|
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-32-007-017-001/107
(BEGARIYA MAU)
|
3132007000NRG23100620220035011
|
10/06/2022
|
dinesh
|
3132007WL003461
|
dinesh
|
00045
|
BARB0GOSAIG
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442981928
|
|
DINESH KUMAR S/O DEVI DEEN
|
BANK OF BARODA(606985)
|
|
2
|
GOSAIGANJ
|
UP-32-007-017-001/136
(BEGARIYA MAU)
|
3132007000NRG23100620220035101
|
10/06/2022
|
maharaja
|
3132007WL003467
|
maharaja
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981923
|
|
MISS MAHARAJA MAHARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSAIGANJ
|
UP-32-007-017-001/14
(BEGARIYA MAU)
|
3132007000NRG23100620220035102
|
10/06/2022
|
sumirta
|
3132007WL003467
|
sumirta
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981924
|
|
SUMIRTA WIFE JANGALI
|
BANK OF BARODA(606985)
|
|
4
|
GOSAIGANJ
|
UP-32-007-017-001/214
(BEGARIYA MAU)
|
3132007000NRG23100620220035105
|
10/06/2022
|
kalesha
|
3132007WL003467
|
kalesha
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981950
|
|
KAILASA WO KESHAN
|
BANK OF INDIA(508505)
|
|
5
|
GOSAIGANJ
|
UP-32-007-017-001/29
(BEGARIYA MAU)
|
3132007000NRG23100620220035012
|
10/06/2022
|
bharatram
|
3132007WL003461
|
bharatram
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981958
|
|
BHARAT RAM SO MAIKU LAL
|
BANK OF BARODA(606985)
|
|
6
|
GOSAIGANJ
|
UP-32-007-017-001/34
(BEGARIYA MAU)
|
3132007000NRG23100620220035014
|
10/06/2022
|
rammilan
|
3132007WL003461
|
rammilan
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981929
|
|
RAM MILAN SO GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
GOSAIGANJ
|
UP-32-007-017-001/82
(BEGARIYA MAU)
|
3132007000NRG23100620220035109
|
10/06/2022
|
URMILA DEVI
|
3132007WL003467
|
URMILA DEVI
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981960
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
GOSAIGANJ
|
UP-32-007-029-001/101
(FARIDPUR)
|
3132007000NRG23100620220035594
|
10/06/2022
|
SHEETAL
|
3132007WL003507
|
SHEETAL
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981917
|
|
SHEETAL S/O PURVI
|
BANK OF BARODA(606985)
|
|
9
|
GOSAIGANJ
|
UP-32-007-029-001/103
(FARIDPUR)
|
3132007000NRG23100620220035572
|
10/06/2022
|
MUNNILAL
|
3132007WL003504
|
MUNNILAL
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981918
|
|
MUNNILAL S/O RAM ASREAY
|
BANK OF BARODA(606985)
|
|
10
|
GOSAIGANJ
|
UP-32-007-029-001/159
(FARIDPUR)
|
3132007000NRG23100620220035573
|
10/06/2022
|
RAM GULAM
|
3132007WL003504
|
RAM GULAM
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981920
|
|
RAM GULAM SO LATE SHRI RAM
|
BANK OF BARODA(606985)
|
|
11
|
GOSAIGANJ
|
UP-32-007-029-001/194
(FARIDPUR)
|
3132007000NRG23100620220035595
|
10/06/2022
|
Nanhkau
|
3132007WL003507
|
Nanhkau
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981925
|
|
NANNKAU S/O MATAI
|
BANK OF BARODA(606985)
|
|
12
|
GOSAIGANJ
|
UP-32-007-029-001/225
(FARIDPUR)
|
3132007000NRG23100620220035596
|
10/06/2022
|
MANORAM
|
3132007WL003507
|
MANORAM
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981922
|
|
MANNU RAM S/O SHEETAL
|
BANK OF BARODA(606985)
|
|
13
|
GOSAIGANJ
|
UP-32-007-029-001/280
(FARIDPUR)
|
3132007000NRG23100620220035576
|
10/06/2022
|
JAGESHWAR
|
3132007WL003504
|
JAGESHWAR
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981951
|
|
JAGESHWAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
14
|
GOSAIGANJ
|
UP-32-007-029-001/3
(FARIDPUR)
|
3132007000NRG23100620220035577
|
10/06/2022
|
BHAIRO
|
3132007WL003504
|
BHAIRO
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981916
|
|
BHARO PRASAD S/O PURBEE
|
BANK OF BARODA(606985)
|
|
15
|
GOSAIGANJ
|
UP-32-007-029-001/349
(FARIDPUR)
|
3132007000NRG23100620220035578
|
10/06/2022
|
Rakesh
|
3132007WL003504
|
Rakesh
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981963
|
|
RAKESH KUMAR SO RAM NATH
|
BANK OF BARODA(606985)
|
|
16
|
GOSAIGANJ
|
UP-32-007-029-001/360
(FARIDPUR)
|
3132007000NRG23100620220035599
|
10/06/2022
|
FOOL MATI
|
3132007WL003507
|
FOOL MATI
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981953
|
|
FOOL MATI W/O CHIRANJU
|
BANK OF BARODA(606985)
|
|
17
|
GOSAIGANJ
|
UP-32-007-029-001/365
(FARIDPUR)
|
3132007000NRG23100620220035600
|
10/06/2022
|
SUNITA
|
3132007WL003507
|
SUNITA
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981954
|
|
SUNEETA WO RAM SAJIWAN
|
BANK OF BARODA(606985)
|
|
18
|
GOSAIGANJ
|
UP-32-007-029-001/399
(FARIDPUR)
|
3132007000NRG23100620220035579
|
10/06/2022
|
naumi lal
|
3132007WL003504
|
naumi lal
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981962
|
|
NAUMI LAL SO KALLU
|
BANK OF BARODA(606985)
|
|
19
|
GOSAIGANJ
|
UP-32-007-029-001/404
(FARIDPUR)
|
3132007000NRG23100620220035602
|
10/06/2022
|
Jagroop
|
3132007WL003507
|
Jagroop
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981964
|
|
JAGROOP SO SITA RAM
|
BANK OF BARODA(606985)
|
|
20
|
GOSAIGANJ
|
UP-32-007-029-001/405
(FARIDPUR)
|
3132007000NRG23100620220035603
|
10/06/2022
|
MANSHA RAM
|
3132007WL003507
|
MANSHA RAM
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981965
|
|
MANSHA RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
21
|
GOSAIGANJ
|
UP-32-007-029-001/411
(FARIDPUR)
|
3132007000NRG23100620220035580
|
10/06/2022
|
gulaba
|
3132007WL003504
|
gulaba
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981959
|
|
GULABA WO MANNU RAM
|
BANK OF BARODA(606985)
|
|
22
|
GOSAIGANJ
|
UP-32-007-029-001/90
(FARIDPUR)
|
3132007000NRG23100620220035583
|
10/06/2022
|
JAGMOHAN
|
3132007WL003504
|
JAGMOHAN
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981947
|
|
JAGMOHAN S/O MOLHEY
|
BANK OF BARODA(606985)
|
|
23
|
GOSAIGANJ
|
UP-32-007-029-001/93
(FARIDPUR)
|
3132007000NRG23100620220035584
|
10/06/2022
|
MEDILAL
|
3132007WL003504
|
MEDILAL
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981919
|
|
MARILAL S/O PRRANMASI
|
BANK OF BARODA(606985)
|
|
24
|
GOSAIGANJ
|
UP-32-007-046-001/107
(JAHANGIR PUR)
|
3132007000NRG23100620220035162
|
10/06/2022
|
geeta
|
3132007WL003473
|
geeta
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981943
|
|
GEETA WO KALLU
|
BANK OF BARODA(606985)
|
|
25
|
GOSAIGANJ
|
UP-32-007-046-001/108
(JAHANGIR PUR)
|
3132007000NRG23100620220035163
|
10/06/2022
|
Durjan
|
3132007WL003473
|
Durjan
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981931
|
|
DERJAN S/O BHOGNATH
|
BANK OF BARODA(606985)
|
|
26
|
GOSAIGANJ
|
UP-32-007-046-001/11
(JAHANGIR PUR)
|
3132007000NRG23100620220035164
|
10/06/2022
|
RAM MILAN
|
3132007WL003473
|
RAM MILAN
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981940
|
|
RAM MILAN SO KALLU
|
BANK OF BARODA(606985)
|
|
27
|
GOSAIGANJ
|
UP-32-007-046-001/113
(JAHANGIR PUR)
|
3132007000NRG23100620220035165
|
10/06/2022
|
Usha
|
3132007WL003473
|
Usha
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981961
|
|
MRS USHA WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSAIGANJ
|
UP-32-007-046-001/119
(JAHANGIR PUR)
|
3132007000NRG23100620220035166
|
10/06/2022
|
SHIVE SHANKAR
|
3132007WL003473
|
SHIVE SHANKAR
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981945
|
|
SHIV SHANKAR S O SARVAJEET
|
BANK OF BARODA(606985)
|
|
29
|
GOSAIGANJ
|
UP-32-007-046-001/124
(JAHANGIR PUR)
|
3132007000NRG23100620220035167
|
10/06/2022
|
LALLAN
|
3132007WL003473
|
LALLAN
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981932
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSAIGANJ
|
UP-32-007-046-001/125
(JAHANGIR PUR)
|
3132007000NRG23100620220035168
|
10/06/2022
|
RAMAWATI
|
3132007WL003473
|
RAMAWATI
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981952
|
|
RAMAWATI WO SUKAI
|
BANK OF BARODA(606985)
|
|
31
|
GOSAIGANJ
|
UP-32-007-046-001/160
(JAHANGIR PUR)
|
3132007000NRG23100620220035170
|
10/06/2022
|
Subhash
|
3132007WL003473
|
Subhash
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981938
|
|
SUBHASH CHAND SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
32
|
GOSAIGANJ
|
UP-32-007-046-001/162
(JAHANGIR PUR)
|
3132007000NRG23100620220035171
|
10/06/2022
|
jagjeewan
|
3132007WL003473
|
jagjeewan
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981935
|
|
JAGJEEVAN SO KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
33
|
GOSAIGANJ
|
UP-32-007-046-001/166
(JAHANGIR PUR)
|
3132007000NRG23100620220035172
|
10/06/2022
|
RAM BARAN
|
3132007WL003473
|
RAM BARAN
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981941
|
|
RAM BARAN SO SUNDER LAL
|
BANK OF BARODA(606985)
|
|
34
|
GOSAIGANJ
|
UP-32-007-046-001/17
(JAHANGIR PUR)
|
3132007000NRG23100620220035173
|
10/06/2022
|
Santosh
|
3132007WL003473
|
Santosh
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981933
|
|
SANTOSH SO MANGAL
|
BANK OF BARODA(606985)
|
|
35
|
GOSAIGANJ
|
UP-32-007-046-001/197
(JAHANGIR PUR)
|
3132007000NRG23100620220035174
|
10/06/2022
|
Vinod kumar
|
3132007WL003473
|
Vinod kumar
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981939
|
|
VINOD KUMAR SO JODHA
|
BANK OF BARODA(606985)
|
|
36
|
GOSAIGANJ
|
UP-32-007-046-001/21
(JAHANGIR PUR)
|
3132007000NRG23100620220035175
|
10/06/2022
|
pyare lal
|
3132007WL003473
|
pyare lal
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981930
|
|
PYREA LAL SO BHOLA
|
BANK OF BARODA(606985)
|
|
37
|
GOSAIGANJ
|
UP-32-007-046-001/222
(JAHANGIR PUR)
|
3132007000NRG23100620220035176
|
10/06/2022
|
MANIRAM
|
3132007WL003473
|
MANIRAM
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981942
|
|
MANI RAM SO CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
38
|
GOSAIGANJ
|
UP-32-007-046-001/227
(JAHANGIR PUR)
|
3132007000NRG23100620220035177
|
10/06/2022
|
Ram Naresh
|
3132007WL003473
|
Ram Naresh
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981948
|
|
RAM NARESH SO SANTE
|
BANK OF BARODA(606985)
|
|
39
|
GOSAIGANJ
|
UP-32-007-046-001/228
(JAHANGIR PUR)
|
3132007000NRG23100620220035178
|
10/06/2022
|
BHARAT
|
3132007WL003473
|
BHARAT
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981969
|
|
BHARAT SO KALIKA PRASAD
|
BANK OF BARODA(606985)
|
|
40
|
GOSAIGANJ
|
UP-32-007-046-001/236
(JAHANGIR PUR)
|
3132007000NRG23100620220035179
|
10/06/2022
|
Kamala devi
|
3132007WL003473
|
Kamala devi
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981957
|
|
KAMLA DEVI WO RAM KUMARE
|
BANK OF BARODA(606985)
|
|
41
|
GOSAIGANJ
|
UP-32-007-046-001/261
(JAHANGIR PUR)
|
3132007000NRG23100620220035180
|
10/06/2022
|
ramlali
|
3132007WL003473
|
ramlali
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981955
|
|
RAMLALI W/O AJAY SINGH
|
BANK OF BARODA(606985)
|
|
42
|
GOSAIGANJ
|
UP-32-007-046-001/281
(JAHANGIR PUR)
|
3132007000NRG23100620220035181
|
10/06/2022
|
Mithlesh kumari
|
3132007WL003473
|
Mithlesh kumari
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981956
|
|
MITHLESH KUMARI WO SUBHASH CHAND
|
BANK OF BARODA(606985)
|
|
43
|
GOSAIGANJ
|
UP-32-007-046-001/282
(JAHANGIR PUR)
|
3132007000NRG23100620220035182
|
10/06/2022
|
vinod kumar
|
3132007WL003473
|
vinod kumar
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981949
|
|
VINOD KUMAR S/O BANWARI LAL
|
BANK OF BARODA(606985)
|
|
44
|
GOSAIGANJ
|
UP-32-007-046-001/363
(JAHANGIR PUR)
|
3132007000NRG23100620220035183
|
10/06/2022
|
DHIRAJA
|
3132007WL003473
|
DHIRAJA
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981968
|
|
DHIRAJA WO HARIMOHAN
|
BANK OF BARODA(606985)
|
|
45
|
GOSAIGANJ
|
UP-32-007-046-001/41
(JAHANGIR PUR)
|
3132007000NRG23100620220035186
|
10/06/2022
|
AGONOO
|
3132007WL003473
|
AGONOO
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981946
|
|
ANGANU SO MAHADEO
|
BANK OF BARODA(606985)
|
|
46
|
GOSAIGANJ
|
UP-32-007-046-001/46
(JAHANGIR PUR)
|
3132007000NRG23100620220035187
|
10/06/2022
|
RAJENDR
|
3132007WL003473
|
RAJENDR
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981934
|
|
RAJENDERLAL SO BIHARI
|
BANK OF BARODA(606985)
|
|
47
|
GOSAIGANJ
|
UP-32-007-046-001/49
(JAHANGIR PUR)
|
3132007000NRG23100620220035188
|
10/06/2022
|
NANHKAU
|
3132007WL003473
|
NANHKAU
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981936
|
|
NANNKAU SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
48
|
GOSAIGANJ
|
UP-32-007-046-001/55
(JAHANGIR PUR)
|
3132007000NRG23100620220035189
|
10/06/2022
|
VISESHAR
|
3132007WL003473
|
VISESHAR
|
00045
|
BARB0GOSAIG
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981937
|
|
VISHOSAR S/O SUNDER LAL
|
BANK OF BARODA(606985)
|
|
49
|
GOSAIGANJ
|
UP-32-007-046-001/64
(JAHANGIR PUR)
|
3132007000NRG23100620220035191
|
10/06/2022
|
KAMLA DEVI
|
3132007WL003473
|
KAMLA DEVI
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981967
|
|
KAMLA DEVI WO MATADEEN
|
BANK OF BARODA(606985)
|
|
50
|
GOSAIGANJ
|
UP-32-007-046-001/98
(JAHANGIR PUR)
|
3132007000NRG23100620220035192
|
10/06/2022
|
chedana
|
3132007WL003473
|
chedana
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981944
|
|
CHHEDANA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
51
|
GOSAIGANJ
|
UP-32-007-066-001/132
(MEESA)
|
3132007000NRG23100620220035559
|
10/06/2022
|
ram kishor
|
3132007WL003501
|
ram kishor
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981921
|
|
RAM KISHORE S/O GURU DEEN
|
BANK OF BARODA(606985)
|
|
52
|
GOSAIGANJ
|
UP-32-007-084-001/156
(RASOOLPUR)
|
3132007000NRG23100620220035515
|
10/06/2022
|
NAUSAD ALI
|
3132007WL003499
|
NAUSAD ALI
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981927
|
|
NAUSHAD ALI S/O ABDULRASHEED
|
BANK OF BARODA(606985)
|
|
53
|
GOSAIGANJ
|
UP-32-007-084-001/211
(RASOOLPUR)
|
3132007000NRG23100620220035517
|
10/06/2022
|
Ram kali
|
3132007WL003499
|
Ram kali
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981966
|
|
RAM KALI WO LATE RAJA RAM
|
BANK OF BARODA(606985)
|
|
54
|
GOSAIGANJ
|
UP-32-007-084-001/36
(RASOOLPUR)
|
3132007000NRG23100620220035526
|
10/06/2022
|
GIRJA DEVI
|
3132007WL003499
|
GIRJA DEVI
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981915
|
|
GIRJA DEVI WO RAM SHANKER
|
BANK OF BARODA(606985)
|
|
55
|
GOSAIGANJ
|
UP-32-007-084-001/49
(RASOOLPUR)
|
3132007000NRG23100620220035532
|
10/06/2022
|
ASGAR ALI
|
3132007WL003499
|
ASGAR ALI
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981926
|
|
ASGAR ALI SO KHALEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
56
|
GOSAIGANJ
|
UP-32-007-061-001/393
(MAHLAULI)
|
3132007000NRG23100620220035553
|
10/06/2022
|
SUNEET KUMAR
|
3132007WL003501
|
SUNEET KUMAR
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981880
|
|
SUNEET KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
GOSAIGANJ
|
UP-32-007-100-001/110
(SEMNA PUR)
|
3132007000NRG23100620220035246
|
10/06/2022
|
RAJ KUMARI
|
3132007WL003479
|
RAJ KUMARI
|
00045
|
BARB0VJGOSA
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442982063
|
|
RAJKUMARI W/O PALTU
|
BANK OF BARODA(606985)
|
|
58
|
GOSAIGANJ
|
UP-32-007-100-001/49
(SEMNA PUR)
|
3132007000NRG23100620220035254
|
10/06/2022
|
Anoop Kumar
|
3132007WL003479
|
Anoop Kumar
|
00045
|
BARB0VJGOSA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982062
|
|
ANOOP KUMAR SO RAM GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
GOSAIGANJ
|
UP-32-007-101-001/142
(DEI TEEKAR)
|
3132007000NRG23100620220035328
|
10/06/2022
|
Ramavdh
|
3132007WL003487
|
Ramavdh
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982067
|
|
RAM AVADH
|
CANARA BANK(508532)
|
|
60
|
GOSAIGANJ
|
UP-32-007-101-001/162
(DEI TEEKAR)
|
3132007000NRG23100620220035332
|
10/06/2022
|
Jalamawati
|
3132007WL003487
|
Jalamawati
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982065
|
|
JALMAWATI
|
BANK OF INDIA(508505)
|
|
61
|
GOSAIGANJ
|
UP-32-007-101-001/166
(DEI TEEKAR)
|
3132007000NRG23100620220035333
|
10/06/2022
|
rani devi
|
3132007WL003487
|
rani devi
|
00048
|
BKID0006811
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442982066
|
|
RANI DEVI WO SUKH LAL
|
BANK OF INDIA(508505)
|
|
62
|
GOSAIGANJ
|
UP-32-007-101-001/194
(DEI TEEKAR)
|
3132007000NRG23100620220035352
|
10/06/2022
|
ramsagar
|
3132007WL003488
|
ramsagar
|
00048
|
BKID0006811
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981879
|
|
RAMSAGAR S/O GHURAI
|
BANK OF INDIA(508505)
|
|
63
|
GOSAIGANJ
|
UP-32-007-101-001/196
(DEI TEEKAR)
|
3132007000NRG23100620220035335
|
10/06/2022
|
Santram
|
3132007WL003487
|
Santram
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982068
|
|
SANTRAM S/O CHHEDA
|
BANK OF BARODA(606985)
|
|
64
|
GOSAIGANJ
|
UP-32-007-101-001/27
(SEMRA PRIT PUR)
|
3132007000NRG23100620220035359
|
10/06/2022
|
ramkishor
|
3132007WL003489
|
ramkishor
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982064
|
|
RAM KISHOR S/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
65
|
GOSAIGANJ
|
UP-32-007-101-001/285
(SEMRA PRIT PUR)
|
3132007000NRG23100620220035360
|
10/06/2022
|
NIRMAL
|
3132007WL003489
|
NIRMAL
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981878
|
|
NIRMAL S/O BHAGWANDEEN
|
BANK OF INDIA(508505)
|
|
66
|
GOSAIGANJ
|
UP-32-007-101-001/396
(DEI TEEKAR)
|
3132007000NRG23100620220035344
|
10/06/2022
|
SARVESH KUMARI
|
3132007WL003487
|
SARVESH KUMARI
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982069
|
|
SARVESH KUMARI W/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
67
|
GOSAIGANJ
|
UP-32-007-048-001/10
(JAUKHANDI)
|
3132007000NRG23100620220035604
|
10/06/2022
|
riyazuddeen
|
3132007WL003508
|
riyazuddeen
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982073
|
|
RIYAJUDDIN S/O CHHINKU
|
BANK OF INDIA(508505)
|
|
68
|
GOSAIGANJ
|
UP-32-007-048-001/147
(JAUKHANDI)
|
3132007000NRG23100620220035605
|
10/06/2022
|
munni lal
|
3132007WL003508
|
munni lal
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981876
|
|
MUNNILAL S/O BHAGWANT
|
BANK OF INDIA(508505)
|
|
69
|
GOSAIGANJ
|
UP-32-007-048-001/20
(JAUKHANDI)
|
3132007000NRG23100620220035606
|
10/06/2022
|
kISHUN PAL
|
3132007WL003508
|
kISHUN PAL
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981877
|
|
KISHUN PAL S/O SUNDERLAL
|
BANK OF INDIA(508505)
|
|
70
|
GOSAIGANJ
|
UP-32-007-048-001/290
(JAUKHANDI)
|
3132007000NRG23100620220035607
|
10/06/2022
|
RAM SHANKAR
|
3132007WL003508
|
RAM SHANKAR
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981865
|
|
RAM SHANKAR SO MAKKA
|
BANK OF INDIA(508505)
|
|
71
|
GOSAIGANJ
|
UP-32-007-048-001/311
(JAUKHANDI)
|
3132007000NRG23100620220035608
|
10/06/2022
|
Matiram
|
3132007WL003508
|
Matiram
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981862
|
|
MATIRAM SO KESHARI
|
BANK OF INDIA(508505)
|
|
72
|
GOSAIGANJ
|
UP-32-007-048-001/354
(JAUKHANDI)
|
3132007000NRG23100620220035610
|
10/06/2022
|
PARIDIN
|
3132007WL003508
|
PARIDIN
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981864
|
|
PARIDEEN SO SURJU
|
BANK OF INDIA(508505)
|
|
73
|
GOSAIGANJ
|
UP-32-007-048-001/372
(JAUKHANDI)
|
3132007000NRG23100620220035614
|
10/06/2022
|
parwati
|
3132007WL003508
|
parwati
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982075
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
74
|
GOSAIGANJ
|
UP-32-007-048-001/373
(JAUKHANDI)
|
3132007000NRG23100620220035615
|
10/06/2022
|
RAM KALI
|
3132007WL003508
|
RAM KALI
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981875
|
|
RAM KALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOSAIGANJ
|
UP-32-007-048-001/490
(JAUKHANDI)
|
3132007000NRG23100620220035618
|
10/06/2022
|
KESHANA DEVI
|
3132007WL003508
|
KESHANA DEVI
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982071
|
|
KESHANA DEVI W/O MR. KESHAN
|
BANK OF INDIA(508505)
|
|
76
|
GOSAIGANJ
|
UP-32-007-048-001/64
(JAUKHANDI)
|
3132007000NRG23100620220035623
|
10/06/2022
|
suman lata
|
3132007WL003508
|
suman lata
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982074
|
|
SUMANLATA
|
BANK OF INDIA(508505)
|
|
77
|
GOSAIGANJ
|
UP-32-007-048-001/7
(JAUKHANDI)
|
3132007000NRG23100620220035624
|
10/06/2022
|
Ramsagar
|
3132007WL003508
|
Ramsagar
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981859
|
|
RAMSAGAR SO RAMASREY
|
BANK OF INDIA(508505)
|
|
78
|
GOSAIGANJ
|
UP-32-007-048-001/90
(JAUKHANDI)
|
3132007000NRG23100620220035626
|
10/06/2022
|
suman
|
3132007WL003508
|
suman
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981863
|
|
SUMAN WO KALLU
|
BANK OF INDIA(508505)
|
|
79
|
GOSAIGANJ
|
UP-32-007-069-001/11
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035367
|
10/06/2022
|
AKBAR ALI
|
3132007WL003490
|
AKBAR ALI
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982077
|
|
AKBAR ALI S/O LATE SRI SADIQ ALI
|
BANK OF INDIA(508505)
|
|
80
|
GOSAIGANJ
|
UP-32-007-069-001/181
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035372
|
10/06/2022
|
Rameswari
|
3132007WL003490
|
Rameswari
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981856
|
|
RAMESHWRI W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
81
|
GOSAIGANJ
|
UP-32-007-069-001/209
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035376
|
10/06/2022
|
hareekesh
|
3132007WL003490
|
hareekesh
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981860
|
|
HARIKESH SO BACHCHABABU
|
BANK OF INDIA(508505)
|
|
82
|
GOSAIGANJ
|
UP-32-007-069-001/233
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035377
|
10/06/2022
|
ibraar
|
3132007WL003490
|
ibraar
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981866
|
|
MO IBRAR SO MOHARRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOSAIGANJ
|
UP-32-007-069-001/271
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035379
|
10/06/2022
|
rajrani
|
3132007WL003490
|
rajrani
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982070
|
|
RAJRANI W/O LATE RAJU
|
BANK OF INDIA(508505)
|
|
84
|
GOSAIGANJ
|
UP-32-007-069-001/281
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035380
|
10/06/2022
|
ram ashish
|
3132007WL003490
|
ram ashish
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982076
|
|
RAM ASHISH S/O LATE SRI CHAND BALI RAWA
|
BANK OF INDIA(508505)
|
|
85
|
GOSAIGANJ
|
UP-32-007-069-001/289
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035381
|
10/06/2022
|
Gudiya
|
3132007WL003490
|
Gudiya
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981857
|
|
GUDIYA W/O SEWAK RAM
|
BANK OF INDIA(508505)
|
|
86
|
GOSAIGANJ
|
UP-32-007-069-001/307
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035383
|
10/06/2022
|
Prem lata
|
3132007WL003490
|
Prem lata
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981858
|
|
PREM LATA WO LATE RAM MILAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOSAIGANJ
|
UP-32-007-069-001/47
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035397
|
10/06/2022
|
ASD ALI
|
3132007WL003490
|
ASD ALI
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981861
|
|
ASAD ALI SO AJMATALI
|
BANK OF INDIA(508505)
|
|
88
|
GOSAIGANJ
|
UP-32-007-069-001/57
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035398
|
10/06/2022
|
umesh chandra
|
3132007WL003490
|
umesh chandra
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981874
|
|
UMESH CHANDRA S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOSAIGANJ
|
UP-32-007-069-001/73
(MOHAMADPUR GHARI)
|
3132007000NRG23100620220035402
|
10/06/2022
|
bholaparsad
|
3132007WL003490
|
bholaparsad
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982072
|
|
BHOLA PRASAD S/O NATHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
90
|
GOSAIGANJ
|
UP-32-007-010-001/181
(BAJUPUR)
|
3132007000NRG23100620220035158
|
10/06/2022
|
MAYA DEVI
|
3132007WL003472
|
MAYA DEVI
|
00048
|
BKID0007532
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981869
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
91
|
GOSAIGANJ
|
UP-32-007-017-001/118
(BEGARIYA MAU)
|
3132007000NRG23100620220035097
|
10/06/2022
|
Shyama Devi
|
3132007WL003467
|
Shyama Devi
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981872
|
|
SHYAMA DEVI WO SAHAJ RAM
|
BANK OF BARODA(606985)
|
|
92
|
GOSAIGANJ
|
UP-32-007-029-001/193
(FARIDPUR)
|
3132007000NRG23100620220035574
|
10/06/2022
|
SURENDRA KUMAR
|
3132007WL003504
|
SURENDRA KUMAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981868
|
|
SURENDRA KUMAR SO CHIRANJU LAL
|
BANK OF INDIA(508505)
|
|
93
|
GOSAIGANJ
|
UP-32-007-029-001/264
(FARIDPUR)
|
3132007000NRG23100620220035597
|
10/06/2022
|
RAM SAJIVAN
|
3132007WL003507
|
RAM SAJIVAN
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981871
|
|
RAM SAJIVAN
|
BANK OF INDIA(508505)
|
|
94
|
GOSAIGANJ
|
UP-32-007-061-001/18
(MAHLAULI)
|
3132007000NRG23100620220035547
|
10/06/2022
|
JANKI
|
3132007WL003501
|
JANKI
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981867
|
|
JANKI WO BABULAL
|
BANK OF INDIA(508505)
|
|
95
|
GOSAIGANJ
|
UP-32-007-061-001/35
(MAHLAULI)
|
3132007000NRG23100620220035551
|
10/06/2022
|
SUNEETA
|
3132007WL003501
|
SUNEETA
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981873
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
96
|
GOSAIGANJ
|
UP-32-007-084-001/83.
(RASOOLPUR)
|
3132007000NRG23100620220035533
|
10/06/2022
|
SULEMAN
|
3132007WL003499
|
SULEMAN
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981870
|
|
SULEMAN .
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
97
|
GOSAIGANJ
|
UP-32-007-061-001/107
(MAHLAULI)
|
3132007000NRG23100620220035545
|
10/06/2022
|
SANGEETA
|
3132007WL003501
|
SANGEETA
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982006
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOSAIGANJ
|
UP-32-007-061-001/208
(MAHLAULI)
|
3132007000NRG23100620220035548
|
10/06/2022
|
VISHWANATH SINGH
|
3132007WL003501
|
VISHWANATH SINGH
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981910
|
|
MR VISHWA NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOSAIGANJ
|
UP-32-007-061-001/30
(MAHLAULI)
|
3132007000NRG23100620220035549
|
10/06/2022
|
shashi
|
3132007WL003501
|
shashi
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981972
|
|
MRS SHASHI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOSAIGANJ
|
UP-32-007-061-001/34
(MAHLAULI)
|
3132007000NRG23100620220035550
|
10/06/2022
|
SHRIMATI
|
3132007WL003501
|
SHRIMATI
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981973
|
|
MRS SRI MATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOSAIGANJ
|
UP-32-007-061-001/49
(MAHLAULI)
|
3132007000NRG23100620220035555
|
10/06/2022
|
PIYARA
|
3132007WL003501
|
PIYARA
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981909
|
|
MR PIYARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOSAIGANJ
|
UP-32-007-061-001/5
(MAHLAULI)
|
3132007000NRG23100620220035556
|
10/06/2022
|
sarojkumari
|
3132007WL003501
|
sarojkumari
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442981971
|
|
MRS SAROJ KUMARI WO GUDDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOSAIGANJ
|
UP-32-007-063-001/66
(MANGHAUVA)
|
3132007000NRG23100620220035115
|
10/06/2022
|
MANGAL
|
3132007WL003468
|
MANGAL
|
00415
|
SBIN0001475
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442981912
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOSAIGANJ
|
UP-32-007-100-001/113
(SEMNA PUR)
|
3132007000NRG23100620220035247
|
10/06/2022
|
DINESH KUMAR
|
3132007WL003479
|
DINESH KUMAR
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981913
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOSAIGANJ
|
UP-32-007-100-001/145
(SEMNA PUR)
|
3132007000NRG23100620220035249
|
10/06/2022
|
virendra kumar
|
3132007WL003479
|
virendra kumar
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981914
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOSAIGANJ
|
UP-32-007-100-001/150
(SEMNA PUR)
|
3132007000NRG23100620220035250
|
10/06/2022
|
SHYAMU
|
3132007WL003479
|
SHYAMU
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982005
|
|
SHYAMU W/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
GOSAIGANJ
|
UP-32-007-100-001/49
(SEMNA PUR)
|
3132007000NRG23100620220035253
|
10/06/2022
|
Ram harish
|
3132007WL003479
|
Ram harish
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981911
|
|
MR RAM HARISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOSAIGANJ
|
UP-32-007-100-001/53
(SEMNA PUR)
|
3132007000NRG23100620220035255
|
10/06/2022
|
MANGAL
|
3132007WL003479
|
MANGAL
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981970
|
|
MANGAL S/O LEKHAI
|
BANK OF BARODA(606985)
|
|
109
|
GOSAIGANJ
|
UP-32-007-100-001/90
(SEMNA PUR)
|
3132007000NRG23100620220035256
|
10/06/2022
|
jageshwari
|
3132007WL003479
|
jageshwari
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981908
|
|
MRS JAGESHWARI JAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
110
|
GOSAIGANJ
|
UP-32-007-010-001/327
(BAJUPUR)
|
3132007000NRG23100620220035159
|
10/06/2022
|
SUMAN
|
3132007WL003472
|
SUMAN
|
00462
|
UCBA0001259
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981905
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
111
|
GOSAIGANJ
|
UP-32-007-010-001/53
(BAJUPUR)
|
3132007000NRG23100620220035160
|
10/06/2022
|
SANTOSH KUMAR
|
3132007WL003472
|
SANTOSH KUMAR
|
00462
|
UCBA0001259
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981886
|
|
SANTOSHKUMAR S/O BULLU
|
UCO BANK(607066)
|
|
112
|
GOSAIGANJ
|
UP-32-007-010-001/60
(BAJUPUR)
|
3132007000NRG23100620220035161
|
10/06/2022
|
MANSHARAM
|
3132007WL003472
|
MANSHARAM
|
00462
|
UCBA0001259
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981885
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
113
|
GOSAIGANJ
|
UP-32-007-012-001/124
(BAKKAS)
|
3132007000NRG23100620220035650
|
10/06/2022
|
NIRMALA
|
3132007WL003511
|
NIRMALA
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981897
|
|
NIRMALA W/O JAGDISH
|
UCO BANK(607066)
|
|
114
|
GOSAIGANJ
|
UP-32-007-012-001/127
(BAKKAS)
|
3132007000NRG23100620220035651
|
10/06/2022
|
NANHA
|
3132007WL003511
|
NANHA
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981896
|
|
NANHA
|
UCO BANK(607066)
|
|
115
|
GOSAIGANJ
|
UP-32-007-012-001/17
(BAKKAS)
|
3132007000NRG23100620220035652
|
10/06/2022
|
Kamlesh Kumari
|
3132007WL003511
|
Kamlesh Kumari
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982009
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
116
|
GOSAIGANJ
|
UP-32-007-012-001/19
(BAKKAS)
|
3132007000NRG23100620220035653
|
10/06/2022
|
Urmila
|
3132007WL003511
|
Urmila
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981892
|
|
URMILA W/O BANWARI LAL
|
BANK OF BARODA(606985)
|
|
117
|
GOSAIGANJ
|
UP-32-007-012-001/219
(BAKKAS)
|
3132007000NRG23100620220035654
|
10/06/2022
|
BECHA LAL
|
3132007WL003511
|
BECHA LAL
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981891
|
|
BEECHALAL S/O PUTTI
|
UCO BANK(607066)
|
|
118
|
GOSAIGANJ
|
UP-32-007-012-001/26
(BAKKAS)
|
3132007000NRG23100620220035655
|
10/06/2022
|
Purushottam
|
3132007WL003511
|
Purushottam
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982019
|
|
PUROSHATAM S/O DHANIRAM
|
UCO BANK(607066)
|
|
119
|
GOSAIGANJ
|
UP-32-007-012-001/329
(BAKKAS)
|
3132007000NRG23100620220035657
|
10/06/2022
|
Chandrakali
|
3132007WL003511
|
Chandrakali
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981904
|
|
Chandr Kali
|
BANK OF BARODA(606985)
|
|
120
|
GOSAIGANJ
|
UP-32-007-012-001/353
(BAKKAS)
|
3132007000NRG23100620220035658
|
10/06/2022
|
KAMLESHA
|
3132007WL003511
|
KAMLESHA
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982011
|
|
KAMLESHA W/OLATE AMBER
|
UCO BANK(607066)
|
|
121
|
GOSAIGANJ
|
UP-32-007-012-001/40
(BAKKAS)
|
3132007000NRG23100620220035662
|
10/06/2022
|
ram kumar
|
3132007WL003511
|
ram kumar
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981890
|
|
RAMKUMAR S/O PUTTILAL
|
UCO BANK(607066)
|
|
122
|
GOSAIGANJ
|
UP-32-007-012-001/447
(BAKKAS)
|
3132007000NRG23100620220035664
|
10/06/2022
|
REKHA
|
3132007WL003511
|
REKHA
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981907
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
GOSAIGANJ
|
UP-32-007-012-001/45
(BAKKAS)
|
3132007000NRG23100620220035665
|
10/06/2022
|
TARAWATI
|
3132007WL003511
|
TARAWATI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982015
|
|
TARAWATI W/O RAMKUMAR
|
UCO BANK(607066)
|
|
124
|
GOSAIGANJ
|
UP-32-007-012-001/488
(BAKKAS)
|
3132007000NRG23100620220035667
|
10/06/2022
|
LAXMI DEVI
|
3132007WL003511
|
LAXMI DEVI
|
00462
|
UCBA0001259
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442982008
|
|
LAXMI DEVI W/O DHAARAMRAJ
|
UCO BANK(607066)
|
|
125
|
GOSAIGANJ
|
UP-32-007-024-001/100
(MALOOKPUR)
|
3132007000NRG23100620220035680
|
10/06/2022
|
mamta
|
3132007WL003513
|
mamta
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981889
|
|
MAMTA W/O MANIRAM
|
UCO BANK(607066)
|
|
126
|
GOSAIGANJ
|
UP-32-007-024-001/112
(MALOOKPUR)
|
3132007000NRG23100620220035682
|
10/06/2022
|
SHRI MATI
|
3132007WL003513
|
SHRI MATI
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981903
|
|
SHRIMATI W/O RAM SUMIRAN
|
UCO BANK(607066)
|
|
127
|
GOSAIGANJ
|
UP-32-007-024-001/128
(MALOOKPUR)
|
3132007000NRG23100620220035684
|
10/06/2022
|
GUDIYA
|
3132007WL003513
|
GUDIYA
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981888
|
|
GUDIYA WO RAM KHELAVAN
|
BANK OF BARODA(606985)
|
|
128
|
GOSAIGANJ
|
UP-32-007-024-001/144
(MALOOKPUR)
|
3132007000NRG23100620220035685
|
10/06/2022
|
Ram pal
|
3132007WL003513
|
Ram pal
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981900
|
|
RAM PAL S/O KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
GOSAIGANJ
|
UP-32-007-024-001/240
(MALOOKPUR)
|
3132007000NRG23100620220035687
|
10/06/2022
|
santosh kumar
|
3132007WL003513
|
santosh kumar
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982014
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
GOSAIGANJ
|
UP-32-007-024-001/284
(MALOOKPUR)
|
3132007000NRG23100620220035688
|
10/06/2022
|
RAJENDAR
|
3132007WL003513
|
RAJENDAR
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981898
|
|
RAJENDAR S/O RAM CHANDER
|
UCO BANK(607066)
|
|
131
|
GOSAIGANJ
|
UP-32-007-024-001/38
(MALOOKPUR)
|
3132007000NRG23100620220035689
|
10/06/2022
|
jagdai
|
3132007WL003513
|
jagdai
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981906
|
|
JAGDEI
|
UCO BANK(607066)
|
|
132
|
GOSAIGANJ
|
UP-32-007-024-001/44
(MALOOKPUR)
|
3132007000NRG23100620220035690
|
10/06/2022
|
CHADaNA
|
3132007WL003513
|
CHADaNA
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981887
|
|
CHHEDANA W/O CHHAHGA
|
UCO BANK(607066)
|
|
133
|
GOSAIGANJ
|
UP-32-007-027-001/11
(DULAR MAU)
|
3132007000NRG23100620220035489
|
10/06/2022
|
RAJARAM
|
3132007WL003497
|
RAJARAM
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982013
|
|
RAJARAM S/O DUJAL
|
UCO BANK(607066)
|
|
134
|
GOSAIGANJ
|
UP-32-007-027-001/182
(DULAR MAU)
|
3132007000NRG23100620220035490
|
10/06/2022
|
KANHAIYA LAL
|
3132007WL003497
|
KANHAIYA LAL
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982017
|
|
KANHAIYA LAL S/O-CHHOTE LAL
|
UCO BANK(607066)
|
|
135
|
GOSAIGANJ
|
UP-32-007-027-001/189
(DULAR MAU)
|
3132007000NRG23100620220035491
|
10/06/2022
|
NARAYAN DEI
|
3132007WL003497
|
NARAYAN DEI
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981899
|
|
NARAYAN DEI W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
136
|
GOSAIGANJ
|
UP-32-007-027-001/22
(DULAR MAU)
|
3132007000NRG23100620220035495
|
10/06/2022
|
ram chandra
|
3132007WL003497
|
ram chandra
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982018
|
|
RAMCHANDER S/O KHUSYAL
|
UCO BANK(607066)
|
|
137
|
GOSAIGANJ
|
UP-32-007-027-001/221
(DULAR MAU)
|
3132007000NRG23100620220035496
|
10/06/2022
|
sonapati
|
3132007WL003497
|
sonapati
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981894
|
|
SONAPATI
|
UCO BANK(607066)
|
|
138
|
GOSAIGANJ
|
UP-32-007-027-001/232
(DULAR MAU)
|
3132007000NRG23100620220035497
|
10/06/2022
|
Rani
|
3132007WL003497
|
Rani
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981895
|
|
RANI
|
UCO BANK(607066)
|
|
139
|
GOSAIGANJ
|
UP-32-007-027-001/33
(DULAR MAU)
|
3132007000NRG23100620220035498
|
10/06/2022
|
ram kailash
|
3132007WL003497
|
ram kailash
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982016
|
|
Mr. RAM KAILASH S O MAIKU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GOSAIGANJ
|
UP-32-007-027-001/35
(DULAR MAU)
|
3132007000NRG23100620220035499
|
10/06/2022
|
Manoj kumar
|
3132007WL003497
|
Manoj kumar
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981893
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
141
|
GOSAIGANJ
|
UP-32-007-027-001/38
(DULAR MAU)
|
3132007000NRG23100620220035500
|
10/06/2022
|
ramavatar
|
3132007WL003497
|
ramavatar
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982010
|
|
RAMAUTAR S/O LATE NAUMILAL
|
UCO BANK(607066)
|
|
142
|
GOSAIGANJ
|
UP-32-007-027-001/43
(DULAR MAU)
|
3132007000NRG23100620220035502
|
10/06/2022
|
mahadev
|
3132007WL003497
|
mahadev
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982007
|
|
MAHA DEV
|
UCO BANK(607066)
|
|
143
|
GOSAIGANJ
|
UP-32-007-027-001/72
(DULAR MAU)
|
3132007000NRG23100620220035504
|
10/06/2022
|
parvata
|
3132007WL003497
|
parvata
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982012
|
|
PARBATA S/O CHEDA
|
UCO BANK(607066)
|
|
144
|
GOSAIGANJ
|
UP-32-007-109-001/287
(MALOOKPUR)
|
3132007000NRG23100620220035691
|
10/06/2022
|
PHOOLMATI
|
3132007WL003513
|
PHOOLMATI
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981902
|
|
FOOL MATI
|
BANK OF BARODA(606985)
|
|
145
|
GOSAIGANJ
|
UP-32-007-109-001/288
(MALOOKPUR)
|
3132007000NRG23100620220035692
|
10/06/2022
|
SHOBHA WATI
|
3132007WL003513
|
SHOBHA WATI
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981901
|
|
SHOBHA WATI W/O JAGESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
146
|
GOSAIGANJ
|
UP-32-007-043-001/1
(ICHBALIYA)
|
3132007000NRG23100620220035892
|
10/06/2022
|
RAMSUMER
|
3132007WL003529
|
RAMSUMER
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981983
|
|
RAMSUMER SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOSAIGANJ
|
UP-32-007-043-001/121
(ICHBALIYA)
|
3132007000NRG23100620220035876
|
10/06/2022
|
NANHA LAL
|
3132007WL003528
|
NANHA LAL
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981980
|
|
NANHE LAL S/O ROHATAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOSAIGANJ
|
UP-32-007-043-001/127
(ICHBALIYA)
|
3132007000NRG23100620220035877
|
10/06/2022
|
RAM JASH
|
3132007WL003528
|
RAM JASH
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981990
|
|
RAMJAS SO BECHA LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOSAIGANJ
|
UP-32-007-043-001/128
(ICHBALIYA)
|
3132007000NRG23100620220035878
|
10/06/2022
|
KALAWATI
|
3132007WL003528
|
KALAWATI
|
00468
|
UBIN0541559
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981977
|
|
KALAWATI WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOSAIGANJ
|
UP-32-007-043-001/128
(ICHBALIYA)
|
3132007000NRG23100620220035879
|
10/06/2022
|
KALLU
|
3132007WL003528
|
KALLU
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981978
|
|
KALLU & SMT. KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOSAIGANJ
|
UP-32-007-043-001/133
(ICHBALIYA)
|
3132007000NRG23100620220035880
|
10/06/2022
|
Guru prasad
|
3132007WL003528
|
Guru prasad
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981979
|
|
GURU PRASAD S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOSAIGANJ
|
UP-32-007-043-001/138
(ICHBALIYA)
|
3132007000NRG23100620220035893
|
10/06/2022
|
AVNESH KUMAR
|
3132007WL003529
|
AVNESH KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981988
|
|
AVNISH KUMAR SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOSAIGANJ
|
UP-32-007-043-001/154
(ICHBALIYA)
|
3132007000NRG23100620220035881
|
10/06/2022
|
LALOO
|
3132007WL003528
|
LALOO
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981992
|
|
LALU SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOSAIGANJ
|
UP-32-007-043-001/155
(ICHBALIYA)
|
3132007000NRG23100620220035894
|
10/06/2022
|
MAHENDRA KUMAR
|
3132007WL003529
|
MAHENDRA KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981994
|
|
MAHENDRA KUMAR S/O BHAGIRATH
|
UCO BANK(607066)
|
|
155
|
GOSAIGANJ
|
UP-32-007-043-001/183
(ICHBALIYA)
|
3132007000NRG23100620220035895
|
10/06/2022
|
JAI PRAKASH
|
3132007WL003529
|
JAI PRAKASH
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981976
|
|
JAIPRAKASH S/O PURVI DEEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOSAIGANJ
|
UP-32-007-043-001/218
(ICHBALIYA)
|
3132007000NRG23100620220035896
|
10/06/2022
|
dharm raj
|
3132007WL003529
|
dharm raj
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981993
|
|
DHARM RAJ SO HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOSAIGANJ
|
UP-32-007-043-001/224
(ICHBALIYA)
|
3132007000NRG23100620220035883
|
10/06/2022
|
PARMOOD
|
3132007WL003528
|
PARMOOD
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981975
|
|
PRAMOD S/O SRI RAM SANEHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOSAIGANJ
|
UP-32-007-043-001/26
(ICHBALIYA)
|
3132007000NRG23100620220035900
|
10/06/2022
|
vijay kumar
|
3132007WL003529
|
vijay kumar
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981985
|
|
VIJAY KUMAR SO MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOSAIGANJ
|
UP-32-007-043-001/27
(ICHBALIYA)
|
3132007000NRG23100620220035887
|
10/06/2022
|
jagdei
|
3132007WL003528
|
jagdei
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981987
|
|
JAGDEI WO SATYANAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOSAIGANJ
|
UP-32-007-043-001/52
(ICHBALIYA)
|
3132007000NRG23100620220035902
|
10/06/2022
|
ANAND KUMAR
|
3132007WL003529
|
ANAND KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981989
|
|
ANANAD KUMAR SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
GOSAIGANJ
|
UP-32-007-043-001/77
(ICHBALIYA)
|
3132007000NRG23100620220035889
|
10/06/2022
|
ADITYA KUMAR
|
3132007WL003528
|
ADITYA KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981984
|
|
ADITYA KUMAR SO AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GOSAIGANJ
|
UP-32-007-043-001/97
(ICHBALIYA)
|
3132007000NRG23100620220035903
|
10/06/2022
|
VIRENDRA PRASHAD
|
3132007WL003529
|
VIRENDRA PRASHAD
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981986
|
|
VIRENDRA PRASHAD S/O AYODHIYA PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOSAIGANJ
|
UP-32-007-043-001/98
(ICHBALIYA)
|
3132007000NRG23100620220035891
|
10/06/2022
|
MADHURI
|
3132007WL003528
|
MADHURI
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981991
|
|
MADHURI WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOSAIGANJ
|
UP-32-007-086-001/38
(RATIYA MAU)
|
3132007000NRG23100620220035843
|
10/06/2022
|
RAMRATAN
|
3132007WL003526
|
RAMRATAN
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981982
|
|
RAM RATAN SO NANEHE LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOSAIGANJ
|
UP-32-007-086-001/5
(RATIYA MAU)
|
3132007000NRG23100620220035844
|
10/06/2022
|
SHIV KUMAR
|
3132007WL003526
|
SHIV KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981981
|
|
SHIV KUMAR SO LAKSHIMAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOSAIGANJ
|
UP-32-007-086-001/6
(RATIYA MAU)
|
3132007000NRG23100620220035845
|
10/06/2022
|
RAM SAGAR
|
3132007WL003526
|
RAM SAGAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981974
|
|
RAM SAGAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
167
|
GOSAIGANJ
|
UP-32-007-002-001/221
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035283
|
10/06/2022
|
CHEDA LAL
|
3132007WL003482
|
CHEDA LAL
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982031
|
|
CHEDA LAL S/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOSAIGANJ
|
UP-32-007-002-001/226
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035285
|
10/06/2022
|
Kamta prasad
|
3132007WL003482
|
Kamta prasad
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982033
|
|
KAMTA PRASAD SO GUTTE LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOSAIGANJ
|
UP-32-007-002-001/235
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035286
|
10/06/2022
|
SHIV LAL
|
3132007WL003482
|
SHIV LAL
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981883
|
|
SHIV LAL S/O RAM SAEHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOSAIGANJ
|
UP-32-007-002-001/237
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035287
|
10/06/2022
|
Phool chandra
|
3132007WL003482
|
Phool chandra
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982032
|
|
PHOOL CHANDRA S/O BHUTTE LAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOSAIGANJ
|
UP-32-007-002-001/242
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035288
|
10/06/2022
|
mewalal
|
3132007WL003482
|
mewalal
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982030
|
|
MEWA LAL S/O BHUTTEY LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
GOSAIGANJ
|
UP-32-007-002-001/257
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035289
|
10/06/2022
|
SHIV PRASAD
|
3132007WL003482
|
SHIV PRASAD
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442981884
|
|
SHIV PD.S/O RAM SANEHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOSAIGANJ
|
UP-32-007-002-001/264
(ADAMPUR MITAULI)
|
3132007000NRG23100620220035290
|
10/06/2022
|
PREM
|
3132007WL003482
|
PREM
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982053
|
|
PREM SO RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOSAIGANJ
|
UP-32-007-002-001/274
(AKARHADU)
|
3132007000NRG23100620220035258
|
10/06/2022
|
RAJESH KUMAR
|
3132007WL003480
|
RAJESH KUMAR
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982029
|
|
RAJESH KUMAR S/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
GOSAIGANJ
|
UP-32-007-002-001/31
(AKARHADU)
|
3132007000NRG23100620220035259
|
10/06/2022
|
Madhav lal
|
3132007WL003480
|
Madhav lal
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442982036
|
|
MADHAV LAL S/O RAMPHER
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOSAIGANJ
|
UP-32-007-002-001/33
(AKARHADU)
|
3132007000NRG23100620220035294
|
10/06/2022
|
SANTRAM
|
3132007WL003483
|
SANTRAM
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981999
|
|
SANTRAM S/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
GOSAIGANJ
|
UP-32-007-002-001/371
(AKARHADU)
|
3132007000NRG23100620220035295
|
10/06/2022
|
Shiv prashad
|
3132007WL003483
|
Shiv prashad
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982044
|
|
SHIV PRASAD S/OSATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
GOSAIGANJ
|
UP-32-007-002-001/380
(AKARHADU)
|
3132007000NRG23100620220035261
|
10/06/2022
|
sandeep
|
3132007WL003480
|
sandeep
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982046
|
|
SANDEEP KUMAR S/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOSAIGANJ
|
UP-32-007-002-001/40
(AKARHADU)
|
3132007000NRG23100620220035296
|
10/06/2022
|
Awadh lal
|
3132007WL003483
|
Awadh lal
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982028
|
|
AWADH LAL S/O DUJAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOSAIGANJ
|
UP-32-007-002-001/421
(AKARHADU)
|
3132007000NRG23100620220035297
|
10/06/2022
|
KANTI DEVI
|
3132007WL003483
|
KANTI DEVI
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442981881
|
|
KANTI DAVI W/O GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
GOSAIGANJ
|
UP-32-007-002-001/9
(AKARHADU)
|
3132007000NRG23100620220035298
|
10/06/2022
|
RISHAL
|
3132007WL003483
|
RISHAL
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982037
|
|
RISHAL S/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
GOSAIGANJ
|
UP-32-007-004-001/111
(ANYIA KHARGA PUR)
|
3132007000NRG23100620220035307
|
10/06/2022
|
harri nam
|
3132007WL003485
|
harri nam
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442981882
|
|
HARI NAME S/O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
GOSAIGANJ
|
UP-32-007-004-001/115
(ANYIA KHARGA PUR)
|
3132007000NRG23100620220035308
|
10/06/2022
|
TILLU
|
3132007WL003485
|
TILLU
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982023
|
|
TILLU S/O MANGAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
GOSAIGANJ
|
UP-32-007-004-001/14
(ANYIA KHARGA PUR)
|
3132007000NRG23100620220035310
|
10/06/2022
|
jagdise prasad
|
3132007WL003485
|
jagdise prasad
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982026
|
|
JAGDISH PRASAD S/O CHABI NATH
|
UNION BANK OF INDIA(508500)
|
|
185
|
GOSAIGANJ
|
UP-32-007-004-001/90
(ANYIA KHARGA PUR)
|
3132007000NRG23100620220035315
|
10/06/2022
|
vipaat
|
3132007WL003485
|
vipaat
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982001
|
|
BIPATI SO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
GOSAIGANJ
|
UP-32-007-008-001/155
(BAHRAULI)
|
3132007000NRG23100620220035632
|
10/06/2022
|
rampher
|
3132007WL003510
|
rampher
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981996
|
|
RAM FER S?O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOSAIGANJ
|
UP-32-007-008-001/225
(BAHRAULI)
|
3132007000NRG23100620220035633
|
10/06/2022
|
ashok KUMAR
|
3132007WL003510
|
ashok KUMAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982039
|
|
ASHOK KUMAR S/O MOLHE RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOSAIGANJ
|
UP-32-007-008-001/254
(BAHRAULI)
|
3132007000NRG23100620220035635
|
10/06/2022
|
SARVESH KUMAR
|
3132007WL003510
|
SARVESH KUMAR
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442982002
|
|
SARVESH KUMAR S/O RAM SVARUP
|
UNION BANK OF INDIA(508500)
|
|
189
|
GOSAIGANJ
|
UP-32-007-008-001/342
(BAHRAULI)
|
3132007000NRG23100620220035637
|
10/06/2022
|
rammilan verma
|
3132007WL003510
|
rammilan verma
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982004
|
|
RAM MILAN VERMA S/O BECHA LAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GOSAIGANJ
|
UP-32-007-008-001/371
(BAHRAULI)
|
3132007000NRG23100620220035638
|
10/06/2022
|
JAGESHWAR
|
3132007WL003510
|
JAGESHWAR
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442981997
|
|
JAGESHWAR S/O BUDHU LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOSAIGANJ
|
UP-32-007-008-001/405
(BAHRAULI)
|
3132007000NRG23100620220035639
|
10/06/2022
|
REENA
|
3132007WL003510
|
REENA
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982043
|
|
REENA W/O JAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
GOSAIGANJ
|
UP-32-007-008-001/407
(BAHRAULI)
|
3132007000NRG23100620220035642
|
10/06/2022
|
AJAY KUMAR
|
3132007WL003510
|
AJAY KUMAR
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982047
|
|
AJAY KUMAR S/O ANGNU
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOSAIGANJ
|
UP-32-007-008-001/407
(BAHRAULI)
|
3132007000NRG23100620220035641
|
10/06/2022
|
VIJAY KUMAR
|
3132007WL003510
|
VIJAY KUMAR
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982048
|
|
VIJAY KUMAR S/O AGNOO
|
UNION BANK OF INDIA(508500)
|
|
194
|
GOSAIGANJ
|
UP-32-007-008-001/409
(BAHRAULI)
|
3132007000NRG23100620220035643
|
10/06/2022
|
raamchndr
|
3132007WL003510
|
raamchndr
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442981995
|
|
RAM CHANDER S/O RAMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
GOSAIGANJ
|
UP-32-007-008-001/449
(BAHRAULI)
|
3132007000NRG23100620220035645
|
10/06/2022
|
DINESH KUMAR
|
3132007WL003510
|
DINESH KUMAR
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982038
|
|
DINESH KUMAR S/O RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
196
|
GOSAIGANJ
|
UP-32-007-009-001/1
(BAJGIHA)
|
3132007000NRG23100620220035466
|
10/06/2022
|
SUNIL KUMAR
|
3132007WL003495
|
SUNIL KUMAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982003
|
|
SUNIL KUMAR S/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOSAIGANJ
|
UP-32-007-009-001/12
(BAJGIHA)
|
3132007000NRG23100620220035467
|
10/06/2022
|
Sahab DEEN
|
3132007WL003495
|
Sahab DEEN
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982034
|
|
SAHAB DEEN S/O RAM CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOSAIGANJ
|
UP-32-007-009-001/15
(BAJGIHA)
|
3132007000NRG23100620220035468
|
10/06/2022
|
PUSPA
|
3132007WL003495
|
PUSPA
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442981998
|
|
PUSHPA W/O SHATROHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
GOSAIGANJ
|
UP-32-007-009-001/18
(BAJGIHA)
|
3132007000NRG23100620220035470
|
10/06/2022
|
RAMDULARI
|
3132007WL003495
|
RAMDULARI
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982051
|
|
RAM DULARI WO SURJ LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOSAIGANJ
|
UP-32-007-009-001/225
(BAJGIHA)
|
3132007000NRG23100620220035473
|
10/06/2022
|
ramasre
|
3132007WL003495
|
ramasre
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982045
|
|
RAM ASARE S/O PUTTI LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
GOSAIGANJ
|
UP-32-007-009-001/302
(BAJGIHA)
|
3132007000NRG23100620220035475
|
10/06/2022
|
RISHA DEVI
|
3132007WL003495
|
RISHA DEVI
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982055
|
|
RISHA DEVI WO SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
GOSAIGANJ
|
UP-32-007-009-001/6
(BAJGIHA)
|
3132007000NRG23100620220035478
|
10/06/2022
|
PYARELAL
|
3132007WL003495
|
PYARELAL
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982035
|
|
PYARE LAL S/O PURNA MASI
|
UNION BANK OF INDIA(508500)
|
|
203
|
GOSAIGANJ
|
UP-32-007-009-001/8
(BAJGIHA)
|
3132007000NRG23100620220035480
|
10/06/2022
|
RAMSEVAK
|
3132007WL003495
|
RAMSEVAK
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982052
|
|
RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GOSAIGANJ
|
UP-32-007-009-001/9
(BAJGIHA)
|
3132007000NRG23100620220035482
|
10/06/2022
|
RAJ KUMARI
|
3132007WL003495
|
RAJ KUMARI
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982049
|
|
RAJ KUAMRI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
GOSAIGANJ
|
UP-32-007-032-001/10
(GHODSARA)
|
3132007000NRG23100620220035826
|
10/06/2022
|
shiv ram
|
3132007WL003525
|
shiv ram
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982000
|
|
AJAY SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOSAIGANJ
|
UP-32-007-032-001/104
(GHODSARA)
|
3132007000NRG23100620220035827
|
10/06/2022
|
tirathram
|
3132007WL003525
|
tirathram
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982027
|
|
TITATH RAM S/O PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GOSAIGANJ
|
UP-32-007-032-001/14
(GHODSARA)
|
3132007000NRG23100620220035829
|
10/06/2022
|
ram kishor
|
3132007WL003525
|
ram kishor
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982025
|
|
RAM KISHORE S/O BUDDH LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
GOSAIGANJ
|
UP-32-007-032-001/18
(GHODSARA)
|
3132007000NRG23100620220035830
|
10/06/2022
|
sanjeet
|
3132007WL003525
|
sanjeet
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982020
|
|
SANJEET S/O UDAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOSAIGANJ
|
UP-32-007-032-001/201
(GHODSARA)
|
3132007000NRG23100620220035831
|
10/06/2022
|
HARIRAM
|
3132007WL003525
|
HARIRAM
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442982050
|
|
HARI RAM SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
GOSAIGANJ
|
UP-32-007-032-001/219
(GHODSARA)
|
3132007000NRG23100620220035832
|
10/06/2022
|
prem kumar
|
3132007WL003525
|
prem kumar
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982041
|
|
PREM KUMAR S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
GOSAIGANJ
|
UP-32-007-032-001/39
(GHODSARA)
|
3132007000NRG23100620220035834
|
10/06/2022
|
TEJRAM
|
3132007WL003525
|
TEJRAM
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442982054
|
|
TEJRAM SO RAMSJIWAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
GOSAIGANJ
|
UP-32-007-032-001/44
(GHODSARA)
|
3132007000NRG23100620220035835
|
10/06/2022
|
ram milan
|
3132007WL003525
|
ram milan
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442982042
|
|
RAM MILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GOSAIGANJ
|
UP-32-007-032-001/57
(GHODSARA)
|
3132007000NRG23100620220035836
|
10/06/2022
|
ram ganesh
|
3132007WL003525
|
ram ganesh
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982024
|
|
RAM GANESH S/O PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
GOSAIGANJ
|
UP-32-007-032-001/80
(GHODSARA)
|
3132007000NRG23100620220035839
|
10/06/2022
|
sahajram
|
3132007WL003525
|
sahajram
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982040
|
|
SAHAJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
GOSAIGANJ
|
UP-32-007-032-001/81
(GHODSARA)
|
3132007000NRG23100620220035840
|
10/06/2022
|
ram ujagar
|
3132007WL003525
|
ram ujagar
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982021
|
|
RAM UJAGAR S/O SAHEBDEEN
|
UNION BANK OF INDIA(508500)
|
|
216
|
GOSAIGANJ
|
UP-32-007-032-001/89
(GHODSARA)
|
3132007000NRG23100620220035841
|
10/06/2022
|
ramnath
|
3132007WL003525
|
ramnath
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982022
|
|
RAM NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
217
|
GOSAIGANJ
|
UP-32-007-080-001/11
(RAIPUR SADARA)
|
3132007000NRG23100620220035460
|
10/06/2022
|
SAHBAN ALI
|
3132007WL003493
|
SAHBAN ALI
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982057
|
|
SAHBAN ALI S/O MOHD ALI
|
UNION BANK OF INDIA(508500)
|
|
218
|
GOSAIGANJ
|
UP-32-007-080-001/23
(RAIPUR SADARA)
|
3132007000NRG23100620220035461
|
10/06/2022
|
MAUJI RAM
|
3132007WL003493
|
MAUJI RAM
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982056
|
|
MOJI RAM S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
219
|
GOSAIGANJ
|
UP-32-007-080-001/84
(RAIPUR SADARA)
|
3132007000NRG23100620220035464
|
10/06/2022
|
Ramesh Kumar
|
3132007WL003493
|
Ramesh Kumar
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442982058
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
GOSAIGANJ
|
UP-32-007-107-001/161
(SITHAULI KALA)
|
3132007000NRG23100620220035484
|
10/06/2022
|
ASHA RAM
|
3132007WL003496
|
ASHA RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442982060
|
|
ASHA RAM SO ISHWAR DEEN
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOSAIGANJ
|
UP-32-007-107-001/319
(SITHAULI KALA)
|
3132007000NRG23100620220035485
|
10/06/2022
|
Om prakash
|
3132007WL003496
|
Om prakash
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442982059
|
|
OM PRAKASH S/O JAGAT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
GOSAIGANJ
|
UP-32-007-107-001/360
(SITHAULI KALA)
|
3132007000NRG23100620220035486
|
10/06/2022
|
RAM KISORE
|
3132007WL003496
|
RAM KISORE
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442982061
|
|
RAM KISHOR SO MAHADEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246228
|
246228
|
|
|
|
|
|
|
|