|
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-32-007-029-001/103
(FARIDPUR)
|
3132007000NRG23291120220190277
|
29/11/2022
|
MUNNILAL
|
3132007WL017199
|
MUNNILAL
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231542
|
|
MUNNILAL S/O RAM ASREAY
|
BANK OF BARODA(606985)
|
|
2
|
GOSAIGANJ
|
UP-32-007-029-001/159
(FARIDPUR)
|
3132007000NRG23291120220190278
|
29/11/2022
|
RAM GULAM
|
3132007WL017199
|
RAM GULAM
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231545
|
|
RAM GULAM SO LATE SHRI RAM
|
BANK OF BARODA(606985)
|
|
3
|
GOSAIGANJ
|
UP-32-007-029-001/280
(FARIDPUR)
|
3132007000NRG23291120220190281
|
29/11/2022
|
JAGESHWAR
|
3132007WL017199
|
JAGESHWAR
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231551
|
|
JAGESHWAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
4
|
GOSAIGANJ
|
UP-32-007-029-001/3
(FARIDPUR)
|
3132007000NRG23291120220190282
|
29/11/2022
|
BHAIRO
|
3132007WL017199
|
BHAIRO
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231540
|
|
BHARO PRASAD S/O PURBEE
|
BANK OF BARODA(606985)
|
|
5
|
GOSAIGANJ
|
UP-32-007-029-001/396
(FARIDPUR)
|
3132007000NRG23291120220190283
|
29/11/2022
|
Rajeshwari
|
3132007WL017199
|
Rajeshwari
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231553
|
|
RAJESHWERY W/O RAM BHAROSEY
|
BANK OF BARODA(606985)
|
|
6
|
GOSAIGANJ
|
UP-32-007-029-001/411
(FARIDPUR)
|
3132007000NRG23291120220190284
|
29/11/2022
|
gulaba
|
3132007WL017199
|
gulaba
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231552
|
|
GULABA WO MANNU RAM
|
BANK OF BARODA(606985)
|
|
7
|
GOSAIGANJ
|
UP-32-007-029-001/55
(FARIDPUR)
|
3132007000NRG23291120220190287
|
29/11/2022
|
raghu veerr
|
3132007WL017199
|
raghu veerr
|
00045
|
BARB0GOSAIG
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912231554
|
|
RAGHUBEER KASHYAP SO RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
8
|
GOSAIGANJ
|
UP-32-007-029-001/84
(FARIDPUR)
|
3132007000NRG23291120220190288
|
29/11/2022
|
sitaram
|
3132007WL017199
|
sitaram
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231541
|
|
SITARAM S/O RAM ASREAY
|
BANK OF BARODA(606985)
|
|
9
|
GOSAIGANJ
|
UP-32-007-029-001/90
(FARIDPUR)
|
3132007000NRG23291120220190289
|
29/11/2022
|
JAGMOHAN
|
3132007WL017199
|
JAGMOHAN
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231550
|
|
JAGMOHAN S/O MOLHEY
|
BANK OF BARODA(606985)
|
|
10
|
GOSAIGANJ
|
UP-32-007-029-001/93
(FARIDPUR)
|
3132007000NRG23291120220190290
|
29/11/2022
|
MEDILAL
|
3132007WL017199
|
MEDILAL
|
00045
|
BARB0GOSAIG
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231543
|
|
MARILAL S/O PRRANMASI
|
BANK OF BARODA(606985)
|
|
11
|
GOSAIGANJ
|
UP-32-007-029-001/96
(FARIDPUR)
|
3132007000NRG23291120220190291
|
29/11/2022
|
Manoj
|
3132007WL017199
|
Manoj
|
00045
|
BARB0GOSAIG
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912231544
|
|
MANOJ KUMAR SO BHEARO
|
BANK OF BARODA(606985)
|
|
12
|
GOSAIGANJ
|
UP-32-007-029-001/97
(FARIDPUR)
|
3132007000NRG23291120220190292
|
29/11/2022
|
SHATROHAN
|
3132007WL017199
|
SHATROHAN
|
00045
|
BARB0GOSAIG
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231546
|
|
SHATROHAN SO MOHALAY
|
BANK OF BARODA(606985)
|
|
13
|
GOSAIGANJ
|
UP-32-007-089-001/47
(SATHWARA)
|
3132007000NRG23291120220190271
|
29/11/2022
|
SAHDEV
|
3132007WL017197
|
SAHDEV
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231549
|
|
SAHDEV S SRIPAL
|
BANK OF BARODA(606985)
|
|
14
|
GOSAIGANJ
|
UP-32-007-089-001/49
(SATHWARA)
|
3132007000NRG23291120220190272
|
29/11/2022
|
JAGJEEWAN
|
3132007WL017197
|
JAGJEEWAN
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231548
|
|
JAGJIVAN SO CHHANGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOSAIGANJ
|
UP-32-007-108-001/489
(SURIYA MAU)
|
3132007000NRG23291120220190486
|
29/11/2022
|
UMESH
|
3132007WL017216
|
UMESH
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231555
|
|
UMESH KUMAR SO PUNVASI DIN
|
BANK OF BARODA(606985)
|
|
16
|
GOSAIGANJ
|
UP-32-007-108-001/77
(SURIYA MAU)
|
3132007000NRG23291120220190488
|
29/11/2022
|
ram dev
|
3132007WL017216
|
ram dev
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231547
|
|
RAM DEO S/O NAUMI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
17
|
GOSAIGANJ
|
UP-32-007-100-001/145
(SEMNA PUR)
|
3132007000NRG23251120220188699
|
29/11/2022
|
SRIMATI
|
3132007WL017046
|
SRIMATI
|
00045
|
BARB0VJGOSA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231648
|
|
SRIMATI W/O VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
GOSAIGANJ
|
UP-32-007-101-001/12
(SEMRA PRIT PUR)
|
3132007000NRG23291120220190498
|
29/11/2022
|
santosh
|
3132007WL017219
|
santosh
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231650
|
|
SANTOSH S/O JAGDESH
|
BANK OF INDIA(508505)
|
|
19
|
GOSAIGANJ
|
UP-32-007-101-001/134
(SEMRA PRIT PUR)
|
3132007000NRG23291120220190499
|
29/11/2022
|
Manoj
|
3132007WL017219
|
Manoj
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231649
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
GOSAIGANJ
|
UP-32-007-040-001/222
(ISMAILNAGAR)
|
3132007000NRG23251120220188703
|
29/11/2022
|
RAM KUMAR
|
3132007WL017047
|
RAM KUMAR
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231671
|
|
RAM KUMAR S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
GOSAIGANJ
|
UP-32-007-040-001/409
(ISMAILNAGAR)
|
3132007000NRG23251120220188704
|
29/11/2022
|
Ramesh Kumar
|
3132007WL017047
|
Ramesh Kumar
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231653
|
|
RAMESH KUMAR SO NANHA
|
BANK OF INDIA(508505)
|
|
22
|
GOSAIGANJ
|
UP-32-007-040-001/482
(ISMAILNAGAR)
|
3132007000NRG23251120220188705
|
29/11/2022
|
IMTIYAZ
|
3132007WL017047
|
IMTIYAZ
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231651
|
|
IMTIYAZ S/O ASHRAF ALI
|
BANK OF INDIA(508505)
|
|
23
|
GOSAIGANJ
|
UP-32-007-040-001/497
(ISMAILNAGAR)
|
3132007000NRG23251120220188706
|
29/11/2022
|
RAM KISHORE
|
3132007WL017047
|
RAM KISHORE
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231652
|
|
RAM KISHOR S/O CHANDRA BALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
GOSAIGANJ
|
UP-32-007-034-001/30
(GOMI KHERA)
|
3132007000NRG23261120220189491
|
29/11/2022
|
babu
|
3132007WL017119
|
babu
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231665
|
|
BABULAL SO PANCHU
|
BANK OF INDIA(508505)
|
|
25
|
GOSAIGANJ
|
UP-32-007-034-001/61
(GOMI KHERA)
|
3132007000NRG23261120220189493
|
29/11/2022
|
RAM SUMIRAN
|
3132007WL017119
|
RAM SUMIRAN
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231659
|
|
RAM SUMIRAN S/ODASADEEEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOSAIGANJ
|
UP-32-007-083-001/160
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189500
|
29/11/2022
|
ramavati
|
3132007WL017121
|
ramavati
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231670
|
|
RAMAWATI W/O RAM KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
GOSAIGANJ
|
UP-32-007-083-001/193
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189501
|
29/11/2022
|
chandrashekhar
|
3132007WL017121
|
chandrashekhar
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231661
|
|
CHANDRA SHEKHAR SO ISHWARDEEN
|
BANK OF INDIA(508505)
|
|
28
|
GOSAIGANJ
|
UP-32-007-083-001/343
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189506
|
29/11/2022
|
kallu
|
3132007WL017121
|
kallu
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231655
|
|
KALLU SO BHABHUTI
|
BANK OF INDIA(508505)
|
|
29
|
GOSAIGANJ
|
UP-32-007-083-001/376
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189508
|
29/11/2022
|
AVADHRANI
|
3132007WL017121
|
AVADHRANI
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231662
|
|
AVADHRANI W/O SRI KESHAN
|
BANK OF INDIA(508505)
|
|
30
|
GOSAIGANJ
|
UP-32-007-083-001/77
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189513
|
29/11/2022
|
nrendra
|
3132007WL017121
|
nrendra
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231660
|
|
NARENDR KUMAR S/O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
31
|
GOSAIGANJ
|
UP-32-007-083-001/86
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23261120220189514
|
29/11/2022
|
NEETU
|
3132007WL017121
|
NEETU
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231669
|
|
NEETU W/O NEKILAL
|
BANK OF INDIA(508505)
|
|
32
|
GOSAIGANJ
|
UP-32-007-092-001/236
(SALEM PUR)
|
3132007092NRG23251120220188750
|
29/11/2022
|
Ganesh prashad
|
3132007092WL017051
|
Ganesh prashad
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231658
|
|
GANESH PRASAD S/O SHTROHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOSAIGANJ
|
UP-32-007-092-001/252
(SALEM PUR)
|
3132007092NRG23251120220188751
|
29/11/2022
|
Pacchu
|
3132007092WL017051
|
Pacchu
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231657
|
|
PACHCHU S/O UMRAO
|
BANK OF INDIA(508505)
|
|
34
|
GOSAIGANJ
|
UP-32-007-092-001/271
(SALEM PUR)
|
3132007092NRG23251120220188752
|
29/11/2022
|
Reeta
|
3132007092WL017051
|
Reeta
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231663
|
|
REETA W/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
35
|
GOSAIGANJ
|
UP-32-007-092-001/309
(SALEM PUR)
|
3132007092NRG23251120220188754
|
29/11/2022
|
rajesh
|
3132007092WL017051
|
rajesh
|
00048
|
BKID0006820
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231664
|
|
RAJESH S/O SHATROHAN
|
BANK OF INDIA(508505)
|
|
36
|
GOSAIGANJ
|
UP-32-007-092-001/340
(SALEM PUR)
|
3132007092NRG23251120220188755
|
29/11/2022
|
Vikram
|
3132007092WL017051
|
Vikram
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231654
|
|
VIKRAM S/O MITTHU
|
BANK OF INDIA(508505)
|
|
37
|
GOSAIGANJ
|
UP-32-007-092-001/514
(SALEM PUR)
|
3132007092NRG23251120220188756
|
29/11/2022
|
Arjun
|
3132007092WL017051
|
Arjun
|
00048
|
BKID0006820
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231666
|
|
ARJUN SO GURUCHARAN
|
BANK OF INDIA(508505)
|
|
38
|
GOSAIGANJ
|
UP-32-007-092-001/7
(SALEM PUR)
|
3132007092NRG23251120220188760
|
29/11/2022
|
SANTRAM
|
3132007092WL017051
|
SANTRAM
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231656
|
|
SANT RAM S/O MAIKULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
39
|
GOSAIGANJ
|
UP-32-007-021-001/226
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188823
|
29/11/2022
|
RADHESHYAM DHOBI
|
3132007021WL017058
|
RADHESHYAM DHOBI
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231667
|
|
RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOSAIGANJ
|
UP-32-007-101-001/223
(DEI TEEKAR)
|
3132007000NRG23291120220190502
|
29/11/2022
|
Om prakash
|
3132007WL017220
|
Om prakash
|
00048
|
BKID0007547
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231668
|
|
OM PRAKASH SO HARI CHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
41
|
GOSAIGANJ
|
UP-32-007-025-001/117
(DHAURHARA)
|
3132007025NRG23251120220188763
|
29/11/2022
|
RAM ADHIN
|
3132007025WL017052
|
RAM ADHIN
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231557
|
|
RAM ADHIN S/O CHHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSAIGANJ
|
UP-32-007-025-001/120
(DHAURHARA)
|
3132007025NRG23251120220188764
|
29/11/2022
|
GAURI SHANKER
|
3132007025WL017052
|
GAURI SHANKER
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231559
|
|
GAURI SHANKAR S/O RAM AADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSAIGANJ
|
UP-32-007-025-001/202
(DHAURHARA)
|
3132007025NRG23251120220188766
|
29/11/2022
|
DULARA
|
3132007025WL017052
|
DULARA
|
00354
|
PUNB0367500
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231561
|
|
DULARA W-O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSAIGANJ
|
UP-32-007-025-001/328
(DHAURHARA)
|
3132007025NRG23251120220188768
|
29/11/2022
|
SHIV SHANKAR
|
3132007025WL017052
|
SHIV SHANKAR
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231558
|
|
SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSAIGANJ
|
UP-32-007-025-001/68
(DHAURHARA)
|
3132007025NRG23251120220188771
|
29/11/2022
|
SUNIL
|
3132007025WL017052
|
SUNIL
|
00354
|
PUNB0367500
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231560
|
|
SUNEEL KUMAR S O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
46
|
GOSAIGANJ
|
UP-32-007-071-001/27
(MOHARI KALA)
|
3132007071NRG23251120220188677
|
29/11/2022
|
Maika devi
|
3132007071WL017043
|
Maika devi
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231533
|
|
MR MAIKA DEVI MAIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSAIGANJ
|
UP-32-007-071-001/33
(MOHARI KALA)
|
3132007071NRG23251120220188679
|
29/11/2022
|
Foolmati
|
3132007071WL017043
|
Foolmati
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231534
|
|
FOOLMATI W/O LATE BAHADUR
|
UCO BANK(607066)
|
|
48
|
GOSAIGANJ
|
UP-32-007-071-001/38
(MOHARI KALA)
|
3132007071NRG23251120220188683
|
29/11/2022
|
Madan lal
|
3132007071WL017043
|
Madan lal
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231536
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
49
|
GOSAIGANJ
|
UP-32-007-071-001/55
(MOHARI KALA)
|
3132007071NRG23251120220188684
|
29/11/2022
|
budhwilal
|
3132007071WL017043
|
budhwilal
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231535
|
|
BUDDHI LAL S/O SHIBARATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
GOSAIGANJ
|
UP-32-007-071-001/77
(MOHARI KALA)
|
3132007071NRG23251120220188685
|
29/11/2022
|
RAMCHANDER
|
3132007071WL017043
|
RAMCHANDER
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231539
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOSAIGANJ
|
UP-32-007-100-001/145
(SEMNA PUR)
|
3132007000NRG23251120220188698
|
29/11/2022
|
virendra kumar
|
3132007WL017046
|
virendra kumar
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231538
|
|
MR VEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSAIGANJ
|
UP-32-007-100-001/49
(SEMNA PUR)
|
3132007000NRG23251120220188700
|
29/11/2022
|
Ram harish
|
3132007WL017046
|
Ram harish
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231537
|
|
MR RAM HARISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSAIGANJ
|
UP-32-007-100-001/53
(SEMNA PUR)
|
3132007000NRG23251120220188701
|
29/11/2022
|
MANGAL
|
3132007WL017046
|
MANGAL
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231556
|
|
MANGAL S/O LEKHAI
|
BANK OF BARODA(606985)
|
|
54
|
GOSAIGANJ
|
UP-32-007-104-001/11
(HABUAPUR)
|
3132007000NRG23291120220190033
|
29/11/2022
|
RAJKUMARI
|
3132007WL017177
|
RAJKUMARI
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231532
|
|
RAJ KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
55
|
GOSAIGANJ
|
UP-32-007-027-001/11
(DULAR MAU)
|
3132007027NRG23261120220189718
|
29/11/2022
|
RAJARAM
|
3132007027WL017144
|
RAJARAM
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231522
|
|
RAJARAM S/O DUJAL
|
UCO BANK(607066)
|
|
56
|
GOSAIGANJ
|
UP-32-007-027-001/182
(DULAR MAU)
|
3132007027NRG23261120220189720
|
29/11/2022
|
KANHAIYA LAL
|
3132007027WL017144
|
KANHAIYA LAL
|
00462
|
UCBA0001259
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231525
|
|
KANHAIYA LAL S/O-CHHOTE LAL
|
UCO BANK(607066)
|
|
57
|
GOSAIGANJ
|
UP-32-007-027-001/189
(DULAR MAU)
|
3132007027NRG23261120220189721
|
29/11/2022
|
NARAYAN DEI
|
3132007027WL017144
|
NARAYAN DEI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231531
|
|
NARAYAN DEI W/O RAM NARAYAN
|
UCO BANK(607066)
|
|
58
|
GOSAIGANJ
|
UP-32-007-027-001/221
(DULAR MAU)
|
3132007027NRG23261120220189723
|
29/11/2022
|
sonapati
|
3132007027WL017144
|
sonapati
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231529
|
|
SONAPATI
|
UCO BANK(607066)
|
|
59
|
GOSAIGANJ
|
UP-32-007-027-001/232
(DULAR MAU)
|
3132007027NRG23261120220189724
|
29/11/2022
|
Rani
|
3132007027WL017144
|
Rani
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231530
|
|
RANI
|
UCO BANK(607066)
|
|
60
|
GOSAIGANJ
|
UP-32-007-027-001/33
(DULAR MAU)
|
3132007027NRG23261120220189725
|
29/11/2022
|
ram kailash
|
3132007027WL017144
|
ram kailash
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231524
|
|
Mr. RAM KAILASH S O MAIKU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GOSAIGANJ
|
UP-32-007-027-001/39
(DULAR MAU)
|
3132007027NRG23261120220189726
|
29/11/2022
|
NANDLAL
|
3132007027WL017144
|
NANDLAL
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231526
|
|
NANDLAL S/O MANSARAM
|
UCO BANK(607066)
|
|
62
|
GOSAIGANJ
|
UP-32-007-027-001/72
(DULAR MAU)
|
3132007027NRG23261120220189730
|
29/11/2022
|
parvata
|
3132007027WL017144
|
parvata
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231521
|
|
PARBATA S/O CHEDA
|
UCO BANK(607066)
|
|
63
|
GOSAIGANJ
|
UP-32-007-104-001/206
(HABUAPUR)
|
3132007000NRG23291120220190035
|
29/11/2022
|
SAKUNTLA
|
3132007WL017177
|
SAKUNTLA
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231528
|
|
SHAKUNTALA WO BALJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOSAIGANJ
|
UP-32-007-104-001/255
(HABUAPUR)
|
3132007000NRG23291120220190037
|
29/11/2022
|
BASANTI
|
3132007WL017177
|
BASANTI
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231527
|
|
MISS BASANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSAIGANJ
|
UP-32-007-104-001/59
(HABUAPUR)
|
3132007000NRG23291120220190041
|
29/11/2022
|
PARMILA DEVI
|
3132007WL017177
|
PARMILA DEVI
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231523
|
|
PRAMILA & VIRENDRA S/O DAMODAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
66
|
GOSAIGANJ
|
UP-32-007-025-001/538
(DHAURHARA)
|
3132007025NRG23251120220188769
|
29/11/2022
|
MATIRAM
|
3132007025WL017052
|
MATIRAM
|
00468
|
UBIN0541559
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231594
|
|
MATIRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOSAIGANJ
|
UP-32-007-039-001/128
(HASNAPUR)
|
3132007039NRG23291120220190436
|
29/11/2022
|
MAYADEVI
|
3132007039WL017211
|
MAYADEVI
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231564
|
|
MAYA DEVI W/O PITEMBER
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSAIGANJ
|
UP-32-007-039-001/197
(HASNAPUR)
|
3132007039NRG23291120220190438
|
29/11/2022
|
SARJU DEI
|
3132007039WL017211
|
SARJU DEI
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231596
|
|
SARJU DEAI W/O BRAHMA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOSAIGANJ
|
UP-32-007-039-001/2
(HASNAPUR)
|
3132007039NRG23291120220190439
|
29/11/2022
|
JAGESHAR
|
3132007039WL017211
|
JAGESHAR
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231576
|
|
JAGESHAR S/O JAGJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOSAIGANJ
|
UP-32-007-039-001/25
(HASNAPUR)
|
3132007039NRG23291120220190441
|
29/11/2022
|
SHIVRANI
|
3132007039WL017211
|
SHIVRANI
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231583
|
|
SHIV RANI W O TEZ NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
GOSAIGANJ
|
UP-32-007-039-001/288
(HASNAPUR)
|
3132007039NRG23291120220190442
|
29/11/2022
|
UMESH KUMAR
|
3132007039WL017211
|
UMESH KUMAR
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231593
|
|
UMESH KUMAR SO AUSAAN & GITA DEVI WO UNE
|
UNION BANK OF INDIA(508500)
|
|
72
|
GOSAIGANJ
|
UP-32-007-039-001/34
(HASNAPUR)
|
3132007039NRG23291120220190444
|
29/11/2022
|
RAJDEV
|
3132007039WL017211
|
RAJDEV
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231571
|
|
RAJDEV
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOSAIGANJ
|
UP-32-007-039-001/4
(HASNAPUR)
|
3132007039NRG23291120220190446
|
29/11/2022
|
SALIKRAM
|
3132007039WL017211
|
SALIKRAM
|
00468
|
UBIN0541559
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231575
|
|
SALIK RAM SO KANDHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOSAIGANJ
|
UP-32-007-039-001/72
(HASNAPUR)
|
3132007039NRG23291120220190447
|
29/11/2022
|
RAM SUMIRAN
|
3132007039WL017211
|
RAM SUMIRAN
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231577
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOSAIGANJ
|
UP-32-007-043-001/116
(ICHBALIYA)
|
3132007043NRG23261120220189272
|
29/11/2022
|
RAJESH KUMAR
|
3132007043WL017106
|
RAJESH KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231578
|
|
RAJESH KUMAR S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOSAIGANJ
|
UP-32-007-043-001/127
(ICHBALIYA)
|
3132007043NRG23261120220189273
|
29/11/2022
|
RAM JASH
|
3132007043WL017106
|
RAM JASH
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231586
|
|
RAMJAS SO BECHA LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOSAIGANJ
|
UP-32-007-043-001/224
(ICHBALIYA)
|
3132007043NRG23261120220189274
|
29/11/2022
|
PARMOOD
|
3132007043WL017106
|
PARMOOD
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231567
|
|
PRAMOD S/O SRI RAM SANEHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOSAIGANJ
|
UP-32-007-043-001/40
(ICHBALIYA)
|
3132007043NRG23261120220189278
|
29/11/2022
|
LAYAKRAAM
|
3132007043WL017106
|
LAYAKRAAM
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231585
|
|
LAYAK RAM S/O PEYRE LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
GOSAIGANJ
|
UP-32-007-043-001/53
(ICHBALIYA)
|
3132007043NRG23261120220189279
|
29/11/2022
|
ASHAARAAM
|
3132007043WL017106
|
ASHAARAAM
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231584
|
|
ASHA RAM S/O PRHALAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOSAIGANJ
|
UP-32-007-043-001/59
(ICHBALIYA)
|
3132007043NRG23261120220189280
|
29/11/2022
|
KAMLESH
|
3132007043WL017106
|
KAMLESH
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231591
|
|
KAMLESH SO BIRJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
GOSAIGANJ
|
UP-32-007-043-001/98
(ICHBALIYA)
|
3132007043NRG23261120220189281
|
29/11/2022
|
MADHURI
|
3132007043WL017106
|
MADHURI
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231588
|
|
MADHURI WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOSAIGANJ
|
UP-32-007-052-001/166
(KAPERA MADARPUR)
|
3132007000NRG23251120220188785
|
29/11/2022
|
CHANDRA SEKHAR
|
3132007WL017055
|
CHANDRA SEKHAR
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231572
|
|
CHANRA SHEKHAR S/O BHUIYYA DEEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOSAIGANJ
|
UP-32-007-059-001/29
(MAHURAKALA)
|
3132007000NRG23261120220189135
|
29/11/2022
|
shivparson
|
3132007WL017094
|
shivparson
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231580
|
|
SHIV PERSAN SO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
GOSAIGANJ
|
UP-32-007-059-001/68
(MAHURAKALA)
|
3132007000NRG23261120220189142
|
29/11/2022
|
ramkishun
|
3132007WL017094
|
ramkishun
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231582
|
|
RAM KISHUN S/O RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOSAIGANJ
|
UP-32-007-059-001/72
(MAHURAKALA)
|
3132007000NRG23261120220189144
|
29/11/2022
|
bahadur
|
3132007WL017094
|
bahadur
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231562
|
|
BHADUR S/O SRI GURU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOSAIGANJ
|
UP-32-007-059-001/78
(MAHURAKALA)
|
3132007000NRG23261120220189145
|
29/11/2022
|
RAM NARESH
|
3132007WL017094
|
RAM NARESH
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231563
|
|
RAM NARESH S/O TILAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOSAIGANJ
|
UP-32-007-059-001/93
(MAHURAKALA)
|
3132007000NRG23261120220189146
|
29/11/2022
|
santosH
|
3132007WL017094
|
santosH
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231574
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOSAIGANJ
|
UP-32-007-086-001/120
(RATIYA MAU)
|
3132007086NRG23261120220189253
|
29/11/2022
|
DHANI RAM
|
3132007086WL017104
|
DHANI RAM
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231592
|
|
DHANI RAM
|
BANK OF BARODA(606985)
|
|
89
|
GOSAIGANJ
|
UP-32-007-086-001/17
(RATIYA MAU)
|
3132007086NRG23261120220189255
|
29/11/2022
|
DORILAL
|
3132007086WL017104
|
DORILAL
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231579
|
|
DORI LAL SO MAIKU
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOSAIGANJ
|
UP-32-007-086-001/32
(RATIYA MAU)
|
3132007086NRG23261120220189257
|
29/11/2022
|
RAMU YADAV
|
3132007086WL017104
|
RAMU YADAV
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231581
|
|
RAMU YADAV SO BECHHA LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GOSAIGANJ
|
UP-32-007-086-001/59
(RATIYA MAU)
|
3132007086NRG23261120220189260
|
29/11/2022
|
MOHD. RAHIM
|
3132007086WL017104
|
MOHD. RAHIM
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231590
|
|
RAHEEM S/O RAHMATULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
GOSAIGANJ
|
UP-32-007-086-001/6
(RATIYA MAU)
|
3132007086NRG23261120220189261
|
29/11/2022
|
RAM SAGAR
|
3132007086WL017104
|
RAM SAGAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231565
|
|
RAM SAGAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOSAIGANJ
|
UP-32-007-086-001/97
(RATIYA MAU)
|
3132007086NRG23261120220189262
|
29/11/2022
|
budhai
|
3132007086WL017104
|
budhai
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231587
|
|
BUDHAI SO NANHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GOSAIGANJ
|
UP-32-007-098-001/10
(SEKHNA PUR)
|
3132007000NRG23291120220190358
|
29/11/2022
|
RAJU
|
3132007WL017205
|
RAJU
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231595
|
|
RAJU SO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOSAIGANJ
|
UP-32-007-098-001/115
(DAUDPUR SAIDAPUR)
|
3132007000NRG23291120220190374
|
29/11/2022
|
sheetala
|
3132007WL017206
|
sheetala
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231573
|
|
SITALA WO SRI RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
GOSAIGANJ
|
UP-32-007-098-001/154
(DAUDPUR SAIDAPUR)
|
3132007000NRG23291120220190376
|
29/11/2022
|
SATYAPAL
|
3132007WL017206
|
SATYAPAL
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231566
|
|
SATYAPAL
|
BANK OF INDIA(508505)
|
|
97
|
GOSAIGANJ
|
UP-32-007-098-001/18
(SEKHNA PUR)
|
3132007000NRG23291120220190360
|
29/11/2022
|
Jagat Pal
|
3132007WL017205
|
Jagat Pal
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231568
|
|
JAGAT PAL S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
GOSAIGANJ
|
UP-32-007-098-001/28
(SEKHNA PUR)
|
3132007000NRG23291120220190368
|
29/11/2022
|
Shital Prasad
|
3132007WL017205
|
Shital Prasad
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231570
|
|
SHITAL PRASAD SO RAM DULAREY
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOSAIGANJ
|
UP-32-007-098-001/330
(SEKHNA PUR)
|
3132007000NRG23291120220190372
|
29/11/2022
|
DEERENDRA KUMAR
|
3132007WL017205
|
DEERENDRA KUMAR
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231589
|
|
DHIRENDRA KUMAR SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOSAIGANJ
|
UP-32-007-098-001/96
(DAUDPUR SAIDAPUR)
|
3132007000NRG23291120220190377
|
29/11/2022
|
sanjay
|
3132007WL017206
|
sanjay
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231569
|
|
SANJAY S/O RAM PHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
101
|
GOSAIGANJ
|
UP-32-007-002-001/143
(ADAMPUR MITAULI)
|
3132007002NRG23251120220188631
|
29/11/2022
|
RAM SANEHI
|
3132007002WL017037
|
RAM SANEHI
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231603
|
|
RAM SANEHI S/O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOSAIGANJ
|
UP-32-007-002-001/171
(ADAMPUR MITAULI)
|
3132007002NRG23251120220188632
|
29/11/2022
|
KAMAL KISHOR
|
3132007002WL017037
|
KAMAL KISHOR
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231606
|
|
KAMAL KISHORE S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
GOSAIGANJ
|
UP-32-007-002-001/229
(ADAMPUR MITAULI)
|
3132007002NRG23251120220188636
|
29/11/2022
|
RAM SAGAR
|
3132007002WL017038
|
RAM SAGAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231602
|
|
RAM SAGAR S/O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOSAIGANJ
|
UP-32-007-002-001/3
(AKARHADU)
|
3132007113NRG23251120220188641
|
29/11/2022
|
RAMHARSH
|
3132007113WL017039
|
RAMHARSH
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231600
|
|
RAH HARSH S/O RAM KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
GOSAIGANJ
|
UP-32-007-002-001/332
(ADAMPUR MITAULI)
|
3132007002NRG23251120220188635
|
29/11/2022
|
awadh lal
|
3132007002WL017037
|
awadh lal
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231607
|
|
AWADH LAL S/O RAM FALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GOSAIGANJ
|
UP-32-007-002-001/371
(AKARHADU)
|
3132007113NRG23251120220188644
|
29/11/2022
|
phoolmati
|
3132007113WL017040
|
phoolmati
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231609
|
|
PHOOLMATI W/O SHRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOSAIGANJ
|
UP-32-007-002-001/54
(AKARHADU)
|
3132007113NRG23251120220188642
|
29/11/2022
|
SITA RAM
|
3132007113WL017039
|
SITA RAM
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231678
|
|
SITA RAM S/O RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOSAIGANJ
|
UP-32-007-002-001/7
(AKARHADU)
|
3132007113NRG23251120220188645
|
29/11/2022
|
RAM KALI
|
3132007113WL017040
|
RAM KALI
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231608
|
|
RAM KALI W/O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOSAIGANJ
|
UP-32-007-002-001/96
(AKARHADU)
|
3132007113NRG23251120220188646
|
29/11/2022
|
Chandra devi
|
3132007113WL017040
|
Chandra devi
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231610
|
|
CHANDRA DAVI W/O CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOSAIGANJ
|
UP-32-007-038-001/170
(HARDOIYA)
|
3132007000NRG23291120220190013
|
29/11/2022
|
Indraraj
|
3132007WL017174
|
Indraraj
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231605
|
|
INDAR S/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOSAIGANJ
|
UP-32-007-038-001/181
(HARDOIYA)
|
3132007000NRG23291120220189993
|
29/11/2022
|
Nanha
|
3132007WL017173
|
Nanha
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231597
|
|
NANHA S/OBHUIYADEEN
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOSAIGANJ
|
UP-32-007-038-001/237
(HARDOIYA)
|
3132007000NRG23291120220190017
|
29/11/2022
|
Naumi lal
|
3132007WL017174
|
Naumi lal
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231604
|
|
NAUMI LAL S/O RAM DEEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
GOSAIGANJ
|
UP-32-007-038-001/238
(HARDOIYA)
|
3132007000NRG23291120220190018
|
29/11/2022
|
krishan kumar
|
3132007WL017174
|
krishan kumar
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231677
|
|
KRISHNA KUMAR S/O RAM ADHAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
GOSAIGANJ
|
UP-32-007-038-001/25
(HARDOIYA)
|
3132007000NRG23291120220189996
|
29/11/2022
|
RAGHUBAR
|
3132007WL017173
|
RAGHUBAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231601
|
|
RAGHUBAR S/O LATE HAJARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOSAIGANJ
|
UP-32-007-038-001/301
(HARDOIYA)
|
3132007000NRG23291120220190019
|
29/11/2022
|
Lallan
|
3132007WL017174
|
Lallan
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231598
|
|
LALLAN S/O RAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOSAIGANJ
|
UP-32-007-038-001/412
(HARDOIYA)
|
3132007000NRG23291120220190021
|
29/11/2022
|
VINAY KUMAR
|
3132007WL017174
|
VINAY KUMAR
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231611
|
|
VINAY KUMAR SO CHHOTY LAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOSAIGANJ
|
UP-32-007-062-001/16
(MAMAI MAU)
|
3132007000NRG23261120220189538
|
29/11/2022
|
RAJESH
|
3132007WL017124
|
RAJESH
|
00468
|
UBIN0543128
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912231599
|
|
RAJESH S/O RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOSAIGANJ
|
UP-32-007-062-001/41
(MAMAI MAU)
|
3132007000NRG23261120220189541
|
29/11/2022
|
nanhku
|
3132007WL017124
|
nanhku
|
00468
|
UBIN0543128
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912231679
|
|
NANHKOO S/O BECHALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
119
|
GOSAIGANJ
|
UP-32-007-005-001/104
(ASTI)
|
3132007000NRG23251120220188707
|
29/11/2022
|
umesh
|
3132007WL017048
|
umesh
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231617
|
|
UMESH KUMAR S/O SAHDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOSAIGANJ
|
UP-32-007-005-001/145
(ASTI)
|
3132007000NRG23251120220188708
|
29/11/2022
|
KAMLA
|
3132007WL017048
|
KAMLA
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231672
|
|
KAMLA WO RAM SAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOSAIGANJ
|
UP-32-007-005-001/174
(ASTI)
|
3132007000NRG23251120220188711
|
29/11/2022
|
RAKESH KUMAR
|
3132007WL017048
|
RAKESH KUMAR
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912231632
|
|
RAKESH KUMAR S/O RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
122
|
GOSAIGANJ
|
UP-32-007-005-001/2
(ASTI)
|
3132007000NRG23251120220188713
|
29/11/2022
|
AQBAL
|
3132007WL017048
|
AQBAL
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231620
|
|
AQBAL S/O ASHARPHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOSAIGANJ
|
UP-32-007-005-001/227
(ASTI)
|
3132007000NRG23251120220188714
|
29/11/2022
|
ramesh
|
3132007WL017048
|
ramesh
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231643
|
|
RAMESH SO BHIKHA LAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOSAIGANJ
|
UP-32-007-005-001/254
(ASTI)
|
3132007000NRG23251120220188715
|
29/11/2022
|
Naipal
|
3132007WL017048
|
Naipal
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231614
|
|
NEPAL S/O NANHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GOSAIGANJ
|
UP-32-007-005-001/301
(ASTI)
|
3132007000NRG23251120220188716
|
29/11/2022
|
durjan
|
3132007WL017048
|
durjan
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231642
|
|
DURJAN SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOSAIGANJ
|
UP-32-007-005-001/83
(ASTI)
|
3132007000NRG23251120220188718
|
29/11/2022
|
Harish chandra
|
3132007WL017048
|
Harish chandra
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231619
|
|
HARISH CHANDRA S/O RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOSAIGANJ
|
UP-32-007-021-001/15
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188818
|
29/11/2022
|
DHRMENDRA KUMAR
|
3132007021WL017058
|
DHRMENDRA KUMAR
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231645
|
|
DHRMENDRA KUMAR SO RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOSAIGANJ
|
UP-32-007-021-001/162
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188819
|
29/11/2022
|
sonu
|
3132007021WL017058
|
sonu
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231631
|
|
SONU S/O BABOOLAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOSAIGANJ
|
UP-32-007-021-001/164
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188820
|
29/11/2022
|
RAM ADHAR
|
3132007021WL017058
|
RAM ADHAR
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231630
|
|
RAM ADHAR S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOSAIGANJ
|
UP-32-007-021-001/181
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188821
|
29/11/2022
|
Ram sagar
|
3132007021WL017058
|
Ram sagar
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231626
|
|
RAM SAGAR S/OSUKKHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOSAIGANJ
|
UP-32-007-021-001/22
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188822
|
29/11/2022
|
BIPAT
|
3132007021WL017058
|
BIPAT
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231627
|
|
BIPAT SO NANGU
|
UNION BANK OF INDIA(508500)
|
|
132
|
GOSAIGANJ
|
UP-32-007-021-001/32
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188824
|
29/11/2022
|
RAJNARAYAN
|
3132007021WL017058
|
RAJNARAYAN
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231612
|
|
RAJ NARAIN S/O.DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
GOSAIGANJ
|
UP-32-007-021-001/366
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188825
|
29/11/2022
|
RAM JEET
|
3132007021WL017058
|
RAM JEET
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231638
|
|
RAM JEET S/O SHRI PAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOSAIGANJ
|
UP-32-007-021-001/50
(BHATTI BARKATNAGAR)
|
3132007021NRG23251120220188826
|
29/11/2022
|
RAM KHELAWAN
|
3132007021WL017058
|
RAM KHELAWAN
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912231629
|
|
RAM KHELAVAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOSAIGANJ
|
UP-32-007-052-001/175
(KAPERA MADARPUR)
|
3132007000NRG23251120220188786
|
29/11/2022
|
MAHADEV
|
3132007WL017055
|
MAHADEV
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231628
|
|
MAHADEV S/O RAM ADHAR
|
BANK OF BARODA(606985)
|
|
136
|
GOSAIGANJ
|
UP-32-007-052-001/208
(KAPERA MADARPUR)
|
3132007000NRG23251120220188787
|
29/11/2022
|
MANSHARAM
|
3132007WL017055
|
MANSHARAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231674
|
|
MANSARAM S/O ISWARDEEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOSAIGANJ
|
UP-32-007-052-001/291
(KAPERA MADARPUR)
|
3132007000NRG23251120220188788
|
29/11/2022
|
Amar deep
|
3132007WL017055
|
Amar deep
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231641
|
|
AMAR DEEP SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOSAIGANJ
|
UP-32-007-052-001/40
(KAPERA MADARPUR)
|
3132007000NRG23251120220188789
|
29/11/2022
|
MOHIT KUMAR
|
3132007WL017055
|
MOHIT KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231646
|
|
MOHIT KUMAR S/O RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOSAIGANJ
|
UP-32-007-052-001/62
(KAPERA MADARPUR)
|
3132007000NRG23251120220188791
|
29/11/2022
|
RAJ KUMAR
|
3132007WL017055
|
RAJ KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231633
|
|
RAJ KUMAR S/O BRIJA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GOSAIGANJ
|
UP-32-007-052-001/65
(KAPERA MADARPUR)
|
3132007000NRG23251120220188792
|
29/11/2022
|
PARIDIN
|
3132007WL017055
|
PARIDIN
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231634
|
|
PARIDIN S/O BRIJA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GOSAIGANJ
|
UP-32-007-078-001/130
(PECHSARA)
|
3132007078NRG23241120220188423
|
29/11/2022
|
Ram lakhan
|
3132007078WL017015
|
Ram lakhan
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912231615
|
|
RAM LAKHAN S/O MAIKOOLAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
GOSAIGANJ
|
UP-32-007-078-001/135
(PECHSARA)
|
3132007078NRG23241120220188424
|
29/11/2022
|
pramsankar
|
3132007078WL017015
|
pramsankar
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912231673
|
|
PREM SHANKER S/O NAUMI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOSAIGANJ
|
UP-32-007-078-001/138
(PECHSARA)
|
3132007078NRG23241120220188425
|
29/11/2022
|
FOOL CHAND
|
3132007078WL017015
|
FOOL CHAND
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231616
|
|
PHOOL CHAND S/O DHAUKAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
GOSAIGANJ
|
UP-32-007-078-001/164
(PECHSARA)
|
3132007078NRG23241120220188426
|
29/11/2022
|
MAHADEV
|
3132007078WL017015
|
MAHADEV
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231640
|
|
MAHADEV SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
GOSAIGANJ
|
UP-32-007-078-001/37
(PECHSARA)
|
3132007078NRG23241120220188428
|
29/11/2022
|
Shiv Lal
|
3132007078WL017015
|
Shiv Lal
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231676
|
|
SHV LAL S/O BUDDHU AND MALTI DEVI WO SHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOSAIGANJ
|
UP-32-007-078-001/51
(PECHSARA)
|
3132007078NRG23241120220188429
|
29/11/2022
|
SHRI PAL
|
3132007078WL017015
|
SHRI PAL
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231618
|
|
SRI PAL S/O SRI SHITAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
GOSAIGANJ
|
UP-32-007-078-001/56
(PECHSARA)
|
3132007078NRG23241120220188430
|
29/11/2022
|
mewalal
|
3132007078WL017015
|
mewalal
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231613
|
|
MEWA LAL S/O. NANHKAU
|
UNION BANK OF INDIA(508500)
|
|
148
|
GOSAIGANJ
|
UP-32-007-080-001/21
(RAIPUR SADARA)
|
3132007080NRG23261120220189264
|
29/11/2022
|
RAMVILAS
|
3132007080WL017105
|
RAMVILAS
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231635
|
|
RAM VILAS
|
UCO BANK(607066)
|
|
149
|
GOSAIGANJ
|
UP-32-007-080-001/23
(RAIPUR SADARA)
|
3132007080NRG23261120220189265
|
29/11/2022
|
MAUJI RAM
|
3132007080WL017105
|
MAUJI RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231622
|
|
MOJI RAM S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
150
|
GOSAIGANJ
|
UP-32-007-080-001/23
(RAIPUR SADARA)
|
3132007080NRG23281020220173684
|
29/11/2022
|
MAUJI RAM
|
3132007080WL015567
|
MAUJI RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231623
|
|
MOJI RAM S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
GOSAIGANJ
|
UP-32-007-080-001/28
(RAIPUR SADARA)
|
3132007080NRG23281020220173686
|
29/11/2022
|
BABLU
|
3132007080WL015567
|
BABLU
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231624
|
|
RAM RANI W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GOSAIGANJ
|
UP-32-007-080-001/4
(RAIPUR SADARA)
|
3132007080NRG23281020220173688
|
29/11/2022
|
RAMU
|
3132007080WL015567
|
RAMU
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912231621
|
|
RAMU S/O ASHARPHI LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
GOSAIGANJ
|
UP-32-007-080-001/80
(RAIPUR SADARA)
|
3132007080NRG23281020220173689
|
29/11/2022
|
ASHA RAM
|
3132007080WL015567
|
ASHA RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231675
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
GOSAIGANJ
|
UP-32-007-080-001/84
(RAIPUR SADARA)
|
3132007080NRG23261120220189271
|
29/11/2022
|
RAM LAKHAN
|
3132007080WL017105
|
RAM LAKHAN
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231625
|
|
RAM LAKHAN
|
UCO BANK(607066)
|
|
155
|
GOSAIGANJ
|
UP-32-007-107-001/322
(SITHAULI KALA)
|
3132007000NRG23261120220189147
|
29/11/2022
|
BANSHI LAL
|
3132007WL017095
|
BANSHI LAL
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231637
|
|
BANSHI LAL S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GOSAIGANJ
|
UP-32-007-107-001/322
(SITHAULI KALA)
|
3132007000NRG23291120220190354
|
29/11/2022
|
BANSHI LAL
|
3132007WL017204
|
BANSHI LAL
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231636
|
|
BANSHI LAL S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
GOSAIGANJ
|
UP-32-007-107-001/360
(SITHAULI KALA)
|
3132007000NRG23291120220190355
|
29/11/2022
|
RAM KISORE
|
3132007WL017204
|
RAM KISORE
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912231644
|
|
RAM KISHOR SO MAHADEEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOSAIGANJ
|
UP-32-007-107-001/418
(SITHAULI KALA)
|
3132007000NRG23261120220189150
|
29/11/2022
|
Narendra
|
3132007WL017096
|
Narendra
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231639
|
|
NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
159
|
GOSAIGANJ
|
UP-32-007-038-001/38
(HARDOIYA)
|
3132007000NRG23291120220190020
|
29/11/2022
|
RAM SAJEEWAN
|
3132007WL017174
|
RAM SAJEEWAN
|
00468
|
UBIN0565946
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912231647
|
|
RAM SAJEEVAN SO GURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188931
|
188931
|
|
|
|
|
|
|
|