()
|
3122001000NRG23231220220579807
|
23/12/2022
|
Munna Lal
|
3122001WL027477
|
Munna Lal
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406719
|
|
MUNNALAL S/O MATRU
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
41
|
SORON
|
UP-22-001-046-001/17316
()
|
3122001000NRG23231220220579817
|
23/12/2022
|
Rajkumar
|
3122001WL027477
|
Rajkumar
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406722
|
|
RAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
SORON
|
UP-22-001-046-001/17321
()
|
3122001000NRG23231220220579820
|
23/12/2022
|
Parmeshwar
|
3122001WL027477
|
Parmeshwar
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406716
|
|
PARAMESHVAR S/O MALIKHAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SORON
|
UP-22-001-046-001/65031
()
|
3122001000NRG23231220220579827
|
23/12/2022
|
Jamun adevi
|
3122001WL027477
|
Jamun adevi
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406724
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
44
|
SORON
|
UP-22-001-046-002/1125
()
|
3122001000NRG23231220220579831
|
23/12/2022
|
RAM PAL SINGH
|
3122001WL027477
|
RAM PAL SINGH
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406732
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORON
|
UP-22-001-046-002/128720
()
|
3122001000NRG23231220220579832
|
23/12/2022
|
DHARAM SINGH
|
3122001WL027477
|
DHARAM SINGH
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406737
|
|
DHARAM SINGH S/O KISHAN LAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
46
|
SORON
|
UP-22-001-046-002/65017
()
|
3122001000NRG23231220220579835
|
23/12/2022
|
Hem singh
|
3122001WL027477
|
Hem singh
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406773
|
|
HEM SINGH S O KHEM KARAN
|
CANARA BANK(508532)
|
|
47
|
SORON
|
UP-22-001-046-002/7046
()
|
3122001000NRG23231220220579841
|
23/12/2022
|
GIRDHARI LAL
|
3122001WL027478
|
GIRDHARI LAL
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406726
|
|
GIRDHARI SINGH SO HORILAL
|
BANK OF BARODA(606985)
|
|
48
|
SORON
|
UP-22-001-046-002/7091
()
|
3122001000NRG23231220220579837
|
23/12/2022
|
VISHAL
|
3122001WL027477
|
VISHAL
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406735
|
|
VISHAL SO HOSHIYARSINGH
|
BANK OF BARODA(606985)
|
|
49
|
SORON
|
UP-22-001-063-004/1473
()
|
3122001063NRG23231220220579710
|
23/12/2022
|
Santoshi
|
3122001WL027475
|
Santoshi
|
00045
|
BARB0SOROBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406741
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
50
|
SORON
|
UP-22-001-063-005/1521
()
|
3122001000NRG23231220220578189
|
23/12/2022
|
AMAR SINGH
|
3122001WL027381
|
AMAR SINGH
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406743
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
51
|
SORON
|
UP-22-001-067-003/127504
()
|
3122001000NRG23231220220577980
|
23/12/2022
|
Gajju
|
3122001WL027364
|
Gajju
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055406772
|
|
GAJJU S/O SON PAL
|
BANK OF BARODA(606985)
|
|
52
|
SORON
|
UP-22-001-067-003/127913
()
|
3122001000NRG23231220220577983
|
23/12/2022
|
HARPYARI
|
3122001WL027364
|
HARPYARI
|
00045
|
BARB0SOROBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406730
|
|
HARPYARI WO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
53
|
SORON
|
UP-22-001-067-003/127915
()
|
3122001000NRG23231220220577984
|
23/12/2022
|
Dinesh Kumar
|
3122001WL027364
|
Dinesh Kumar
|
00045
|
BARB0SOROBS
|
852
|
852
|
Rejected
|
19/01/2023
|
|
8055406725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SORON
|
UP-22-001-067-003/134278
()
|
3122001000NRG23231220220577991
|
23/12/2022
|
SAPANA
|
3122001WL027364
|
SAPANA
|
00045
|
BARB0SOROBS
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406739
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
55
|
SORON
|
UP-22-001-067-003/134296
()
|
3122001000NRG23231220220577992
|
23/12/2022
|
Mahaveer
|
3122001WL027364
|
Mahaveer
|
00045
|
BARB0SOROBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406723
|
|
MAHAVIR S O NATTHU SINGH
|
CANARA BANK(508532)
|
|
56
|
SORON
|
UP-22-001-067-003/17240
()
|
3122001000NRG23231220220577993
|
23/12/2022
|
TITU
|
3122001WL027364
|
TITU
|
00045
|
BARB0SOROBS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406731
|
|
TEETU
|
BANK OF BARODA(606985)
|
|
57
|
SORON
|
UP-22-001-067-003/17245
()
|
3122001000NRG23231220220577995
|
23/12/2022
|
MEGH SINGH
|
3122001WL027364
|
MEGH SINGH
|
00045
|
BARB0SOROBS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406728
|
|
MEGH SINGH
|
CANARA BANK(508532)
|
|
58
|
SORON
|
UP-80-001-039-001/49955
()
|
3122001000NRG23231220220578180
|
23/12/2022
|
GAURAV
|
3122001WL027380
|
GAURAV
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406744
|
|
Gaurav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
59
|
SORON
|
UP-22-001-041-001/232766
()
|
3122001000NRG23231220220578733
|
23/12/2022
|
Indra PaL
|
3122001WL027412
|
Indra PaL
|
00048
|
BKID0007270
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406766
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SORON
|
UP-22-001-041-001/64938
()
|
3122001000NRG23231220220578765
|
23/12/2022
|
Manoj Kumar
|
3122001WL027412
|
Manoj Kumar
|
00048
|
BKID0007270
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406767
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
61
|
SORON
|
UP-22-001-046-001/124851
()
|
3122001000NRG23231220220579798
|
23/12/2022
|
PRADEEP
|
3122001WL027477
|
PRADEEP
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406596
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
SORON
|
UP-22-001-046-001/17319
()
|
3122001000NRG23231220220579818
|
23/12/2022
|
SHRI KRISHNA
|
3122001WL027477
|
SHRI KRISHNA
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406589
|
|
Shrikishan
|
BANK OF BARODA(606985)
|
|
63
|
SORON
|
UP-22-001-046-001/271631
()
|
3122001000NRG23231220220579821
|
23/12/2022
|
MANOJ KUMAR
|
3122001WL027477
|
MANOJ KUMAR
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406592
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
64
|
SORON
|
UP-22-001-046-001/65004
()
|
3122001000NRG23231220220579825
|
23/12/2022
|
PRAVEEN KUMAR
|
3122001WL027477
|
PRAVEEN KUMAR
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406598
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
65
|
SORON
|
UP-22-001-046-001/7090
()
|
3122001000NRG23231220220579839
|
23/12/2022
|
VINOD KUMAR
|
3122001WL027478
|
VINOD KUMAR
|
00078
|
CNRB0000197
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406597
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
66
|
SORON
|
UP-22-001-046-002/1116
()
|
3122001000NRG23231220220579829
|
23/12/2022
|
Suraj
|
3122001WL027477
|
Suraj
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406591
|
|
SURSJ
|
CANARA BANK(508532)
|
|
67
|
SORON
|
UP-22-001-046-002/1121
()
|
3122001000NRG23231220220579830
|
23/12/2022
|
VIJAY SINGH
|
3122001WL027477
|
VIJAY SINGH
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406599
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
68
|
SORON
|
UP-22-001-046-002/1312
()
|
3122001000NRG23231220220579833
|
23/12/2022
|
SATYVIR
|
3122001WL027477
|
SATYVIR
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406593
|
|
SATYAVEER
|
CANARA BANK(508532)
|
|
69
|
SORON
|
UP-22-001-046-002/65050
()
|
3122001000NRG23231220220579836
|
23/12/2022
|
Babli
|
3122001WL027477
|
Babli
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406590
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
70
|
SORON
|
UP-22-001-067-003/127501
()
|
3122001000NRG23231220220577978
|
23/12/2022
|
Tej Singh
|
3122001WL027364
|
Tej Singh
|
00078
|
CNRB0000197
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8055406588
|
A/c Blocked or Frozen
|
|
|
|
71
|
SORON
|
UP-22-001-067-003/127523
()
|
3122001000NRG23231220220577981
|
23/12/2022
|
Seva Ram
|
3122001WL027364
|
Seva Ram
|
00078
|
CNRB0000197
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406587
|
|
SEVARAM S/O ANGAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
72
|
SORON
|
UP-22-001-067-003/17240
()
|
3122001000NRG23231220220577994
|
23/12/2022
|
NEMVATI
|
3122001WL027364
|
NEMVATI
|
00078
|
CNRB0000197
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406594
|
|
NEMWATI W O RAMESH KUMAR
|
CANARA BANK(508532)
|
|
73
|
SORON
|
UP-22-001-067-003/17245
()
|
3122001000NRG23231220220577996
|
23/12/2022
|
Dhara Singh
|
3122001WL027364
|
Dhara Singh
|
00078
|
CNRB0000197
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406595
|
|
DHARA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
74
|
SORON
|
UP-22-001-046-001/124839
()
|
3122001000NRG23231220220579796
|
23/12/2022
|
Ramveti
|
3122001WL027477
|
Ramveti
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406747
|
|
RAMBETI
|
CANARA BANK(508532)
|
|
75
|
SORON
|
UP-22-001-046-001/128690
()
|
3122001000NRG23231220220579810
|
23/12/2022
|
SIYARAM
|
3122001WL027477
|
SIYARAM
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406748
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SORON
|
UP-22-001-046-002/1127
()
|
3122001000NRG23231220220579840
|
23/12/2022
|
NirottaM
|
3122001WL027478
|
NirottaM
|
00089
|
CBIN0282874
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406711
|
|
Mr. NIROTTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SORON
|
UP-22-001-046-002/1314
()
|
3122001000NRG23231220220579834
|
23/12/2022
|
MAYA DEVI
|
3122001WL027477
|
MAYA DEVI
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406749
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
78
|
SORON
|
UP-22-001-039-001/128909
()
|
3122001000NRG23231220220578174
|
23/12/2022
|
Radhe Shyam
|
3122001WL027380
|
Radhe Shyam
|
00415
|
SBIN0003959
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406751
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SORON
|
UP-22-001-039-001/1766
()
|
3122001000NRG23231220220578155
|
23/12/2022
|
DEVENDRA
|
3122001WL027379
|
DEVENDRA
|
00415
|
SBIN0003959
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055406604
|
|
DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORON
|
UP-22-001-039-001/262591
()
|
3122001000NRG23231220220578162
|
23/12/2022
|
JASODA DEVI
|
3122001WL027379
|
JASODA DEVI
|
00415
|
SBIN0003959
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406754
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
81
|
SORON
|
UP-22-001-046-001/128727
()
|
3122001000NRG23231220220579812
|
23/12/2022
|
JOGRAJ
|
3122001WL027477
|
JOGRAJ
|
00415
|
SBIN0003959
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406745
|
|
Jograj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
82
|
SORON
|
UP-22-001-009-001/8961
()
|
3122001000NRG23231220220579249
|
23/12/2022
|
Ramesh Chandra
|
3122001WL027444
|
Ramesh Chandra
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055406746
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SORON
|
UP-22-001-063-005/128677
()
|
3122001063NRG23231220220579736
|
23/12/2022
|
Suraj Sharma
|
3122001WL027475
|
Suraj Sharma
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406755
|
|
SURAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
84
|
SORON
|
UP-22-001-041-001/233080
()
|
3122001000NRG23231220220578738
|
23/12/2022
|
Dharmendra Singh
|
3122001WL027412
|
Dharmendra Singh
|
00415
|
SBIN0015529
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406750
|
|
DHARMENDRA SINGH S/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
85
|
SORON
|
UP-22-001-016-001/17704
()
|
3122001000NRG23231220220578472
|
23/12/2022
|
Premvati Devi
|
3122001WL027392
|
Premvati Devi
|
00468
|
UBIN0538469
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406752
|
|
PREMVATI DEVI WO HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SORON
|
UP-22-001-041-001/5928-A
()
|
3122001000NRG23231220220578750
|
23/12/2022
|
JITENDRA
|
3122001WL027412
|
JITENDRA
|
00468
|
UBIN0538469
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406753
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
SORON
|
UP-22-001-016-001/17707
()
|
3122001000NRG23231220220578460
|
23/12/2022
|
DAYA RAM
|
3122001WL027390
|
DAYA RAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406626
|
|
DAYARAM S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
SORON
|
UP-22-001-016-001/17732-A
()
|
3122001000NRG23231220220578474
|
23/12/2022
|
Totaram singh
|
3122001WL027392
|
Totaram singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406629
|
|
TOTA RAM S/O CHANDANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
SORON
|
UP-22-001-016-001/65318
()
|
3122001000NRG23231220220578468
|
23/12/2022
|
MAHI PAL
|
3122001WL027391
|
MAHI PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406792
|
|
MAHI PAL S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
SORON
|
UP-22-001-030-001/124677
()
|
3122001000NRG23231220220578803
|
23/12/2022
|
MALIKHAN
|
3122001WL027414
|
MALIKHAN
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406630
|
|
MALIKHAN SINGH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
SORON
|
UP-22-001-030-001/127255
()
|
3122001000NRG23231220220578805
|
23/12/2022
|
RAMVEER
|
3122001WL027414
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406667
|
|
RAMVEER SO JWAHAR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
SORON
|
UP-22-001-030-001/236826
()
|
3122001000NRG23231220220578808
|
23/12/2022
|
JAIVEER
|
3122001WL027414
|
JAIVEER
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406664
|
|
JAYVEER S/O JASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
SORON
|
UP-22-001-030-001/240045
()
|
3122001000NRG23231220220578810
|
23/12/2022
|
SUNIL KUMAR
|
3122001WL027414
|
SUNIL KUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406666
|
|
SUNIL KUMAR S/O RAMMURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
SORON
|
UP-22-001-030-001/32159
()
|
3122001000NRG23231220220578811
|
23/12/2022
|
JAIPAL
|
3122001WL027414
|
JAIPAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406631
|
|
JAY PAL S/O BABULAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
SORON
|
UP-22-001-030-001/64417
()
|
3122001000NRG23231220220578812
|
23/12/2022
|
AMAR SINGH
|
3122001WL027414
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406789
|
|
AMAR SINGH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
SORON
|
UP-22-001-030-001/64425
()
|
3122001000NRG23231220220578814
|
23/12/2022
|
Bhure
|
3122001WL027414
|
Bhure
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406653
|
|
BHURE S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
SORON
|
UP-22-001-030-001/64433
()
|
3122001000NRG23231220220578815
|
23/12/2022
|
MAHARAM
|
3122001WL027414
|
MAHARAM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406786
|
|
MAHARAM SINGH S/O SOURAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
SORON
|
UP-22-001-030-001/64437
()
|
3122001000NRG23231220220578817
|
23/12/2022
|
OMVEER
|
3122001WL027414
|
OMVEER
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406652
|
|
OMVEER SINGH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
SORON
|
UP-22-001-030-001/64444
()
|
3122001000NRG23231220220578818
|
23/12/2022
|
MAAN SINGH
|
3122001WL027414
|
MAAN SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406783
|
|
MAN SING S/O RAM PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
SORON
|
UP-22-001-030-001/7717
()
|
3122001000NRG23231220220578820
|
23/12/2022
|
JAIVEER
|
3122001WL027414
|
JAIVEER
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406655
|
|
JAYVEER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SORON
|
UP-22-001-040-001/2030
()
|
3122001000NRG23231220220578853
|
23/12/2022
|
SUMAN DEVI
|
3122001WL027418
|
SUMAN DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055406678
|
|
SUMAN KUMARI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
SORON
|
UP-22-001-041-001/127884
()
|
3122001000NRG23231220220578703
|
23/12/2022
|
RAJU
|
3122001WL027412
|
RAJU
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406642
|
|
RAJU S/O BHODEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
SORON
|
UP-22-001-041-001/17428-A
()
|
3122001000NRG23231220220578714
|
23/12/2022
|
KUSHAL PAL
|
3122001WL027412
|
KUSHAL PAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406640
|
|
KUSHAL PAL S/O KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
SORON
|
UP-22-001-041-001/227329
()
|
3122001000NRG23231220220578728
|
23/12/2022
|
HARIOM
|
3122001WL027412
|
HARIOM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406609
|
|
HARIOM S/O SHOBHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
SORON
|
UP-22-001-041-001/227330
()
|
3122001000NRG23231220220578729
|
23/12/2022
|
BASU DEV
|
3122001WL027412
|
BASU DEV
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406784
|
|
VASDEV S/O BANBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
SORON
|
UP-22-001-041-001/227330
()
|
3122001000NRG23231220220578730
|
23/12/2022
|
Rajkumar
|
3122001WL027412
|
Rajkumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406656
|
|
RAJ KUMAR S/O VASUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
SORON
|
UP-22-001-041-001/227334
()
|
3122001000NRG23231220220578731
|
23/12/2022
|
PURANMAL
|
3122001WL027412
|
PURANMAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406794
|
|
PURAN MAL S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
SORON
|
UP-22-001-041-001/232765
()
|
3122001000NRG23231220220578732
|
23/12/2022
|
SHILENDRA
|
3122001WL027412
|
SHILENDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406785
|
|
SHILENDRA SINGH S/O KHOOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
SORON
|
UP-22-001-041-001/232778
()
|
3122001000NRG23231220220578737
|
23/12/2022
|
Pokhpal
|
3122001WL027412
|
Pokhpal
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406662
|
|
POKH PAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
SORON
|
UP-22-001-041-001/236434
()
|
3122001000NRG23231220220578740
|
23/12/2022
|
HIMMAT SINGH
|
3122001WL027412
|
HIMMAT SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406782
|
|
HIMMAT SINGH S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
SORON
|
UP-22-001-041-001/236438
()
|
3122001000NRG23231220220578741
|
23/12/2022
|
SURAJ PAL
|
3122001WL027412
|
SURAJ PAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406668
|
|
SURAJ PAL SINGH S/O JAHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
SORON
|
UP-22-001-041-001/64934-A
()
|
3122001000NRG23231220220578762
|
23/12/2022
|
BADAN SINGH
|
3122001WL027412
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406788
|
|
BADAN SINGH S/O TODI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
SORON
|
UP-22-001-041-001/7006
()
|
3122001000NRG23231220220578766
|
23/12/2022
|
SATYA PAL
|
3122001WL027412
|
SATYA PAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406673
|
|
SATYAPAL SINGH S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
SORON
|
UP-22-001-063-004/1454
()
|
3122001063NRG23231220220579708
|
23/12/2022
|
Munna Lal
|
3122001WL027475
|
Munna Lal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406671
|
|
MR MUNNA LAL SO PYARE LAL SO PYARE LAL S
|
STATE BANK OF INDIA(508548)
|
|
115
|
SORON
|
UP-22-001-063-004/1486
()
|
3122001000NRG23231220220578181
|
23/12/2022
|
Prem Pal
|
3122001WL027381
|
Prem Pal
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406659
|
|
PREM PAL S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
SORON
|
UP-22-001-063-005/124254
()
|
3122001063NRG23231220220579713
|
23/12/2022
|
CHOTE LAL
|
3122001WL027475
|
CHOTE LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406632
|
|
CHOTAY LAL S/O CHAUDHAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
SORON
|
UP-22-001-063-005/124261
()
|
3122001063NRG23231220220579717
|
23/12/2022
|
RADHESHYAM
|
3122001WL027475
|
RADHESHYAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406639
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SORON
|
UP-22-001-063-005/124268
()
|
3122001063NRG23231220220579719
|
23/12/2022
|
DHAL SINGH
|
3122001WL027475
|
DHAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406665
|
|
DAL CHANDRA S/O GIRVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
SORON
|
UP-22-001-063-005/124272
()
|
3122001063NRG23231220220579722
|
23/12/2022
|
Lala Ram
|
3122001WL027475
|
Lala Ram
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406791
|
|
LALARAM S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
SORON
|
UP-22-001-063-005/124285
()
|
3122001063NRG23231220220579726
|
23/12/2022
|
SHER SINGH
|
3122001WL027475
|
SHER SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406651
|
|
SHER SINGH S/O PITAMBER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
SORON
|
UP-22-001-063-005/128662
()
|
3122001063NRG23231220220579728
|
23/12/2022
|
Shivdyal
|
3122001WL027475
|
Shivdyal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406646
|
|
SHIV DAYAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
SORON
|
UP-22-001-063-005/128673
()
|
3122001063NRG23231220220579735
|
23/12/2022
|
Ramesh
|
3122001WL027475
|
Ramesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406636
|
|
RAMESH S/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
SORON
|
UP-22-001-063-005/128679
()
|
3122001063NRG23231220220579737
|
23/12/2022
|
TOTA RAM
|
3122001WL027475
|
TOTA RAM
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055406647
|
|
TOTARAM S/O RAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
SORON
|
UP-22-001-063-005/1453
()
|
3122001063NRG23231220220579739
|
23/12/2022
|
ANOOP SINGH
|
3122001WL027475
|
ANOOP SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406627
|
|
ANOOP SINGH S/O KAWAL RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
SORON
|
UP-22-001-063-005/1461
()
|
3122001063NRG23231220220579743
|
23/12/2022
|
RAJA RAM
|
3122001WL027475
|
RAJA RAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406793
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SORON
|
UP-22-001-063-005/2051
()
|
3122001063NRG23231220220579758
|
23/12/2022
|
MAHENDRA
|
3122001WL027475
|
MAHENDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406605
|
|
MAHENDRA SINGH S/O SIYARAM SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
127
|
SORON
|
UP-22-001-063-005/2054
()
|
3122001063NRG23231220220579759
|
23/12/2022
|
Raju
|
3122001WL027475
|
Raju
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406781
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SORON
|
UP-22-001-063-005/237029
()
|
3122001063NRG23231220220579769
|
23/12/2022
|
MAHAVEER
|
3122001WL027475
|
MAHAVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406672
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
129
|
SORON
|
UP-22-001-063-005/237033
()
|
3122001063NRG23231220220579772
|
23/12/2022
|
jay pal
|
3122001WL027475
|
jay pal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406611
|
|
RAMESH S/O DAMBAR SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
130
|
SORON
|
UP-22-001-063-005/32968
()
|
3122001000NRG23231220220578196
|
23/12/2022
|
PARVATI
|
3122001WL027381
|
PARVATI
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406654
|
|
PARVATI DEVI W/O GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
131
|
SORON
|
UP-22-001-030-001/236830
()
|
3122001000NRG23231220220578809
|
23/12/2022
|
Dheeraj Kumar
|
3122001WL027414
|
Dheeraj Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406600
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SORON
|
UP-22-001-030-001/64436
()
|
3122001000NRG23231220220578816
|
23/12/2022
|
Dhan Devi
|
3122001WL027414
|
Dhan Devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406602
|
|
DHANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SORON
|
UP-22-001-046-001/17299
()
|
3122001000NRG23231220220579813
|
23/12/2022
|
RAJEEV KUMAR
|
3122001WL027477
|
RAJEEV KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406603
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SORON
|
UP-22-001-063-005/8968
()
|
3122001063NRG23231220220579777
|
23/12/2022
|
MANOJ
|
3122001WL027475
|
MANOJ
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055406601
|
|
MANOJ KUMAR S/O SREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
135
|
SORON
|
UP-22-001-009-001/1145
()
|
3122001000NRG23231220220579217
|
23/12/2022
|
POOJA
|
3122001WL027444
|
POOJA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406707
|
|
MRS SMT PUJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SORON
|
UP-22-001-009-001/1150
()
|
3122001000NRG23231220220579218
|
23/12/2022
|
Bhagban Singh
|
3122001WL027444
|
Bhagban Singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055406780
|
|
BHAGWAN SINGH S/O LILADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
SORON
|
UP-22-001-009-001/127110
()
|
3122001000NRG23231220220579225
|
23/12/2022
|
KAMLA DEVI
|
3122001WL027444
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406698
|
|
KAMLA DEVI S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
SORON
|
UP-22-001-009-001/1291
()
|
3122001000NRG23231220220579227
|
23/12/2022
|
viresh
|
3122001WL027444
|
viresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406703
|
|
VEERESH S/O TOTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
SORON
|
UP-22-001-009-001/232230
()
|
3122001000NRG23231220220579230
|
23/12/2022
|
Ramdas
|
3122001WL027444
|
Ramdas
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406701
|
|
RAMDASH S/O GANESH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
SORON
|
UP-22-001-009-001/65890
()
|
3122001000NRG23231220220579242
|
23/12/2022
|
RAKESH KUMAR
|
3122001WL027444
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055406776
|
|
RAKASH S O SHANKAR LAL
|
CANARA BANK(508532)
|
|
141
|
SORON
|
UP-22-001-009-001/65898
()
|
3122001000NRG23231220220579246
|
23/12/2022
|
Mulchandr
|
3122001WL027444
|
Mulchandr
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406700
|
|
MOOL CHANDRA S/O MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
SORON
|
UP-22-001-009-001/65991
()
|
3122001000NRG23231220220579247
|
23/12/2022
|
RAHUL
|
3122001WL027444
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406705
|
|
RAHUL SO MAHENDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
SORON
|
UP-22-001-016-001/32621
()
|
3122001000NRG23231220220578461
|
23/12/2022
|
Dilip Singh
|
3122001WL027390
|
Dilip Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406687
|
|
DILIP SINGH S/O JAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
SORON
|
UP-22-001-016-001/65321-A
()
|
3122001000NRG23231220220578463
|
23/12/2022
|
Gyan Singh
|
3122001WL027390
|
Gyan Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406634
|
|
GYAN SINGH S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
SORON
|
UP-22-001-016-001/8183
()
|
3122001000NRG23231220220578465
|
23/12/2022
|
Dinesh
|
3122001WL027390
|
Dinesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406621
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SORON
|
UP-22-001-016-001/8187
()
|
3122001000NRG23231220220578466
|
23/12/2022
|
Rewati
|
3122001WL027390
|
Rewati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406616
|
|
REWATI SINGH S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
SORON
|
UP-22-001-016-001/8187
()
|
3122001000NRG23231220220578479
|
23/12/2022
|
SOMVEER
|
3122001WL027392
|
SOMVEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055406695
|
|
Somveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SORON
|
UP-22-001-016-001/8193
()
|
3122001000NRG23231220220578467
|
23/12/2022
|
SUNEEL
|
3122001WL027390
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406620
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
149
|
SORON
|
UP-22-001-016-001/828105
()
|
3122001000NRG23231220220578469
|
23/12/2022
|
sAVITRI DEVI
|
3122001WL027391
|
sAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055406670
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
150
|
SORON
|
UP-22-001-030-001/124684
()
|
3122001000NRG23231220220578804
|
23/12/2022
|
Ran veer
|
3122001WL027414
|
Ran veer
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406657
|
|
RAN VEER SINGH S/O NATTHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
SORON
|
UP-22-001-030-001/228800
()
|
3122001000NRG23231220220578807
|
23/12/2022
|
MAN PAL
|
3122001WL027414
|
MAN PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406709
|
|
MAN PAL S/O LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
SORON
|
UP-22-001-030-001/64444
()
|
3122001000NRG23231220220578819
|
23/12/2022
|
RAMESH
|
3122001WL027414
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055406635
|
|
RAMESH SO RAMPAL
|
BANK OF INDIA(508505)
|
|
153
|
SORON
|
UP-22-001-041-001/127880
()
|
3122001000NRG23231220220578699
|
23/12/2022
|
Dev Kumar
|
3122001WL027412
|
Dev Kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406610
|
|
DEV KUMAR S/O KALECTAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
SORON
|
UP-22-001-041-001/127882
()
|
3122001000NRG23231220220578700
|
23/12/2022
|
Durvesh
|
3122001WL027412
|
Durvesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406692
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SORON
|
UP-22-001-041-001/127883
()
|
3122001000NRG23231220220578701
|
23/12/2022
|
Sohan Lal
|
3122001WL027412
|
Sohan Lal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406680
|
|
MR SOHAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SORON
|
UP-22-001-041-001/127883
()
|
3122001000NRG23231220220578702
|
23/12/2022
|
Virendra Singh
|
3122001WL027412
|
Virendra Singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406612
|
|
VIRENDRA SINGH S/O BHOODEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
SORON
|
UP-22-001-041-001/127885-A
()
|
3122001000NRG23231220220578704
|
23/12/2022
|
Manoj Yadav
|
3122001WL027412
|
Manoj Yadav
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406618
|
|
MANOJ YADAV S/O SUKHPAL SINGH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
SORON
|
UP-22-001-041-001/17418
()
|
3122001000NRG23231220220578707
|
23/12/2022
|
Saroj Devi
|
3122001WL027412
|
Saroj Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406682
|
|
SAROJ DEVI W/O BHANU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
SORON
|
UP-22-001-041-001/17420
()
|
3122001000NRG23231220220578708
|
23/12/2022
|
Devendra
|
3122001WL027412
|
Devendra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406623
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SORON
|
UP-22-001-041-001/17421
()
|
3122001000NRG23231220220578709
|
23/12/2022
|
Vijaypal
|
3122001WL027412
|
Vijaypal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406617
|
|
VIJAY PAL S/O JALIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
SORON
|
UP-22-001-041-001/17429
()
|
3122001000NRG23231220220578715
|
23/12/2022
|
TARA VATI
|
3122001WL027412
|
TARA VATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406690
|
|
TARAWATI W/O OMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
SORON
|
UP-22-001-041-001/17431
()
|
3122001000NRG23231220220578717
|
23/12/2022
|
Jagat Pal
|
3122001WL027412
|
Jagat Pal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406613
|
|
JAGAT PAL S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
SORON
|
UP-22-001-041-001/17437
()
|
3122001000NRG23231220220578719
|
23/12/2022
|
Saudan Singh
|
3122001WL027412
|
Saudan Singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406606
|
|
SAUDAN SINGH S/O SON PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
SORON
|
UP-22-001-041-001/17440
()
|
3122001000NRG23231220220578721
|
23/12/2022
|
Guddi Devi
|
3122001WL027412
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406658
|
|
GUDDO DEVI W/O AJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
SORON
|
UP-22-001-041-001/17441
()
|
3122001000NRG23231220220578723
|
23/12/2022
|
MARGSHRI
|
3122001WL027412
|
MARGSHRI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406688
|
|
MARG SHREE W/O BHURE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
SORON
|
UP-22-001-041-001/17441
()
|
3122001000NRG23231220220578722
|
23/12/2022
|
viri singh
|
3122001WL027412
|
viri singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406683
|
|
BIRI SINGH S/O SUMMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
SORON
|
UP-22-001-041-001/227323
()
|
3122001000NRG23231220220578725
|
23/12/2022
|
Pratap Singh
|
3122001WL027412
|
Pratap Singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406619
|
|
PRATAP SINGH S/O BHULLARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
SORON
|
UP-22-001-041-001/227324
()
|
3122001000NRG23231220220578726
|
23/12/2022
|
MUKESH
|
3122001WL027412
|
MUKESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406674
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SORON
|
UP-22-001-041-001/227326
()
|
3122001000NRG23231220220578727
|
23/12/2022
|
LalmaN
|
3122001WL027412
|
LalmaN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406676
|
|
LALMAN SINGH S/O NEKASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
SORON
|
UP-22-001-041-001/232768-A
()
|
3122001000NRG23231220220578734
|
23/12/2022
|
SANJAY
|
3122001WL027412
|
SANJAY
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406663
|
|
SANJAY KUMAR S/O PM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
SORON
|
UP-22-001-041-001/232772
()
|
3122001000NRG23231220220578735
|
23/12/2022
|
mukesh
|
3122001WL027412
|
mukesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406661
|
|
MUKESH S/O VASDEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
SORON
|
UP-22-001-041-001/236276
()
|
3122001000NRG23231220220578739
|
23/12/2022
|
HARVEER
|
3122001WL027412
|
HARVEER
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406689
|
|
HARVEER S/O DHARAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
SORON
|
UP-22-001-041-001/245197-A
()
|
3122001000NRG23231220220578743
|
23/12/2022
|
VEERPAL
|
3122001WL027412
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406624
|
|
VEERPAL S/O JHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
SORON
|
UP-22-001-041-001/257234
()
|
3122001000NRG23231220220578745
|
23/12/2022
|
PAPPU
|
3122001WL027412
|
PAPPU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406614
|
|
PAPPU S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
SORON
|
UP-22-001-041-001/257239
()
|
3122001000NRG23231220220578746
|
23/12/2022
|
tej singh
|
3122001WL027412
|
tej singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406607
|
|
TEJ SINGH S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
SORON
|
UP-22-001-041-001/282824
()
|
3122001000NRG23231220220578749
|
23/12/2022
|
Sarvesh Kumari
|
3122001WL027412
|
Sarvesh Kumari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406684
|
|
SARVESH KUMARI W/O AVDHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
SORON
|
UP-22-001-041-001/64918
()
|
3122001000NRG23231220220578753
|
23/12/2022
|
Ram Khiladi
|
3122001WL027412
|
Ram Khiladi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406660
|
|
RAM KHILADI S/O MATRU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
SORON
|
UP-22-001-041-001/64926
()
|
3122001000NRG23231220220578758
|
23/12/2022
|
Ramkesh
|
3122001WL027412
|
Ramkesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406677
|
|
RAMKESH S/O AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
SORON
|
UP-22-001-041-001/64929-A
()
|
3122001000NRG23231220220578760
|
23/12/2022
|
PRAMOD
|
3122001WL027412
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406669
|
|
PRAMOD KUMAR S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
SORON
|
UP-22-001-041-001/64929-A
()
|
3122001000NRG23231220220578759
|
23/12/2022
|
UMESH
|
3122001WL027412
|
UMESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406638
|
|
UMASH S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
SORON
|
UP-22-001-041-001/64933-A
()
|
3122001000NRG23231220220578761
|
23/12/2022
|
PREM PAL
|
3122001WL027412
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406637
|
|
PREMPAL GIRI S/O MAHENDRA GIRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
SORON
|
UP-22-001-041-001/64935
()
|
3122001000NRG23231220220578763
|
23/12/2022
|
RAJ KUMAR
|
3122001WL027412
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406625
|
|
RAJ KUMAR S/O BALVANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
SORON
|
UP-22-001-041-001/64936
()
|
3122001000NRG23231220220578764
|
23/12/2022
|
Prashant
|
3122001WL027412
|
Prashant
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406693
|
|
PRASHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
SORON
|
UP-22-001-041-001/7032
()
|
3122001000NRG23231220220578769
|
23/12/2022
|
LILADHAR
|
3122001WL027412
|
LILADHAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406641
|
|
LEL ADHAR S/O SUMMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
SORON
|
UP-22-001-041-001/7033
()
|
3122001000NRG23231220220578770
|
23/12/2022
|
Ramkumar
|
3122001WL027412
|
Ramkumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406643
|
|
RAM KUMAR S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
SORON
|
UP-22-001-041-001/82356-A
()
|
3122001000NRG23231220220578771
|
23/12/2022
|
Kumari Dolly
|
3122001WL027412
|
Kumari Dolly
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406696
|
|
KUMARI DOLLY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
SORON
|
UP-22-001-041-001/94953
()
|
3122001000NRG23231220220578773
|
23/12/2022
|
POOJA
|
3122001WL027412
|
POOJA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406694
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
SORON
|
UP-22-001-046-001/40489
()
|
3122001000NRG23231220220579824
|
23/12/2022
|
Harish Chandra
|
3122001WL027477
|
Harish Chandra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055406706
|
|
HARISH CHANDRA S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
SORON
|
UP-22-001-063-004/1473
()
|
3122001063NRG23231220220579709
|
23/12/2022
|
Charan singh
|
3122001WL027475
|
Charan singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406691
|
|
CHARAN SINGH S/O CHERANJEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
SORON
|
UP-22-001-063-005/124255
()
|
3122001063NRG23231220220579714
|
23/12/2022
|
Goverdhan
|
3122001WL027475
|
Goverdhan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406645
|
|
GOVARDHAN SINGH S/O RAM CHARTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
SORON
|
UP-22-001-063-005/124257
()
|
3122001063NRG23231220220579715
|
23/12/2022
|
Karan Singh
|
3122001WL027475
|
Karan Singh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406644
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
192
|
SORON
|
UP-22-001-063-005/124271
()
|
3122001063NRG23231220220579721
|
23/12/2022
|
Rakesh
|
3122001WL027475
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406633
|
|
RAKESH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
SORON
|
UP-22-001-063-005/124283
()
|
3122001063NRG23231220220579725
|
23/12/2022
|
MANGAL SINGH
|
3122001WL027475
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406790
|
|
MANGAL SINGH S/O SADHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
SORON
|
UP-22-001-063-005/128662
()
|
3122001063NRG23231220220579729
|
23/12/2022
|
Manpal
|
3122001WL027475
|
Manpal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406787
|
|
MAN PAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
SORON
|
UP-22-001-063-005/128665
()
|
3122001063NRG23231220220579730
|
23/12/2022
|
Nem Singh
|
3122001WL027475
|
Nem Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055406649
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SORON
|
UP-22-001-063-005/128670
()
|
3122001063NRG23231220220579733
|
23/12/2022
|
Vijendra
|
3122001WL027475
|
Vijendra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406650
|
|
VIJENDRA S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
SORON
|
UP-22-001-063-005/1467
()
|
3122001063NRG23231220220579747
|
23/12/2022
|
RAVI KUMAR
|
3122001WL027475
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406675
|
|
RAVI KUMAR S/O KALICHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
SORON
|
UP-22-001-063-005/1490
()
|
3122001063NRG23231220220579754
|
23/12/2022
|
Chandrapal
|
3122001WL027475
|
Chandrapal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055406608
|
|
CHANDRAPAL
|
UCO BANK(607066)
|
|
199
|
SORON
|
UP-22-001-063-005/1511
()
|
3122001000NRG23231220220578188
|
23/12/2022
|
RAM NARESH
|
3122001WL027381
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406628
|
|
NARASH S/O BALAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
SORON
|
UP-22-001-063-005/227391
()
|
3122001063NRG23231220220579762
|
23/12/2022
|
Santosh Devi
|
3122001WL027475
|
Santosh Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055406685
|
|
SANTOSH DEVI W/O BRAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
SORON
|
UP-22-001-063-005/236884
()
|
3122001063NRG23231220220579768
|
23/12/2022
|
SHER SINGH
|
3122001WL027475
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406615
|
|
SHER SINGH S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
SORON
|
UP-22-001-063-005/237023
()
|
3122001000NRG23231220220578191
|
23/12/2022
|
Ganga davi
|
3122001WL027381
|
Ganga davi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406681
|
|
GANGA DEVI W/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
SORON
|
UP-22-001-063-005/237030-A
()
|
3122001063NRG23231220220579770
|
23/12/2022
|
SUDAMA DEVI
|
3122001WL027475
|
SUDAMA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055406679
|
|
SUDAMA DEVI W/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
SORON
|
UP-22-001-063-005/237031
()
|
3122001000NRG23231220220578192
|
23/12/2022
|
Gurubachan
|
3122001WL027381
|
Gurubachan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406622
|
|
GURUBACHAN S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
SORON
|
UP-22-001-063-005/32968
()
|
3122001000NRG23231220220578197
|
23/12/2022
|
Nathuram
|
3122001WL027381
|
Nathuram
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406710
|
|
NATHURAM S/O GITAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
SORON
|
UP-22-001-063-005/32971
()
|
3122001063NRG23231220220579773
|
23/12/2022
|
Rampal
|
3122001WL027475
|
Rampal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055406648
|
|
RAMPAL; S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
SORON
|
UP-22-001-063-005/32977
()
|
3122001063NRG23231220220579775
|
23/12/2022
|
Anil
|
3122001WL027475
|
Anil
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055406708
|
|
ANIL KUMAR S/O JAYPALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
SORON
|
UP-22-001-063-005/598
()
|
3122001000NRG23231220220578198
|
23/12/2022
|
Virma Devi
|
3122001WL027381
|
Virma Devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055406686
|
|
VIRMA DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281799
|
281799
|
|
|
|
|
|
|
|