Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132007_020123APB_FTO_1891366
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 GOSAIGANJ UP-32-007-005-001/79
(ASTI) 		3132007000NRG23020120230215456 02/01/2023 LAXMI 3132007WL019367 LAXMI 00045 BARB0GOSAIG 1491 1491 Processed 19/01/2023 8045483893 Laxmi BANK OF BARODA(606985)
2 GOSAIGANJ UP-32-007-017-001/107
(BEGARIYA MAU) 		3132007017NRG23271220220212055 02/01/2023 dinesh 3132007017WL019097 dinesh 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484205 DINESH KUMAR S/O DEVI DEEN BANK OF BARODA(606985)
3 GOSAIGANJ UP-32-007-017-001/12
(BEGARIYA MAU) 		3132007017NRG23271220220212057 02/01/2023 sushila 3132007017WL019097 sushila 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484250 SUSHILA WO SATYANAM BANK OF BARODA(606985)
4 GOSAIGANJ UP-32-007-017-001/138
(BEGARIYA MAU) 		3132007017NRG23271220220212059 02/01/2023 VARIS ALI 3132007017WL019097 VARIS ALI 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045483892 VARIS ALI SO MANSAB BANK OF BARODA(606985)
5 GOSAIGANJ UP-32-007-017-001/14
(BEGARIYA MAU) 		3132007017NRG23271220220212060 02/01/2023 sumirta 3132007017WL019097 sumirta 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484201 SUMIRTA WIFE JANGALI BANK OF BARODA(606985)
6 GOSAIGANJ UP-32-007-017-001/16
(BEGARIYA MAU) 		3132007017NRG23271220220212061 02/01/2023 sanjeev 3132007017WL019097 sanjeev 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484228 SANJEEV SINGH S/O MUNSHI PRASA BANK OF BARODA(606985)
7 GOSAIGANJ UP-32-007-017-001/30
(BEGARIYA MAU) 		3132007017NRG23271220220212068 02/01/2023 Ganga dei 3132007017WL019097 Ganga dei 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484204 GANGA DEI BANK OF INDIA(508505)
8 GOSAIGANJ UP-32-007-017-001/34
(BEGARIYA MAU) 		3132007017NRG23271220220212070 02/01/2023 rammilan 3132007017WL019097 rammilan 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484202 RAM MILAN SO GANGA PRASAD BANK OF BARODA(606985)
9 GOSAIGANJ UP-32-007-017-001/82
(BEGARIYA MAU) 		3132007017NRG23271220220212071 02/01/2023 URMILA DEVI 3132007017WL019097 URMILA DEVI 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484229 URMILA DEVI BANK OF INDIA(508505)
10 GOSAIGANJ UP-32-007-017-001/86
(BEGARIYA MAU) 		3132007017NRG23271220220212073 02/01/2023 motilal 3132007017WL019097 motilal 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484226 MOTI LAL SO BHIKHARI BANK OF BARODA(606985)
11 GOSAIGANJ UP-32-007-031-001/230
(GAURIYA KALA) 		3132007031NRG23301220220213517 02/01/2023 HANSRAJ SINGH 3132007031WL019224 HANSRAJ SINGH 00045 BARB0GOSAIG 1065 1065 Processed 19/01/2023 8045484242 HANSRAJ SINGH S/O SARVJEET SINGH BANK OF BARODA(606985)
12 GOSAIGANJ UP-32-007-031-001/235
(GAURIYA KALA) 		3132007031NRG23301220220213518 02/01/2023 GHANSHYAM 3132007031WL019224 GHANSHYAM 00045 BARB0GOSAIG 1278 1278 Processed 19/01/2023 8045484222 GHAN SHYAM SO RAM PRAKASH BANK OF INDIA(508505)
13 GOSAIGANJ UP-32-007-031-001/53
(GAURIYA KALA) 		3132007031NRG23301220220213524 02/01/2023 ARJUN 3132007031WL019224 ARJUN 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484211 ARJUN SO MERI LAL BANK OF BARODA(606985)
14 GOSAIGANJ UP-32-007-031-001/84
(GAURIYA KALA) 		3132007031NRG23301220220213526 02/01/2023 SRI KESHAN 3132007031WL019224 SRI KESHAN 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484219 SHREE KESHAN BANK OF INDIA(508505)
15 GOSAIGANJ UP-32-007-031-001/9
(GAURIYA KALA) 		3132007031NRG23301220220213527 02/01/2023 PRAKESH 3132007031WL019224 PRAKESH 00045 BARB0GOSAIG 1065 1065 Processed 19/01/2023 8045484237 PRAKESH BANK OF BARODA(606985)
16 GOSAIGANJ UP-32-007-031-001/97
(GAURIYA KALA) 		3132007031NRG23301220220213529 02/01/2023 RAM KUMARI 3132007031WL019224 RAM KUMARI 00045 BARB0GOSAIG 426 426 Processed 19/01/2023 8045484203 RAM KUMARI WO GANESHI BANK OF INDIA(508505)
17 GOSAIGANJ UP-32-007-043-001/232
(ICHBALIYA) 		3132007043NRG23301220220213545 02/01/2023 HARISH CHANDRA 3132007043WL019226 HARISH CHANDRA 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484232 HARISH CHANDRA S O LATE SUNDER BANK OF BARODA(606985)
18 GOSAIGANJ UP-32-007-046-001/11
(JAHANGIR PUR) 		3132007046NRG23301220220213530 02/01/2023 RAM MILAN 3132007046WL019225 RAM MILAN 00045 BARB0GOSAIG 639 639 Processed 19/01/2023 8045484208 RAM MILAN SO KALLU BANK OF BARODA(606985)
19 GOSAIGANJ UP-32-007-046-001/124
(JAHANGIR PUR) 		3132007046NRG23301220220213531 02/01/2023 LALLAN 3132007046WL019225 LALLAN 00045 BARB0GOSAIG 426 426 Processed 19/01/2023 8045484223 MR LALLAN STATE BANK OF INDIA(508548)
20 GOSAIGANJ UP-32-007-046-001/14
(JAHANGIR PUR) 		3132007046NRG23301220220213532 02/01/2023 Ram Sagar 3132007046WL019225 Ram Sagar 00045 BARB0GOSAIG 639 639 Processed 19/01/2023 8045484195 RAM SAGAR SO RAJJU BANK OF BARODA(606985)
21 GOSAIGANJ UP-32-007-046-001/155
(JAHANGIR PUR) 		3132007046NRG23301220220213533 02/01/2023 RAMSAJIWAN 3132007046WL019225 RAMSAJIWAN 00045 BARB0GOSAIG 426 426 Processed 19/01/2023 8045484231 RAM SAJIWAN SO KALLOO BANK OF BARODA(606985)
22 GOSAIGANJ UP-32-007-046-001/160
(JAHANGIR PUR) 		3132007046NRG23301220220213534 02/01/2023 Subhash 3132007046WL019225 Subhash 00045 BARB0GOSAIG 639 639 Processed 19/01/2023 8045484227 SUBHASH CHAND SO SUKHDEV BANK OF BARODA(606985)
23 GOSAIGANJ UP-32-007-046-001/162
(JAHANGIR PUR) 		3132007046NRG23301220220213535 02/01/2023 jagjeewan 3132007046WL019225 jagjeewan 00045 BARB0GOSAIG 426 426 Processed 19/01/2023 8045484207 JAGJEEVAN SO KHUSHI RAM BANK OF BARODA(606985)
24 GOSAIGANJ UP-32-007-046-001/17
(JAHANGIR PUR) 		3132007046NRG23301220220213536 02/01/2023 Santosh 3132007046WL019225 Santosh 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045484196 SANTOSH SO MANGAL BANK OF BARODA(606985)
25 GOSAIGANJ UP-32-007-046-001/197
(JAHANGIR PUR) 		3132007046NRG23301220220213537 02/01/2023 Vinod kumar 3132007046WL019225 Vinod kumar 00045 BARB0GOSAIG 213 213 Processed 19/01/2023 8045484197 VINOD KUMAR SO JODHA BANK OF BARODA(606985)
26 GOSAIGANJ UP-32-007-046-001/21
(JAHANGIR PUR) 		3132007046NRG23301220220213539 02/01/2023 pyare lal 3132007046WL019225 pyare lal 00045 BARB0GOSAIG 213 213 Processed 19/01/2023 8045484206 PYREA LAL SO BHOLA BANK OF BARODA(606985)
27 GOSAIGANJ UP-32-007-048-001/460
(JAUKHANDI) 		3132007000NRG23231220220208064 02/01/2023 SUBHASH PAL 3132007WL018787 SUBHASH PAL 00045 BARB0GOSAIG 852 852 Processed 19/01/2023 8045483891 SUBHASH PAL UNION BANK OF INDIA(508500)
28 GOSAIGANJ UP-32-007-075-001/145
(NOORPUR BEHATA) 		3132007075NRG23281220220212250 02/01/2023 PUSHPA 3132007075WL019112 PUSHPA 00045 BARB0GOSAIG 639 639 Processed 19/01/2023 8045484241 PUSHPA DEVI W/O PAPPU BANK OF BARODA(606985)
29 GOSAIGANJ UP-32-007-075-001/250
(NOORPUR BEHATA) 		3132007075NRG23281220220212246 02/01/2023 NANKAI 3132007075WL019111 NANKAI 00045 BARB0GOSAIG 426 426 Processed 19/01/2023 8045483886 NANKAI W/O MANSARAM UCO BANK(607066)
30 GOSAIGANJ UP-32-007-075-001/250
(NOORPUR BEHATA) 		3132007075NRG23281220220212245 02/01/2023 NANKAI 3132007075WL019111 NANKAI 00045 BARB0GOSAIG 1491 1491 Processed 19/01/2023 8045483887 NANKAI W/O MANSARAM UCO BANK(607066)
31 GOSAIGANJ UP-32-007-075-001/331
(NOORPUR BEHATA) 		3132007075NRG23281220220212259 02/01/2023 GEETA 3132007075WL019112 GEETA 00045 BARB0GOSAIG 639 639 Processed 19/01/2023 8045484216 GEETA W O GANDA LAL BANK OF BARODA(606985)
32 GOSAIGANJ UP-32-007-075-001/354
(NOORPUR BEHATA) 		3132007075NRG23281220220212262 02/01/2023 BRAJESH 3132007075WL019112 BRAJESH 00045 BARB0GOSAIG 1065 1065 Processed 19/01/2023 8045483888 Brajesh BANK OF BARODA(606985)
33 GOSAIGANJ UP-32-007-075-001/90
(NOORPUR BEHATA) 		3132007075NRG23281220220212264 02/01/2023 MITHLESH 3132007075WL019112 MITHLESH 00045 BARB0GOSAIG 1065 1065 Processed 19/01/2023 8045484215 MITHLESH WO RAKESH KUMAR BANK OF BARODA(606985)
34 GOSAIGANJ UP-32-007-089-001/299
(SATHWARA) 		3132007089NRG23301220220213444 02/01/2023 MAIKA 3132007089WL019217 MAIKA 00045 BARB0GOSAIG 1278 1278 Processed 19/01/2023 8045484235 MAIKA DEVI GRAMIN BANK OF ARYAVART(508509)
35 GOSAIGANJ UP-32-007-089-001/47
(SATHWARA) 		3132007089NRG23301220220213446 02/01/2023 SAHDEV 3132007089WL019217 SAHDEV 00045 BARB0GOSAIG 1278 1278 Processed 19/01/2023 8045484217 SAHDEV S SRIPAL BANK OF BARODA(606985)
36 GOSAIGANJ UP-32-007-089-001/49
(SATHWARA) 		3132007089NRG23301220220213447 02/01/2023 JAGJEEWAN 3132007089WL019217 JAGJEEWAN 00045 BARB0GOSAIG 1065 1065 Processed 19/01/2023 8045484218 JAGJIVAN SO CHHANGA UNION BANK OF INDIA(508500)
37 GOSAIGANJ UP-32-007-089-001/59
(SATHWARA) 		3132007089NRG23301220220213448 02/01/2023 Rama Wati 3132007089WL019217 Rama Wati 00045 BARB0GOSAIG 1278 1278 Processed 19/01/2023 8045484214 RAMA WATI W/OBHOOPATI BANK OF BARODA(606985)
SubTotal 31098 31098
38 GOSAIGANJ UP-32-007-017-001/83
(BEGARIYA MAU) 		3132007017NRG23271220220212072 02/01/2023 Anarkali 3132007017WL019097 Anarkali 00045 BARB0VJGOSA 852 852 Processed 19/01/2023 8045484052 ANARKALI W/O RAMKARAN BANK OF BARODA(606985)
39 GOSAIGANJ UP-32-007-063-001/82
(MANGHAUVA) 		3132007063NRG23301220220213899 02/01/2023 CHANDRAVATI 3132007063WL019256 CHANDRAVATI 00045 BARB0VJGOSA 1278 1278 Processed 19/01/2023 8045484105 CHANDRAVATI W/O MUKADDAMA BANK OF BARODA(606985)
40 GOSAIGANJ UP-32-007-089-001/119
(SATHWARA) 		3132007089NRG23311220220214281 02/01/2023 RAJ KUMARI 3132007089WL019283 RAJ KUMARI 00045 BARB0VJGOSA 1278 1278 Processed 19/01/2023 8045484042 RAJ KUMARI BANK OF BARODA(606985)
41 GOSAIGANJ UP-32-007-100-001/110
(SEMNA PUR) 		3132007100NRG23301220220213431 02/01/2023 RAJ KUMARI 3132007100WL019215 RAJ KUMARI 00045 BARB0VJGOSA 639 639 Processed 19/01/2023 8045483972 RAJKUMARI W/O PALTU BANK OF BARODA(606985)
42 GOSAIGANJ UP-32-007-100-001/145
(SEMNA PUR) 		3132007100NRG23301220220213434 02/01/2023 SRIMATI 3132007100WL019215 SRIMATI 00045 BARB0VJGOSA 852 852 Processed 19/01/2023 8045484001 SRIMATI W/O VIRENDRA KUMAR BANK OF BARODA(606985)
43 GOSAIGANJ UP-32-007-100-001/244
(SEMNA PUR) 		3132007100NRG23301220220213436 02/01/2023 RAM SUMIRAN 3132007100WL019215 RAM SUMIRAN 00045 BARB0VJGOSA 213 213 Processed 19/01/2023 8045483935 RAM SUMIRAN BANK OF BARODA(606985)
44 GOSAIGANJ UP-32-007-100-001/288
(SEMNA PUR) 		3132007100NRG23301220220213437 02/01/2023 SONI 3132007100WL019215 SONI 00045 BARB0VJGOSA 1065 1065 Processed 19/01/2023 8045484104 SONI W/O RAMBABU BANK OF BARODA(606985)
SubTotal 6177 6177
45 GOSAIGANJ UP-32-007-072-001/67
(MOHARI KHURD) 		3132007072NRG23301220220213573 02/01/2023 SRI RAM 3132007072WL019228 SRI RAM 00048 BKID0006811 1065 1065 Processed 19/01/2023 8045484053 MR SHRIRAM X STATE BANK OF INDIA(508548)
46 GOSAIGANJ UP-32-007-101-001/142
(DEI TEEKAR) 		3132007114NRG23291220220213049 02/01/2023 Ramavdh 3132007114WL019182 Ramavdh 00048 BKID0006811 213 213 Processed 19/01/2023 8045483930 RAM AVADH CANARA BANK(508532)
47 GOSAIGANJ UP-32-007-101-001/162
(DEI TEEKAR) 		3132007114NRG23291220220213050 02/01/2023 Jalamawati 3132007114WL019182 Jalamawati 00048 BKID0006811 639 639 Processed 19/01/2023 8045483999 JALMAWATI BANK OF INDIA(508505)
48 GOSAIGANJ UP-32-007-101-001/166
(DEI TEEKAR) 		3132007114NRG23291220220213051 02/01/2023 rani devi 3132007114WL019182 rani devi 00048 BKID0006811 1491 1491 Processed 19/01/2023 8045483956 RANI DEVI WO SUKH LAL BANK OF INDIA(508505)
49 GOSAIGANJ UP-32-007-101-001/194
(DEI TEEKAR) 		3132007114NRG23291220220213053 02/01/2023 SARSWATI 3132007114WL019182 SARSWATI 00048 BKID0006811 213 213 Processed 19/01/2023 8045484054 SARSWATI W/O RAM SAGAR BANK OF INDIA(508505)
SubTotal 3621 3621
50 GOSAIGANJ UP-32-007-038-001/434
(HARDOIYA) 		3132007000NRG23020120230215333 02/01/2023 ANAND KUMAR 3132007WL019358 ANAND KUMAR 00048 BKID0006816 1491 1491 Processed 19/01/2023 8045484037 ANAND KUMAR BANK OF INDIA(508505)
51 GOSAIGANJ UP-32-007-038-001/578
(HARDOIYA) 		3132007000NRG23020120230215318 02/01/2023 Gendram 3132007WL019357 Gendram 00048 BKID0006816 1065 1065 Processed 19/01/2023 8045484066 Gendram BANK OF INDIA(508505)
SubTotal 2556 2556
52 GOSAIGANJ UP-32-007-003-001/601
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215361 02/01/2023 SHIV PAL 3132007WL019360 SHIV PAL 00048 BKID0006820 1065 1065 Processed 19/01/2023 8045484069 SHIV PAL S/O PUNWASI BANK OF INDIA(508505)
53 GOSAIGANJ UP-32-007-003-001/639
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215362 02/01/2023 SUBEDAR 3132007WL019360 SUBEDAR 00048 BKID0006820 1065 1065 Processed 19/01/2023 8045484071 SUBE DAR S/O MAHABIR UNION BANK OF INDIA(508500)
54 GOSAIGANJ UP-32-007-003-001/693
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215364 02/01/2023 BHOLA PRASAD 3132007WL019360 BHOLA PRASAD 00048 BKID0006820 1065 1065 Processed 19/01/2023 8045484070 BHOLA PARSAD SO RAMSHUFUL BANK OF INDIA(508505)
55 GOSAIGANJ UP-32-007-003-001/701
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215365 02/01/2023 MAYAWATI 3132007WL019360 MAYAWATI 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484108 MAYAVATI W/O RAM HARSH GRAMIN BANK OF ARYAVART(508509)
56 GOSAIGANJ UP-32-007-003-001/718
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215366 02/01/2023 RAJRANI 3132007WL019360 RAJRANI 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484068 RAJ RANI W/O SHIV PAL BANK OF INDIA(508505)
57 GOSAIGANJ UP-32-007-003-001/781
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215369 02/01/2023 BABU LAL 3132007WL019360 BABU LAL 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484067 BABU LAL SO BUDDHA BANK OF INDIA(508505)
58 GOSAIGANJ UP-32-007-048-001/147
(JAUKHANDI) 		3132007000NRG23231220220208059 02/01/2023 munni lal 3132007WL018787 munni lal 00048 BKID0006820 852 852 Processed 19/01/2023 8045483979 MUNNILAL S/O BHAGWANT BANK OF INDIA(508505)
59 GOSAIGANJ UP-32-007-048-001/25
(JAUKHANDI) 		3132007000NRG23231220220208060 02/01/2023 MOHD.SAKEEL 3132007WL018787 MOHD.SAKEEL 00048 BKID0006820 1491 1491 Processed 19/01/2023 8045483940 SHAKIL SO ISHAK BANK OF INDIA(508505)
60 GOSAIGANJ UP-32-007-048-001/49
(JAUKHANDI) 		3132007000NRG23231220220208065 02/01/2023 nomilal 3132007WL018787 nomilal 00048 BKID0006820 1491 1491 Processed 19/01/2023 8045483973 NAUMI LAL S/O BAIJNATH BANK OF INDIA(508505)
61 GOSAIGANJ UP-32-007-048-001/52
(JAUKHANDI) 		3132007000NRG23231220220208066 02/01/2023 bhailal 3132007WL018787 bhailal 00048 BKID0006820 1491 1491 Processed 19/01/2023 8045483974 BHAI LAL SO RADHE LAL BANK OF INDIA(508505)
62 GOSAIGANJ UP-32-007-069-001/115
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213362 02/01/2023 HABEEB 3132007069WL019208 HABEEB 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483970 HABIB SO HANEEF BANK OF INDIA(508505)
63 GOSAIGANJ UP-32-007-069-001/115
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213363 02/01/2023 NASHIB ALI 3132007069WL019208 NASHIB ALI 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483971 NASHIB ALI SO MOHD HABIB BANK OF INDIA(508505)
64 GOSAIGANJ UP-32-007-069-001/236
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213366 02/01/2023 mukesh 3132007069WL019208 mukesh 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483965 MUKESH KUMAR SO SAHDEV BANK OF INDIA(508505)
65 GOSAIGANJ UP-32-007-069-001/236
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213365 02/01/2023 rakesh kumar 3132007069WL019208 rakesh kumar 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483964 RAKESH KUMAR S/O SAHDEV PRASAD BANK OF INDIA(508505)
66 GOSAIGANJ UP-32-007-069-001/305
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213367 02/01/2023 Rihan 3132007069WL019208 Rihan 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484107 RIHAN S/O MOOSAHAB ALI BANK OF INDIA(508505)
67 GOSAIGANJ UP-32-007-069-001/332
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213368 02/01/2023 SARITA 3132007069WL019208 SARITA 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484106 SARITA W/O SHAILENDRA KUMAR BANK OF INDIA(508505)
68 GOSAIGANJ UP-32-007-069-001/76
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213371 02/01/2023 SANDEEP KUMAR 3132007069WL019208 SANDEEP KUMAR 00048 BKID0006820 1065 1065 Processed 19/01/2023 8045483989 SANDEEP KUMAR SO CHANGA LAL BANK OF INDIA(508505)
69 GOSAIGANJ UP-32-007-083-001/156
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215397 02/01/2023 asharam 3132007WL019364 asharam 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483996 ASHARAM S/O MANGAL BANK OF INDIA(508505)
70 GOSAIGANJ UP-32-007-083-001/249
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215399 02/01/2023 VINOD KUMAR 3132007WL019364 VINOD KUMAR 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483998 VINOD KUMAR S/O BANSHILAL BANK OF INDIA(508505)
71 GOSAIGANJ UP-32-007-083-001/308
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215402 02/01/2023 suresh babu 3132007WL019364 suresh babu 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484020 SURESH BABU S/O PURVIDEEN GRAMIN BANK OF ARYAVART(508509)
72 GOSAIGANJ UP-32-007-083-001/343
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215403 02/01/2023 kallu 3132007WL019364 kallu 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483968 KALLU SO BHABHUTI BANK OF INDIA(508505)
73 GOSAIGANJ UP-32-007-083-001/446
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215405 02/01/2023 SATISH KUMAR 3132007WL019364 SATISH KUMAR 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484021 Satish Kumar BANK OF INDIA(508505)
74 GOSAIGANJ UP-32-007-083-001/75
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215408 02/01/2023 Guddi 3132007WL019364 Guddi 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045484019 GUDDI W/O RAM GULAM GRAMIN BANK OF ARYAVART(508509)
75 GOSAIGANJ UP-32-007-083-001/77
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215409 02/01/2023 nrendra 3132007WL019364 nrendra 00048 BKID0006820 1278 1278 Processed 19/01/2023 8045483988 NARENDR KUMAR S/O GAURI SHANKAR BANK OF INDIA(508505)
SubTotal 30033 30033
76 GOSAIGANJ UP-32-007-065-001/312
(BHOURA KHURD) 		3132007000NRG23020120230215348 02/01/2023 PEER GULAM 3132007WL019359 PEER GULAM 00048 BKID0006823 426 426 Processed 19/01/2023 8045484109 PEER GULAM SO MO ALIM UCO BANK(607066)
SubTotal 426 426
77 GOSAIGANJ UP-32-007-075-001/177
(NOORPUR BEHATA) 		3132007075NRG23281220220212251 02/01/2023 KUSUM 3132007075WL019112 KUSUM 00048 BKID0006844 852 852 Processed 19/01/2023 8045484022 KUSUM W/O SHRAWAN KUMAR BANK OF INDIA(508505)
78 GOSAIGANJ UP-32-007-075-001/178
(NOORPUR BEHATA) 		3132007075NRG23281220220212252 02/01/2023 UMA KANTI 3132007075WL019112 UMA KANTI 00048 BKID0006844 1065 1065 Processed 19/01/2023 8045484119 UMA KANTI W/O RAM SINGH BANK OF INDIA(508505)
79 GOSAIGANJ UP-32-007-075-001/200
(NOORPUR BEHATA) 		3132007075NRG23281220220212253 02/01/2023 Neelam Devi 3132007075WL019112 Neelam Devi 00048 BKID0006844 426 426 Processed 19/01/2023 8045483941 NEELAM DEVI W/O KANDHAI LAL BANK OF INDIA(508505)
80 GOSAIGANJ UP-32-007-075-001/252
(NOORPUR BEHATA) 		3132007075NRG23281220220212255 02/01/2023 RAMDULARI 3132007075WL019112 RAMDULARI 00048 BKID0006844 1065 1065 Processed 19/01/2023 8045483942 RAM DULARI W/O MURLI BANK OF INDIA(508505)
81 GOSAIGANJ UP-32-007-075-001/260
(NOORPUR BEHATA) 		3132007075NRG23281220220212256 02/01/2023 SRI MATI 3132007075WL019112 SRI MATI 00048 BKID0006844 1065 1065 Processed 19/01/2023 8045483975 SHRI MATI WO SHRI PAL BANK OF BARODA(606985)
82 GOSAIGANJ UP-32-007-075-001/285
(NOORPUR BEHATA) 		3132007075NRG23281220220212258 02/01/2023 PHOOLMATI 3132007075WL019112 PHOOLMATI 00048 BKID0006844 639 639 Processed 19/01/2023 8045483943 PHOOLMATI S/O MANOHAR BANK OF INDIA(508505)
83 GOSAIGANJ UP-32-007-075-001/334
(NOORPUR BEHATA) 		3132007075NRG23281220220212260 02/01/2023 Sarita 3132007075WL019112 Sarita 00048 BKID0006844 1065 1065 Processed 19/01/2023 8045484127 Sarita BANK OF BARODA(606985)
84 GOSAIGANJ UP-32-007-075-001/338
(NOORPUR BEHATA) 		3132007075NRG23281220220212261 02/01/2023 BEENA DEVI 3132007075WL019112 BEENA DEVI 00048 BKID0006844 1065 1065 Processed 19/01/2023 8045484121 BEENA DEVI W/O RAJESH KUMAR RAWAT BANK OF INDIA(508505)
SubTotal 7242 7242
85 GOSAIGANJ UP-32-007-014-001/149
(BARUWA) 		3132007014NRG23301220220213387 02/01/2023 DURGESH KUMARI 3132007014WL019210 DURGESH KUMARI 00048 BKID0007532 213 213 Processed 19/01/2023 8045484120 DURGESH KUMARI WO JAGAN BANK OF INDIA(508505)
86 GOSAIGANJ UP-32-007-014-001/153
(BARUWA) 		3132007014NRG23301220220213389 02/01/2023 Karan 3132007014WL019210 Karan 00048 BKID0007532 213 213 Processed 19/01/2023 8045484158 KARAN UNION BANK OF INDIA(508500)
87 GOSAIGANJ UP-32-007-014-001/32-A
(BARUWA) 		3132007014NRG23301220220213414 02/01/2023 KHUSNUMA BEGAM 3132007014WL019212 KHUSNUMA BEGAM 00048 BKID0007532 2982 2982 Processed 19/01/2023 8045484155 KHUSNUMA BEGAM UNION BANK OF INDIA(508500)
88 GOSAIGANJ UP-32-007-017-001/107
(BEGARIYA MAU) 		3132007017NRG23271220220212056 02/01/2023 SHANNO DEVI 3132007017WL019097 SHANNO DEVI 00048 BKID0007532 852 852 Processed 19/01/2023 8045484111 SHANNO DEVI BANK OF INDIA(508505)
89 GOSAIGANJ UP-32-007-017-001/128
(BEGARIYA MAU) 		3132007017NRG23271220220212058 02/01/2023 najeer 3132007017WL019097 najeer 00048 BKID0007532 852 852 Processed 19/01/2023 8045484132 NAJEER . ICICI BANK LTD(508534)
90 GOSAIGANJ UP-32-007-017-001/197
(BEGARIYA MAU) 		3132007017NRG23271220220212063 02/01/2023 SHRAVAN KUMAR 3132007017WL019097 SHRAVAN KUMAR 00048 BKID0007532 852 852 Processed 19/01/2023 8045484133 SHRAVAN KUMAR PUNJAB NATIONAL BANK(508568)
91 GOSAIGANJ UP-32-007-017-001/29
(BEGARIYA MAU) 		3132007017NRG23271220220212067 02/01/2023 NIRMALA 3132007017WL019097 NIRMALA 00048 BKID0007532 852 852 Processed 19/01/2023 8045484124 NIRMALA WO BHART RAM BANK OF INDIA(508505)
92 GOSAIGANJ UP-32-007-025-001/233
(DHAURHARA) 		3132007025NRG23311220220214315 02/01/2023 RAMRANI 3132007025WL019285 RAMRANI 00048 BKID0007532 426 426 Processed 19/01/2023 8045484118 RAMRANI WO PHOOL CHANDRA BANK OF INDIA(508505)
93 GOSAIGANJ UP-32-007-031-001/15
(GAURIYA KALA) 		3132007031NRG23301220220213515 02/01/2023 PRABHU 3132007031WL019224 PRABHU 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484154 PRABHU SO SHYAM LAL BANK OF INDIA(508505)
94 GOSAIGANJ UP-32-007-031-001/216
(GAURIYA KALA) 		3132007031NRG23301220220213516 02/01/2023 ANIL KUMAR 3132007031WL019224 ANIL KUMAR 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484139 ANIL KUMAR S/O SRI SHIV BALAK UNION BANK OF INDIA(508500)
95 GOSAIGANJ UP-32-007-031-001/307
(GAURIYA KALA) 		3132007031NRG23301220220213519 02/01/2023 RAM PRAKASH 3132007031WL019224 RAM PRAKASH 00048 BKID0007532 1065 1065 Processed 19/01/2023 8045484138 RAM PRAKASH SO MOHAN LAL BANK OF INDIA(508505)
96 GOSAIGANJ UP-32-007-031-001/80
(GAURIYA KALA) 		3132007031NRG23301220220213525 02/01/2023 RAM SEVAK 3132007031WL019224 RAM SEVAK 00048 BKID0007532 426 426 Processed 19/01/2023 8045484140 RAMSEWAK BANK OF INDIA(508505)
97 GOSAIGANJ UP-32-007-033-001/2
(GHUSKAR) 		3132007033NRG23301220220213918 02/01/2023 SEEMA KUMARI 3132007033WL019259 SEEMA KUMARI 00048 BKID0007532 213 213 Processed 19/01/2023 8045484125 SEEMA KUMARI WO BECHA LAL BANK OF INDIA(508505)
98 GOSAIGANJ UP-32-007-053-001/365
(KASIMPUR) 		3132007053NRG23301220220213450 02/01/2023 Rajeshvari 3132007053WL019218 Rajeshvari 00048 BKID0007532 426 426 Processed 19/01/2023 8045484141 Rajeshvari BANK OF INDIA(508505)
99 GOSAIGANJ UP-32-007-061-001/425
(MAHLAULI) 		3132007061NRG23311220220214400 02/01/2023 MONI 3132007061WL019292 MONI 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484126 MONI WO RAJU BANK OF INDIA(508505)
100 GOSAIGANJ UP-32-007-089-001/109
(SATHWARA) 		3132007089NRG23311220220214280 02/01/2023 SIYARAM 3132007089WL019283 SIYARAM 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484153 SIYARAM PUNJAB NATIONAL BANK(508568)
101 GOSAIGANJ UP-32-007-089-001/121
(SATHWARA) 		3132007089NRG23301220220213439 02/01/2023 SAMSHER SINGH 3132007089WL019216 SAMSHER SINGH 00048 BKID0007532 2982 2982 Processed 19/01/2023 8045484152 SHAMSHER SINGH UCO BANK(607066)
102 GOSAIGANJ UP-32-007-089-001/23
(SATHWARA) 		3132007089NRG23301220220213441 02/01/2023 RAM BHAROSE 3132007089WL019217 RAM BHAROSE 00048 BKID0007532 426 426 Processed 19/01/2023 8045484110 RAM BHAROSE SO SIYA RAM BANK OF INDIA(508505)
103 GOSAIGANJ UP-32-007-089-001/276
(SATHWARA) 		3132007089NRG23301220220213442 02/01/2023 Raghunath 3132007089WL019217 Raghunath 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484116 RAGHUNATH SO SIYARAM BANK OF INDIA(508505)
104 GOSAIGANJ UP-32-007-089-001/288
(SATHWARA) 		3132007089NRG23301220220213443 02/01/2023 DINESH KUMAR 3132007089WL019217 DINESH KUMAR 00048 BKID0007532 1065 1065 Processed 19/01/2023 8045484128 DINESH S/O CHHEDA BANK OF INDIA(508505)
105 GOSAIGANJ UP-32-007-089-001/4
(SATHWARA) 		3132007089NRG23311220220214283 02/01/2023 Rooprani 3132007089WL019283 Rooprani 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484122 ROOPRANI WO ROOPCHANDRA BANK OF INDIA(508505)
106 GOSAIGANJ UP-32-007-089-001/44
(SATHWARA) 		3132007089NRG23311220220214284 02/01/2023 Munna Maurya 3132007089WL019283 Munna Maurya 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484123 Munna Maurya BANK OF INDIA(508505)
107 GOSAIGANJ UP-32-007-089-001/66
(SATHWARA) 		3132007089NRG23301220220213449 02/01/2023 MAHESH 3132007089WL019217 MAHESH 00048 BKID0007532 1278 1278 Processed 19/01/2023 8045484117 MAHESH SO TINNA BANK OF INDIA(508505)
108 GOSAIGANJ UP-32-007-098-001/108
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213498 02/01/2023 RAHUL 3132007111WL019223 RAHUL 00048 BKID0007532 1491 1491 Processed 19/01/2023 8045484157 RAHUL SO DESH RAJ UNION BANK OF INDIA(508500)
109 GOSAIGANJ UP-32-007-098-001/295
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213509 02/01/2023 SHASHIKANT 3132007111WL019223 SHASHIKANT 00048 BKID0007532 426 426 Processed 19/01/2023 8045484156 SHASHI KANT SO ASHOK KUMAR UNION BANK OF INDIA(508500)
110 GOSAIGANJ UP-32-007-098-001/64
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213513 02/01/2023 SANGAM LAL 3132007111WL019223 SANGAM LAL 00048 BKID0007532 1491 1491 Processed 19/01/2023 8045484142 SANGAM LAL UNION BANK OF INDIA(508500)
SubTotal 27477 27477
111 GOSAIGANJ UP-32-007-055-001/323
(KEWALI) 		3132007055NRG23291220220212893 02/01/2023 SHILU 3132007055WL019168 SHILU 00048 BKID0007547 1491 1491 Processed 19/01/2023 8045484149 SHILU SO BAJAREG BANK OF INDIA(508505)
112 GOSAIGANJ UP-32-007-072-001/28
(MOHARI KHURD) 		3132007072NRG23301220220213561 02/01/2023 MANSHARAM 3132007072WL019228 MANSHARAM 00048 BKID0007547 213 213 Processed 19/01/2023 8045484134 MANSHARAM SO CHOTELAL BANK OF INDIA(508505)
113 GOSAIGANJ UP-32-007-072-001/302
(MOHARI KHURD) 		3132007072NRG23301220220213562 02/01/2023 UMESH KUMAR 3132007072WL019228 UMESH KUMAR 00048 BKID0007547 1278 1278 Processed 19/01/2023 8045484112 UMESH KUMAR SO RAM PRAKASH BANK OF INDIA(508505)
114 GOSAIGANJ UP-32-007-072-001/303
(MOHARI KHURD) 		3132007072NRG23301220220213563 02/01/2023 SONU 3132007072WL019228 SONU 00048 BKID0007547 1278 1278 Processed 19/01/2023 8045484114 SONU SO RAM KUMAR BANK OF INDIA(508505)
115 GOSAIGANJ UP-32-007-072-001/305
(MOHARI KHURD) 		3132007072NRG23301220220213564 02/01/2023 LUVKUSH 3132007072WL019228 LUVKUSH 00048 BKID0007547 213 213 Processed 19/01/2023 8045484113 LAVKUSH BANK OF INDIA(508505)
116 GOSAIGANJ UP-32-007-072-001/311
(MOHARI KHURD) 		3132007072NRG23301220220213566 02/01/2023 SURAJ 3132007072WL019228 SURAJ 00048 BKID0007547 1278 1278 Processed 19/01/2023 8045484136 SURAJ SO BECHALAL BANK OF INDIA(508505)
117 GOSAIGANJ UP-32-007-072-001/33
(MOHARI KHURD) 		3132007072NRG23301220220213568 02/01/2023 DEEPU 3132007072WL019228 DEEPU 00048 BKID0007547 1278 1278 Processed 19/01/2023 8045484135 DEEPU SO BHGAVAN DEEN BANK OF INDIA(508505)
118 GOSAIGANJ UP-32-007-072-001/332
(MOHARI KHURD) 		3132007072NRG23301220220213569 02/01/2023 YOGENDRA KUMAR YADAV 3132007072WL019228 YOGENDRA KUMAR YADAV 00048 BKID0007547 1278 1278 Processed 19/01/2023 8045484137 YOGENDRA KUMAR YADAV S/O CHHAGANLAL YADA BANK OF BARODA(606985)
119 GOSAIGANJ UP-32-007-101-001/329
(DEI TEEKAR) 		3132007114NRG23291220220213057 02/01/2023 MANJU 3132007114WL019182 MANJU 00048 BKID0007547 426 426 Processed 19/01/2023 8045484129 MANJU BANK OF INDIA(508505)
120 GOSAIGANJ UP-32-007-114-001/536
(DEI TEEKAR) 		3132007114NRG23291220220213059 02/01/2023 RAM GOPAL RAWAT 3132007114WL019182 RAM GOPAL RAWAT 00048 BKID0007547 1491 1491 Processed 19/01/2023 8045484130 RAM GOPAL RAWAT UNION BANK OF INDIA(508500)
121 GOSAIGANJ UP-32-007-114-001/563
(DEI TEEKAR) 		3132007114NRG23291220220213060 02/01/2023 LAL BAHADUR 3132007114WL019182 LAL BAHADUR 00048 BKID0007547 852 852 Processed 19/01/2023 8045484131 LAL BAHADUR S/O JAGAT NARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 11076 11076
122 GOSAIGANJ UP-32-007-012-001/321
(BAKKAS) 		3132007012NRG23311220220214330 02/01/2023 MAMTA 3132007012WL019286 MAMTA 00177 IOBA0003358 852 852 Processed 19/01/2023 8045483904 MAMATA INDIAN OVERSEAS BANK(508541)
123 GOSAIGANJ UP-32-007-012-001/362
(BAKKAS) 		3132007012NRG23311220220214332 02/01/2023 RENU 3132007012WL019286 RENU 00177 IOBA0003358 1278 1278 Processed 19/01/2023 8045483905 RENU . INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
124 GOSAIGANJ UP-32-007-014-001/153
(BARUWA) 		3132007014NRG23301220220213388 02/01/2023 ram narash 3132007014WL019210 ram narash 00354 PUNB0367500 213 213 Processed 19/01/2023 8045483877 RAM NARESH PUNJAB NATIONAL BANK(508568)
125 GOSAIGANJ UP-32-007-014-001/252
(BARUWA) 		3132007014NRG23301220220213391 02/01/2023 TRIBHUVAN 3132007014WL019210 TRIBHUVAN 00354 PUNB0367500 426 426 Processed 19/01/2023 8045483880 TRIBHUVAN PUNJAB NATIONAL BANK(508568)
126 GOSAIGANJ UP-32-007-014-001/31
(BARUWA) 		3132007014NRG23301220220213392 02/01/2023 Maiku Lal 3132007014WL019210 Maiku Lal 00354 PUNB0367500 639 639 Processed 19/01/2023 8045483881 MAIKU LAL PUNJAB NATIONAL BANK(508568)
127 GOSAIGANJ UP-32-007-014-001/43
(BARUWA) 		3132007014NRG23301220220213394 02/01/2023 ajay kumar 3132007014WL019210 ajay kumar 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484282 AJAY KUMAR S/O MOLHEY PUNJAB NATIONAL BANK(508568)
128 GOSAIGANJ UP-32-007-014-001/6
(BARUWA) 		3132007014NRG23301220220213395 02/01/2023 MAHADEV 3132007014WL019210 MAHADEV 00354 PUNB0367500 852 852 Processed 19/01/2023 8045484258 MAHADEV PUNJAB NATIONAL BANK(508568)
129 GOSAIGANJ UP-32-007-014-001/78
(BARUWA) 		3132007014NRG23301220220213397 02/01/2023 SANTU 3132007014WL019210 SANTU 00354 PUNB0367500 1065 1065 Processed 19/01/2023 8045484271 SANTU PUNJAB NATIONAL BANK(508568)
130 GOSAIGANJ UP-32-007-014-001/8
(BARUWA) 		3132007014NRG23301220220213398 02/01/2023 sokai 3132007014WL019210 sokai 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484257 SUKAI S/O MAHADEV PUNJAB NATIONAL BANK(508568)
131 GOSAIGANJ UP-32-007-014-001/84
(BARUWA) 		3132007014NRG23301220220213399 02/01/2023 POORAN MASI 3132007014WL019210 POORAN MASI 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045484264 PURNAMASI PUNJAB NATIONAL BANK(508568)
132 GOSAIGANJ UP-32-007-025-001/119
(DHAURHARA) 		3132007025NRG23311220220214310 02/01/2023 RUP RANI 3132007025WL019285 RUP RANI 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484256 RUP RANI W/O DUBE PUNJAB NATIONAL BANK(508568)
133 GOSAIGANJ UP-32-007-025-001/129
(DHAURHARA) 		3132007025NRG23311220220214311 02/01/2023 SHANTI DEVI 3132007025WL019285 SHANTI DEVI 00354 PUNB0367500 213 213 Processed 19/01/2023 8045484270 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
134 GOSAIGANJ UP-32-007-025-001/18
(DHAURHARA) 		3132007025NRG23311220220214312 02/01/2023 KAMLESH 3132007025WL019285 KAMLESH 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484279 KAMLESH PUNJAB NATIONAL BANK(508568)
135 GOSAIGANJ UP-32-007-025-001/202
(DHAURHARA) 		3132007025NRG23311220220214313 02/01/2023 DULARA 3132007025WL019285 DULARA 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484262 DULARA W-O KALLU PUNJAB NATIONAL BANK(508568)
136 GOSAIGANJ UP-32-007-025-001/206
(DHAURHARA) 		3132007025NRG23311220220214314 02/01/2023 MOSMA 3132007025WL019285 MOSMA 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484272 MOSMA PUNJAB NATIONAL BANK(508568)
137 GOSAIGANJ UP-32-007-025-001/27
(DHAURHARA) 		3132007025NRG23311220220214316 02/01/2023 SUNDARA 3132007025WL019285 SUNDARA 00354 PUNB0367500 426 426 Processed 19/01/2023 8045483912 SUNDARA W/O RAM ADHAR BANK OF BARODA(606985)
138 GOSAIGANJ UP-32-007-025-001/271
(DHAURHARA) 		3132007025NRG23311220220214317 02/01/2023 BUDDHAN 3132007025WL019285 BUDDHAN 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484263 BUDDHAN PUNJAB NATIONAL BANK(508568)
139 GOSAIGANJ UP-32-007-025-001/328
(DHAURHARA) 		3132007025NRG23311220220214319 02/01/2023 SHIV SHANKAR 3132007025WL019285 SHIV SHANKAR 00354 PUNB0367500 426 426 Processed 19/01/2023 8045483876 SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
140 GOSAIGANJ UP-32-007-025-001/558
(DHAURHARA) 		3132007025NRG23311220220214320 02/01/2023 SANDEEP 3132007025WL019285 SANDEEP 00354 PUNB0367500 426 426 Processed 19/01/2023 8045483895 SANDEEP PUNJAB NATIONAL BANK(508568)
141 GOSAIGANJ UP-32-007-025-001/574
(DHAURHARA) 		3132007025NRG23311220220214321 02/01/2023 CHHOTU 3132007025WL019285 CHHOTU 00354 PUNB0367500 426 426 Processed 19/01/2023 8045483884 CHHOTU PUNJAB NATIONAL BANK(508568)
142 GOSAIGANJ UP-32-007-025-001/68
(DHAURHARA) 		3132007025NRG23311220220214322 02/01/2023 SUNIL 3132007025WL019285 SUNIL 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484284 SUNEEL KUMAR S O RAM KUMAR PUNJAB NATIONAL BANK(508568)
143 GOSAIGANJ UP-32-007-025-001/97
(DHAURHARA) 		3132007025NRG23311220220214324 02/01/2023 bhagwandeen 3132007025WL019285 bhagwandeen 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484261 BHAGWANDEEN S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
144 GOSAIGANJ UP-32-007-025-001/97
(DHAURHARA) 		3132007025NRG23311220220214323 02/01/2023 RAM SWAROOP 3132007025WL019285 RAM SWAROOP 00354 PUNB0367500 426 426 Processed 19/01/2023 8045484269 RAM SWARUP PUNJAB NATIONAL BANK(508568)
145 GOSAIGANJ UP-32-007-033-001/116
(GHUSKAR) 		3132007033NRG23301220220213917 02/01/2023 YASHODA 3132007033WL019259 YASHODA 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045484259 YASHODA W-O RAM SINGH PUNJAB NATIONAL BANK(508568)
146 GOSAIGANJ UP-32-007-033-001/275
(GHUSKAR) 		3132007033NRG23301220220213919 02/01/2023 SHARDA PRASAD 3132007033WL019259 SHARDA PRASAD 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045484255 SHARDA PRASAD PUNJAB NATIONAL BANK(508568)
147 GOSAIGANJ UP-32-007-033-001/308
(GHUSKAR) 		3132007033NRG23301220220213921 02/01/2023 Rakesh 3132007033WL019259 Rakesh 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045484252 RAKESH PUNJAB NATIONAL BANK(508568)
148 GOSAIGANJ UP-32-007-033-001/72
(GHUSKAR) 		3132007033NRG23301220220213924 02/01/2023 PYARA 3132007033WL019259 PYARA 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045483883 PYARA PUNJAB NATIONAL BANK(508568)
149 GOSAIGANJ UP-32-007-033-001/9
(GHUSKAR) 		3132007033NRG23301220220213925 02/01/2023 DHANPATI 3132007033WL019259 DHANPATI 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045484249 DHANPATI PUNJAB NATIONAL BANK(508568)
150 GOSAIGANJ UP-32-007-033-001/9
(GHUSKAR) 		3132007033NRG23301220220213926 02/01/2023 RANI 3132007033WL019259 RANI 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045483882 RANI PUNJAB NATIONAL BANK(508568)
151 GOSAIGANJ UP-32-007-073-001/1
(MOHMDABAD) 		3132007073NRG23301220220213661 02/01/2023 SANTOSH KUMARI 3132007073WL019234 SANTOSH KUMARI 00354 PUNB0367500 1065 1065 Processed 19/01/2023 8045484285 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
152 GOSAIGANJ UP-32-007-073-001/11
(MOHMDABAD) 		3132007073NRG23301220220213662 02/01/2023 Akbar ali 3132007073WL019234 Akbar ali 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045484275 AKIBAR ALI S/O SUGGA PUNJAB NATIONAL BANK(508568)
153 GOSAIGANJ UP-32-007-073-001/135
(MOHMDABAD) 		3132007073NRG23301220220213663 02/01/2023 RAM NEWAL 3132007073WL019234 RAM NEWAL 00354 PUNB0367500 1278 1278 Processed 20/01/2023 8045483911 RAM NEWAL AIRTEL PAYMENTS BANK LIMITED(990288)
154 GOSAIGANJ UP-32-007-073-001/14
(MOHMDABAD) 		3132007073NRG23301220220213664 02/01/2023 SHASHI 3132007073WL019234 SHASHI 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483879 SHASHI PUNJAB NATIONAL BANK(508568)
155 GOSAIGANJ UP-32-007-073-001/172
(MOHMDABAD) 		3132007073NRG23301220220213666 02/01/2023 Raj singh 3132007073WL019234 Raj singh 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483913 RAJ SINGH PATEL PUNJAB NATIONAL BANK(508568)
156 GOSAIGANJ UP-32-007-073-001/31
(MOHMDABAD) 		3132007073NRG23301220220213667 02/01/2023 RAM DULARI 3132007073WL019234 RAM DULARI 00354 PUNB0367500 852 852 Processed 19/01/2023 8045484290 RAM DULARI W/O GENDA RAM PUNJAB NATIONAL BANK(508568)
157 GOSAIGANJ UP-32-007-073-001/33
(MOHMDABAD) 		3132007073NRG23301220220213668 02/01/2023 MAHADEV 3132007073WL019234 MAHADEV 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045484291 MAHADEV PRASAD S/O MAMUTI PUNJAB NATIONAL BANK(508568)
158 GOSAIGANJ UP-32-007-073-001/386
(MOHMDABAD) 		3132007073NRG23301220220213669 02/01/2023 RAJ KUMAR RAWAT 3132007073WL019234 RAJ KUMAR RAWAT 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483916 RAJKUMAR RAWAT PUNJAB NATIONAL BANK(508568)
159 GOSAIGANJ UP-32-007-073-001/44
(MOHMDABAD) 		3132007073NRG23301220220213671 02/01/2023 MANOJ 3132007073WL019234 MANOJ 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483878 MANOJ PUNJAB NATIONAL BANK(508568)
160 GOSAIGANJ UP-32-007-073-001/45
(MOHMDABAD) 		3132007073NRG23301220220213672 02/01/2023 Naumilal 3132007073WL019234 Naumilal 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483915 NAUMI LAL PUNJAB NATIONAL BANK(508568)
161 GOSAIGANJ UP-32-007-073-001/53
(MOHMDABAD) 		3132007073NRG23301220220213673 02/01/2023 Sukhmilal 3132007073WL019234 Sukhmilal 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045483914 SUKHMI LAL UNION BANK OF INDIA(508500)
162 GOSAIGANJ UP-32-007-073-001/55
(MOHMDABAD) 		3132007073NRG23301220220213674 02/01/2023 RAM PRATAP 3132007073WL019234 RAM PRATAP 00354 PUNB0367500 1065 1065 Processed 19/01/2023 8045483875 RAM PRATAP PUNJAB NATIONAL BANK(508568)
163 GOSAIGANJ UP-32-007-073-001/91
(MOHMDABAD) 		3132007073NRG23301220220213675 02/01/2023 Shivbalak 3132007073WL019234 Shivbalak 00354 PUNB0367500 1278 1278 Processed 19/01/2023 8045484292 SHIV BALAK PUNJAB NATIONAL BANK(508568)
164 GOSAIGANJ UP-32-007-099-001/346
(SELHUMAU) 		3132007000NRG23020120230215372 02/01/2023 BRIJESH KUMAR 3132007WL019361 BRIJESH KUMAR 00354 PUNB0367500 1491 1491 Processed 19/01/2023 8045483890 BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37062 37062
165 GOSAIGANJ UP-32-007-017-001/239
(BEGARIYA MAU) 		3132007017NRG23271220220212066 02/01/2023 ASHISH YADAV 3132007017WL019097 ASHISH YADAV 00354 PUNB0733700 852 852 Processed 19/01/2023 8045484150 ASHISH YADAV SO JAIPAL PUNJAB NATIONAL BANK(508568)
166 GOSAIGANJ UP-32-007-059-001/348
(MAHURAKALA) 		3132007000NRG23020120230215430 02/01/2023 RAM KISHOR 3132007WL019366 RAM KISHOR 00354 PUNB0733700 1278 1278 Processed 19/01/2023 8045484151 RAM KISHOR PUNJAB NATIONAL BANK(508568)
167 GOSAIGANJ UP-32-007-075-001/212
(NOORPUR BEHATA) 		3132007075NRG23281220220212254 02/01/2023 RAM LALI 3132007075WL019112 RAM LALI 00354 PUNB0733700 1065 1065 Processed 19/01/2023 8045484115 RAMLALI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
168 GOSAIGANJ UP-32-007-017-001/193
(BEGARIYA MAU) 		3132007017NRG23271220220212062 02/01/2023 RAM KISHORE 3132007017WL019097 RAM KISHORE 00415 SBIN0001475 852 852 Processed 19/01/2023 8045484221 RAM KISHORE S O JAI SINGH BANK OF BARODA(606985)
169 GOSAIGANJ UP-32-007-053-001/7
(KASIMPUR) 		3132007053NRG23301220220213451 02/01/2023 jitendra 3132007053WL019218 jitendra 00415 SBIN0001475 426 426 Processed 19/01/2023 8045484198 JITENDRA KUMAR SO KHUSHAL UNION BANK OF INDIA(508500)
170 GOSAIGANJ UP-32-007-061-001/69
(MAHLAULI) 		3132007061NRG23311220220214402 02/01/2023 GYANVATI 3132007061WL019292 GYANVATI 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484145 GYANWATI WO MEWALAL BANK OF INDIA(508505)
171 GOSAIGANJ UP-32-007-061-001/7
(MAHLAULI) 		3132007061NRG23311220220214403 02/01/2023 PRAKASH 3132007061WL019292 PRAKASH 00415 SBIN0001475 213 213 Processed 19/01/2023 8045484200 PRAKASH S/O BRIJ LAL BANK OF BARODA(606985)
172 GOSAIGANJ UP-32-007-061-001/72
(MAHLAULI) 		3132007061NRG23311220220214399 02/01/2023 SUKHRANI 3132007061WL019291 SUKHRANI 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484268 MRS SUKH RANI STATE BANK OF INDIA(508548)
173 GOSAIGANJ UP-32-007-063-001/14
(MANGHAUVA) 		3132007063NRG23301220220213887 02/01/2023 RAJU 3132007063WL019256 RAJU 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484224 MR RAJU STATE BANK OF INDIA(508548)
174 GOSAIGANJ UP-32-007-063-001/148
(MANGHAUVA) 		3132007063NRG23301220220213888 02/01/2023 SUKHILAL 3132007063WL019256 SUKHILAL 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484146 SUKHI LAL STATE BANK OF INDIA(508548)
175 GOSAIGANJ UP-32-007-063-001/153
(MANGHAUVA) 		3132007063NRG23301220220213889 02/01/2023 Shanti Devi 3132007063WL019256 Shanti Devi 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045483909 MS SHANTI DEVI STATE BANK OF INDIA(508548)
176 GOSAIGANJ UP-32-007-063-001/155
(MANGHAUVA) 		3132007063NRG23301220220213890 02/01/2023 Sonawati 3132007063WL019256 Sonawati 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045483910 MS SONAWATI X STATE BANK OF INDIA(508548)
177 GOSAIGANJ UP-32-007-063-001/162
(MANGHAUVA) 		3132007063NRG23301220220213891 02/01/2023 SURAJ 3132007063WL019256 SURAJ 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484147 SURESH STATE BANK OF INDIA(508548)
178 GOSAIGANJ UP-32-007-063-001/175
(MANGHAUVA) 		3132007063NRG23301220220213892 02/01/2023 MANI RAM 3132007063WL019256 MANI RAM 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484148 MANIRAM S/O DHODHE GRAMIN BANK OF ARYAVART(508509)
179 GOSAIGANJ UP-32-007-063-001/19
(MANGHAUVA) 		3132007063NRG23301220220213893 02/01/2023 MALTI DEVI 3132007063WL019256 MALTI DEVI 00415 SBIN0001475 639 639 Processed 19/01/2023 8045483908 MS MALTI DEVI STATE BANK OF INDIA(508548)
180 GOSAIGANJ UP-32-007-063-001/256
(MANGHAUVA) 		3132007063NRG23301220220213895 02/01/2023 SHANKAR 3132007063WL019256 SHANKAR 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484276 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
181 GOSAIGANJ UP-32-007-063-001/52
(MANGHAUVA) 		3132007063NRG23301220220213897 02/01/2023 SUKHRANA 3132007063WL019256 SUKHRANA 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045483906 SUKHRANA W/O SUKHAI BANK OF BARODA(606985)
182 GOSAIGANJ UP-32-007-063-001/63
(MANGHAUVA) 		3132007063NRG23301220220213898 02/01/2023 MEERA 3132007063WL019256 MEERA 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045483907 MS MEERA MEERA STATE BANK OF INDIA(508548)
183 GOSAIGANJ UP-32-007-072-001/161
(MOHARI KHURD) 		3132007072NRG23301220220213558 02/01/2023 RAM KUMAR 3132007072WL019228 RAM KUMAR 00415 SBIN0001475 852 852 Processed 19/01/2023 8045484209 MR RAM KUMAR STATE BANK OF INDIA(508548)
184 GOSAIGANJ UP-32-007-072-001/201
(MOHARI KHURD) 		3132007072NRG23301220220213559 02/01/2023 Sukhalal 3132007072WL019228 Sukhalal 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484210 MR SUKH LAL STATE BANK OF INDIA(508548)
185 GOSAIGANJ UP-32-007-072-001/24
(MOHARI KHURD) 		3132007072NRG23301220220213560 02/01/2023 mansha ram 3132007072WL019228 mansha ram 00415 SBIN0001475 1065 1065 Processed 19/01/2023 8045484212 MR MANSHA RAM STATE BANK OF INDIA(508548)
186 GOSAIGANJ UP-32-007-072-001/325
(MOHARI KHURD) 		3132007072NRG23301220220213567 02/01/2023 DABLU 3132007072WL019228 DABLU 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045483894 MR DABLU DABLU STATE BANK OF INDIA(508548)
187 GOSAIGANJ UP-32-007-072-001/5
(MOHARI KHURD) 		3132007072NRG23301220220213570 02/01/2023 NAGESWAR 3132007072WL019228 NAGESWAR 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484239 MR NAGESHWAR X STATE BANK OF INDIA(508548)
188 GOSAIGANJ UP-32-007-075-001/396
(NOORPUR BEHATA) 		3132007075NRG23281220220212263 02/01/2023 DEEN DAYAL 3132007075WL019112 DEEN DAYAL 00415 SBIN0001475 852 852 Processed 19/01/2023 8045483889 MR DEEN DAYAL STATE BANK OF INDIA(508548)
189 GOSAIGANJ UP-32-007-089-001/294
(SATHWARA) 		3132007089NRG23311220220214282 02/01/2023 HARI NARAIN 3132007089WL019283 HARI NARAIN 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484236 HARINARAYAN S/O MAHADEO GRAMIN BANK OF ARYAVART(508509)
190 GOSAIGANJ UP-32-007-091-001/44
(SALAULI) 		3132007091NRG23311220220214450 02/01/2023 jagdeesh 3132007091WL019296 jagdeesh 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484199 MR JAGDISH STATE BANK OF INDIA(508548)
191 GOSAIGANJ UP-32-007-100-001/113
(SEMNA PUR) 		3132007100NRG23301220220213432 02/01/2023 DINESH KUMAR 3132007100WL019215 DINESH KUMAR 00415 SBIN0001475 1065 1065 Processed 19/01/2023 8045484225 MR DINESH KUMAR STATE BANK OF INDIA(508548)
192 GOSAIGANJ UP-32-007-100-001/145
(SEMNA PUR) 		3132007100NRG23301220220213433 02/01/2023 virendra kumar 3132007100WL019215 virendra kumar 00415 SBIN0001475 852 852 Processed 19/01/2023 8045484213 MR VEERENDRA KUMAR STATE BANK OF INDIA(508548)
193 GOSAIGANJ UP-32-007-100-001/156
(SEMNA PUR) 		3132007100NRG23301220220213435 02/01/2023 Ramkali 3132007100WL019215 Ramkali 00415 SBIN0001475 1278 1278 Processed 19/01/2023 8045484220 MRS RAM KALI STATE BANK OF INDIA(508548)
194 GOSAIGANJ UP-32-007-100-001/53
(SEMNA PUR) 		3132007100NRG23301220220213438 02/01/2023 MANGAL 3132007100WL019215 MANGAL 00415 SBIN0001475 852 852 Processed 19/01/2023 8045484278 MANGAL S/O LEKHAI BANK OF BARODA(606985)
SubTotal 29394 29394
195 GOSAIGANJ UP-32-007-072-001/65
(MOHARI KHURD) 		3132007072NRG23301220220213571 02/01/2023 JEETU 3132007072WL019228 JEETU 00415 SBIN0006060 1278 1278 Processed 19/01/2023 8045484251 MR JEETU XX STATE BANK OF INDIA(508548)
SubTotal 1278 1278
196 GOSAIGANJ UP-32-007-031-001/47
(GAURIYA KALA) 		3132007031NRG23301220220213523 02/01/2023 Shanti 3132007031WL019224 Shanti 00415 SBIN0051127 1278 1278 Processed 19/01/2023 8045483997 SHANTI DEVI WO RAM SAJIVAN BANK OF INDIA(508505)
SubTotal 1278 1278
197 GOSAIGANJ UP-32-007-012-001/151
(BAKKAS) 		3132007012NRG23311220220214325 02/01/2023 GURU PRASAD 3132007012WL019286 GURU PRASAD 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484161 GURU PRASAD BANK OF BARODA(606985)
198 GOSAIGANJ UP-32-007-012-001/219
(BAKKAS) 		3132007012NRG23311220220214326 02/01/2023 BECHA LAL 3132007012WL019286 BECHA LAL 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484175 BECHALAL UCO BANK(607066)
199 GOSAIGANJ UP-32-007-012-001/232
(BAKKAS) 		3132007012NRG23311220220214327 02/01/2023 RAMAVATI 3132007012WL019286 RAMAVATI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484177 RAMAWATI W/O DAYARAM UCO BANK(607066)
200 GOSAIGANJ UP-32-007-012-001/252
(BAKKAS) 		3132007012NRG23311220220214328 02/01/2023 KAMLESH 3132007012WL019286 KAMLESH 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484188 MRS KAMLESHA BANK OF BARODA(606985)
201 GOSAIGANJ UP-32-007-012-001/26
(BAKKAS) 		3132007012NRG23311220220214329 02/01/2023 Purushottam 3132007012WL019286 Purushottam 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484162 PUROSHATAM S/O DHANIRAM UCO BANK(607066)
202 GOSAIGANJ UP-32-007-012-001/329
(BAKKAS) 		3132007012NRG23311220220214331 02/01/2023 Chandrakali 3132007012WL019286 Chandrakali 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484179 Chandr Kali BANK OF BARODA(606985)
203 GOSAIGANJ UP-32-007-012-001/365
(BAKKAS) 		3132007012NRG23311220220214333 02/01/2023 Shivrani 3132007012WL019286 Shivrani 00462 UCBA0001259 1278 1278 Processed 20/01/2023 8045484178 SHIVRANI AIRTEL PAYMENTS BANK LIMITED(990288)
204 GOSAIGANJ UP-32-007-012-001/419
(BAKKAS) 		3132007012NRG23311220220214334 02/01/2023 GEETA DEVI 3132007012WL019286 GEETA DEVI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484189 GEETA DEVI UCO BANK(607066)
205 GOSAIGANJ UP-32-007-024-001/128
(MALOOKPUR) 		3132007000NRG23020120230215285 02/01/2023 GUDIYA 3132007WL019355 GUDIYA 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484160 GUDIYA WO RAM KHELAVAN BANK OF BARODA(606985)
206 GOSAIGANJ UP-32-007-024-001/144
(MALOOKPUR) 		3132007000NRG23020120230215286 02/01/2023 Ram pal 3132007WL019355 Ram pal 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484173 RAM PAL S/O KISHUN GRAMIN BANK OF ARYAVART(508509)
207 GOSAIGANJ UP-32-007-024-001/284
(MALOOKPUR) 		3132007000NRG23020120230215287 02/01/2023 RAJENDAR 3132007WL019355 RAJENDAR 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484181 RAJENDAR S/O RAM CHANDER UCO BANK(607066)
208 GOSAIGANJ UP-32-007-024-001/44
(MALOOKPUR) 		3132007000NRG23020120230215288 02/01/2023 CHADaNA 3132007WL019355 CHADaNA 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484159 CHHEDANA W/O CHHAHGA UCO BANK(607066)
209 GOSAIGANJ UP-32-007-027-001/14
(DULAR MAU) 		3132007000NRG23281220220212307 02/01/2023 SURESH 3132007WL019118 SURESH 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484169 SURESH S/O PACHU UCO BANK(607066)
210 GOSAIGANJ UP-32-007-027-001/224
(DULAR MAU) 		3132007000NRG23281220220212308 02/01/2023 Ayodhya Prasad 3132007WL019118 Ayodhya Prasad 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484172 AYODHYA PRASAD UCO BANK(607066)
211 GOSAIGANJ UP-32-007-027-001/227
(DULAR MAU) 		3132007000NRG23281220220212309 02/01/2023 kamla 3132007WL019118 kamla 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484180 KAMLA UCO BANK(607066)
212 GOSAIGANJ UP-32-007-027-001/43
(DULAR MAU) 		3132007000NRG23281220220212310 02/01/2023 mahadev 3132007WL019118 mahadev 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484163 MAHA DEV UCO BANK(607066)
213 GOSAIGANJ UP-32-007-027-001/93
(DULAR MAU) 		3132007000NRG23281220220212312 02/01/2023 Shri mati 3132007WL019118 Shri mati 00462 UCBA0001259 852 852 Processed 19/01/2023 8045484192 SHRIMATI W/O SATYA NARAYAN UCO BANK(607066)
214 GOSAIGANJ UP-32-007-049-001/109
(KABIR PUR) 		3132007049NRG23271220220212096 02/01/2023 ANIL KUMAR 3132007049WL019101 ANIL KUMAR 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484176 ANIL KUMAR UCO BANK(607066)
215 GOSAIGANJ UP-32-007-049-001/2
(KABIR PUR) 		3132007049NRG23271220220212097 02/01/2023 DHEERAJ 3132007049WL019101 DHEERAJ 00462 UCBA0001259 1065 1065 Processed 19/01/2023 8045484187 DHEERAJ UCO BANK(607066)
216 GOSAIGANJ UP-32-007-049-001/215
(KABIR PUR) 		3132007049NRG23271220220212098 02/01/2023 kaushal Kishor 3132007049WL019101 kaushal Kishor 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484182 KAUSHAL KISHOR UCO BANK(607066)
217 GOSAIGANJ UP-32-007-049-001/243
(KABIR PUR) 		3132007049NRG23271220220212074 02/01/2023 Guru prasad 3132007049WL019098 Guru prasad 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484190 GURU PRASAD HDFC BANK LTD(607152)
218 GOSAIGANJ UP-32-007-049-001/281
(KABIR PUR) 		3132007049NRG23271220220212075 02/01/2023 SARVESH KUMAR 3132007049WL019098 SARVESH KUMAR 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484185 SARVESH KUMAR UCO BANK(607066)
219 GOSAIGANJ UP-32-007-049-001/336
(KABIR PUR) 		3132007049NRG23271220220212099 02/01/2023 AKASH 3132007049WL019101 AKASH 00462 UCBA0001259 1065 1065 Processed 19/01/2023 8045484194 AKASH UCO BANK(607066)
220 GOSAIGANJ UP-32-007-049-001/346
(KABIR PUR) 		3132007049NRG23271220220212100 02/01/2023 RANJEET 3132007049WL019101 RANJEET 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484234 RANJIT SO ANIL KUMAR UNION BANK OF INDIA(508500)
221 GOSAIGANJ UP-32-007-049-001/348
(KABIR PUR) 		3132007049NRG23271220220212102 02/01/2023 SUMIT RAWAT 3132007049WL019101 SUMIT RAWAT 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484233 SUMIT RAWAT HDFC BANK LTD(607152)
222 GOSAIGANJ UP-32-007-049-001/46
(KABIR PUR) 		3132007049NRG23271220220212103 02/01/2023 ANEETA KUMARI 3132007049WL019101 ANEETA KUMARI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484171 ANEETA KUMARI UCO BANK(607066)
223 GOSAIGANJ UP-32-007-049-001/65
(KABIR PUR) 		3132007049NRG23271220220212077 02/01/2023 NIRMALA 3132007049WL019098 NIRMALA 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484191 NIRMALA UCO BANK(607066)
224 GOSAIGANJ UP-32-007-049-001/72
(KABIR PUR) 		3132007049NRG23271220220212104 02/01/2023 GUDDU 3132007049WL019101 GUDDU 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484174 GUDDU UCO BANK(607066)
225 GOSAIGANJ UP-32-007-075-001/106
(NOORPUR BEHATA) 		3132007075NRG23281220220212249 02/01/2023 PYARE LAL 3132007075WL019112 PYARE LAL 00462 UCBA0001259 1065 1065 Processed 19/01/2023 8045484164 PIYAREY LAL S/O LAXMIN UCO BANK(607066)
226 GOSAIGANJ UP-32-007-076-001/101
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215373 02/01/2023 SUNITA DEVI 3132007WL019362 SUNITA DEVI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484170 SUNITA DEVI W/O CHOTEYLAL UCO BANK(607066)
227 GOSAIGANJ UP-32-007-076-001/287
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215376 02/01/2023 KUSHMA 3132007WL019362 KUSHMA 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484167 KUSHMA W/O DASRATH UCO BANK(607066)
228 GOSAIGANJ UP-32-007-076-001/29
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215377 02/01/2023 RAMBHARAT 3132007WL019362 RAMBHARAT 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484168 EKTA KRISHAK CLUB VILL BEERAMPUR UCO BANK(607066)
229 GOSAIGANJ UP-32-007-076-001/290
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215378 02/01/2023 RANI DEVI 3132007WL019362 RANI DEVI 00462 UCBA0001259 852 852 Processed 19/01/2023 8045484165 RANI DEVI W/O RAJU UCO BANK(607066)
230 GOSAIGANJ UP-32-007-076-001/312
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215379 02/01/2023 SHILA DEVI 3132007WL019362 SHILA DEVI 00462 UCBA0001259 852 852 Processed 19/01/2023 8045484166 SHEELA DEVI W/O RAMCHARAN UCO BANK(607066)
231 GOSAIGANJ UP-32-007-076-001/323
(PAHARNAGAR TIKARIYA) 		3132007000NRG23020120230215380 02/01/2023 BRIHMADEI 3132007WL019362 BRIHMADEI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484193 BRIHMADEI W/O PUNVASI UCO BANK(607066)
232 GOSAIGANJ UP-32-007-109-001/293
(MALOOKPUR) 		3132007000NRG23020120230215289 02/01/2023 SHABNAM 3132007WL019355 SHABNAM 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484183 SHABNAM UCO BANK(607066)
233 GOSAIGANJ UP-32-007-109-001/319
(MALOOKPUR) 		3132007000NRG23020120230215290 02/01/2023 SHIVRANI 3132007WL019355 SHIVRANI 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484186 SHIVRANI UCO BANK(607066)
234 GOSAIGANJ UP-32-007-109-001/321
(MALOOKPUR) 		3132007000NRG23020120230215291 02/01/2023 ANITA 3132007WL019355 ANITA 00462 UCBA0001259 1278 1278 Processed 19/01/2023 8045484184 ANITA W/O KHUSHIRAM UCO BANK(607066)
SubTotal 46647 46647
235 GOSAIGANJ UP-32-007-043-001/236
(ICHBALIYA) 		3132007043NRG23301220220213546 02/01/2023 LAVLESH 3132007043WL019226 LAVLESH 00462 UCBA0002515 1278 1278 Processed 19/01/2023 8045484240 LAVLESH UCO BANK(607066)
236 GOSAIGANJ UP-32-007-089-001/165
(SATHWARA) 		3132007089NRG23301220220213440 02/01/2023 Mohit Kumar 3132007089WL019217 Mohit Kumar 00462 UCBA0002515 1278 1278 Processed 19/01/2023 8045484238 MOHIT KUMAR UCO BANK(607066)
SubTotal 2556 2556
237 GOSAIGANJ UP-32-007-083-001/306
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020120230215401 02/01/2023 KARAN SINGH 3132007WL019364 KARAN SINGH 00462 UCBA0002883 1278 1278 Processed 19/01/2023 8045484230 KARAN SINGH UCO BANK(607066)
SubTotal 1278 1278
238 GOSAIGANJ UP-32-007-014-001/65
(BARUWA) 		3132007014NRG23301220220213396 02/01/2023 INSAF ALI 3132007014WL019210 INSAF ALI 00468 UBIN0541559 852 852 Processed 19/01/2023 8045484010 INSAF ALI UNION BANK OF INDIA(508500)
239 GOSAIGANJ UP-32-007-025-001/28
(DHAURHARA) 		3132007025NRG23311220220214318 02/01/2023 BITANA DAVI 3132007025WL019285 BITANA DAVI 00468 UBIN0541559 426 426 Processed 19/01/2023 8045483885 BITTANA DAVI W/O SHIV BRAN UNION BANK OF INDIA(508500)
240 GOSAIGANJ UP-32-007-033-001/115
(GHUSKAR) 		3132007033NRG23301220220213915 02/01/2023 RAMDEV 3132007033WL019259 RAMDEV 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484007 RAMDEV SO SHRI KESHAN UNION BANK OF INDIA(508500)
241 GOSAIGANJ UP-32-007-033-001/275
(GHUSKAR) 		3132007033NRG23301220220213920 02/01/2023 AMIT SHARMA 3132007033WL019259 AMIT SHARMA 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484077 AMIT SHARMA UNION BANK OF INDIA(508500)
242 GOSAIGANJ UP-32-007-033-001/412
(GHUSKAR) 		3132007033NRG23301220220213922 02/01/2023 PHOOLAN DEVI 3132007033WL019259 PHOOLAN DEVI 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484006 PHOOLAN DEVI WO TEJ NARAYAN UNION BANK OF INDIA(508500)
243 GOSAIGANJ UP-32-007-033-001/448
(GHUSKAR) 		3132007033NRG23301220220213914 02/01/2023 RAJ KUMAR 3132007033WL019258 RAJ KUMAR 00468 UBIN0541559 2982 2982 Processed 19/01/2023 8045484038 RAJ KUMAR SO JHAPSU UNION BANK OF INDIA(508500)
244 GOSAIGANJ UP-32-007-043-001/1
(ICHBALIYA) 		3132007043NRG23301220220213540 02/01/2023 RAMPAL 3132007043WL019226 RAMPAL 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484283 RAM PAL SO FAKERI UNION BANK OF INDIA(508500)
245 GOSAIGANJ UP-32-007-043-001/116
(ICHBALIYA) 		3132007043NRG23301220220213541 02/01/2023 RAJESH KUMAR 3132007043WL019226 RAJESH KUMAR 00468 UBIN0541559 852 852 Processed 19/01/2023 8045484273 RAJESH KUMAR S/O RAM DAS UNION BANK OF INDIA(508500)
246 GOSAIGANJ UP-32-007-043-001/121
(ICHBALIYA) 		3132007043NRG23301220220213542 02/01/2023 NANHA LAL 3132007043WL019226 NANHA LAL 00468 UBIN0541559 426 426 Processed 19/01/2023 8045484265 NANHE LAL S/O ROHATAM UNION BANK OF INDIA(508500)
247 GOSAIGANJ UP-32-007-043-001/13
(ICHBALIYA) 		3132007043NRG23301220220213543 02/01/2023 ASHARPHE LAL 3132007043WL019226 ASHARPHE LAL 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484267 ASHRFEE LAL S/O GAYA PRASAD UNION BANK OF INDIA(508500)
248 GOSAIGANJ UP-32-007-043-001/154
(ICHBALIYA) 		3132007043NRG23301220220213544 02/01/2023 PANKAJ 3132007043WL019226 PANKAJ 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484058 PANKAJ UNION BANK OF INDIA(508500)
249 GOSAIGANJ UP-32-007-043-001/240
(ICHBALIYA) 		3132007043NRG23301220220213547 02/01/2023 Neeraj 3132007043WL019226 Neeraj 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484008 NEERAJ UNION BANK OF INDIA(508500)
250 GOSAIGANJ UP-32-007-043-001/48
(ICHBALIYA) 		3132007043NRG23301220220213548 02/01/2023 DILVASHA 3132007043WL019226 DILVASHA 00468 UBIN0541559 213 213 Processed 19/01/2023 8045484288 DILVASHA W/O RAM KISHUN UNION BANK OF INDIA(508500)
251 GOSAIGANJ UP-32-007-043-001/5
(ICHBALIYA) 		3132007043NRG23301220220213549 02/01/2023 SHIV DULARI 3132007043WL019226 SHIV DULARI 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483957 SHIV DULARI WO CHHNGA LAL UCO BANK(607066)
252 GOSAIGANJ UP-32-007-043-001/53
(ICHBALIYA) 		3132007043NRG23301220220213550 02/01/2023 ASHAARAAM 3132007043WL019226 ASHAARAAM 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483937 ASHA RAM S/O PRHALAD UNION BANK OF INDIA(508500)
253 GOSAIGANJ UP-32-007-043-001/81
(ICHBALIYA) 		3132007043NRG23301220220213551 02/01/2023 ram kishor 3132007043WL019226 ram kishor 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484266 RAM KISHORE S/O SRI GOVINDE UNION BANK OF INDIA(508500)
254 GOSAIGANJ UP-32-007-043-001/86
(ICHBALIYA) 		3132007043NRG23301220220213552 02/01/2023 kallu 3132007043WL019226 kallu 00468 UBIN0541559 426 426 Processed 19/01/2023 8045484243 KALLU S\O BASUDEV UNION BANK OF INDIA(508500)
255 GOSAIGANJ UP-32-007-043-001/92
(ICHBALIYA) 		3132007043NRG23301220220213553 02/01/2023 ram das 3132007043WL019226 ram das 00468 UBIN0541559 1065 1065 Processed 19/01/2023 8045484253 RAMDAS S/O PRABHU UCO BANK(607066)
256 GOSAIGANJ UP-32-007-059-001/104
(MAHURAKALA) 		3132007000NRG23020120230215425 02/01/2023 indrapal 3132007WL019366 indrapal 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484055 INDRA PAL S/O SHIV MANGAL UNION BANK OF INDIA(508500)
257 GOSAIGANJ UP-32-007-059-001/133
(MAHURAKALA) 		3132007000NRG23020120230215410 02/01/2023 PARSURAM 3132007WL019365 PARSURAM 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483902 PARSHU RAM S/O GIDHARI UNION BANK OF INDIA(508500)
258 GOSAIGANJ UP-32-007-059-001/140
(MAHURAKALA) 		3132007000NRG23020120230215426 02/01/2023 avadhram 3132007WL019366 avadhram 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484277 RAM DIN S/O MATHURA PRASAD AND AVADH RAM UNION BANK OF INDIA(508500)
259 GOSAIGANJ UP-32-007-059-001/155
(MAHURAKALA) 		3132007000NRG23020120230215427 02/01/2023 SHIV PRASAD 3132007WL019366 SHIV PRASAD 00468 UBIN0541559 639 639 Processed 19/01/2023 8045483897 SHIV PRASAD S/O SRI HANOMAN UNION BANK OF INDIA(508500)
260 GOSAIGANJ UP-32-007-059-001/167
(MAHURAKALA) 		3132007000NRG23020120230215411 02/01/2023 ASHOK KUMAR 3132007WL019365 ASHOK KUMAR 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484246 ASHOK KUMAR SO RAM NARESH UNION BANK OF INDIA(508500)
261 GOSAIGANJ UP-32-007-059-001/169
(MAHURAKALA) 		3132007000NRG23020120230215412 02/01/2023 RAMLAKHAN 3132007WL019365 RAMLAKHAN 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483873 RAM LAKHAN S/O HEM RAJ UNION BANK OF INDIA(508500)
262 GOSAIGANJ UP-32-007-059-001/18
(MAHURAKALA) 		3132007000NRG23020120230215413 02/01/2023 Kallu 3132007WL019365 Kallu 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483901 KALLU SO SHAMBHU UNION BANK OF INDIA(508500)
263 GOSAIGANJ UP-32-007-059-001/191
(MAHURAKALA) 		3132007000NRG23020120230215428 02/01/2023 Raghuraj 3132007WL019366 Raghuraj 00468 UBIN0541559 426 426 Processed 19/01/2023 8045483977 RAGHURAJ SINGH S/O MOHAN LAL UNION BANK OF INDIA(508500)
264 GOSAIGANJ UP-32-007-059-001/217
(MAHURAKALA) 		3132007000NRG23020120230215414 02/01/2023 SATYAM RAWAT 3132007WL019365 SATYAM RAWAT 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483921 SATYAM RAWAT SO RAM SARUP UNION BANK OF INDIA(508500)
265 GOSAIGANJ UP-32-007-059-001/22
(MAHURAKALA) 		3132007000NRG23020120230215415 02/01/2023 Parideen 3132007WL019365 Parideen 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484281 PARIDEEN S/O RADHEY LAL UNION BANK OF INDIA(508500)
266 GOSAIGANJ UP-32-007-059-001/241
(MAHURAKALA) 		3132007000NRG23020120230215416 02/01/2023 ramesh 3132007WL019365 ramesh 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483926 RAMESH S/O KHUSHIRAM UNION BANK OF INDIA(508500)
267 GOSAIGANJ UP-32-007-059-001/248
(MAHURAKALA) 		3132007000NRG23020120230215417 02/01/2023 SANTOSH KUMAR 3132007WL019365 SANTOSH KUMAR 00468 UBIN0541559 213 213 Processed 19/01/2023 8045483927 SANTOSH KUMAR SO RAM NARESH UNION BANK OF INDIA(508500)
268 GOSAIGANJ UP-32-007-059-001/255
(MAHURAKALA) 		3132007000NRG23020120230215418 02/01/2023 MAHAVEER 3132007WL019365 MAHAVEER 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483896 MAHAWEER S/O SRI RAMRATAN UNION BANK OF INDIA(508500)
269 GOSAIGANJ UP-32-007-059-001/346
(MAHURAKALA) 		3132007000NRG23020120230215429 02/01/2023 RAM AUTAR 3132007WL019366 RAM AUTAR 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483903 RAM AUTAR S/O KHUSHIRAM UNION BANK OF INDIA(508500)
270 GOSAIGANJ UP-32-007-059-001/349
(MAHURAKALA) 		3132007000NRG23020120230215431 02/01/2023 SHIV POOJAN 3132007WL019366 SHIV POOJAN 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484056 SHIV POOJAN SO NAUMI LAL UNION BANK OF INDIA(508500)
271 GOSAIGANJ UP-32-007-059-001/38
(MAHURAKALA) 		3132007000NRG23020120230215420 02/01/2023 SUNEETA 3132007WL019365 SUNEETA 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484057 SUNEETA WO JAY PRAKASH UNION BANK OF INDIA(508500)
272 GOSAIGANJ UP-32-007-059-001/402
(MAHURAKALA) 		3132007000NRG23020120230215433 02/01/2023 RAMPHER 3132007WL019366 RAMPHER 00468 UBIN0541559 852 852 Processed 19/01/2023 8045483900 RAMPHER S/O DHANPAT UNION BANK OF INDIA(508500)
273 GOSAIGANJ UP-32-007-059-001/51
(MAHURAKALA) 		3132007000NRG23020120230215434 02/01/2023 Balak Ram 3132007WL019366 Balak Ram 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483919 BALAK RAM PUNJAB NATIONAL BANK(508568)
274 GOSAIGANJ UP-32-007-059-001/65
(MAHURAKALA) 		3132007000NRG23020120230215435 02/01/2023 RAJENDRA 3132007WL019366 RAJENDRA 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483899 RAJENDRA PRASHAD S/O SHRI KESHAN UNION BANK OF INDIA(508500)
275 GOSAIGANJ UP-32-007-059-001/67
(MAHURAKALA) 		3132007000NRG23020120230215421 02/01/2023 DHANIRAM 3132007WL019365 DHANIRAM 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484293 DHANI RAM S/O SRI KHANAI UNION BANK OF INDIA(508500)
276 GOSAIGANJ UP-32-007-059-001/68
(MAHURAKALA) 		3132007000NRG23020120230215422 02/01/2023 ramkishun 3132007WL019365 ramkishun 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483920 RAM KISHUN S/O RADHE LAL UNION BANK OF INDIA(508500)
277 GOSAIGANJ UP-32-007-059-001/72
(MAHURAKALA) 		3132007000NRG23020120230215423 02/01/2023 bahadur 3132007WL019365 bahadur 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484245 BHADUR S/O SRI GURU DAYAL UNION BANK OF INDIA(508500)
278 GOSAIGANJ UP-32-007-059-001/78
(MAHURAKALA) 		3132007000NRG23020120230215437 02/01/2023 RAM NARESH 3132007WL019366 RAM NARESH 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484247 RAM NARESH S/O TILAK UNION BANK OF INDIA(508500)
279 GOSAIGANJ UP-32-007-059-001/8
(MAHURAKALA) 		3132007000NRG23020120230215438 02/01/2023 Jagjivan 3132007WL019366 Jagjivan 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483898 JAGJEEVAN RAM PUNJAB NATIONAL BANK(508568)
280 GOSAIGANJ UP-32-007-059-001/93
(MAHURAKALA) 		3132007000NRG23020120230215424 02/01/2023 santosH 3132007WL019365 santosH 00468 UBIN0541559 852 852 Processed 19/01/2023 8045484248 SANTOSHI UNION BANK OF INDIA(508500)
281 GOSAIGANJ UP-32-007-069-001/394
(MOHAMADPUR GHARI) 		3132007069NRG23301220220213369 02/01/2023 RITESH 3132007069WL019208 RITESH 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484078 RITESH UNION BANK OF INDIA(508500)
282 GOSAIGANJ UP-32-007-086-001/152
(RATIYA MAU) 		3132007086NRG23301220220213954 02/01/2023 CHEDI LAL 3132007086WL019263 CHEDI LAL 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045483917 CHHEDI LAL SO BABU LAL UNION BANK OF INDIA(508500)
283 GOSAIGANJ UP-32-007-086-001/17
(RATIYA MAU) 		3132007086NRG23301220220213955 02/01/2023 DORILAL 3132007086WL019263 DORILAL 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484280 DORI LAL SO MAIKU UNION BANK OF INDIA(508500)
284 GOSAIGANJ UP-32-007-086-001/283
(RATIYA MAU) 		3132007086NRG23301220220213956 02/01/2023 JAHID ALI 3132007086WL019263 JAHID ALI 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484003 JAHID ALI S/O MAIDHI HASAN UNION BANK OF INDIA(508500)
285 GOSAIGANJ UP-32-007-086-001/32
(RATIYA MAU) 		3132007086NRG23301220220213958 02/01/2023 RAMU YADAV 3132007086WL019263 RAMU YADAV 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484002 RAMU YADAV SO BECHHA LAL UNION BANK OF INDIA(508500)
286 GOSAIGANJ UP-32-007-086-001/417
(RATIYA MAU) 		3132007086NRG23301220220213959 02/01/2023 RANJEET KUMAR 3132007086WL019263 RANJEET KUMAR 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484004 RANJEET KUMAR S/O JAGAT NARYAN UCO BANK(607066)
287 GOSAIGANJ UP-32-007-086-001/5
(RATIYA MAU) 		3132007086NRG23301220220213960 02/01/2023 SHIV KUMAR 3132007086WL019263 SHIV KUMAR 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484287 SHIV KUMAR SO LAKSHIMAN UNION BANK OF INDIA(508500)
288 GOSAIGANJ UP-32-007-086-001/59
(RATIYA MAU) 		3132007086NRG23301220220213962 02/01/2023 MOHD. RAHIM 3132007086WL019263 MOHD. RAHIM 00468 UBIN0541559 639 639 Processed 19/01/2023 8045483948 RAHEEM S/O RAHMATULLA GRAMIN BANK OF ARYAVART(508509)
289 GOSAIGANJ UP-32-007-086-001/6
(RATIYA MAU) 		3132007086NRG23301220220213963 02/01/2023 RAM SAGAR 3132007086WL019263 RAM SAGAR 00468 UBIN0541559 1278 1278 Processed 19/01/2023 8045484260 RAM SAGAR S/O MOHAN LAL UNION BANK OF INDIA(508500)
290 GOSAIGANJ UP-32-007-098-001/104
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213496 02/01/2023 sudhir babu 3132007111WL019223 sudhir babu 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045483990 SUDHIR BABU SO SRI LAYAK RAM UNION BANK OF INDIA(508500)
291 GOSAIGANJ UP-32-007-098-001/115
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213499 02/01/2023 PINTU LAL 3132007111WL019223 PINTU LAL 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484076 PINTU LAL UNION BANK OF INDIA(508500)
292 GOSAIGANJ UP-32-007-098-001/134
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213500 02/01/2023 Ram kisun 3132007111WL019223 Ram kisun 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484254 RAM KISHUN UNION BANK OF INDIA(508500)
293 GOSAIGANJ UP-32-007-098-001/155
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213502 02/01/2023 RAM PATI 3132007111WL019223 RAM PATI 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484074 RAM PATI WO BRAHMMA UNION BANK OF INDIA(508500)
294 GOSAIGANJ UP-32-007-098-001/184
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213504 02/01/2023 RAJRANI 3132007111WL019223 RAJRANI 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484073 RAJ RANI WO RAM SAJIWAN UNION BANK OF INDIA(508500)
295 GOSAIGANJ UP-32-007-098-001/197
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213505 02/01/2023 MANJU 3132007111WL019223 MANJU 00468 UBIN0541559 852 852 Processed 19/01/2023 8045483874 MANJU WO SRI VIJAY KUMAR UNION BANK OF INDIA(508500)
296 GOSAIGANJ UP-32-007-098-001/213
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213506 02/01/2023 Ramanand 3132007111WL019223 Ramanand 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045483918 RAMANAND SO BABU LAL UNION BANK OF INDIA(508500)
297 GOSAIGANJ UP-32-007-098-001/280
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213507 02/01/2023 BHEEM SINGH 3132007111WL019223 BHEEM SINGH 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484009 BHEEM SINGH UNION BANK OF INDIA(508500)
298 GOSAIGANJ UP-32-007-098-001/287
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213508 02/01/2023 MAYARAM 3132007111WL019223 MAYARAM 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484075 MAYARAM SO SAHEBDEEN UNION BANK OF INDIA(508500)
299 GOSAIGANJ UP-32-007-098-001/325
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213510 02/01/2023 ram sewak 3132007111WL019223 ram sewak 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484244 RAM SAWAK SO SRI BEPAT UNION BANK OF INDIA(508500)
300 GOSAIGANJ UP-32-007-098-001/365
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213511 02/01/2023 Rajendra kumar 3132007111WL019223 Rajendra kumar 00468 UBIN0541559 426 426 Processed 19/01/2023 8045484289 RAJENDRA S/O LAXMINARAYAN UNION BANK OF INDIA(508500)
301 GOSAIGANJ UP-32-007-098-001/51
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213512 02/01/2023 Rakesh Kumar 3132007111WL019223 Rakesh Kumar 00468 UBIN0541559 639 639 Processed 19/01/2023 8045484286 RAKESH KUMAR S/O MATA DEEN UNION BANK OF INDIA(508500)
302 GOSAIGANJ UP-32-007-098-001/97
(DAUDPUR SAIDAPUR) 		3132007111NRG23301220220213514 02/01/2023 Bitana 3132007111WL019223 Bitana 00468 UBIN0541559 1491 1491 Processed 19/01/2023 8045484274 BITANA W/O SRI RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 72846 72846
303 GOSAIGANJ UP-32-007-003-001/742
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215367 02/01/2023 KARTAVYA VERMA 3132007WL019360 KARTAVYA VERMA 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484090 KARTAVYA VERMA UNION BANK OF INDIA(508500)
304 GOSAIGANJ UP-32-007-008-001/12
(BAHRAULI) 		3132007000NRG23020120230215382 02/01/2023 SHANTI 3132007WL019363 SHANTI 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045484087 SHANTI W/O SSHIV MANGAL UNION BANK OF INDIA(508500)
305 GOSAIGANJ UP-32-007-008-001/26
(BAHRAULI) 		3132007000NRG23020120230215384 02/01/2023 bhagwandeen 3132007WL019363 bhagwandeen 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483984 BHAGWANDEEN S/O TAHLU UNION BANK OF INDIA(508500)
306 GOSAIGANJ UP-32-007-008-001/31
(BAHRAULI) 		3132007000NRG23020120230215385 02/01/2023 BRAJ RANI 3132007WL019363 BRAJ RANI 00468 UBIN0543128 852 852 Processed 19/01/2023 8045483925 BRAJ RANI W/O BRAJ MOHAN UNION BANK OF INDIA(508500)
307 GOSAIGANJ UP-32-007-008-001/342
(BAHRAULI) 		3132007000NRG23020120230215386 02/01/2023 rammilan verma 3132007WL019363 rammilan verma 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483929 RAM MILAN VERMA S/O BECHA LAL UNION BANK OF INDIA(508500)
308 GOSAIGANJ UP-32-007-008-001/376
(BAHRAULI) 		3132007000NRG23020120230215387 02/01/2023 parwata 3132007WL019363 parwata 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045484014 PARABATA W/O RAM ASARE UNION BANK OF INDIA(508500)
309 GOSAIGANJ UP-32-007-008-001/377
(BAHRAULI) 		3132007000NRG23020120230215388 02/01/2023 KAUSHILYA DEVI 3132007WL019363 KAUSHILYA DEVI 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045483952 KAUSHILYA DEVI W/O SUKHRAM UNION BANK OF INDIA(508500)
310 GOSAIGANJ UP-32-007-008-001/57
(BAHRAULI) 		3132007000NRG23020120230215389 02/01/2023 SHAMSHER SINGH 3132007WL019363 SHAMSHER SINGH 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045484088 SHAMSHER SINGH SO KAILASH UNION BANK OF INDIA(508500)
311 GOSAIGANJ UP-32-007-008-001/586
(BAHRAULI) 		3132007000NRG23020120230215390 02/01/2023 RAMRAJ 3132007WL019363 RAMRAJ 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484011 RAMRAJ S/OBASANTLAL UNION BANK OF INDIA(508500)
312 GOSAIGANJ UP-32-007-008-001/64
(BAHRAULI) 		3132007000NRG23020120230215391 02/01/2023 sarju 3132007WL019363 sarju 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484023 SARJU S/O SRI PAL UNION BANK OF INDIA(508500)
313 GOSAIGANJ UP-32-007-008-001/663
(BAHRAULI) 		3132007000NRG23020120230215392 02/01/2023 NIRMALA 3132007WL019363 NIRMALA 00468 UBIN0543128 852 852 Processed 19/01/2023 8045484093 NIRMALA WO ARJUN UNION BANK OF INDIA(508500)
314 GOSAIGANJ UP-32-007-008-001/694
(BAHRAULI) 		3132007000NRG23020120230215393 02/01/2023 RAM KALI 3132007WL019363 RAM KALI 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484092 RAM KALI WO ANGANU UNION BANK OF INDIA(508500)
315 GOSAIGANJ UP-32-007-008-001/696
(BAHRAULI) 		3132007000NRG23020120230215394 02/01/2023 DALJEET 3132007WL019363 DALJEET 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045484015 DALJEET UNION BANK OF INDIA(508500)
316 GOSAIGANJ UP-32-007-008-001/73
(BAHRAULI) 		3132007000NRG23020120230215395 02/01/2023 sankar 3132007WL019363 sankar 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045483983 SHANKER S/O DURGA UNION BANK OF INDIA(508500)
317 GOSAIGANJ UP-32-007-008-001/80
(BAHRAULI) 		3132007000NRG23020120230215396 02/01/2023 satyanarayan 3132007WL019363 satyanarayan 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483978 SATYA NARAIN S/O RAM HARSH UNION BANK OF INDIA(508500)
318 GOSAIGANJ UP-32-007-009-001/101
(BAJGIHA) 		3132007000NRG23020120230215294 02/01/2023 vitana 3132007WL019356 vitana 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483976 BITANA W/O HARISH CHAND UNION BANK OF INDIA(508500)
319 GOSAIGANJ UP-32-007-009-001/168
(BAJGIHA) 		3132007000NRG23020120230215295 02/01/2023 yogendra 3132007WL019356 yogendra 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484083 YOGENDRA KUMAR S/O SHRI KRISHNA UNION BANK OF INDIA(508500)
320 GOSAIGANJ UP-32-007-009-001/2
(BAJGIHA) 		3132007000NRG23020120230215297 02/01/2023 ram sagar 3132007WL019356 ram sagar 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483993 RAMRAGAR S/O PANCHU UNION BANK OF INDIA(508500)
321 GOSAIGANJ UP-32-007-009-001/20
(BAJGIHA) 		3132007000NRG23020120230215298 02/01/2023 Sundar Lal 3132007WL019356 Sundar Lal 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484081 SHUNDAR S/O PACHU UNION BANK OF INDIA(508500)
322 GOSAIGANJ UP-32-007-009-001/258
(BAJGIHA) 		3132007000NRG23020120230215300 02/01/2023 SAURBH KUMAR 3132007WL019356 SAURBH KUMAR 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483951 SAURBH KUMAR UNION BANK OF INDIA(508500)
323 GOSAIGANJ UP-32-007-009-001/260
(BAJGIHA) 		3132007000NRG23020120230215301 02/01/2023 GYAN BABU 3132007WL019356 GYAN BABU 00468 UBIN0543128 1491 1491 Processed 20/01/2023 8045484084 GYAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
324 GOSAIGANJ UP-32-007-009-001/310
(BAJGIHA) 		3132007000NRG23020120230215302 02/01/2023 RAJ KUMAR 3132007WL019356 RAJ KUMAR 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484091 RAJ KUMAR SO PARIDEEN UNION BANK OF INDIA(508500)
325 GOSAIGANJ UP-32-007-009-001/7
(BAJGIHA) 		3132007000NRG23020120230215304 02/01/2023 Reshma Kumari 3132007WL019356 Reshma Kumari 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484089 RESHMA KUMARI WO PYARELAL UNION BANK OF INDIA(508500)
326 GOSAIGANJ UP-32-007-032-001/134
(GHODSARA) 		3132007032NRG23281220220212855 02/01/2023 santram 3132007032WL019165 santram 00468 UBIN0543128 213 213 Processed 19/01/2023 8045484013 SANT RAM S/O PUNNWASI UNION BANK OF INDIA(508500)
327 GOSAIGANJ UP-32-007-032-001/139
(GHODSARA) 		3132007032NRG23281220220212856 02/01/2023 vijay kumar 3132007032WL019165 vijay kumar 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483954 VIJAI KUMAR S/O RAM SUMIRAN UNION BANK OF INDIA(508500)
328 GOSAIGANJ UP-32-007-032-001/155
(GHODSARA) 		3132007032NRG23281220220212857 02/01/2023 HANS RAJ 3132007032WL019165 HANS RAJ 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484046 HANS RAJ S/O SATNU UNION BANK OF INDIA(508500)
329 GOSAIGANJ UP-32-007-032-001/214
(GHODSARA) 		3132007032NRG23281220220212858 02/01/2023 noumilal 3132007032WL019165 noumilal 00468 UBIN0543128 639 639 Processed 19/01/2023 8045484044 NAUMI LAL S/O SUKHDEEN UNION BANK OF INDIA(508500)
330 GOSAIGANJ UP-32-007-032-001/219
(GHODSARA) 		3132007032NRG23281220220212859 02/01/2023 prem kumar 3132007032WL019165 prem kumar 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483947 PREM KUMAR S/O RAM PRASAD UNION BANK OF INDIA(508500)
331 GOSAIGANJ UP-32-007-032-001/250
(GHODSARA) 		3132007032NRG23281220220212860 02/01/2023 AWADH LAL 3132007032WL019165 AWADH LAL 00468 UBIN0543128 213 213 Processed 19/01/2023 8045484043 AWADH LAL S/O RAM PRASAD UNION BANK OF INDIA(508500)
332 GOSAIGANJ UP-32-007-032-001/55
(GHODSARA) 		3132007032NRG23281220220212862 02/01/2023 gopichand 3132007032WL019165 gopichand 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483946 GOPI CHAND S/O SHUKHHA UNION BANK OF INDIA(508500)
333 GOSAIGANJ UP-32-007-032-001/57
(GHODSARA) 		3132007032NRG23281220220212863 02/01/2023 ram ganesh 3132007032WL019165 ram ganesh 00468 UBIN0543128 1065 1065 Processed 19/01/2023 8045483945 RAM GANESH S/O PARMESHWAR UNION BANK OF INDIA(508500)
334 GOSAIGANJ UP-32-007-032-001/63
(GHODSARA) 		3132007032NRG23281220220212864 02/01/2023 suresh 3132007032WL019165 suresh 00468 UBIN0543128 426 426 Processed 19/01/2023 8045483922 SURESH KUMAR S/O TILAK RAM UNION BANK OF INDIA(508500)
335 GOSAIGANJ UP-32-007-032-001/67
(GHODSARA) 		3132007032NRG23281220220212865 02/01/2023 Ram vilash 3132007032WL019165 Ram vilash 00468 UBIN0543128 852 852 Processed 19/01/2023 8045484012 RAM VILAS S/O MAHADEEN UNION BANK OF INDIA(508500)
336 GOSAIGANJ UP-32-007-032-001/80
(GHODSARA) 		3132007032NRG23281220220212867 02/01/2023 sahajram 3132007032WL019165 sahajram 00468 UBIN0543128 1278 1278 Processed 20/01/2023 8045483955 SAHAJ RAM AIRTEL PAYMENTS BANK LIMITED(990288)
337 GOSAIGANJ UP-32-007-032-001/81
(GHODSARA) 		3132007032NRG23281220220212868 02/01/2023 ram ujagar 3132007032WL019165 ram ujagar 00468 UBIN0543128 639 639 Processed 19/01/2023 8045483944 RAM UJAGAR S/O SAHEBDEEN UNION BANK OF INDIA(508500)
338 GOSAIGANJ UP-32-007-032-001/83
(GHODSARA) 		3132007032NRG23281220220212869 02/01/2023 dayashankar 3132007032WL019165 dayashankar 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483980 DAYA SANKER S/O NIRANJAN UNION BANK OF INDIA(508500)
339 GOSAIGANJ UP-32-007-032-001/89
(GHODSARA) 		3132007032NRG23281220220212870 02/01/2023 ramnath 3132007032WL019165 ramnath 00468 UBIN0543128 426 426 Processed 20/01/2023 8045483959 RAM NATH AIRTEL PAYMENTS BANK LIMITED(990288)
340 GOSAIGANJ UP-32-007-032-001/91
(GHODSARA) 		3132007032NRG23281220220212871 02/01/2023 nandan 3132007032WL019165 nandan 00468 UBIN0543128 213 213 Processed 19/01/2023 8045484045 NANDAN S/O UMRAO UNION BANK OF INDIA(508500)
341 GOSAIGANJ UP-32-007-038-001/17
(HARDOIYA) 		3132007000NRG23020120230215305 02/01/2023 RAM KUMAR 3132007WL019357 RAM KUMAR 00468 UBIN0543128 639 639 Processed 19/01/2023 8045484085 RAM KUMAR RAWAT S/O ANGNU UNION BANK OF INDIA(508500)
342 GOSAIGANJ UP-32-007-038-001/179
(HARDOIYA) 		3132007000NRG23020120230215307 02/01/2023 JAGDEIYA 3132007WL019357 JAGDEIYA 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484025 JAGDEIYA W/O RAM AUTAR UNION BANK OF INDIA(508500)
343 GOSAIGANJ UP-32-007-038-001/179
(HARDOIYA) 		3132007000NRG23020120230215306 02/01/2023 RAM AUTAR 3132007WL019357 RAM AUTAR 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484024 RAM AUTAR S/O CHEDA LAL UNION BANK OF INDIA(508500)
344 GOSAIGANJ UP-32-007-038-001/181
(HARDOIYA) 		3132007000NRG23020120230215308 02/01/2023 Nanha 3132007WL019357 Nanha 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483928 NANHA S/OBHUIYADEEN UNION BANK OF INDIA(508500)
345 GOSAIGANJ UP-32-007-038-001/181
(HARDOIYA) 		3132007000NRG23020120230215325 02/01/2023 Shiv Kumari 3132007WL019358 Shiv Kumari 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484082 SHIV KUMARI W/O NANHA UNION BANK OF INDIA(508500)
346 GOSAIGANJ UP-32-007-038-001/203
(HARDOIYA) 		3132007000NRG23020120230215309 02/01/2023 JANG BAHADUR 3132007WL019357 JANG BAHADUR 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483934 JANG BAHADUR S/O MATA FER UNION BANK OF INDIA(508500)
347 GOSAIGANJ UP-32-007-038-001/207
(HARDOIYA) 		3132007000NRG23020120230215326 02/01/2023 Kamla Devi 3132007WL019358 Kamla Devi 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484079 KAMLA DEVI W/O RAM BALI UNION BANK OF INDIA(508500)
348 GOSAIGANJ UP-32-007-038-001/215
(HARDOIYA) 		3132007000NRG23020120230215327 02/01/2023 DINESH 3132007WL019358 DINESH 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484086 DINESH S/O RAMESH UNION BANK OF INDIA(508500)
349 GOSAIGANJ UP-32-007-038-001/218
(HARDOIYA) 		3132007000NRG23020120230215310 02/01/2023 RAMDEEN 3132007WL019357 RAMDEEN 00468 UBIN0543128 639 639 Processed 19/01/2023 8045483923 RAMDEEN S/O PURANMASI UNION BANK OF INDIA(508500)
350 GOSAIGANJ UP-32-007-038-001/254
(HARDOIYA) 		3132007000NRG23020120230215328 02/01/2023 Hari name 3132007WL019358 Hari name 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045483932 HARINAM UNION BANK OF INDIA(508500)
351 GOSAIGANJ UP-32-007-038-001/301
(HARDOIYA) 		3132007000NRG23020120230215311 02/01/2023 Lallan 3132007WL019357 Lallan 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483931 LALLAN S/O RAM SHANKAR UNION BANK OF INDIA(508500)
352 GOSAIGANJ UP-32-007-038-001/386
(HARDOIYA) 		3132007000NRG23020120230215329 02/01/2023 SHRIPAL 3132007WL019358 SHRIPAL 00468 UBIN0543128 1278 1278 Processed 19/01/2023 8045484059 SHRIPAL S/O RAM SANEHI UNION BANK OF INDIA(508500)
353 GOSAIGANJ UP-32-007-038-001/412
(HARDOIYA) 		3132007000NRG23020120230215330 02/01/2023 VINAY KUMAR 3132007WL019358 VINAY KUMAR 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483958 VINAY KUMAR SO CHHOTY LAL UNION BANK OF INDIA(508500)
354 GOSAIGANJ UP-32-007-038-001/592
(HARDOIYA) 		3132007000NRG23020120230215342 02/01/2023 Vimlesh 3132007WL019358 Vimlesh 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045484080 BIMLESH W/O RAMESH UNION BANK OF INDIA(508500)
355 GOSAIGANJ UP-32-007-099-001/202
(SELHUMAU) 		3132007000NRG23020120230215370 02/01/2023 Ramkishor 3132007WL019361 Ramkishor 00468 UBIN0543128 1491 1491 Processed 19/01/2023 8045483992 RAM KISHORE S/O BRIJ PAL UNION BANK OF INDIA(508500)
SubTotal 60492 60492
356 GOSAIGANJ UP-32-007-005-001/1
(ASTI) 		3132007000NRG23020120230215439 02/01/2023 SHAMSHER 3132007WL019367 SHAMSHER 00468 UBIN0547395 852 852 Processed 19/01/2023 8045484099 SHAMSHER UCO BANK(607066)
357 GOSAIGANJ UP-32-007-005-001/121
(ASTI) 		3132007000NRG23020120230215440 02/01/2023 SHIV PUJAN 3132007WL019367 SHIV PUJAN 00468 UBIN0547395 213 213 Processed 19/01/2023 8045484098 SHIV PUJAN UNION BANK OF INDIA(508500)
358 GOSAIGANJ UP-32-007-005-001/163
(ASTI) 		3132007000NRG23020120230215441 02/01/2023 JAGDEESH 3132007WL019367 JAGDEESH 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484005 JAGDISH S/O DARSHAN UNION BANK OF INDIA(508500)
359 GOSAIGANJ UP-32-007-005-001/163
(ASTI) 		3132007000NRG23020120230215442 02/01/2023 MAAN SINGH 3132007WL019367 MAAN SINGH 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484048 MAAN SINGH UNION BANK OF INDIA(508500)
360 GOSAIGANJ UP-32-007-005-001/166
(ASTI) 		3132007000NRG23020120230215443 02/01/2023 RAM SAGAR 3132007WL019367 RAM SAGAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483936 RAM SAGAR S/O RAM BAHADUR UNION BANK OF INDIA(508500)
361 GOSAIGANJ UP-32-007-005-001/174
(ASTI) 		3132007000NRG23020120230215444 02/01/2023 RAKESH KUMAR 3132007WL019367 RAKESH KUMAR 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045483963 RAKESH KUMAR S/O RAM SEWAK UNION BANK OF INDIA(508500)
362 GOSAIGANJ UP-32-007-005-001/18
(ASTI) 		3132007000NRG23020120230215445 02/01/2023 Dharmendra 3132007WL019367 Dharmendra 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484096 DHARMENDRA UNION BANK OF INDIA(508500)
363 GOSAIGANJ UP-32-007-005-001/221
(ASTI) 		3132007000NRG23020120230215446 02/01/2023 ramraj 3132007WL019367 ramraj 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483949 RAM RAJ SO SHRIRAM UNION BANK OF INDIA(508500)
364 GOSAIGANJ UP-32-007-005-001/27
(ASTI) 		3132007000NRG23020120230215447 02/01/2023 moolchndra 3132007WL019367 moolchndra 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483962 MOOLCHAND S/O RAM PRASAD UNION BANK OF INDIA(508500)
365 GOSAIGANJ UP-32-007-005-001/28
(ASTI) 		3132007000NRG23020120230215448 02/01/2023 radhe syaam 3132007WL019367 radhe syaam 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483961 RADHEY SHYAM S/O AMBER LAL UNION BANK OF INDIA(508500)
366 GOSAIGANJ UP-32-007-005-001/288
(ASTI) 		3132007000NRG23020120230215449 02/01/2023 subhas 3132007WL019367 subhas 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483967 SUBHASH CHANDRA S/O SOHANLAL UNION BANK OF INDIA(508500)
367 GOSAIGANJ UP-32-007-005-001/335
(ASTI) 		3132007000NRG23020120230215450 02/01/2023 TARUN KUMAR 3132007WL019367 TARUN KUMAR 00468 UBIN0547395 426 426 Processed 19/01/2023 8045484050 TARUN KUMAR UNION BANK OF INDIA(508500)
368 GOSAIGANJ UP-32-007-005-001/364
(ASTI) 		3132007000NRG23020120230215452 02/01/2023 JITENDR 3132007WL019367 JITENDR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484051 JITENDRA UNION BANK OF INDIA(508500)
369 GOSAIGANJ UP-32-007-005-001/364
(ASTI) 		3132007000NRG23020120230215453 02/01/2023 REENA 3132007WL019367 REENA 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484047 REENA WO ASHOK KUMAR UNION BANK OF INDIA(508500)
370 GOSAIGANJ UP-32-007-005-001/380
(ASTI) 		3132007000NRG23020120230215454 02/01/2023 RAMU 3132007WL019367 RAMU 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483966 RAMU SO RAM BHAJAN UNION BANK OF INDIA(508500)
371 GOSAIGANJ UP-32-007-005-001/62
(ASTI) 		3132007000NRG23020120230215455 02/01/2023 rajendra prasad 3132007WL019367 rajendra prasad 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483960 RAJENDRA PRASAD S/O BHABHUTI UNION BANK OF INDIA(508500)
372 GOSAIGANJ UP-32-007-055-001/243
(KEWALI) 		3132007055NRG23291220220212890 02/01/2023 MAKESH KUMAR 3132007055WL019168 MAKESH KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484049 MUKESH KUMAR UNION BANK OF INDIA(508500)
373 GOSAIGANJ UP-32-007-055-001/246
(KEWALI) 		3132007055NRG23291220220212891 02/01/2023 DHARAM SINGH 3132007055WL019168 DHARAM SINGH 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484094 DHARM SINGH UNION BANK OF INDIA(508500)
374 GOSAIGANJ UP-32-007-055-001/309
(KEWALI) 		3132007055NRG23291220220212892 02/01/2023 RAM KISHOR 3132007055WL019168 RAM KISHOR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483924 RAM KISHOR S/O SHYAM SUNDER UNION BANK OF INDIA(508500)
375 GOSAIGANJ UP-32-007-055-001/335
(KEWALI) 		3132007055NRG23291220220212894 02/01/2023 Rakesh Kumar 3132007055WL019168 Rakesh Kumar 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484072 RAKESH KUMAR UNION BANK OF INDIA(508500)
376 GOSAIGANJ UP-32-007-055-001/64
(KEWALI) 		3132007055NRG23291220220212895 02/01/2023 ANUJ KUMAR 3132007055WL019168 ANUJ KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484018 ANUJ KUMAR UNION BANK OF INDIA(508500)
377 GOSAIGANJ UP-32-007-065-001/104
(BHOURA KHURD) 		3132007000NRG23020120230215343 02/01/2023 Gareebe 3132007WL019359 Gareebe 00468 UBIN0547395 852 852 Processed 19/01/2023 8045483933 GARIBE UNION BANK OF INDIA(508500)
378 GOSAIGANJ UP-32-007-065-001/168
(BHOURA KHURD) 		3132007000NRG23020120230215344 02/01/2023 JAHID HUSSAIN 3132007WL019359 JAHID HUSSAIN 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045484000 JAHID HUSSAIN S/OHIDAYAT UNION BANK OF INDIA(508500)
379 GOSAIGANJ UP-32-007-065-001/20
(BHOURA KHURD) 		3132007000NRG23020120230215345 02/01/2023 PUSHPA 3132007WL019359 PUSHPA 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484097 PUSHPA UNION BANK OF INDIA(508500)
380 GOSAIGANJ UP-32-007-065-001/200
(BHOURA KHURD) 		3132007000NRG23020120230215346 02/01/2023 DEVTA DEEN 3132007WL019359 DEVTA DEEN 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484027 DEVTA DIN S/O PANCHAM UNION BANK OF INDIA(508500)
381 GOSAIGANJ UP-32-007-065-001/217
(BHOURA KHURD) 		3132007000NRG23020120230215347 02/01/2023 GRUDIN 3132007WL019359 GRUDIN 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484029 GURUDIN UNION BANK OF INDIA(508500)
382 GOSAIGANJ UP-32-007-065-001/33
(BHOURA KHURD) 		3132007000NRG23020120230215349 02/01/2023 Rampal 3132007WL019359 Rampal 00468 UBIN0547395 639 639 Processed 19/01/2023 8045483994 RAMPAL SO HIRALAL UCO BANK(607066)
383 GOSAIGANJ UP-32-007-065-001/344
(BHOURA KHURD) 		3132007000NRG23020120230215350 02/01/2023 AKHILESH KUMAR PAL 3132007WL019359 AKHILESH KUMAR PAL 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483987 AKHILESH KUMAR PAL S/O SRI RAM SWAROOP P UNION BANK OF INDIA(508500)
384 GOSAIGANJ UP-32-007-065-001/354
(BHOURA KHURD) 		3132007000NRG23020120230215351 02/01/2023 SAHAB DEEN 3132007WL019359 SAHAB DEEN 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484028 SAHEBDEEN UCO BANK(607066)
385 GOSAIGANJ UP-32-007-065-001/376
(BHOURA KHURD) 		3132007000NRG23020120230215353 02/01/2023 RAJ VIR 3132007WL019359 RAJ VIR 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045484100 RAJ VIR UNION BANK OF INDIA(508500)
386 GOSAIGANJ UP-32-007-065-001/378
(BHOURA KHURD) 		3132007000NRG23020120230215354 02/01/2023 RAM MILAN 3132007WL019359 RAM MILAN 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045484060 RAM MILAN S/O HIRAI KAORI UNION BANK OF INDIA(508500)
387 GOSAIGANJ UP-32-007-065-001/389
(BHOURA KHURD) 		3132007000NRG23020120230215356 02/01/2023 NEERAJ KUMAR 3132007WL019359 NEERAJ KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484030 NEERAJ KUMAR SO ARVIND BANK OF INDIA(508505)
388 GOSAIGANJ UP-32-007-065-001/391
(BHOURA KHURD) 		3132007000NRG23020120230215357 02/01/2023 MO SHAKEEL 3132007WL019359 MO SHAKEEL 00468 UBIN0547395 639 639 Processed 19/01/2023 8045484031 MO.SHAKEEL SO MO.ALEEM BANK OF INDIA(508505)
389 GOSAIGANJ UP-32-007-065-001/393
(BHOURA KHURD) 		3132007000NRG23020120230215358 02/01/2023 Rohit 3132007WL019359 Rohit 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484061 ROHIT UNION BANK OF INDIA(508500)
390 GOSAIGANJ UP-32-007-065-001/52
(BHOURA KHURD) 		3132007000NRG23020120230215359 02/01/2023 KANHAILAL 3132007WL019359 KANHAILAL 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484026 KANHAILAL S/O.SHRI CHEDA UNION BANK OF INDIA(508500)
391 GOSAIGANJ UP-32-007-094-001/118
(SARAI GUDAULI) 		3132007000NRG23281220220212313 02/01/2023 NAND KISHOR 3132007WL019119 NAND KISHOR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483991 NAND KISHOR S/O RAMAI LAL UNION BANK OF INDIA(508500)
392 GOSAIGANJ UP-32-007-094-001/183
(SARAI GUDAULI) 		3132007000NRG23281220220212314 02/01/2023 SUDHEER KUMAR 3132007WL019119 SUDHEER KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484017 SHUDHEER KUMAR SO SAHAJ RAM UNION BANK OF INDIA(508500)
393 GOSAIGANJ UP-32-007-094-001/185
(SARAI GUDAULI) 		3132007000NRG23281220220212315 02/01/2023 SUNIL KUMAR 3132007WL019119 SUNIL KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045484016 SUNIL KUMAR UNION BANK OF INDIA(508500)
394 GOSAIGANJ UP-32-007-094-001/201
(SARAI GUDAULI) 		3132007000NRG23281220220212316 02/01/2023 SANDEEP KUMAR 3132007WL019119 SANDEEP KUMAR 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483995 SANDEEP KUMAR S/O RAM SARAN UNION BANK OF INDIA(508500)
395 GOSAIGANJ UP-32-007-094-001/210
(SARAI GUDAULI) 		3132007000NRG23281220220212317 02/01/2023 BECHA LAL 3132007WL019119 BECHA LAL 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483938 BECHA LAL S/O GURUDIN UNION BANK OF INDIA(508500)
396 GOSAIGANJ UP-32-007-094-001/217
(SARAI GUDAULI) 		3132007000NRG23281220220212318 02/01/2023 SATTAMIDEEN 3132007WL019119 SATTAMIDEEN 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483985 SATTAMI DIN S/O. GAJODHAR PRASAD UNION BANK OF INDIA(508500)
397 GOSAIGANJ UP-32-007-094-001/264
(SARAI GUDAULI) 		3132007000NRG23281220220212319 02/01/2023 SIDDHNATH 3132007WL019119 SIDDHNATH 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483982 SIDHINATH SO SAPTAMI DEEN UNION BANK OF INDIA(508500)
398 GOSAIGANJ UP-32-007-094-001/265
(SARAI GUDAULI) 		3132007000NRG23281220220212320 02/01/2023 SOM NATH 3132007WL019119 SOM NATH 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483939 SOM NATH SO SAPTAMEEDEEN UNION BANK OF INDIA(508500)
399 GOSAIGANJ UP-32-007-094-001/276
(SARAI GUDAULI) 		3132007000NRG23281220220212321 02/01/2023 Chandan lal 3132007WL019119 Chandan lal 00468 UBIN0547395 1491 1491 Processed 19/01/2023 8045483969 CHANDAN LAL UNION BANK OF INDIA(508500)
400 GOSAIGANJ UP-32-007-094-001/71
(SARAI GUDAULI) 		3132007000NRG23281220220212322 02/01/2023 RAM NARESH 3132007WL019119 RAM NARESH 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045483981 RAM NARESH S/O BAJRANG UNION BANK OF INDIA(508500)
401 GOSAIGANJ UP-32-007-099-001/291
(SELHUMAU) 		3132007000NRG23020120230215371 02/01/2023 CHANDRA SEKHAR 3132007WL019361 CHANDRA SEKHAR 00468 UBIN0547395 1278 1278 Processed 19/01/2023 8045484095 CHANDRA SHEKHAR SO BABU LAL BANK OF INDIA(508505)
402 GOSAIGANJ UP-32-007-101-001/251
(DEI TEEKAR) 		3132007114NRG23291220220213055 02/01/2023 SUBHAS 3132007114WL019182 SUBHAS 00468 UBIN0547395 426 426 Processed 19/01/2023 8045484040 SUBASH UNION BANK OF INDIA(508500)
SubTotal 62409 62409
403 GOSAIGANJ UP-32-007-009-001/24
(BAJGIHA) 		3132007000NRG23020120230215299 02/01/2023 RAJESH KUMAR 3132007WL019356 RAJESH KUMAR 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045483986 RAJESH KUMAR S/O MISHREE LAL UNION BANK OF INDIA(508500)
404 GOSAIGANJ UP-32-007-038-001/359
(HARDOIYA) 		3132007000NRG23020120230215313 02/01/2023 MOLAHE 3132007WL019357 MOLAHE 00468 UBIN0565946 1278 1278 Processed 19/01/2023 8045484062 MOLAHE SO BABU UNION BANK OF INDIA(508500)
405 GOSAIGANJ UP-32-007-038-001/421
(HARDOIYA) 		3132007000NRG23020120230215331 02/01/2023 AWADH RANI 3132007WL019358 AWADH RANI 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045483950 AWADH RANI WO MAHENDRA KUMAR UNION BANK OF INDIA(508500)
406 GOSAIGANJ UP-32-007-038-001/422
(HARDOIYA) 		3132007000NRG23020120230215332 02/01/2023 MAHENDRA KUMAR 3132007WL019358 MAHENDRA KUMAR 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045483953 MAHENDRA KUMAR SO DULAM UNION BANK OF INDIA(508500)
407 GOSAIGANJ UP-32-007-038-001/460
(HARDOIYA) 		3132007000NRG23020120230215334 02/01/2023 RAJA RAM 3132007WL019358 RAJA RAM 00468 UBIN0565946 852 852 Processed 19/01/2023 8045484065 RAJA RAM SO KALLU UNION BANK OF INDIA(508500)
408 GOSAIGANJ UP-32-007-038-001/467
(HARDOIYA) 		3132007000NRG23020120230215335 02/01/2023 VINOD 3132007WL019358 VINOD 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484032 VINOD SO NANHA UNION BANK OF INDIA(508500)
409 GOSAIGANJ UP-32-007-038-001/469
(HARDOIYA) 		3132007000NRG23020120230215336 02/01/2023 PRAMOD KUMAR 3132007WL019358 PRAMOD KUMAR 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484036 PRAMOD KUMAR UNION BANK OF INDIA(508500)
410 GOSAIGANJ UP-32-007-038-001/522
(HARDOIYA) 		3132007000NRG23020120230215314 02/01/2023 RAM SARAN 3132007WL019357 RAM SARAN 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484034 RAM SARAN SO RAM SAGAR UNION BANK OF INDIA(508500)
411 GOSAIGANJ UP-32-007-038-001/551
(HARDOIYA) 		3132007000NRG23020120230215316 02/01/2023 CHANDA 3132007WL019357 CHANDA 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484064 CHANDA WO MANOJ UNION BANK OF INDIA(508500)
412 GOSAIGANJ UP-32-007-038-001/553
(HARDOIYA) 		3132007000NRG23020120230215317 02/01/2023 SUKHRAM 3132007WL019357 SUKHRAM 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484035 SUKHRAM SO RAM GULAM UNION BANK OF INDIA(508500)
413 GOSAIGANJ UP-32-007-038-001/561
(HARDOIYA) 		3132007000NRG23020120230215337 02/01/2023 RAM KALI 3132007WL019358 RAM KALI 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484103 RAMKALI WO RAM PRAKASH UNION BANK OF INDIA(508500)
414 GOSAIGANJ UP-32-007-038-001/572
(HARDOIYA) 		3132007000NRG23020120230215339 02/01/2023 Ramkali 3132007WL019358 Ramkali 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484101 RAM KALI WO RAM NARAYAN UNION BANK OF INDIA(508500)
415 GOSAIGANJ UP-32-007-038-001/573
(HARDOIYA) 		3132007000NRG23281220220212488 02/01/2023 SAFIYA BANO 3132007WL019133 SAFIYA BANO 00468 UBIN0565946 213 213 Processed 19/01/2023 8045484041 SAFIYA BANO WO MOHAMMAD MAROOF UNION BANK OF INDIA(508500)
416 GOSAIGANJ UP-32-007-038-001/575
(HARDOIYA) 		3132007000NRG23020120230215340 02/01/2023 ANITA 3132007WL019358 ANITA 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484033 ANITA WO RAM KUMAR UNION BANK OF INDIA(508500)
417 GOSAIGANJ UP-32-007-038-001/592
(HARDOIYA) 		3132007000NRG23020120230215320 02/01/2023 RAMESH CHANDRA 3132007WL019357 RAMESH CHANDRA 00468 UBIN0565946 1491 1491 Processed 19/01/2023 8045484102 RAMESH CHANDRA SO MEVA LAL UNION BANK OF INDIA(508500)
418 GOSAIGANJ UP-32-007-038-001/94
(HARDOIYA) 		3132007000NRG23020120230215322 02/01/2023 RANI 3132007WL019357 RANI 00468 UBIN0565946 1278 1278 Processed 19/01/2023 8045484063 RANI WO RAJARAMA UNION BANK OF INDIA(508500)
419 GOSAIGANJ UP-32-007-038-001/98
(HARDOIYA) 		3132007000NRG23020120230215323 02/01/2023 MAYARAM 3132007WL019357 MAYARAM 00468 UBIN0565946 1278 1278 Processed 19/01/2023 8045484039 MAYA RAM S/O RAM NATH UNION BANK OF INDIA(508500)
SubTotal 22791 22791
420 GOSAIGANJ UP-32-007-014-001/39
(BARUWA) 		3132007014NRG23301220220213393 02/01/2023 MAHESH KUMAR 3132007014WL019210 MAHESH KUMAR 00650 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8045484144 MAHESH KUMAR S/O RAM ADHAR GRAMIN BANK OF ARYAVART(508509)
421 GOSAIGANJ UP-32-007-003-001/755
(ADAMPUR NAUBASTA) 		3132007000NRG23020120230215368 02/01/2023 Ramesh Kumar Rawat 3132007WL019360 Ramesh Kumar Rawat 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8045484143 RAMESH KUMAR RAWAT S/O SHIV PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2343 2343
Total 465405 465405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of Baroda BARB0GOSAIG GOSAIGANJ 5751
2 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of Baroda BARB0GOSAIG GOSAIGANJ, UP 25347
3 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of Baroda BARB0VJGOSA GOSAIGANJ 6177
4 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0006811 mohanlalganj 3621
5 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0006816 NAGRAM 2556
6 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0006820 SALEMPUR 30033
7 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0006823 KARORA 426
8 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0006844 MALHORE 7242
9 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0007532 GOSAIGANJ 27477
10 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Bank of India BKID0007547 Khujauli Chouraha 11076
11 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Indian Overseas Bank IOBA0003358 BAKKAS 2130
12 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Punjab National Bank PUNB0367500 AMETHI 34719
13 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Punjab National Bank PUNB0367500 dhaurahra 2343
14 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Punjab National Bank PUNB0733700 Gosaiganj 3195
15 GOSAIGANJ UP3132007_020123APB_FTO_1891366 State Bank of India SBIN0001475 GOSAIGANJ 28116
16 GOSAIGANJ UP3132007_020123APB_FTO_1891366 State Bank of India SBIN0001475 MOHARI KHURD 1278
17 GOSAIGANJ UP3132007_020123APB_FTO_1891366 State Bank of India SBIN0006060 MOHANLALGANJ 1278
18 GOSAIGANJ UP3132007_020123APB_FTO_1891366 State Bank of India SBIN0051127 GOSAINGANJ 1278
19 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UCO Bank UCBA0001259 BAKKAS 37914
20 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UCO Bank UCBA0001259 BAKKASH 2556
21 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UCO Bank UCBA0001259 GOSAIGANJ 6177
22 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UCO Bank UCBA0002515 GOSSAINGANJ 2556
23 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UCO Bank UCBA0002883 SHIVGARH 1278
24 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UNION BANK OF INDIA UBIN0541559 amethi 72846
25 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UNION BANK OF INDIA UBIN0543128 bahrauli 14697
26 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UNION BANK OF INDIA UBIN0543128 BEHRAULI 45795
27 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UNION BANK OF INDIA UBIN0547395 KEVALI 62409
28 GOSAIGANJ UP3132007_020123APB_FTO_1891366 UNION BANK OF INDIA UBIN0565946 HARDOEYA 22791
29 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Gramin Bank of Aryavart BKID0ARYAGB GOSAIGANJ 1278
30 GOSAIGANJ UP3132007_020123APB_FTO_1891366 Aryavart Bank BKID0ARYAGB GANGAGANJ 1065

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