Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122001_280323APB_FTO_2251218
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-22-001-009-001/1142
() 		3122001009NRG23280320230718682 28/03/2023 AVNESH 3122001009WL034907 AVNESH 00027 BKID0ARYAGB 213 213 Processed 04/04/2023 0501537721 ABNESH KUMAR GRAMIN BANK OF ARYAVART(508509)
2 SORON UP-22-001-009-001/127107
() 		3122001009NRG23280320230718683 28/03/2023 REENA DEVI 3122001009WL034907 REENA DEVI 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537715 REENA DEVI W/O ANAND GRAMIN BANK OF ARYAVART(508509)
3 SORON UP-22-001-009-001/1297
() 		3122001009NRG23280320230718684 28/03/2023 Devkaran 3122001009WL034907 Devkaran 00027 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0501537883 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SORON UP-22-001-009-001/2594
() 		3122001009NRG23280320230718685 28/03/2023 amer singh 3122001009WL034907 amer singh 00027 BKID0ARYAGB 1278 1278 Processed 03/04/2023 0501537718 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SORON UP-22-001-009-001/2599
() 		3122001009NRG23280320230718686 28/03/2023 CHORAMAN 3122001009WL034907 CHORAMAN 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537719 CHOORAMAN S/O BABU RAM GRAMIN BANK OF ARYAVART(508509)
6 SORON UP-22-001-009-001/263623
() 		3122001009NRG23280320230718688 28/03/2023 JITENDRA SINGH 3122001009WL034907 JITENDRA SINGH 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537714 JITENDRA S/O MEGH SINGH GRAMIN BANK OF ARYAVART(508509)
7 SORON UP-22-001-009-001/65856
() 		3122001009NRG23280320230718693 28/03/2023 Megh singh 3122001009WL034907 Megh singh 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537717 MEGH SINGH S/O KESARI LAL GRAMIN BANK OF ARYAVART(508509)
8 SORON UP-22-001-009-001/65857
() 		3122001009NRG23280320230718694 28/03/2023 CHOV SINGH 3122001009WL034907 CHOV SINGH 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537712 CHOB SINGH S/O BHIM SEN GRAMIN BANK OF ARYAVART(508509)
9 SORON UP-22-001-009-001/65865
() 		3122001009NRG23280320230718696 28/03/2023 RAMKHILADI 3122001009WL034907 RAMKHILADI 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537716 RAM KHILADI S/O OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
10 SORON UP-22-001-009-001/65875
() 		3122001009NRG23280320230718697 28/03/2023 Rajveer 3122001009WL034907 Rajveer 00027 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537885 RAJVIR SINGH S/O LALA RAM GRAMIN BANK OF ARYAVART(508509)
11 SORON UP-22-001-009-001/65896
() 		3122001009NRG23280320230718698 28/03/2023 Hari singh 3122001009WL034907 Hari singh 00027 BKID0ARYAGB 1278 1278 Processed 03/04/2023 0501537884 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12780 12780
12 SORON UP-22-001-048-002/99705
() 		3122001000NRG23280320230718485 28/03/2023 Aamir Saifi 3122001WL034896 Aamir Saifi 00045 BARB0BLYKHE 1491 1491 Processed 03/04/2023 0501537790 AAMIR SAIFI SO MOHD IRSHAD SAIFI BANK OF BARODA(606985)
13 SORON UP-22-001-048-002/99736
() 		3122001000NRG23280320230718487 28/03/2023 Mo Shamshul Saifi 3122001WL034896 Mo Shamshul Saifi 00045 BARB0BLYKHE 1491 1491 Processed 03/04/2023 0501537792 MR MOHAMMAD SHAMSHUL SAIFI STATE BANK OF INDIA(508548)
14 SORON UP-22-001-048-002/99742
() 		3122001000NRG23280320230718489 28/03/2023 AFROOZ 3122001WL034896 AFROOZ 00045 BARB0BLYKHE 1065 1065 Processed 03/04/2023 0501537791 MOHD AFROZ SO MOHD IRSHAD BANK OF BARODA(606985)
SubTotal 4047 4047
15 SORON UP-22-001-027-001/1493
() 		3122001027NRG23270320230716995 28/03/2023 PUTTAN SINGH 3122001027WL034854 PUTTAN SINGH 00045 BARB0BLYKNJ 1491 1491 Processed 03/04/2023 0501537793 Puttan Singh BANK OF BARODA(606985)
16 SORON UP-22-001-027-001/1533
() 		3122001027NRG23270320230716998 28/03/2023 PURAN 3122001027WL034854 PURAN 00045 BARB0BLYKNJ 1278 1278 Processed 03/04/2023 0501537794 Pooran BANK OF BARODA(606985)
17 SORON UP-22-001-027-001/65632
() 		3122001027NRG23270320230717021 28/03/2023 GYAN DEVI 3122001027WL034854 GYAN DEVI 00045 BARB0BLYKNJ 1491 1491 Processed 03/04/2023 0501537876 GYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
18 SORON UP-22-001-046-001/271622
() 		3122001000NRG23270320230717075 28/03/2023 Mohit Kumar 3122001WL034855 Mohit Kumar 00045 BARB0KADARB 1065 1065 Processed 03/04/2023 0501537952 Mohit Kumar BANK OF BARODA(606985)
19 SORON UP-22-001-048-002/266582-A
() 		3122001000NRG23280320230718465 28/03/2023 Himanshu Gupta 3122001WL034896 Himanshu Gupta 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537949 Mr. HIMANSHU GUPTA CENTRAL BANK OF INDIA(607115)
20 SORON UP-22-001-048-002/7274
() 		3122001000NRG23280320230718473 28/03/2023 Ajim 3122001WL034896 Ajim 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537935 Ajim BANK OF BARODA(606985)
21 SORON UP-22-001-048-002/7282
() 		3122001000NRG23280320230718474 28/03/2023 Sunita 3122001WL034896 Sunita 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537953 Sunita BANK OF BARODA(606985)
22 SORON UP-22-001-048-002/9356
() 		3122001000NRG23280320230718476 28/03/2023 Tinkoo 3122001WL034896 Tinkoo 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537933 TINKOO BANK OF BARODA(606985)
23 SORON UP-22-001-048-002/99746
() 		3122001000NRG23280320230718490 28/03/2023 RAHUL MATHUR 3122001WL034896 RAHUL MATHUR 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537931 RAHUL MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SORON UP-22-001-048-002/99749
() 		3122001000NRG23280320230718491 28/03/2023 ALLAHVKHS 3122001WL034896 ALLAHVKHS 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537941 Alla Baks BANK OF BARODA(606985)
25 SORON UP-22-001-048-002/99751
() 		3122001000NRG23280320230718492 28/03/2023 Shivam Kumar 3122001WL034896 Shivam Kumar 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537951 Shivam Kumar BANK OF BARODA(606985)
26 SORON UP-22-001-048-002/99753
() 		3122001000NRG23280320230718493 28/03/2023 SATISH 3122001WL034896 SATISH 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537937 Mr. SATISH . CENTRAL BANK OF INDIA(607115)
27 SORON UP-22-001-048-002/99762
() 		3122001000NRG23280320230718496 28/03/2023 ELIAS 3122001WL034896 ELIAS 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537940 Iliyas BANK OF BARODA(606985)
28 SORON UP-22-001-048-002/99763
() 		3122001000NRG23280320230718498 28/03/2023 VISHNU 3122001WL034896 VISHNU 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537938 Vishnu BANK OF BARODA(606985)
29 SORON UP-22-001-048-002/99765
() 		3122001000NRG23280320230718499 28/03/2023 Saleem 3122001WL034896 Saleem 00045 BARB0KADARB 852 852 Processed 03/04/2023 0501537947 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SORON UP-22-001-048-002/99767
() 		3122001000NRG23280320230718501 28/03/2023 MANOJ 3122001WL034896 MANOJ 00045 BARB0KADARB 639 639 Processed 03/04/2023 0501537936 Manoj BANK OF BARODA(606985)
31 SORON UP-22-001-048-002/99770
() 		3122001000NRG23280320230718503 28/03/2023 RANJEET 3122001WL034896 RANJEET 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537946 Ranjeet BANK OF BARODA(606985)
32 SORON UP-22-001-048-002/99772
() 		3122001000NRG23280320230718504 28/03/2023 SHAIRA 3122001WL034896 SHAIRA 00045 BARB0KADARB 1065 1065 Processed 03/04/2023 0501537944 Mr. SOHEL U/G SAYARA CENTRAL BANK OF INDIA(607115)
33 SORON UP-22-001-048-002/99775
() 		3122001000NRG23280320230718507 28/03/2023 PREMPAL 3122001WL034896 PREMPAL 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537942 Prempal BANK OF BARODA(606985)
34 SORON UP-22-001-048-002/99775
() 		3122001000NRG23280320230718508 28/03/2023 ROOPRAM 3122001WL034896 ROOPRAM 00045 BARB0KADARB 1278 1278 Processed 03/04/2023 0501537943 Mr. ROOP RAM S/O RAM BABU CENTRAL BANK OF INDIA(607115)
35 SORON UP-22-001-048-002/99778
() 		3122001000NRG23280320230718512 28/03/2023 GAFFAR 3122001WL034896 GAFFAR 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537945 MR GAPFAR KHAN STATE BANK OF INDIA(508548)
36 SORON UP-22-001-048-002/99780
() 		3122001000NRG23280320230718513 28/03/2023 Sanjeev Morya 3122001WL034896 Sanjeev Morya 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537939 Sanjeev BANK OF BARODA(606985)
37 SORON UP-22-001-048-002/99784
() 		3122001000NRG23280320230718515 28/03/2023 Aslam 3122001WL034896 Aslam 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537948 Aslam BANK OF BARODA(606985)
38 SORON UP-22-001-048-002/99787
() 		3122001000NRG23280320230718517 28/03/2023 Ajay Singh 3122001WL034896 Ajay Singh 00045 BARB0KADARB 426 426 Processed 03/04/2023 0501537932 AJAY SINGH BANK OF BARODA(606985)
39 SORON UP-22-001-048-002/99807
() 		3122001000NRG23280320230718527 28/03/2023 JUGENDRA 3122001WL034896 JUGENDRA 00045 BARB0KADARB 852 852 Processed 03/04/2023 0501537950 Jugendra BANK OF BARODA(606985)
40 SORON UP-22-001-048-002/99816
() 		3122001000NRG23280320230718528 28/03/2023 VIJAYPAL 3122001WL034896 VIJAYPAL 00045 BARB0KADARB 1491 1491 Processed 03/04/2023 0501537934 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 28968 28968
41 SORON UP-22-001-046-001/1189
() 		3122001000NRG23270320230717046 28/03/2023 Chandra Shekhar 3122001WL034855 Chandra Shekhar 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537821 Chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
42 SORON UP-22-001-046-001/124832
() 		3122001000NRG23270320230717047 28/03/2023 Prempal 3122001WL034855 Prempal 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537796 PREM PAL CANARA BANK(508532)
43 SORON UP-22-001-046-001/124851
() 		3122001000NRG23270320230716975 28/03/2023 Manoj kumar 3122001WL034853 Manoj kumar 00045 BARB0SOROBS 213 213 Processed 03/04/2023 0501537870 MANOJ KUMAR SO MALIKHAN BANK OF BARODA(606985)
44 SORON UP-22-001-046-001/124860
() 		3122001000NRG23270320230717050 28/03/2023 Ramprashad 3122001WL034855 Ramprashad 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537802 RAM PRASAD SO NAUBAT SINGH BANK OF BARODA(606985)
45 SORON UP-22-001-046-001/128027
() 		3122001000NRG23270320230717053 28/03/2023 Manoj Kumar 3122001WL034855 Manoj Kumar 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537817 MANOJ KUMAR SO RAMESH CHANDRA BANK OF BARODA(606985)
46 SORON UP-22-001-046-001/128027
() 		3122001000NRG23270320230717052 28/03/2023 Vijay Kumar 3122001WL034855 Vijay Kumar 00045 BARB0SOROBS 426 426 Processed 03/04/2023 0501537804 VIJAY KUMAR SO RAMESH CHANDRA BANK OF BARODA(606985)
47 SORON UP-22-001-046-001/128044
() 		3122001000NRG23270320230717058 28/03/2023 Suresh Chandr 3122001WL034855 Suresh Chandr 00045 BARB0SOROBS 2343 2343 Rejected 03/04/2023 0501537801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SORON UP-22-001-046-001/128046
() 		3122001000NRG23270320230717059 28/03/2023 DINESH 3122001WL034855 DINESH 00045 BARB0SOROBS 1065 1065 Processed 03/04/2023 0501537820 DINESH KUMAR CANARA BANK(508532)
49 SORON UP-22-001-046-001/128051
() 		3122001000NRG23270320230717060 28/03/2023 Ramotar 3122001WL034855 Ramotar 00045 BARB0SOROBS 1065 1065 Processed 03/04/2023 0501537808 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
50 SORON UP-22-001-046-001/128053
() 		3122001000NRG23270320230717061 28/03/2023 Hanif 3122001WL034855 Hanif 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537812 HANIF AHMAD CANARA BANK(508532)
51 SORON UP-22-001-046-001/128062
() 		3122001000NRG23270320230717062 28/03/2023 Khurshid 3122001WL034855 Khurshid 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537811 KHURSHID S/O SARFUDDIN BANK OF BARODA(606985)
52 SORON UP-22-001-046-001/128070
() 		3122001000NRG23270320230717063 28/03/2023 Ramesh 3122001WL034855 Ramesh 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537800 SHWETA AGARWAL WO ATUL KUMAR BANK OF BARODA(606985)
53 SORON UP-22-001-046-001/128682
() 		3122001000NRG23270320230717064 28/03/2023 Dinesh 3122001WL034855 Dinesh 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537805 DINESH SO RAM NIWAS BANK OF BARODA(606985)
54 SORON UP-22-001-046-001/128695
() 		3122001000NRG23270320230717067 28/03/2023 Ravendr 3122001WL034855 Ravendr 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537803 RAVENDRA SO HEM SINGH BANK OF BARODA(606985)
55 SORON UP-22-001-046-001/128700
() 		3122001000NRG23270320230717068 28/03/2023 Hariom 3122001WL034855 Hariom 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537871 HARI OM SO SIDDARI BANK OF BARODA(606985)
56 SORON UP-22-001-046-001/128706
() 		3122001000NRG23270320230717070 28/03/2023 SANKAR LAL 3122001WL034855 SANKAR LAL 00045 BARB0SOROBS 852 852 Processed 03/04/2023 0501537806 SHANKAR LAL SO TOTA RAM BANK OF BARODA(606985)
57 SORON UP-22-001-046-001/128707
() 		3122001000NRG23270320230717071 28/03/2023 Naveen 3122001WL034855 Naveen 00045 BARB0SOROBS 2130 2130 Processed 03/04/2023 0501537807 NAVIN KUMAR SO JASWANT BANK OF BARODA(606985)
58 SORON UP-22-001-046-001/17296
() 		3122001000NRG23270320230716977 28/03/2023 Ramcharan 3122001WL034853 Ramcharan 00045 BARB0SOROBS 213 213 Processed 03/04/2023 0501537919 RAM CHARAN SO SIYA RAM BANK OF BARODA(606985)
59 SORON UP-22-001-046-001/17297
() 		3122001000NRG23270320230716978 28/03/2023 Totaram 3122001WL034853 Totaram 00045 BARB0SOROBS 1065 1065 Processed 03/04/2023 0501537918 TOTA RAM SO SOPALI BANK OF BARODA(606985)
60 SORON UP-22-001-046-001/17299
() 		3122001000NRG23270320230716980 28/03/2023 Ram singh 3122001WL034853 Ram singh 00045 BARB0SOROBS 213 213 Processed 03/04/2023 0501537869 RAM SINGH SO NARPATI SINGH BANK OF BARODA(606985)
61 SORON UP-22-001-046-001/271633
() 		3122001000NRG23270320230717082 28/03/2023 NEERAJ 3122001WL034855 NEERAJ 00045 BARB0SOROBS 2130 2130 Processed 03/04/2023 0501537823 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
62 SORON UP-22-001-046-001/271646
() 		3122001000NRG23270320230717086 28/03/2023 JITENDRA KUMAR 3122001WL034855 JITENDRA KUMAR 00045 BARB0SOROBS 1704 1704 Processed 03/04/2023 0501537828 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SORON UP-22-001-046-001/65006
() 		3122001000NRG23270320230717093 28/03/2023 Maya Devi 3122001WL034855 Maya Devi 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537818 MAYA DEVI WO GENDA LAL BANK OF BARODA(606985)
64 SORON UP-22-001-046-001/65008
() 		3122001000NRG23270320230717094 28/03/2023 Bhopat Ram 3122001WL034855 Bhopat Ram 00045 BARB0SOROBS 426 426 Processed 03/04/2023 0501537815 BHOPTI RAM CANARA BANK(508532)
65 SORON UP-22-001-046-001/65033
() 		3122001000NRG23270320230717095 28/03/2023 Satyram 3122001WL034855 Satyram 00045 BARB0SOROBS 1917 1917 Processed 03/04/2023 0501537799 SATYA RAM SO HARI SINGH BANK OF BARODA(606985)
66 SORON UP-22-001-046-001/65045
() 		3122001000NRG23270320230717097 28/03/2023 RAJU 3122001WL034855 RAJU 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537797 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 SORON UP-22-001-046-001/7071
() 		3122001000NRG23270320230717102 28/03/2023 Ravendr 3122001WL034855 Ravendr 00045 BARB0SOROBS 1917 1917 Processed 03/04/2023 0501537814 RAVENDRA S/O BIRI SINGH BANK OF BARODA(606985)
68 SORON UP-22-001-046-001/7071
() 		3122001000NRG23270320230717101 28/03/2023 Surendra 3122001WL034855 Surendra 00045 BARB0SOROBS 1917 1917 Processed 03/04/2023 0501537813 SURENDRA SINGH CANARA BANK(508532)
69 SORON UP-22-001-046-001/7084
() 		3122001000NRG23270320230717104 28/03/2023 bade 3122001WL034855 bade 00045 BARB0SOROBS 2343 2343 Processed 03/04/2023 0501537824 Bade BANK OF BARODA(606985)
70 SORON UP-22-001-046-001/7084
() 		3122001000NRG23270320230717103 28/03/2023 GAYTREE 3122001WL034855 GAYTREE 00045 BARB0SOROBS 2130 2130 Processed 03/04/2023 0501537810 GAYTRI DEVI CANARA BANK(508532)
71 SORON UP-22-001-060-001/124877
() 		3122001060NRG23270320230717473 28/03/2023 Amit Kumar 3122001060WL034868 Amit Kumar 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537875 AMIT KUMAR S O SH SONPAL SINGH CANARA BANK(508532)
72 SORON UP-22-001-060-002/124869
() 		3122001060NRG23270320230717476 28/03/2023 Surendra 3122001060WL034868 Surendra 00045 BARB0SOROBS 1827 1827 Processed 03/04/2023 0501537795 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SORON UP-22-001-060-002/127565
() 		3122001060NRG23270320230717477 28/03/2023 Ravindra 3122001060WL034868 Ravindra 00045 BARB0SOROBS 1827 1827 Processed 03/04/2023 0501537873 RAVINDRA S/O SOUDAN SINGH BANK OF BARODA(606985)
74 SORON UP-22-001-060-002/128333-A
() 		3122001060NRG23270320230717479 28/03/2023 CHANDRA SHEKHAR 3122001060WL034868 CHANDRA SHEKHAR 00045 BARB0SOROBS 1827 1827 Processed 03/04/2023 0501537825 Chandra Shekhar BANK OF BARODA(606985)
75 SORON UP-22-001-060-002/128342
() 		3122001060NRG23270320230717480 28/03/2023 DHARAM 3122001060WL034868 DHARAM 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537872 DHRAM SINGH SO KEDARI BANK OF BARODA(606985)
76 SORON UP-22-001-060-002/128354
() 		3122001060NRG23270320230717481 28/03/2023 CHOTTE LAL 3122001060WL034868 CHOTTE LAL 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537920 CHHOTEY LAL SO RAM SWAROOP BANK OF BARODA(606985)
77 SORON UP-22-001-060-002/64984
() 		3122001060NRG23270320230717486 28/03/2023 BHAJAN LAL 3122001060WL034868 BHAJAN LAL 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537874 BHAJAN LAL S/O HET RAM BANK OF BARODA(606985)
78 SORON UP-22-001-060-002/64993
() 		3122001060NRG23270320230717487 28/03/2023 AHIVARAN 3122001060WL034868 AHIVARAN 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537798 AHIRAVAN SINGH S/O SURESH CHAN BANK OF BARODA(606985)
79 SORON UP-22-001-060-002/7287
() 		3122001060NRG23270320230717488 28/03/2023 AJAY KUMAR 3122001060WL034868 AJAY KUMAR 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537822 Ajay Babu BANK OF BARODA(606985)
80 SORON UP-22-001-060-002/7296
() 		3122001060NRG23270320230717489 28/03/2023 Anita 3122001060WL034868 Anita 00045 BARB0SOROBS 2233 2233 Processed 04/04/2023 0501537866 ANEETA W/O SHIV SHANKAR GRAMIN BANK OF ARYAVART(508509)
81 SORON UP-22-001-060-002/7308
() 		3122001060NRG23270320230717491 28/03/2023 NARAYAN SINGH 3122001060WL034868 NARAYAN SINGH 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537816 NARAYAN SINGH SO TEEKA RAM BANK OF BARODA(606985)
82 SORON UP-22-001-060-002/7347
() 		3122001060NRG23270320230717493 28/03/2023 GYAN PRASHAD 3122001060WL034868 GYAN PRASHAD 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537868 GYA PRASAD S OGANPATI SINGH CANARA BANK(508532)
83 SORON UP-22-001-060-002/7355
() 		3122001060NRG23270320230717494 28/03/2023 SHRI RAM 3122001060WL034868 SHRI RAM 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537809 SRI RAM SO SONPAL BANK OF BARODA(606985)
84 SORON UP-22-001-060-002/7385
() 		3122001060NRG23270320230717495 28/03/2023 UDAYVEER 3122001060WL034868 UDAYVEER 00045 BARB0SOROBS 2233 2233 Processed 03/04/2023 0501537867 MR MR UDAYVEER STATE BANK OF INDIA(508548)
85 SORON UP-22-001-060-002/7390-A
() 		3122001060NRG23270320230717496 28/03/2023 MEGH SINGH 3122001060WL034868 MEGH SINGH 00045 BARB0SOROBS 2233 2233 Processed 04/04/2023 0501537819 MEGH SINGH S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
86 SORON UP-22-001-064-003/2076
() 		3122001000NRG23270320230717133 28/03/2023 Bhavna 3122001WL034856 Bhavna 00045 BARB0SOROBS 2769 2769 Processed 03/04/2023 0501537826 MISS BHAVNA DEVI STATE BANK OF INDIA(508548)
87 SORON UP-22-001-064-003/2088
() 		3122001000NRG23270320230716969 28/03/2023 Longshri 3122001WL034852 Longshri 00045 BARB0SOROBS 1917 1917 Processed 03/04/2023 0501537827 MISS LAUNG SHRI STATE BANK OF INDIA(508548)
SubTotal 89148 89148
88 SORON UP-22-001-046-001/1187
() 		3122001000NRG23270320230717044 28/03/2023 DURGESH KUMAR 3122001WL034855 DURGESH KUMAR 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537693 DURGESH KUMAR CANARA BANK(508532)
89 SORON UP-22-001-046-001/1188
() 		3122001000NRG23270320230717045 28/03/2023 JAGESH KUMAR 3122001WL034855 JAGESH KUMAR 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537692 MR JAGESH KUMAR STATE BANK OF INDIA(508548)
90 SORON UP-22-001-046-001/128023
() 		3122001000NRG23270320230717051 28/03/2023 Ayuv 3122001WL034855 Ayuv 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537915 AYUBH KHAN CANARA BANK(508532)
91 SORON UP-22-001-046-001/128042
() 		3122001000NRG23270320230717056 28/03/2023 JITENDRA 3122001WL034855 JITENDRA 00078 CNRB0000197 1491 1491 Processed 03/04/2023 0501537688 JITENDRA MORYA CANARA BANK(508532)
92 SORON UP-22-001-046-001/128685
() 		3122001000NRG23270320230717065 28/03/2023 RAVINDRA 3122001WL034855 RAVINDRA 00078 CNRB0000197 426 426 Processed 03/04/2023 0501537697 RAVINDRA CANARA BANK(508532)
93 SORON UP-22-001-046-001/128712
() 		3122001000NRG23270320230717072 28/03/2023 sonu 3122001WL034855 sonu 00078 CNRB0000197 213 213 Processed 03/04/2023 0501537906 SONU KUMAR CANARA BANK(508532)
94 SORON UP-22-001-046-001/17322
() 		3122001000NRG23270320230716981 28/03/2023 RAJESH KUMAR 3122001WL034853 RAJESH KUMAR 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537905 RAJESH CANARA BANK(508532)
95 SORON UP-22-001-046-001/17523-A
() 		3122001000NRG23270320230717074 28/03/2023 PINTU KUMAR 3122001WL034855 PINTU KUMAR 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537911 Pintu BANK OF BARODA(606985)
96 SORON UP-22-001-046-001/271624
() 		3122001000NRG23270320230717076 28/03/2023 RAKESH KUMAR 3122001WL034855 RAKESH KUMAR 00078 CNRB0000197 1917 1917 Processed 03/04/2023 0501537700 RAKESH KUMAR CANARA BANK(508532)
97 SORON UP-22-001-046-001/271626
() 		3122001000NRG23270320230717077 28/03/2023 DINESH 3122001WL034855 DINESH 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537701 DINESH SINGH CANARA BANK(508532)
98 SORON UP-22-001-046-001/271627
() 		3122001000NRG23270320230717078 28/03/2023 Nirottam 3122001WL034855 Nirottam 00078 CNRB0000197 1704 1704 Processed 03/04/2023 0501537702 NIROTTAM SHRIRAM CANARA BANK(508532)
99 SORON UP-22-001-046-001/271628
() 		3122001000NRG23270320230717079 28/03/2023 Panna Laal 3122001WL034855 Panna Laal 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537690 PANNALAL CANARA BANK(508532)
100 SORON UP-22-001-046-001/271629
() 		3122001000NRG23270320230717080 28/03/2023 RAM CHANDRA 3122001WL034855 RAM CHANDRA 00078 CNRB0000197 1278 1278 Processed 03/04/2023 0501537699 RAM CHANDRA CANARA BANK(508532)
101 SORON UP-22-001-046-001/271632
() 		3122001000NRG23270320230717081 28/03/2023 AVNEESH 3122001WL034855 AVNEESH 00078 CNRB0000197 1704 1704 Processed 03/04/2023 0501537686 AVNEESH KUMAR CANARA BANK(508532)
102 SORON UP-22-001-046-001/271638
() 		3122001000NRG23270320230717084 28/03/2023 SUBEDAR 3122001WL034855 SUBEDAR 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537698 SUBEDAR SINGH CANARA BANK(508532)
103 SORON UP-22-001-046-001/271645
() 		3122001000NRG23270320230717085 28/03/2023 VINOD KUMAR 3122001WL034855 VINOD KUMAR 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537907 MR VINOD KUMAR STATE BANK OF INDIA(508548)
104 SORON UP-22-001-046-001/271649
() 		3122001000NRG23270320230717088 28/03/2023 HEMRAJ 3122001WL034855 HEMRAJ 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537695 Hemraj BANK OF BARODA(606985)
105 SORON UP-22-001-046-001/40482
() 		3122001000NRG23270320230717089 28/03/2023 NANDVEER 3122001WL034855 NANDVEER 00078 CNRB0000197 1704 1704 Processed 03/04/2023 0501537914 NANDBEER CANARA BANK(508532)
106 SORON UP-22-001-046-001/40484
() 		3122001000NRG23270320230717091 28/03/2023 lalman 3122001WL034855 lalman 00078 CNRB0000197 1704 1704 Processed 03/04/2023 0501537689 LALMAN CANARA BANK(508532)
107 SORON UP-22-001-046-001/65037
() 		3122001000NRG23270320230717096 28/03/2023 Nafis 3122001WL034855 Nafis 00078 CNRB0000197 1278 1278 Processed 03/04/2023 0501537694 NAFIS AHMAD CANARA BANK(508532)
108 SORON UP-22-001-046-001/7057
() 		3122001000NRG23270320230717098 28/03/2023 JUGENDRA 3122001WL034855 JUGENDRA 00078 CNRB0000197 1917 1917 Processed 03/04/2023 0501537696 JOGENDRA KUMAR CANARA BANK(508532)
109 SORON UP-22-001-046-001/7058
() 		3122001000NRG23270320230717099 28/03/2023 bulakhi 3122001WL034855 bulakhi 00078 CNRB0000197 1917 1917 Processed 03/04/2023 0501537916 BULAKHI CANARA BANK(508532)
110 SORON UP-22-001-046-001/7091
() 		3122001000NRG23270320230717105 28/03/2023 RAKESH KUMAR 3122001WL034855 RAKESH KUMAR 00078 CNRB0000197 1917 1917 Processed 03/04/2023 0501537908 RAKESH GANGASAHAY CANARA BANK(508532)
111 SORON UP-22-001-046-002/1116
() 		3122001000NRG23270320230716982 28/03/2023 DEEPAK 3122001WL034853 DEEPAK 00078 CNRB0000197 213 213 Processed 03/04/2023 0501537913 DIPAK CANARA BANK(508532)
112 SORON UP-22-001-046-002/1119
() 		3122001000NRG23270320230716983 28/03/2023 SANJAY 3122001WL034853 SANJAY 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537910 SANJAY . INDUSIND BANK(607189)
113 SORON UP-22-001-046-002/1123
() 		3122001000NRG23270320230716984 28/03/2023 DEVSARAN 3122001WL034853 DEVSARAN 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537687 DEV SARAN CANARA BANK(508532)
114 SORON UP-22-001-046-002/1124
() 		3122001000NRG23270320230716985 28/03/2023 MANOJ 3122001WL034853 MANOJ 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537691 MANOJ KUMAR CANARA BANK(508532)
115 SORON UP-22-001-046-002/128703
() 		3122001000NRG23270320230717107 28/03/2023 Kesar Devi 3122001WL034855 Kesar Devi 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537904 KESAR DEVI CANARA BANK(508532)
116 SORON UP-22-001-046-002/1312
() 		3122001000NRG23270320230716987 28/03/2023 VIJENDRA 3122001WL034853 VIJENDRA 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537685 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SORON UP-22-001-046-002/65050
() 		3122001000NRG23270320230716988 28/03/2023 Babli 3122001WL034853 Babli 00078 CNRB0000197 2130 2130 Processed 03/04/2023 0501537912 BABLI DEVI CANARA BANK(508532)
118 SORON UP-22-001-046-002/7092-A
() 		3122001000NRG23270320230716989 28/03/2023 Sanjay Kumar 3122001WL034853 Sanjay Kumar 00078 CNRB0000197 1491 1491 Processed 03/04/2023 0501537684 SANJAY KUMAR CANARA BANK(508532)
119 SORON UP-22-001-046-003/124855
() 		3122001000NRG23270320230717108 28/03/2023 Rekha devi 3122001WL034855 Rekha devi 00078 CNRB0000197 1065 1065 Processed 03/04/2023 0501537902 REKHA CANARA BANK(508532)
120 SORON UP-22-001-046-003/128070
() 		3122001000NRG23270320230717109 28/03/2023 Jay Shankar 3122001WL034855 Jay Shankar 00078 CNRB0000197 2343 2343 Processed 03/04/2023 0501537903 JAY SHANKAR CANARA BANK(508532)
121 SORON UP-22-001-060-002/127569
() 		3122001060NRG23270320230717478 28/03/2023 Megh singh 3122001060WL034868 Megh singh 00078 CNRB0000197 2233 2233 Rejected 03/04/2023 0501537682 A/c Blocked or Frozen
122 SORON UP-22-001-060-002/1544
() 		3122001060NRG23270320230717485 28/03/2023 DHARMPAL 3122001060WL034868 DHARMPAL 00078 CNRB0000197 2233 2233 Processed 03/04/2023 0501537683 DHARM PAL CANARA BANK(508532)
123 SORON UP-22-001-060-002/7307
() 		3122001060NRG23270320230717490 28/03/2023 Ramabhilakh 3122001060WL034868 Ramabhilakh 00078 CNRB0000197 2233 2233 Processed 03/04/2023 0501537909 NETRA PAL S/O RAM CAHARAN BANK OF BARODA(606985)
SubTotal 66339 66339
124 SORON UP-22-001-064-001/258493
() 		3122001000NRG23270320230717110 28/03/2023 Kamta Prashad 3122001WL034856 Kamta Prashad 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537965 KANTA PRASAD CANARA BANK(508532)
125 SORON UP-22-001-064-001/258495
() 		3122001000NRG23270320230717111 28/03/2023 Meera 3122001WL034856 Meera 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537961 MIRA CANARA BANK(508532)
126 SORON UP-22-001-064-001/263548
() 		3122001000NRG23270320230717114 28/03/2023 Omprakash 3122001WL034856 Omprakash 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537971 OMPRAKASH CANARA BANK(508532)
127 SORON UP-22-001-064-003/2019
() 		3122001000NRG23270320230717122 28/03/2023 VIJAY KUMAR 3122001WL034856 VIJAY KUMAR 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537966 VIJAY KUMAR CANARA BANK(508532)
128 SORON UP-22-001-064-003/2040
() 		3122001000NRG23270320230717123 28/03/2023 ROOP KISHOR 3122001WL034856 ROOP KISHOR 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537956 ROOP KISHOR CANARA BANK(508532)
129 SORON UP-22-001-064-003/2049
() 		3122001000NRG23270320230717124 28/03/2023 VIJENDRA SINGH 3122001WL034856 VIJENDRA SINGH 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537970 VIJENDRA KUMAR CANARA BANK(508532)
130 SORON UP-22-001-064-003/2056
() 		3122001000NRG23270320230716966 28/03/2023 VIRENDRA KUMAR 3122001WL034852 VIRENDRA KUMAR 00078 CNRB0005330 1917 1917 Processed 03/04/2023 0501537959 VIRENDRA KUMAR CANARA BANK(508532)
131 SORON UP-22-001-064-003/2060
() 		3122001000NRG23270320230717126 28/03/2023 BHUDEV 3122001WL034856 BHUDEV 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537968 BHUDEV CANARA BANK(508532)
132 SORON UP-22-001-064-003/2061
() 		3122001000NRG23270320230717127 28/03/2023 Tarawati 3122001WL034856 Tarawati 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537963 TARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SORON UP-22-001-064-003/2067
() 		3122001000NRG23270320230717130 28/03/2023 JAI SHANKAR 3122001WL034856 JAI SHANKAR 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537967 JAYSHANKAR CANARA BANK(508532)
134 SORON UP-22-001-064-003/2068
() 		3122001000NRG23270320230716967 28/03/2023 LADO DEVI 3122001WL034852 LADO DEVI 00078 CNRB0005330 1917 1917 Processed 03/04/2023 0501537962 LADO DEVI CANARA BANK(508532)
135 SORON UP-22-001-064-003/2071
() 		3122001000NRG23270320230717131 28/03/2023 NARESH CHANDRA 3122001WL034856 NARESH CHANDRA 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537957 NARESH CHANDRA CANARA BANK(508532)
136 SORON UP-22-001-064-003/2079
() 		3122001000NRG23270320230717134 28/03/2023 Vijay Pal 3122001WL034856 Vijay Pal 00078 CNRB0005330 426 426 Processed 03/04/2023 0501537969 VIJAYPAL CANARA BANK(508532)
137 SORON UP-22-001-064-003/2088
() 		3122001000NRG23270320230716968 28/03/2023 SANTOSH KUMAR 3122001WL034852 SANTOSH KUMAR 00078 CNRB0005330 1917 1917 Processed 03/04/2023 0501537960 SANTOSH KUMAR CANARA BANK(508532)
138 SORON UP-22-001-064-003/2095
() 		3122001000NRG23270320230717136 28/03/2023 SHELESH KUMAR 3122001WL034856 SHELESH KUMAR 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537972 SAILESH KUMAR VERMA CANARA BANK(508532)
139 SORON UP-22-001-064-003/2099
() 		3122001000NRG23270320230716970 28/03/2023 Babu Ji 3122001WL034852 Babu Ji 00078 CNRB0005330 1917 1917 Processed 04/04/2023 0501537958 BABOOJI S/O RAGHUVEER SINGH GRAMIN BANK OF ARYAVART(508509)
140 SORON UP-22-001-064-003/257716
() 		3122001000NRG23270320230717140 28/03/2023 RAMBABU 3122001WL034856 RAMBABU 00078 CNRB0005330 2769 2769 Processed 03/04/2023 0501537964 RAM BABU CANARA BANK(508532)
141 SORON UP-22-001-064-003/8097
() 		3122001000NRG23270320230716974 28/03/2023 Santosh 3122001WL034852 Santosh 00078 CNRB0005330 1917 1917 Processed 03/04/2023 0501537973 SANTOSH KUMAR INDUSIND BANK(607189)
SubTotal 43239 43239
142 SORON UP-22-001-048-002/9427
() 		3122001000NRG23280320230718479 28/03/2023 Shabana 3122001WL034896 Shabana 00089 CBIN0280250 1491 1491 Processed 03/04/2023 0501537852 Mrs. SHABANA BEGAM CENTRAL BANK OF INDIA(607115)
143 SORON UP-22-001-048-002/99782
() 		3122001000NRG23280320230718514 28/03/2023 Sunita 3122001WL034896 Sunita 00089 CBIN0280250 1491 1491 Processed 03/04/2023 0501537847 Suneeta BANK OF BARODA(606985)
SubTotal 2982 2982
144 SORON UP-22-001-046-001/128690
() 		3122001000NRG23270320230716976 28/03/2023 SIYARAM 3122001WL034853 SIYARAM 00089 CBIN0282874 213 213 Processed 03/04/2023 0501537841 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
145 SORON UP-22-001-046-001/271648
() 		3122001000NRG23270320230717087 28/03/2023 SAROJ DEVI 3122001WL034855 SAROJ DEVI 00089 CBIN0282874 1704 1704 Processed 03/04/2023 0501537836 SAROJ DEVI CANARA BANK(508532)
146 SORON UP-22-001-046-002/1127
() 		3122001000NRG23270320230716986 28/03/2023 NirottaM 3122001WL034853 NirottaM 00089 CBIN0282874 639 639 Processed 03/04/2023 0501537787 Mr. NIROTTAM . CENTRAL BANK OF INDIA(607115)
147 SORON UP-22-001-047-004/1803
() 		3122001047NRG23280320230719328 28/03/2023 Harikesh 3122001047WL034940 Harikesh 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537833 Harikesh BANK OF BARODA(606985)
148 SORON UP-22-001-047-004/1806
() 		3122001047NRG23280320230719330 28/03/2023 RAM NATH 3122001047WL034940 RAM NATH 00089 CBIN0282874 1065 1065 Processed 04/04/2023 0501537831 RAM NATH S/O BABU RAM GRAMIN BANK OF ARYAVART(508509)
149 SORON UP-22-001-047-004/1838
() 		3122001047NRG23280320230719335 28/03/2023 Hariom 3122001047WL034940 Hariom 00089 CBIN0282874 1704 1704 Processed 03/04/2023 0501537864 Mr. HARI OM S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
150 SORON UP-22-001-047-004/1840
() 		3122001047NRG23280320230719336 28/03/2023 Naresh 3122001047WL034940 Naresh 00089 CBIN0282874 1278 1278 Processed 03/04/2023 0501537855 Mr. NARESH S/O NANKOO CENTRAL BANK OF INDIA(607115)
151 SORON UP-22-001-047-004/40404
() 		3122001047NRG23280320230719339 28/03/2023 Charan Singh 3122001047WL034940 Charan Singh 00089 CBIN0282874 426 426 Processed 04/04/2023 0501537788 CHARAN SINGH S/O NATHU RAM GRAMIN BANK OF ARYAVART(508509)
152 SORON UP-22-001-048-002/134294
() 		3122001000NRG23280320230718454 28/03/2023 Ramlali 3122001WL034896 Ramlali 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537856 Mrs. RAM LALI W/O Mr MEGHA SINGH CENTRAL BANK OF INDIA(607115)
153 SORON UP-22-001-048-002/236706-A
() 		3122001000NRG23280320230718464 28/03/2023 Meera Devi 3122001WL034896 Meera Devi 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537860 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
154 SORON UP-22-001-048-002/9431
() 		3122001000NRG23280320230718480 28/03/2023 Satendra 3122001WL034896 Satendra 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537843 Mr. SATENDRA S/O MIHI LAL CENTRAL BANK OF INDIA(607115)
155 SORON UP-22-001-048-002/99715
() 		3122001000NRG23280320230718486 28/03/2023 JAVIR 3122001WL034896 JAVIR 00089 CBIN0282874 852 852 Processed 04/04/2023 0501537839 JABIR S/O SH.IQBAL GRAMIN BANK OF ARYAVART(508509)
156 SORON UP-22-001-048-002/99738
() 		3122001000NRG23280320230718488 28/03/2023 SURENDRA SINGH 3122001WL034896 SURENDRA SINGH 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537862 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SORON UP-22-001-048-002/99759
() 		3122001000NRG23280320230718494 28/03/2023 GUL HASAN 3122001WL034896 GUL HASAN 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537861 GULHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 SORON UP-22-001-048-002/99760
() 		3122001000NRG23280320230718495 28/03/2023 ROSHAN SINGH 3122001WL034896 ROSHAN SINGH 00089 CBIN0282874 1065 1065 Processed 03/04/2023 0501537854 Mr. ROSHAN SINGH S/O TODI LAL CENTRAL BANK OF INDIA(607115)
159 SORON UP-22-001-048-002/99763
() 		3122001000NRG23280320230718497 28/03/2023 CHARAN SINGH 3122001WL034896 CHARAN SINGH 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537789 Mr. CHARAN SINGH CENTRAL BANK OF INDIA(607115)
160 SORON UP-22-001-048-002/99774
() 		3122001000NRG23280320230718506 28/03/2023 SAVIR 3122001WL034896 SAVIR 00089 CBIN0282874 852 852 Processed 03/04/2023 0501537838 SABIR CANARA BANK(508532)
161 SORON UP-22-001-048-002/99777
() 		3122001000NRG23280320230718511 28/03/2023 KUSUM 3122001WL034896 KUSUM 00089 CBIN0282874 1491 1491 Processed 04/04/2023 0501537955 KUSUM W/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
162 SORON UP-22-001-048-002/99791
() 		3122001000NRG23280320230718519 28/03/2023 MAHARANI 3122001WL034896 MAHARANI 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537858 Mrs. MAHA RANI CENTRAL BANK OF INDIA(607115)
163 SORON UP-22-001-048-002/99799
() 		3122001000NRG23280320230718521 28/03/2023 Rihasat Hussain 3122001WL034896 Rihasat Hussain 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537837 Mr. RIHASAT HUSAINA S/O ABDUL REHMAN CENTRAL BANK OF INDIA(607115)
164 SORON UP-22-001-048-002/99802
() 		3122001000NRG23280320230718522 28/03/2023 Kallu 3122001WL034896 Kallu 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537851 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
165 SORON UP-22-001-048-002/99806
() 		3122001000NRG23280320230718526 28/03/2023 Raju bar 3122001WL034896 Raju bar 00089 CBIN0282874 852 852 Processed 03/04/2023 0501537954 RAJU BAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SORON UP-22-001-048-002/99820
() 		3122001000NRG23280320230718530 28/03/2023 Alaka 3122001WL034896 Alaka 00089 CBIN0282874 1491 1491 Processed 03/04/2023 0501537857 Mrs. ALAKA . CENTRAL BANK OF INDIA(607115)
SubTotal 26412 26412
167 SORON UP-22-001-046-001/17298
() 		3122001000NRG23270320230716979 28/03/2023 DHARMENDRA KUMAR 3122001WL034853 DHARMENDRA KUMAR 00152 HDFC0002733 2130 2130 Processed 03/04/2023 0501537930 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
168 SORON UP-22-001-046-001/40498
() 		3122001000NRG23270320230717092 28/03/2023 rajesh 3122001WL034855 rajesh 00415 SBIN0002589 639 639 Processed 03/04/2023 0501537865 MR RAJESH STATE BANK OF INDIA(508548)
169 SORON UP-22-001-048-002/9488
() 		3122001000NRG23280320230718483 28/03/2023 PAPPU 3122001WL034896 PAPPU 00415 SBIN0002589 639 639 Processed 03/04/2023 0501537900 MR PAPPU STATE BANK OF INDIA(508548)
170 SORON UP-22-001-048-002/99776
() 		3122001000NRG23280320230718510 28/03/2023 Antar 3122001WL034896 Antar 00415 SBIN0002589 1491 1491 Processed 03/04/2023 0501537832 MR ANTAAR A STATE BANK OF INDIA(508548)
171 SORON UP-22-001-048-002/99786
() 		3122001000NRG23280320230718516 28/03/2023 GYASUDDIN 3122001WL034896 GYASUDDIN 00415 SBIN0002589 1278 1278 Processed 04/04/2023 0501537853 GYASUDDEEN S/O SUKHE GRAMIN BANK OF ARYAVART(508509)
172 SORON UP-22-001-048-002/99791
() 		3122001000NRG23280320230718518 28/03/2023 MUNNALAL 3122001WL034896 MUNNALAL 00415 SBIN0002589 1278 1278 Processed 03/04/2023 0501537901 MUNNA LAL STATE BANK OF INDIA(508548)
173 SORON UP-22-001-048-002/99806
() 		3122001000NRG23280320230718525 28/03/2023 MAHESH SINGH 3122001WL034896 MAHESH SINGH 00415 SBIN0002589 1278 1278 Processed 03/04/2023 0501537840 Mr. MAHESH SINGH S/O MAHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 6603 6603
174 SORON UP-22-001-046-001/124857
() 		3122001000NRG23270320230717049 28/03/2023 KRISHNA KUMAR 3122001WL034855 KRISHNA KUMAR 00415 SBIN0003959 2130 2130 Processed 03/04/2023 0501537829 KRISHNA KUMAR SO RAMBABU BANK OF BARODA(606985)
175 SORON UP-22-001-060-001/1546
() 		3122001060NRG23270320230717474 28/03/2023 Lalla Babu 3122001060WL034868 Lalla Babu 00415 SBIN0003959 2233 2233 Processed 03/04/2023 0501537863 MR LALLABABU LALLABABU STATE BANK OF INDIA(508548)
176 SORON UP-22-001-060-002/1543
() 		3122001060NRG23270320230717484 28/03/2023 NEERAJ 3122001060WL034868 NEERAJ 00415 SBIN0003959 2233 2233 Processed 03/04/2023 0501537849 MRS NIRAJ KUMAR STATE BANK OF INDIA(508548)
177 SORON UP-22-001-060-002/1543
() 		3122001060NRG23270320230717483 28/03/2023 PANKAJ KUMAR 3122001060WL034868 PANKAJ KUMAR 00415 SBIN0003959 2233 2233 Processed 03/04/2023 0501537846 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
178 SORON UP-22-001-064-003/2053
() 		3122001000NRG23270320230717125 28/03/2023 jait singh 3122001WL034856 jait singh 00415 SBIN0003959 2769 2769 Processed 03/04/2023 0501537850 MR JAIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11598 11598
179 SORON UP-22-001-009-001/8961
() 		3122001009NRG23280320230718701 28/03/2023 Ramesh Chandra 3122001009WL034907 Ramesh Chandra 00415 SBIN0004504 1278 1278 Processed 03/04/2023 0501537830 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
180 SORON UP-22-001-027-001/256312
() 		3122001027NRG23270320230717001 28/03/2023 Mira devi 3122001027WL034854 Mira devi 00415 SBIN0011632 852 852 Processed 03/04/2023 0501537842 MRS MIRA DEVI STATE BANK OF INDIA(508548)
181 SORON UP-22-001-027-001/273311
() 		3122001027NRG23270320230717005 28/03/2023 RAVI KUMAR 3122001027WL034854 RAVI KUMAR 00415 SBIN0011632 1491 1491 Processed 03/04/2023 0501537845 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
182 SORON UP-22-001-027-001/273312
() 		3122001027NRG23270320230717007 28/03/2023 DEVENDRA KUMAR 3122001027WL034854 DEVENDRA KUMAR 00415 SBIN0011632 213 213 Processed 03/04/2023 0501537844 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
183 SORON UP-22-001-027-001/273322
() 		3122001027NRG23270320230717008 28/03/2023 SUMAN DEVI 3122001027WL034854 SUMAN DEVI 00415 SBIN0011632 1491 1491 Processed 03/04/2023 0501537786 Suman Devi BANK OF BARODA(606985)
184 SORON UP-22-001-027-001/273410
() 		3122001027NRG23270320230717016 28/03/2023 RAJU 3122001027WL034854 RAJU 00415 SBIN0011632 1491 1491 Processed 03/04/2023 0501537835 MR RAJOO STATE BANK OF INDIA(508548)
185 SORON UP-22-001-027-001/40050
() 		3122001027NRG23270320230717018 28/03/2023 Pavan Kumar Sharma 3122001027WL034854 Pavan Kumar Sharma 00415 SBIN0011632 1491 1491 Processed 03/04/2023 0501537848 PAVAN KUMAR SHARMA UCO BANK(607066)
186 SORON UP-22-001-027-001/7805
() 		3122001027NRG23270320230717033 28/03/2023 RAMBETI 3122001027WL034854 RAMBETI 00415 SBIN0011632 1278 1278 Processed 03/04/2023 0501537834 MRS RAM VETI STATE BANK OF INDIA(508548)
187 SORON UP-22-001-027-001/7816
() 		3122001027NRG23270320230717038 28/03/2023 Dip Chandar 3122001027WL034854 Dip Chandar 00415 SBIN0011632 852 852 Processed 03/04/2023 0501537859 MR DIP CHANDR STATE BANK OF INDIA(508548)
SubTotal 9159 9159
188 SORON UP-22-001-027-001/1125
() 		3122001027NRG23270320230716990 28/03/2023 AmiR KhaN 3122001027WL034854 AmiR KhaN 00468 UBIN0570362 639 639 Processed 03/04/2023 0501537979 AMIR KHAN BANK OF BARODA(606985)
189 SORON UP-22-001-027-001/1533
() 		3122001027NRG23270320230716999 28/03/2023 NEETU 3122001027WL034854 NEETU 00468 UBIN0570362 1491 1491 Processed 03/04/2023 0501537974 NEETU W/O POORAN SINGH UNION BANK OF INDIA(508500)
190 SORON UP-22-001-027-001/256311
() 		3122001027NRG23270320230717000 28/03/2023 Aneeta 3122001027WL034854 Aneeta 00468 UBIN0570362 1491 1491 Processed 03/04/2023 0501537975 SANJAY SO KAPTAN UNION BANK OF INDIA(508500)
191 SORON UP-22-001-027-001/26485
() 		3122001027NRG23270320230717003 28/03/2023 Reena Devi 3122001027WL034854 Reena Devi 00468 UBIN0570362 1491 1491 Processed 03/04/2023 0501537977 REENA DEVI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
192 SORON UP-22-001-027-001/271419
() 		3122001027NRG23270320230717004 28/03/2023 Charan Singh 3122001027WL034854 Charan Singh 00468 UBIN0570362 213 213 Processed 03/04/2023 0501537978 CHARAN SINGH SO GAJRAJ SINGH UNION BANK OF INDIA(508500)
193 SORON UP-22-001-027-001/273349
() 		3122001027NRG23270320230717011 28/03/2023 BHUPENDRA KUMAR 3122001027WL034854 BHUPENDRA KUMAR 00468 UBIN0570362 1491 1491 Processed 03/04/2023 0501537980 BHUPENDRA KUMAR UNION BANK OF INDIA(508500)
194 SORON UP-22-001-027-001/273353
() 		3122001027NRG23270320230717012 28/03/2023 REKHA DEVI 3122001027WL034854 REKHA DEVI 00468 UBIN0570362 639 639 Processed 03/04/2023 0501537976 REKHA DEVI W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
195 SORON UP-22-001-027-001/7806
() 		3122001027NRG23270320230717034 28/03/2023 Ajay 3122001027WL034854 Ajay 00468 UBIN0570362 852 852 Processed 03/04/2023 0501537981 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8307 8307
196 SORON UP-22-001-027-001/1146
() 		3122001027NRG23270320230716992 28/03/2023 DHARAM SINGH 3122001027WL034854 DHARAM SINGH 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501537894 DHAMPAL S/O RAMBHAROSE GRAMIN BANK OF ARYAVART(508509)
197 SORON UP-22-001-027-001/1526
() 		3122001027NRG23270320230716996 28/03/2023 MANOJ 3122001027WL034854 MANOJ 00650 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0501537760 MANOJ PUNJAB NATIONAL BANK(508568)
198 SORON UP-22-001-027-001/1527
() 		3122001027NRG23270320230716997 28/03/2023 KAPTAN SINGH 3122001027WL034854 KAPTAN SINGH 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537764 KAPTAN SINGH S/O ROSHAN SINGH GRAMIN BANK OF ARYAVART(508509)
199 SORON UP-22-001-027-001/256322
() 		3122001027NRG23270320230717002 28/03/2023 Nirama devi 3122001027WL034854 Nirama devi 00650 BKID0ARYAGB 213 213 Processed 03/04/2023 0501537708 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
200 SORON UP-22-001-027-001/40024
() 		3122001027NRG23270320230717017 28/03/2023 NETRA PAL 3122001027WL034854 NETRA PAL 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537895 NETAR PAL S/O MAKKHHAN SINGH GRAMIN BANK OF ARYAVART(508509)
201 SORON UP-22-001-027-001/65621
() 		3122001027NRG23270320230717019 28/03/2023 SATYAVEER 3122001027WL034854 SATYAVEER 00650 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537893 SATYAVEER S/O RAMKHILARI GRAMIN BANK OF ARYAVART(508509)
202 SORON UP-22-001-027-001/65648
() 		3122001027NRG23270320230717024 28/03/2023 mukesh kumar 3122001027WL034854 mukesh kumar 00650 BKID0ARYAGB 426 426 Processed 03/04/2023 0501537896 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
203 SORON UP-22-001-027-001/65650
() 		3122001027NRG23270320230717025 28/03/2023 POKH PAL 3122001027WL034854 POKH PAL 00650 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537929 POKH PAL S/0 SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
204 SORON UP-22-001-027-001/7672
() 		3122001027NRG23270320230717026 28/03/2023 MOHAMMAD SHARIF 3122001027WL034854 MOHAMMAD SHARIF 00650 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537705 MOHAMAD SAREEF S/O ALLADEEN GRAMIN BANK OF ARYAVART(508509)
205 SORON UP-22-001-027-001/7687
() 		3122001027NRG23270320230717028 28/03/2023 MUNNI DEVI 3122001027WL034854 MUNNI DEVI 00650 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537889 MUNNI DEVI W/0 CHANDRABHAN GRAMIN BANK OF ARYAVART(508509)
206 SORON UP-22-001-027-001/7696
() 		3122001027NRG23270320230717031 28/03/2023 DAFEDAR SINGH 3122001027WL034854 DAFEDAR SINGH 00650 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537767 DAFEDAR SINGH S/O CHIRANJI LAL GRAMIN BANK OF ARYAVART(508509)
207 SORON UP-22-001-027-001/7707
() 		3122001027NRG23270320230717032 28/03/2023 LALMAN 3122001027WL034854 LALMAN 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537890 LALMAN S/O MIHILAL GRAMIN BANK OF ARYAVART(508509)
208 SORON UP-22-001-027-001/7810
() 		3122001027NRG23270320230717035 28/03/2023 SURJA DEVI 3122001027WL034854 SURJA DEVI 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537888 SURAJA DEVI W/0 GIRAND SINGH GRAMIN BANK OF ARYAVART(508509)
209 SORON UP-22-001-027-001/7811
() 		3122001027NRG23270320230717036 28/03/2023 GUDDO DEVI 3122001027WL034854 GUDDO DEVI 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501537887 GUDDI DEVI W/O PRAKASH CHAND GRAMIN BANK OF ARYAVART(508509)
210 SORON UP-22-001-027-001/7813
() 		3122001027NRG23270320230717037 28/03/2023 HODIL SINGH 3122001027WL034854 HODIL SINGH 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537886 HODIL SINGH GRAMIN BANK OF ARYAVART(508509)
211 SORON UP-22-001-027-001/7818
() 		3122001027NRG23270320230717040 28/03/2023 MOHAR PAL 3122001027WL034854 MOHAR PAL 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537928 MOHAR PAL SO/ GIRVAR SINGH GRAMIN BANK OF ARYAVART(508509)
212 SORON UP-22-001-027-001/7820
() 		3122001027NRG23270320230717041 28/03/2023 KHACHER SINGH 3122001027WL034854 KHACHER SINGH 00650 BKID0ARYAGB 426 426 Processed 03/04/2023 0501537897 KHACHER SINGH BANK OF BARODA(606985)
213 SORON UP-22-001-027-001/7827
() 		3122001027NRG23270320230717042 28/03/2023 KUWAR PAL 3122001027WL034854 KUWAR PAL 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537703 KUNVAR PAL S/O UTTAM SINGH GRAMIN BANK OF ARYAVART(508509)
214 SORON UP-22-001-027-001/7830
() 		3122001027NRG23270320230717043 28/03/2023 Mahendra Pal 3122001027WL034854 Mahendra Pal 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537765 MAHENDRA SINGH S/O LALA RAM GRAMIN BANK OF ARYAVART(508509)
215 SORON UP-22-001-047-004/128550
() 		3122001047NRG23280320230719323 28/03/2023 Arvind 3122001047WL034940 Arvind 00650 BKID0ARYAGB 213 213 Processed 03/04/2023 0501537925 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
216 SORON UP-22-001-047-004/128551
() 		3122001047NRG23280320230719324 28/03/2023 Mukesh 3122001047WL034940 Mukesh 00650 BKID0ARYAGB 1704 1704 Processed 04/04/2023 0501537882 MUKESH S/O ASHA RAM GRAMIN BANK OF ARYAVART(508509)
217 SORON UP-22-001-047-004/128552
() 		3122001047NRG23280320230719325 28/03/2023 MANJUPAL 3122001047WL034940 MANJUPAL 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537741 MANJU PAL S/O BIRAJ LAL GRAMIN BANK OF ARYAVART(508509)
218 SORON UP-22-001-047-004/128569
() 		3122001047NRG23280320230719326 28/03/2023 Kamal singh 3122001047WL034940 Kamal singh 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537740 KAMAL SINGH S/O KAILASH GRAMIN BANK OF ARYAVART(508509)
219 SORON UP-22-001-047-004/128578
() 		3122001047NRG23280320230719327 28/03/2023 Jodhram 3122001047WL034940 Jodhram 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537881 JODH RAM S/O BAL KISHAN GRAMIN BANK OF ARYAVART(508509)
220 SORON UP-22-001-047-004/1805
() 		3122001047NRG23280320230719329 28/03/2023 Sodan 3122001047WL034940 Sodan 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501537746 SODAN SINGH S/O GANGA SINGH GRAMIN BANK OF ARYAVART(508509)
221 SORON UP-22-001-047-004/1818
() 		3122001047NRG23280320230719333 28/03/2023 GREES 3122001047WL034940 GREES 00650 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537727 GREESH CHANDR GRAMIN BANK OF ARYAVART(508509)
222 SORON UP-22-001-047-004/257710
() 		3122001047NRG23280320230719337 28/03/2023 Bhagban singh 3122001047WL034940 Bhagban singh 00650 BKID0ARYAGB 1278 1278 Processed 03/04/2023 0501537747 MR BAGHVAN DAS STATE BANK OF INDIA(508548)
223 SORON UP-22-001-047-004/278693
() 		3122001047NRG23280320230719338 28/03/2023 KISHAN BABOO 3122001047WL034940 KISHAN BABOO 00650 BKID0ARYAGB 1704 1704 Processed 04/04/2023 0501537927 KISHAN BABU S/O HARIPAL SINGH GRAMIN BANK OF ARYAVART(508509)
224 SORON UP-22-001-047-004/40427
() 		3122001047NRG23280320230719340 28/03/2023 Rajveer 3122001047WL034940 Rajveer 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537926 RAJVIR S/O MATAROO LAL GRAMIN BANK OF ARYAVART(508509)
225 SORON UP-22-001-047-004/40441
() 		3122001047NRG23280320230719341 28/03/2023 Nar singh 3122001047WL034940 Nar singh 00650 BKID0ARYAGB 639 639 Processed 03/04/2023 0501537924 Mr. NAR SINGH S/O BECHE LAL CENTRAL BANK OF INDIA(607115)
226 SORON UP-22-001-047-004/65098
() 		3122001047NRG23280320230719342 28/03/2023 RAMNIVAS 3122001047WL034940 RAMNIVAS 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537731 RAMNIWAS S/O SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
227 SORON UP-22-001-048-002/17355
() 		3122001000NRG23280320230718461 28/03/2023 Usman 3122001WL034896 Usman 00650 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0501537737 USMAAN CANARA BANK(508532)
228 SORON UP-22-001-048-002/236701
() 		3122001000NRG23280320230718462 28/03/2023 Hussan Nur 3122001WL034896 Hussan Nur 00650 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0501537751 HASAN NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SORON UP-22-001-048-002/65272
() 		3122001000NRG23280320230718467 28/03/2023 HARISH CHANDRA 3122001WL034896 HARISH CHANDRA 00650 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0501537739 Hareeshchandra . IDFC BANK LIMITED(608117)
230 SORON UP-22-001-048-002/7120
() 		3122001000NRG23280320230718468 28/03/2023 DEVKI 3122001WL034896 DEVKI 00650 BKID0ARYAGB 639 639 Processed 04/04/2023 0501537733 DEVKI W/O SATENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
231 SORON UP-22-001-048-002/7240
() 		3122001000NRG23280320230718470 28/03/2023 Manoj 3122001WL034896 Manoj 00650 BKID0ARYAGB 639 639 Processed 03/04/2023 0501537742 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
232 SORON UP-22-001-048-002/7261
() 		3122001000NRG23280320230718471 28/03/2023 Tasleem 3122001WL034896 Tasleem 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537743 TASLIM S/O ABBAL KHAN GRAMIN BANK OF ARYAVART(508509)
233 SORON UP-22-001-048-002/7271
() 		3122001000NRG23280320230718472 28/03/2023 PARMANAND 3122001WL034896 PARMANAND 00650 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537734 PARMANAND S/O RAJVEER GRAMIN BANK OF ARYAVART(508509)
234 SORON UP-22-001-048-002/9426
() 		3122001000NRG23280320230718477 28/03/2023 Sattar 3122001WL034896 Sattar 00650 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537750 SATTAR S/O SAHJAD KHAN GRAMIN BANK OF ARYAVART(508509)
235 SORON UP-22-001-048-002/9486
() 		3122001000NRG23280320230718481 28/03/2023 Rajveer 3122001WL034896 Rajveer 00650 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537923 RAJVEER S/O GANGA PRASAD GRAMIN BANK OF ARYAVART(508509)
236 SORON UP-22-001-064-003/124655
() 		3122001000NRG23270320230717119 28/03/2023 RAM SEVAK 3122001WL034856 RAM SEVAK 00650 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537780 RAM SEWAK S/O TEJ SINGH GRAMIN BANK OF ARYAVART(508509)
237 SORON UP-22-001-064-003/124657
() 		3122001000NRG23270320230717120 28/03/2023 sarnam 3122001WL034856 sarnam 00650 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537779 SARNAM SINGH S/O MEGH SINGH GRAMIN BANK OF ARYAVART(508509)
238 SORON UP-22-001-064-003/2015
() 		3122001000NRG23270320230717121 28/03/2023 Bhagwati prasad 3122001WL034856 Bhagwati prasad 00650 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537880 BHAGWATI PRASAD S/O KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
239 SORON UP-22-001-064-003/257712
() 		3122001000NRG23270320230717139 28/03/2023 BRAMDUTT 3122001WL034856 BRAMDUTT 00650 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537782 BRAHMM DATT S/O CHNGA MAL GRAMIN BANK OF ARYAVART(508509)
240 SORON UP-22-001-064-003/257723
() 		3122001000NRG23270320230717141 28/03/2023 Hari Singh 3122001WL034856 Hari Singh 00650 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537879 HARI SINGH S/O HANSHA RAJ GRAMIN BANK OF ARYAVART(508509)
241 SORON UP-22-001-064-003/64220
() 		3122001000NRG23270320230716972 28/03/2023 Sheela devi 3122001WL034852 Sheela devi 00650 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501537775 SHEELA DEVI W/O VIJAY SINGH GRAMIN BANK OF ARYAVART(508509)
242 SORON UP-22-001-064-003/64220
() 		3122001000NRG23270320230716971 28/03/2023 Vijay Singh 3122001WL034852 Vijay Singh 00650 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501537922 VIJAY SINGH S/O PARSADEE LAL GRAMIN BANK OF ARYAVART(508509)
243 SORON UP-22-001-064-003/8086
() 		3122001000NRG23270320230717146 28/03/2023 Hari singh 3122001WL034856 Hari singh 00650 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501537921 HARI SINGH CANARA BANK(508532)
244 SORON UP-22-001-009-001/263611-A
() 		3122001009NRG23280320230718687 28/03/2023 SHISHUPAL 3122001009WL034907 SHISHUPAL 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537713 SHISHUPAL S/O RAM KHILADI GRAMIN BANK OF ARYAVART(508509)
245 SORON UP-22-001-009-001/32586
() 		3122001009NRG23280320230718689 28/03/2023 Kamal Singh 3122001009WL034907 Kamal Singh 00699 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537723 KAMAL SINGH S/O RAMVIR SINGH GRAMIN BANK OF ARYAVART(508509)
246 SORON UP-22-001-009-001/65274
() 		3122001009NRG23280320230718690 28/03/2023 PANNA LAL 3122001009WL034907 PANNA LAL 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537711 PANNA LAL S/O SORAN SINGH GRAMIN BANK OF ARYAVART(508509)
247 SORON UP-22-001-009-001/65274
() 		3122001009NRG23280320230718691 28/03/2023 SONU 3122001009WL034907 SONU 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537710 SONU GRAMIN BANK OF ARYAVART(508509)
248 SORON UP-22-001-009-001/65851
() 		3122001009NRG23280320230718692 28/03/2023 prempal 3122001009WL034907 prempal 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537720 PREM PAL S/O NETRA PAL GRAMIN BANK OF ARYAVART(508509)
249 SORON UP-22-001-009-001/65859
() 		3122001009NRG23280320230718695 28/03/2023 Sashi Devi 3122001009WL034907 Sashi Devi 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0501537724 SASHI PRABHA W/O DIRENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
250 SORON UP-22-001-009-001/65991
() 		3122001009NRG23280320230718699 28/03/2023 RAHUL 3122001009WL034907 RAHUL 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537725 RAHUL SO MAHENDRA PAL SINGH GRAMIN BANK OF ARYAVART(508509)
251 SORON UP-22-001-009-001/8952
() 		3122001009NRG23280320230718700 28/03/2023 Man veer 3122001009WL034907 Man veer 00699 BKID0ARYAGB 1278 1278 Processed 03/04/2023 0501537722 MANVIR SINGH IDBI BANK(607095)
252 SORON UP-22-001-027-001/1144
() 		3122001027NRG23270320230716991 28/03/2023 Goverdhan 3122001027WL034854 Goverdhan 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537704 GOVARDHAN S/O NEK RAM GRAMIN BANK OF ARYAVART(508509)
253 SORON UP-22-001-027-001/1154
() 		3122001027NRG23270320230716993 28/03/2023 Mamta Devi 3122001027WL034854 Mamta Devi 00699 BKID0ARYAGB 639 639 Processed 04/04/2023 0501537763 MAMATA W/O JAI VIR GRAMIN BANK OF ARYAVART(508509)
254 SORON UP-22-001-027-001/1489
() 		3122001027NRG23270320230716994 28/03/2023 OMVATI 3122001027WL034854 OMVATI 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537706 OMVATI W/O RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
255 SORON UP-22-001-027-001/273311
() 		3122001027NRG23270320230717006 28/03/2023 SHEELA KUMARI 3122001027WL034854 SHEELA KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537709 SHILA KUMARI GRAMIN BANK OF ARYAVART(508509)
256 SORON UP-22-001-027-001/273326
() 		3122001027NRG23270320230717009 28/03/2023 VILKISA 3122001027WL034854 VILKISA 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537899 BILKISA W/O SALIM AHAMMAD GRAMIN BANK OF ARYAVART(508509)
257 SORON UP-22-001-027-001/273348
() 		3122001027NRG23270320230717010 28/03/2023 NEELAM DEVI 3122001027WL034854 NEELAM DEVI 00699 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537766 NEELAM W/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
258 SORON UP-22-001-027-001/273354
() 		3122001027NRG23270320230717014 28/03/2023 DURGA PRASAD 3122001027WL034854 DURGA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537768 DURGA PRASAD S/O RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
259 SORON UP-22-001-027-001/273354
() 		3122001027NRG23270320230717013 28/03/2023 PREM PAL 3122001027WL034854 PREM PAL 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537762 PREM PAL S/O DURGA PRASAD GRAMIN BANK OF ARYAVART(508509)
260 SORON UP-22-001-027-001/273372
() 		3122001027NRG23270320230717015 28/03/2023 SAUDAN SINGH 3122001027WL034854 SAUDAN SINGH 00699 BKID0ARYAGB 639 639 Processed 03/04/2023 0501537761 SODAN SINGH S/O YADRAM ETAH DISTRICT COOPERATIVE BANK LTD(990029)
261 SORON UP-22-001-027-001/65638
() 		3122001027NRG23270320230717022 28/03/2023 MOHAR SHRI 3122001027WL034854 MOHAR SHRI 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537759 MOHAR SHREE W/O KALICHARAN GRAMIN BANK OF ARYAVART(508509)
262 SORON UP-22-001-027-001/65641
() 		3122001027NRG23270320230717023 28/03/2023 RAJU 3122001027WL034854 RAJU 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537892 RAJU S/0 GRAMIN BANK OF ARYAVART(508509)
263 SORON UP-22-001-027-001/7690-A
() 		3122001027NRG23270320230717029 28/03/2023 KAILESHI DEVI 3122001027WL034854 KAILESHI DEVI 00699 BKID0ARYAGB 426 426 Processed 03/04/2023 0501537707 MRS KELASA DEVI STATE BANK OF INDIA(508548)
264 SORON UP-22-001-027-001/7691
() 		3122001027NRG23270320230717030 28/03/2023 Mahaveer 3122001027WL034854 Mahaveer 00699 BKID0ARYAGB 426 426 Processed 04/04/2023 0501537891 MAHAVIR SINGH S/O PURAN SINGH GRAMIN BANK OF ARYAVART(508509)
265 SORON UP-22-001-027-001/7817
() 		3122001027NRG23270320230717039 28/03/2023 Ganga Devi 3122001027WL034854 Ganga Devi 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537758 GANGA DEVI W/O RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
266 SORON UP-22-001-047-004/124797
() 		3122001047NRG23280320230719322 28/03/2023 Tulsa 3122001047WL034940 Tulsa 00699 BKID0ARYAGB 1065 1065 Processed 04/04/2023 0501537755 TULASA W/O VIJAY SINGH GRAMIN BANK OF ARYAVART(508509)
267 SORON UP-22-001-047-004/1810
() 		3122001047NRG23280320230719331 28/03/2023 MAHAVEER 3122001047WL034940 MAHAVEER 00699 BKID0ARYAGB 1491 1491 Processed 03/04/2023 0501537745 Mr. MAHAVEER . . CENTRAL BANK OF INDIA(607115)
268 SORON UP-22-001-047-004/1810
() 		3122001047NRG23280320230719332 28/03/2023 Revaram 3122001047WL034940 Revaram 00699 BKID0ARYAGB 1278 1278 Processed 04/04/2023 0501537732 REVA RAM W/O MAHAVEER GRAMIN BANK OF ARYAVART(508509)
269 SORON UP-22-001-047-004/1832
() 		3122001047NRG23280320230719334 28/03/2023 Sunil 3122001047WL034940 Sunil 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537735 SUNEEL KUMAR S/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
270 SORON UP-22-001-047-004/7425
() 		3122001047NRG23280320230719343 28/03/2023 Dharmendra 3122001047WL034940 Dharmendra 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0501537744 DHARMENDRA KUMAR S/O VIJAYA PAL GRAMIN BANK OF ARYAVART(508509)
271 SORON UP-22-001-047-004/7471
() 		3122001047NRG23280320230719344 28/03/2023 Naresh 3122001047WL034940 Naresh 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537736 NARESH S/O NATHURAM GRAMIN BANK OF ARYAVART(508509)
272 SORON UP-22-001-048-002/134353
() 		3122001000NRG23280320230718455 28/03/2023 Rajesh 3122001WL034896 Rajesh 00699 BKID0ARYAGB 1065 1065 Processed 04/04/2023 0501537730 RAJESH S/O CHANDRA PAL GRAMIN BANK OF ARYAVART(508509)
273 SORON UP-22-001-048-002/136403
() 		3122001000NRG23280320230718458 28/03/2023 Naresh 3122001WL034896 Naresh 00699 BKID0ARYAGB 426 426 Processed 03/04/2023 0501537749 NARESH S/O SURAJ PAL PUNJAB NATIONAL BANK(508568)
274 SORON UP-22-001-048-002/17346
() 		3122001000NRG23280320230718459 28/03/2023 Virendra 3122001WL034896 Virendra 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0501537917 VIRENDRA S/O RAM DHUN GRAMIN BANK OF ARYAVART(508509)
275 SORON UP-22-001-048-002/17350
() 		3122001000NRG23280320230718460 28/03/2023 JASHVANT 3122001WL034896 JASHVANT 00699 BKID0ARYAGB 213 213 Processed 03/04/2023 0501537738 MR JASVANT JASVANT STATE BANK OF INDIA(508548)
276 SORON UP-22-001-048-002/236702
() 		3122001000NRG23280320230718463 28/03/2023 Braj pal 3122001WL034896 Braj pal 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537748 BRAJ PAL SINGH S/O TALEWAR GRAMIN BANK OF ARYAVART(508509)
277 SORON UP-22-001-048-002/7282
() 		3122001000NRG23280320230718475 28/03/2023 Ram Singh 3122001WL034896 Ram Singh 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537752 RAM SINGH S/O BHAG BANT GRAMIN BANK OF ARYAVART(508509)
278 SORON UP-22-001-048-002/9427
() 		3122001000NRG23280320230718478 28/03/2023 Islam 3122001WL034896 Islam 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537728 ISLAM S/O SH.,ROSHAN KHAN GRAMIN BANK OF ARYAVART(508509)
279 SORON UP-22-001-048-002/99766
() 		3122001000NRG23280320230718500 28/03/2023 BABURAM 3122001WL034896 BABURAM 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537726 BABOO RAM GRAMIN BANK OF ARYAVART(508509)
280 SORON UP-22-001-048-002/99768
() 		3122001000NRG23280320230718502 28/03/2023 ANUJ 3122001WL034896 ANUJ 00699 BKID0ARYAGB 1065 1065 Processed 04/04/2023 0501537757 ANUJ S/O SHYAM SHWAROOP GRAMIN BANK OF ARYAVART(508509)
281 SORON UP-22-001-048-002/99773
() 		3122001000NRG23280320230718505 28/03/2023 PAPPU 3122001WL034896 PAPPU 00699 BKID0ARYAGB 1278 1278 Processed 03/04/2023 0501537729 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
282 SORON UP-22-001-048-002/99776
() 		3122001000NRG23280320230718509 28/03/2023 BUNDU HUSSAIN 3122001WL034896 BUNDU HUSSAIN 00699 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537753 BUNDU KHAN S/O RAJ BAHADUR GRAMIN BANK OF ARYAVART(508509)
283 SORON UP-22-001-048-002/99796
() 		3122001000NRG23280320230718520 28/03/2023 Shanam 3122001WL034896 Shanam 00699 BKID0ARYAGB 1491 1491 Processed 04/04/2023 0501537756 SABNAM BEGUM W/O NISHAR GRAMIN BANK OF ARYAVART(508509)
284 SORON UP-22-001-048-002/99804
() 		3122001000NRG23280320230718524 28/03/2023 SAMAA 3122001WL034896 SAMAA 00699 BKID0ARYAGB 852 852 Processed 04/04/2023 0501537754 SAMA W/O RAFIK GRAMIN BANK OF ARYAVART(508509)
285 SORON UP-22-001-060-002/128377-A
() 		3122001060NRG23270320230717482 28/03/2023 Atul Kumar 3122001060WL034868 Atul Kumar 00699 BKID0ARYAGB 2233 2233 Processed 04/04/2023 0501537877 ATUL S/O SURESH GRAMIN BANK OF ARYAVART(508509)
286 SORON UP-22-001-060-002/7341
() 		3122001060NRG23270320230717492 28/03/2023 Nitin Kumar 3122001060WL034868 Nitin Kumar 00699 BKID0ARYAGB 2233 2233 Processed 04/04/2023 0501537785 NITIN KUMAR S/O MAHENDRA PAL SINGH GRAMIN BANK OF ARYAVART(508509)
287 SORON UP-22-001-064-001/263511
() 		3122001000NRG23270320230717112 28/03/2023 Manoj Kumar 3122001WL034856 Manoj Kumar 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501537781 MANOJ KUMAR CANARA BANK(508532)
288 SORON UP-22-001-064-001/263546
() 		3122001000NRG23270320230717113 28/03/2023 Ganga Devi 3122001WL034856 Ganga Devi 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537778 GANGA DEVI W/O NARESH GRAMIN BANK OF ARYAVART(508509)
289 SORON UP-22-001-064-001/272509
() 		3122001000NRG23270320230717115 28/03/2023 Raj Kishor 3122001WL034856 Raj Kishor 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537769 RAJKISHOR S/O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
290 SORON UP-22-001-064-001/273504
() 		3122001000NRG23270320230717116 28/03/2023 Reshma Devi 3122001WL034856 Reshma Devi 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537777 RESHAMA DEVI W/O RAJENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
291 SORON UP-22-001-064-001/273525
() 		3122001000NRG23270320230717117 28/03/2023 Virendra 3122001WL034856 Virendra 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537784 VIRENDRA S/O OM PRAKASH GRAMIN BANK OF ARYAVART(508509)
292 SORON UP-22-001-064-001/273564
() 		3122001000NRG23270320230717118 28/03/2023 Suneeta Devi 3122001WL034856 Suneeta Devi 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501537776 SUNITA DEVI CANARA BANK(508532)
293 SORON UP-22-001-064-003/2062
() 		3122001000NRG23270320230717128 28/03/2023 JAGDISH PRASAD 3122001WL034856 JAGDISH PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501537774 JAGDISH CANARA BANK(508532)
294 SORON UP-22-001-064-003/2065
() 		3122001000NRG23270320230717129 28/03/2023 GYAN SINGH 3122001WL034856 GYAN SINGH 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537878 GYAN SINGH S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
295 SORON UP-22-001-064-003/2079
() 		3122001000NRG23270320230717135 28/03/2023 Bablu 3122001WL034856 Bablu 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537783 BABLOO KUMAR S/O VIJAY PAL SINGH GRAMIN BANK OF ARYAVART(508509)
296 SORON UP-22-001-064-003/2097
() 		3122001000NRG23270320230717137 28/03/2023 SATENDRA KUMAR 3122001WL034856 SATENDRA KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537771 SATENDRA KUMAR S/O MEWARAM GRAMIN BANK OF ARYAVART(508509)
297 SORON UP-22-001-064-003/257711
() 		3122001000NRG23270320230717138 28/03/2023 Suresh Chandra 3122001WL034856 Suresh Chandra 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537772 SURESH CHANDRA S/O ARAM SINGH GRAMIN BANK OF ARYAVART(508509)
298 SORON UP-22-001-064-003/32194
() 		3122001000NRG23270320230717142 28/03/2023 Satya prakash 3122001WL034856 Satya prakash 00699 BKID0ARYAGB 2769 2769 Processed 04/04/2023 0501537773 SATYAPRAKASH S/O NANNU GRAMIN BANK OF ARYAVART(508509)
299 SORON UP-22-001-064-003/40588
() 		3122001000NRG23270320230717143 28/03/2023 AVNISH 3122001WL034856 AVNISH 00699 BKID0ARYAGB 2769 2769 Processed 03/04/2023 0501537898 MR AVNEESH KUMAR STATE BANK OF INDIA(508548)
300 SORON UP-22-001-064-003/64226
() 		3122001000NRG23270320230716973 28/03/2023 yaadram 3122001WL034852 yaadram 00699 BKID0ARYAGB 1917 1917 Processed 04/04/2023 0501537770 YAAD RAM S/O SUKH RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 147176 147176
Total 464426 464426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORON UP3122001_280323APB_FTO_2251218 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kisroli 12780
2 SORON UP3122001_280323APB_FTO_2251218 Bank of Baroda BARB0BLYKHE KHERA NAWADA, DIST BUDAUN 4047
3 SORON UP3122001_280323APB_FTO_2251218 Bank of Baroda BARB0BLYKNJ KASGANJ, DIST ETAH 4260
4 SORON UP3122001_280323APB_FTO_2251218 Bank of Baroda BARB0KADARB KADARBADI 28968
5 SORON UP3122001_280323APB_FTO_2251218 Bank of Baroda BARB0SOROBS SORON, DIST. ETAH, U.P. 89148
6 SORON UP3122001_280323APB_FTO_2251218 Canara Bank CNRB0000197 SORON 66339
7 SORON UP3122001_280323APB_FTO_2251218 Canara Bank CNRB0005330 Kashganj Bareilly Road, vill Musawali Prahaldpur 43239
8 SORON UP3122001_280323APB_FTO_2251218 Central Bank Of India CBIN0280250 KASGANJ 2982
9 SORON UP3122001_280323APB_FTO_2251218 Central Bank Of India CBIN0282874 NEOLIFORM 26412
10 SORON UP3122001_280323APB_FTO_2251218 hdfc HDFC0002733 KASGANJ 2130
11 SORON UP3122001_280323APB_FTO_2251218 State Bank of India SBIN0002589 NEOLI 6603
12 SORON UP3122001_280323APB_FTO_2251218 State Bank of India SBIN0003959 SORON 11598
13 SORON UP3122001_280323APB_FTO_2251218 State Bank of India SBIN0004504 ADB KASGANJ 1278
14 SORON UP3122001_280323APB_FTO_2251218 State Bank of India SBIN0011632 BILRAM 9159
15 SORON UP3122001_280323APB_FTO_2251218 UNION BANK OF INDIA UBIN0570362 Dholna 8307
16 SORON UP3122001_280323APB_FTO_2251218 Gramin Bank of Aryavart BKID0ARYAGB GHARI PACHGAI 4260
17 SORON UP3122001_280323APB_FTO_2251218 Gramin Bank of Aryavart BKID0ARYAGB Nagariya 3621
18 SORON UP3122001_280323APB_FTO_2251218 Gramin Bank of Aryavart BKID0ARYAGB NAGRIYA 21300
19 SORON UP3122001_280323APB_FTO_2251218 Gramin Bank of Aryavart BKID0ARYAGB PRAHLADPUR 20448
20 SORON UP3122001_280323APB_FTO_2251218 Gramin Bank of Aryavart BKID0ARYAGB SORON GATE KASGANJ 10224
21 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB DHOLNA 1491
22 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB GORAHA 2556
23 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB KASGANJ-MAIN 1278
24 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB KISRAULI 1278
25 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB Kisroli 3834
26 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB NAGARIA 14058
27 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB PACHGAIN 15336
28 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB PRAHALADPUR 37914
29 SORON UP3122001_280323APB_FTO_2251218 Aryavart Bank BKID0ARYAGB SORON 9578

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