|
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-32-007-066-001/132
(MEESA)
|
3132007000NRG23300520220024084
|
30/05/2022
|
ram kishor
|
3132007WL002691
|
ram kishor
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801388
|
|
RAM KISHORE S/O GURU DEEN
|
BANK OF BARODA(606985)
|
|
2
|
GOSAIGANJ
|
UP-32-007-084-001/156
(RASOOLPUR)
|
3132007000NRG23300520220023905
|
30/05/2022
|
NAUSAD ALI
|
3132007WL002678
|
NAUSAD ALI
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801390
|
|
NAUSHAD ALI S/O ABDULRASHEED
|
BANK OF BARODA(606985)
|
|
3
|
GOSAIGANJ
|
UP-32-007-084-001/22
(RASOOLPUR)
|
3132007000NRG23300520220023907
|
30/05/2022
|
RAMJAAN
|
3132007WL002678
|
RAMJAAN
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801391
|
|
RAMJAN
|
BANK OF BARODA(606985)
|
|
4
|
GOSAIGANJ
|
UP-32-007-084-001/49
(RASOOLPUR)
|
3132007000NRG23300520220023921
|
30/05/2022
|
ASGAR ALI
|
3132007WL002678
|
ASGAR ALI
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801389
|
|
ASGAR ALI SO KHALEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
GOSAIGANJ
|
UP-32-007-061-001/393
(MAHLAULI)
|
3132007000NRG23300520220024080
|
30/05/2022
|
SUNEET KUMAR
|
3132007WL002691
|
SUNEET KUMAR
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801445
|
|
SUNEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
GOSAIGANJ
|
UP-32-007-040-001/105
(HUSAINABAD)
|
3132007000NRG23300520220023708
|
30/05/2022
|
RAJ BHADUR
|
3132007WL002662
|
RAJ BHADUR
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801429
|
|
RAJ BAHADUR S/O MAHADIN
|
BANK OF INDIA(508505)
|
|
7
|
GOSAIGANJ
|
UP-32-007-040-001/112
(ISMAILNAGAR)
|
3132007000NRG23300520220023688
|
30/05/2022
|
MO. ISHAK
|
3132007WL002660
|
MO. ISHAK
|
00048
|
BKID0006816
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801430
|
|
VASHI KUN NISHA & ISHAQ
|
BANK OF INDIA(508505)
|
|
8
|
GOSAIGANJ
|
UP-32-007-040-001/128
(ISMAILNAGAR)
|
3132007000NRG23300520220023689
|
30/05/2022
|
BHAGERATH
|
3132007WL002660
|
BHAGERATH
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801444
|
|
BHAGERATH S/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
9
|
GOSAIGANJ
|
UP-32-007-040-001/30
(HUSAINABAD)
|
3132007000NRG23300520220023710
|
30/05/2022
|
DHANIRAM
|
3132007WL002662
|
DHANIRAM
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801431
|
|
DHANI RAM SO RAM KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSAIGANJ
|
UP-32-007-040-001/409
(ISMAILNAGAR)
|
3132007000NRG23300520220023691
|
30/05/2022
|
Ramesh Kumar
|
3132007WL002660
|
Ramesh Kumar
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801433
|
|
RAMESH KUMAR SO NANHA
|
BANK OF INDIA(508505)
|
|
11
|
GOSAIGANJ
|
UP-32-007-040-001/455
(ISMAILNAGAR)
|
3132007000NRG23300520220023693
|
30/05/2022
|
SOHAN LAL
|
3132007WL002660
|
SOHAN LAL
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801428
|
|
SOHAN LAL S/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
12
|
GOSAIGANJ
|
UP-32-007-040-001/572
(HUSAINABAD)
|
3132007000NRG23300520220023713
|
30/05/2022
|
RAMESH CHANDRA
|
3132007WL002662
|
RAMESH CHANDRA
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801432
|
|
RAMESH CHANDRA SO SAHEB DEEN
|
BANK OF INDIA(508505)
|
|
13
|
GOSAIGANJ
|
UP-32-007-040-001/590
(HUSAINABAD)
|
3132007000NRG23300520220023714
|
30/05/2022
|
SHRIRAM
|
3132007WL002662
|
SHRIRAM
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801443
|
|
SHRIRAM S O RAM KHELAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
GOSAIGANJ
|
UP-32-007-083-001/113
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23300520220023762
|
30/05/2022
|
Mansharam
|
3132007WL002668
|
Mansharam
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801442
|
|
MANSHARAM S/O BHAROSE
|
BANK OF INDIA(508505)
|
|
15
|
GOSAIGANJ
|
UP-32-007-083-001/343
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23300520220023766
|
30/05/2022
|
kallu
|
3132007WL002668
|
kallu
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801434
|
|
KALLU SO BHABHUTI
|
BANK OF INDIA(508505)
|
|
16
|
GOSAIGANJ
|
UP-32-007-083-001/377
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23300520220023767
|
30/05/2022
|
Shanti devi
|
3132007WL002668
|
Shanti devi
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801441
|
|
SHANTI DEVI WO RAM KESHAN
|
BANK OF INDIA(508505)
|
|
17
|
GOSAIGANJ
|
UP-32-007-083-001/77
(RASHOOL PUR ASHIQ ALI)
|
3132007000NRG23300520220023771
|
30/05/2022
|
nrendra
|
3132007WL002668
|
nrendra
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801435
|
|
NARENDR KUMAR S/O GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
GOSAIGANJ
|
UP-32-007-061-001/18
(MAHLAULI)
|
3132007000NRG23300520220024073
|
30/05/2022
|
JANKI
|
3132007WL002691
|
JANKI
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801440
|
|
JANKI WO BABULAL
|
BANK OF INDIA(508505)
|
|
19
|
GOSAIGANJ
|
UP-32-007-061-001/35
(MAHLAULI)
|
3132007000NRG23300520220024078
|
30/05/2022
|
SUNEETA
|
3132007WL002691
|
SUNEETA
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801439
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
20
|
GOSAIGANJ
|
UP-32-007-084-001/246
(RASOOLPUR)
|
3132007000NRG23300520220023908
|
30/05/2022
|
MUNESHWAR
|
3132007WL002678
|
MUNESHWAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801436
|
|
MUNESHWAR SO JIYALAL
|
BANK OF INDIA(508505)
|
|
21
|
GOSAIGANJ
|
UP-32-007-084-001/83.
(RASOOLPUR)
|
3132007000NRG23300520220023923
|
30/05/2022
|
SULEMAN
|
3132007WL002678
|
SULEMAN
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801437
|
|
SULEMAN .
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
22
|
GOSAIGANJ
|
UP-32-007-021-001/6
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023737
|
30/05/2022
|
BITANA
|
3132007WL002665
|
BITANA
|
00048
|
BKID0007547
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892801438
|
|
BITANA WO GURUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
GOSAIGANJ
|
UP-32-007-033-001/333
(GHUSKAR)
|
3132007000NRG23300520220023977
|
30/05/2022
|
RAM KISUN
|
3132007WL002685
|
RAM KISUN
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1892801394
|
|
RAM KISUN S/O RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSAIGANJ
|
UP-32-007-033-001/58
(GHUSKAR)
|
3132007000NRG23300520220023983
|
30/05/2022
|
RAM SANEHI
|
3132007WL002685
|
RAM SANEHI
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801395
|
|
RAM SANEHI YADAV SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
GOSAIGANJ
|
UP-32-007-061-001/107
(MAHLAULI)
|
3132007000NRG23300520220024072
|
30/05/2022
|
SANGEETA
|
3132007WL002691
|
SANGEETA
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801463
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSAIGANJ
|
UP-32-007-061-001/202
(MAHLAULI)
|
3132007000NRG23300520220024074
|
30/05/2022
|
RAMAWATI
|
3132007WL002691
|
RAMAWATI
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801458
|
|
MRS RAMA WATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSAIGANJ
|
UP-32-007-061-001/208
(MAHLAULI)
|
3132007000NRG23300520220024075
|
30/05/2022
|
VISHWANATH SINGH
|
3132007WL002691
|
VISHWANATH SINGH
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801387
|
|
MR VISHWA NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSAIGANJ
|
UP-32-007-061-001/30
(MAHLAULI)
|
3132007000NRG23300520220024076
|
30/05/2022
|
shashi
|
3132007WL002691
|
shashi
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801392
|
|
MRS SHASHI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSAIGANJ
|
UP-32-007-061-001/34
(MAHLAULI)
|
3132007000NRG23300520220024077
|
30/05/2022
|
SHRIMATI
|
3132007WL002691
|
SHRIMATI
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801393
|
|
MRS SRI MATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSAIGANJ
|
UP-32-007-061-001/49
(MAHLAULI)
|
3132007000NRG23300520220024082
|
30/05/2022
|
PIYARA
|
3132007WL002691
|
PIYARA
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801386
|
|
MR PIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
31
|
GOSAIGANJ
|
UP-32-007-024-001/11
(CHURAHIYA)
|
3132007000NRG23300520220024007
|
30/05/2022
|
Sushil kumar
|
3132007WL002688
|
Sushil kumar
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801459
|
|
SUSHIL KUMAR S/O RAMSWAROOP
|
UCO BANK(607066)
|
|
32
|
GOSAIGANJ
|
UP-32-007-024-001/114
(CHURAHIYA)
|
3132007000NRG23300520220024008
|
30/05/2022
|
sonu
|
3132007WL002688
|
sonu
|
00462
|
UCBA0001259
|
426
|
426
|
Processed
|
02/06/2022
|
|
1892801462
|
|
SONU
|
UCO BANK(607066)
|
|
33
|
GOSAIGANJ
|
UP-32-007-024-001/186
(CHURAHIYA)
|
3132007000NRG23300520220024011
|
30/05/2022
|
parbha devi
|
3132007WL002688
|
parbha devi
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801460
|
|
PRABHADEVI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
34
|
GOSAIGANJ
|
UP-32-007-024-001/93
(CHURAHIYA)
|
3132007000NRG23300520220024016
|
30/05/2022
|
vishram
|
3132007WL002688
|
vishram
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801461
|
|
VISHRAM S/O BUDDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
35
|
GOSAIGANJ
|
UP-32-007-005-001/45
(ASTI)
|
3132007000NRG23300520220023931
|
30/05/2022
|
Durga prasad
|
3132007WL002679
|
Durga prasad
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801446
|
|
GURGA PRASAD SO GOLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOSAIGANJ
|
UP-32-007-033-001/369
(GHUSKAR)
|
3132007000NRG23300520220023978
|
30/05/2022
|
RAM PRATAP
|
3132007WL002685
|
RAM PRATAP
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801457
|
|
RAM PRATAP SO RAM FER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
37
|
GOSAIGANJ
|
UP-32-007-062-001/10
(MAMAI MAU)
|
3132007000NRG23300520220023961
|
30/05/2022
|
Hansraj
|
3132007WL002684
|
Hansraj
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801454
|
|
HANS RAJ S/O SHIV BALAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOSAIGANJ
|
UP-32-007-062-001/11
(MAMAI MAU)
|
3132007000NRG23300520220023962
|
30/05/2022
|
MAHESH KUMAR
|
3132007WL002684
|
MAHESH KUMAR
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801400
|
|
MAHESH KUMAR S/O SONELAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
GOSAIGANJ
|
UP-32-007-062-001/185
(MAMAI MAU)
|
3132007000NRG23300520220023963
|
30/05/2022
|
MANOJ KUMAR
|
3132007WL002684
|
MANOJ KUMAR
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801452
|
|
MANOJ KUMAR S/O PUTTILAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOSAIGANJ
|
UP-32-007-062-001/186
(MAMAI MAU)
|
3132007000NRG23300520220023964
|
30/05/2022
|
Rampremi
|
3132007WL002684
|
Rampremi
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801396
|
|
RAM PREMI SO CHOTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GOSAIGANJ
|
UP-32-007-062-001/26
(MAMAI MAU)
|
3132007000NRG23300520220023966
|
30/05/2022
|
RAJESH
|
3132007WL002684
|
RAJESH
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801399
|
|
RAJESH S/OVISHRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
GOSAIGANJ
|
UP-32-007-062-001/47
(MAMAI MAU)
|
3132007000NRG23300520220023967
|
30/05/2022
|
Sahaj ram
|
3132007WL002684
|
Sahaj ram
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801397
|
|
SAHAJ RAM S/O RAM MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOSAIGANJ
|
UP-32-007-062-001/62
(MAMAI MAU)
|
3132007000NRG23300520220023968
|
30/05/2022
|
DILEEP
|
3132007WL002684
|
DILEEP
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801455
|
|
DELEEP S/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GOSAIGANJ
|
UP-32-007-062-001/78
(MAMAI MAU)
|
3132007000NRG23300520220023969
|
30/05/2022
|
punwasi
|
3132007WL002684
|
punwasi
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801401
|
|
PUNWASI W/O BABADEEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GOSAIGANJ
|
UP-32-007-062-001/9
(MAMAI MAU)
|
3132007000NRG23300520220023970
|
30/05/2022
|
rakesh
|
3132007WL002684
|
rakesh
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801453
|
|
RAKESH S/O SONE LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOSAIGANJ
|
UP-32-007-099-001/265
(SELHUMAU)
|
3132007000NRG23300520220023971
|
30/05/2022
|
RAJJAN LAL
|
3132007WL002684
|
RAJJAN LAL
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801402
|
|
RAJJAN LAL S/O. MATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
GOSAIGANJ
|
UP-32-007-099-001/36
(SELHUMAU)
|
3132007000NRG23300520220023973
|
30/05/2022
|
Iswardeen
|
3132007WL002684
|
Iswardeen
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801398
|
|
ISWAR DEN S/O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOSAIGANJ
|
UP-32-007-099-001/41
(SELHUMAU)
|
3132007000NRG23300520220023974
|
30/05/2022
|
Sheetaldeen
|
3132007WL002684
|
Sheetaldeen
|
00468
|
UBIN0543128
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1892801456
|
|
SITALA DEEN S/O BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
49
|
GOSAIGANJ
|
UP-32-007-005-001/104
(ASTI)
|
3132007000NRG23300520220023936
|
30/05/2022
|
umesh
|
3132007WL002680
|
umesh
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801408
|
|
UMESH KUMAR S/O SAHDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOSAIGANJ
|
UP-32-007-005-001/114
(ASTI)
|
3132007000NRG23300520220023937
|
30/05/2022
|
PARMESHVAR
|
3132007WL002680
|
PARMESHVAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801423
|
|
PARMESHVAR SO SATMI DEEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOSAIGANJ
|
UP-32-007-005-001/145
(ASTI)
|
3132007000NRG23300520220023938
|
30/05/2022
|
KAMLA
|
3132007WL002680
|
KAMLA
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801427
|
|
KAMLA WO RAM SAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSAIGANJ
|
UP-32-007-005-001/152
(ASTI)
|
3132007000NRG23300520220023939
|
30/05/2022
|
RAM NATH
|
3132007WL002680
|
RAM NATH
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801404
|
|
RAM NATH S/O SUKROO
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSAIGANJ
|
UP-32-007-005-001/166
(ASTI)
|
3132007000NRG23300520220023925
|
30/05/2022
|
RAM SAGAR
|
3132007WL002679
|
RAM SAGAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801407
|
|
RAM SAGAR S/O RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
GOSAIGANJ
|
UP-32-007-005-001/174
(ASTI)
|
3132007000NRG23300520220023940
|
30/05/2022
|
RAKESH KUMAR
|
3132007WL002680
|
RAKESH KUMAR
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801418
|
|
RAKESH KUMAR S/O RAM SEWAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOSAIGANJ
|
UP-32-007-005-001/177
(ASTI)
|
3132007000NRG23300520220023941
|
30/05/2022
|
SRI RAM
|
3132007WL002680
|
SRI RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801449
|
|
SRI RAM S/O KANDHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GOSAIGANJ
|
UP-32-007-005-001/2
(ASTI)
|
3132007000NRG23300520220023927
|
30/05/2022
|
AQBAL
|
3132007WL002679
|
AQBAL
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801412
|
|
AQBAL S/O ASHARPHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GOSAIGANJ
|
UP-32-007-005-001/227
(ASTI)
|
3132007000NRG23300520220023943
|
30/05/2022
|
ramesh
|
3132007WL002680
|
ramesh
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801422
|
|
RAMESH SO BHIKHA LAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOSAIGANJ
|
UP-32-007-005-001/254
(ASTI)
|
3132007000NRG23300520220023946
|
30/05/2022
|
Naipal
|
3132007WL002680
|
Naipal
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801405
|
|
NEPAL S/O NANHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOSAIGANJ
|
UP-32-007-005-001/28
(ASTI)
|
3132007000NRG23300520220023928
|
30/05/2022
|
radhe syaam
|
3132007WL002679
|
radhe syaam
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801410
|
|
RADHEY SHYAM S/O AMBER LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOSAIGANJ
|
UP-32-007-005-001/347
(ASTI)
|
3132007000NRG23300520220023947
|
30/05/2022
|
gomati prasad
|
3132007WL002680
|
gomati prasad
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801424
|
|
GOMTI PRASAD SO SHREERAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOSAIGANJ
|
UP-32-007-005-001/43
(ASTI)
|
3132007000NRG23300520220023949
|
30/05/2022
|
BHOLA PRASHAD
|
3132007WL002680
|
BHOLA PRASHAD
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801450
|
|
BHOLA PRASAD S/O SHIV PAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOSAIGANJ
|
UP-32-007-005-001/66
(ASTI)
|
3132007000NRG23300520220023933
|
30/05/2022
|
ranjeet
|
3132007WL002679
|
ranjeet
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801413
|
|
RANJEET S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GOSAIGANJ
|
UP-32-007-005-001/67
(ASTI)
|
3132007000NRG23300520220023950
|
30/05/2022
|
kallu
|
3132007WL002680
|
kallu
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
02/06/2022
|
|
1892801406
|
|
KALLU S/O MR KALIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOSAIGANJ
|
UP-32-007-021-001/259
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023730
|
30/05/2022
|
Dayaram
|
3132007WL002665
|
Dayaram
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892801448
|
|
DAYARAM SO RAM DULARE LODH
|
BANK OF INDIA(508505)
|
|
65
|
GOSAIGANJ
|
UP-32-007-021-001/3
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023725
|
30/05/2022
|
suneel
|
3132007WL002664
|
suneel
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801417
|
|
SUNIL SO BUDDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOSAIGANJ
|
UP-32-007-021-001/33
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023726
|
30/05/2022
|
RAM GULAM
|
3132007WL002664
|
RAM GULAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801416
|
|
RAM GULAM S/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOSAIGANJ
|
UP-32-007-021-001/400
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023733
|
30/05/2022
|
Ram Sagar
|
3132007WL002665
|
Ram Sagar
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
02/06/2022
|
|
1892801426
|
|
RAM SAGAR SO SHIV RATAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSAIGANJ
|
UP-32-007-021-001/400
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023732
|
30/05/2022
|
TUNNA
|
3132007WL002665
|
TUNNA
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
02/06/2022
|
|
1892801425
|
|
TUNNA SO RAM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOSAIGANJ
|
UP-32-007-021-001/405
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023727
|
30/05/2022
|
RAJ RANI
|
3132007WL002664
|
RAJ RANI
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801419
|
|
RAJ RANI WO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOSAIGANJ
|
UP-32-007-021-001/427
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023734
|
30/05/2022
|
RAJ KUMARI
|
3132007WL002665
|
RAJ KUMARI
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801447
|
|
RAJ KUMARI WO GOMTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
GOSAIGANJ
|
UP-32-007-021-001/449
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023728
|
30/05/2022
|
Ram Achal
|
3132007WL002664
|
Ram Achal
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892801421
|
|
RAM ACHAL SO RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
72
|
GOSAIGANJ
|
UP-32-007-021-001/84
(BHATTI BARKATNAGAR)
|
3132007000NRG23300520220023740
|
30/05/2022
|
Hari Prasad
|
3132007WL002665
|
Hari Prasad
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
02/06/2022
|
|
1892801411
|
|
HARI PRASAD S/O SHITAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
GOSAIGANJ
|
UP-32-007-055-001/137
(KEWALI)
|
3132007000NRG23300520220023749
|
30/05/2022
|
hem raj
|
3132007WL002667
|
hem raj
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892801414
|
|
HEMRAJ S/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOSAIGANJ
|
UP-32-007-055-001/180
(KEWALI)
|
3132007000NRG23300520220023752
|
30/05/2022
|
Ashok Kumar
|
3132007WL002667
|
Ashok Kumar
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801415
|
|
ASHOK KUMAR S/O SAHAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOSAIGANJ
|
UP-32-007-055-001/292
(KEWALI)
|
3132007000NRG23300520220023756
|
30/05/2022
|
RAJ KUMAR
|
3132007WL002667
|
RAJ KUMAR
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
02/06/2022
|
|
1892801420
|
|
RAJ KUMAR SO MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOSAIGANJ
|
UP-32-007-055-001/30
(KEWALI)
|
3132007000NRG23300520220023757
|
30/05/2022
|
mewalal
|
3132007WL002667
|
mewalal
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801409
|
|
MEWA LAL S/O BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOSAIGANJ
|
UP-32-007-055-001/83
(KEWALI)
|
3132007000NRG23300520220023760
|
30/05/2022
|
PARASHURAM
|
3132007WL002667
|
PARASHURAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801451
|
|
PARASHURAM S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOSAIGANJ
|
UP-32-007-055-001/91
(KEWALI)
|
3132007000NRG23300520220023761
|
30/05/2022
|
Harishchandra
|
3132007WL002667
|
Harishchandra
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892801403
|
|
HARISH CHANDRA S/O. SHRI KALLOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
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90312
|
|
|
|
|
|
|
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