|
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-32-007-051-001/14
(KAJI KHERA)
|
3132007000NRG23290620220057912
|
30/06/2022
|
Phooljara
|
3132007WL005024
|
Phooljara
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289006
|
|
FULJHARA
|
BANK OF INDIA(508505)
|
|
2
|
GOSAIGANJ
|
UP-32-007-051-001/23
(KAJI KHERA)
|
3132007000NRG23290620220057914
|
30/06/2022
|
chandra davi
|
3132007WL005024
|
chandra davi
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289009
|
|
CHANDRA DEVI W/O SATTAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
GOSAIGANJ
|
UP-32-007-051-001/252
(KAJI KHERA)
|
3132007000NRG23290620220057915
|
30/06/2022
|
MONICA VERMA
|
3132007WL005024
|
MONICA VERMA
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288918
|
|
MONICA VERMA WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOSAIGANJ
|
UP-32-007-051-001/71
(KAJI KHERA)
|
3132007000NRG23290620220057940
|
30/06/2022
|
kamladevi
|
3132007WL005024
|
kamladevi
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289007
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
5
|
GOSAIGANJ
|
UP-32-007-066-001/132
(MEESA)
|
3132007000NRG23300620220058444
|
30/06/2022
|
ram kishor
|
3132007WL005059
|
ram kishor
|
00045
|
BARB0GOSAIG
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849289010
|
|
RAM KISHORE S/O GURU DEEN
|
BANK OF BARODA(606985)
|
|
6
|
GOSAIGANJ
|
UP-32-007-066-001/322
(MEESA)
|
3132007000NRG23300620220058449
|
30/06/2022
|
SHIV NANDAN
|
3132007WL005059
|
SHIV NANDAN
|
00045
|
BARB0GOSAIG
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849289005
|
|
SHIV NANDAN SO SUKHAI
|
BANK OF BARODA(606985)
|
|
7
|
GOSAIGANJ
|
UP-32-007-066-001/9
(MEESA)
|
3132007000NRG23300620220058452
|
30/06/2022
|
DEVENDRA KUMAR
|
3132007WL005059
|
DEVENDRA KUMAR
|
00045
|
BARB0GOSAIG
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849289004
|
|
DEVENDRA KUMAR SO JAGDEESH PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
GOSAIGANJ
|
UP-32-007-084-001/19
(RASOOLPUR)
|
3132007000NRG23300620220058397
|
30/06/2022
|
VAHID
|
3132007WL005054
|
VAHID
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849289011
|
|
WAHEED S/O RAJUDDIN
|
BANK OF BARODA(606985)
|
|
9
|
GOSAIGANJ
|
UP-32-007-084-001/204
(RASOOLPUR)
|
3132007000NRG23300620220058398
|
30/06/2022
|
naumi lal
|
3132007WL005054
|
naumi lal
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849289008
|
|
NAUMI LAL S/O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
10
|
GOSAIGANJ
|
UP-32-007-084-001/78
(RASOOLPUR)
|
3132007000NRG23300620220058405
|
30/06/2022
|
RAJKARAN
|
3132007WL005054
|
RAJKARAN
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288917
|
|
RAJ KARAN S/O CHANDERPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
GOSAIGANJ
|
UP-32-007-034-001/109
(GOMI KHERA)
|
3132007000NRG23300620220058599
|
30/06/2022
|
md. rayees
|
3132007WL005076
|
md. rayees
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288965
|
|
MD.RAEES SO ABDUL KHALIK
|
BANK OF INDIA(508505)
|
|
12
|
GOSAIGANJ
|
UP-32-007-034-001/113
(GOMI KHERA)
|
3132007000NRG23300620220058600
|
30/06/2022
|
SURESH CHANDRA
|
3132007WL005076
|
SURESH CHANDRA
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288960
|
|
SURESH CHANDRA S/O JAGATPAL
|
BANK OF INDIA(508505)
|
|
13
|
GOSAIGANJ
|
UP-32-007-034-001/12
(GOMI KHERA)
|
3132007000NRG23300620220058601
|
30/06/2022
|
GITA
|
3132007WL005076
|
GITA
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288963
|
|
GITA W/O RAJARAM
|
BANK OF INDIA(508505)
|
|
14
|
GOSAIGANJ
|
UP-32-007-034-001/163
(GOMI KHERA)
|
3132007000NRG23300620220058603
|
30/06/2022
|
MEENA DEVI
|
3132007WL005076
|
MEENA DEVI
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288964
|
|
MEENA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GOSAIGANJ
|
UP-32-007-034-001/186
(GOMI KHERA)
|
3132007000NRG23300620220058607
|
30/06/2022
|
Shiv Karan
|
3132007WL005076
|
Shiv Karan
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288967
|
|
SHIV KARAN S/O NANHA
|
BANK OF INDIA(508505)
|
|
16
|
GOSAIGANJ
|
UP-32-007-034-001/206
(GOMI KHERA)
|
3132007000NRG23300620220058608
|
30/06/2022
|
AVADHLAL
|
3132007WL005076
|
AVADHLAL
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288961
|
|
AVADHLAL S/O CHOTELAL
|
BANK OF INDIA(508505)
|
|
17
|
GOSAIGANJ
|
UP-32-007-034-001/229
(GOMI KHERA)
|
3132007000NRG23300620220058610
|
30/06/2022
|
SANDEEP SINGH
|
3132007WL005076
|
SANDEEP SINGH
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288962
|
|
SANDEEP SINGH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
GOSAIGANJ
|
UP-32-007-034-001/28
(GOMI KHERA)
|
3132007000NRG23300620220058615
|
30/06/2022
|
BAIJNATH
|
3132007WL005076
|
BAIJNATH
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288975
|
|
BAIJNATH SO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSAIGANJ
|
UP-32-007-034-001/30
(GOMI KHERA)
|
3132007000NRG23300620220058616
|
30/06/2022
|
babu
|
3132007WL005076
|
babu
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288968
|
|
BABULAL SO PANCHU
|
BANK OF INDIA(508505)
|
|
20
|
GOSAIGANJ
|
UP-32-007-034-001/37
(GOMI KHERA)
|
3132007000NRG23300620220058619
|
30/06/2022
|
dharamraj
|
3132007WL005076
|
dharamraj
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288966
|
|
DHARAMRAJ SO HANUMAN
|
BANK OF INDIA(508505)
|
|
21
|
GOSAIGANJ
|
UP-32-007-034-001/37
(GOMI KHERA)
|
3132007000NRG23300620220058618
|
30/06/2022
|
HANOMAN
|
3132007WL005076
|
HANOMAN
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288979
|
|
HANOMAN S/O LAXMAN
|
BANK OF INDIA(508505)
|
|
22
|
GOSAIGANJ
|
UP-32-007-034-001/401
(GOMI KHERA)
|
3132007000NRG23300620220058621
|
30/06/2022
|
asharam
|
3132007WL005076
|
asharam
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288978
|
|
ASHARAM S/O SHIV RATAN
|
BANK OF INDIA(508505)
|
|
23
|
GOSAIGANJ
|
UP-32-007-034-001/52
(GOMI KHERA)
|
3132007000NRG23300620220058622
|
30/06/2022
|
MITHLESH
|
3132007WL005076
|
MITHLESH
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288973
|
|
MITHILESH KUMARI W/O RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
24
|
GOSAIGANJ
|
UP-32-007-034-001/60
(GOMI KHERA)
|
3132007000NRG23300620220058623
|
30/06/2022
|
shiv bakhsh
|
3132007WL005076
|
shiv bakhsh
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288959
|
|
SHIVVASH SO SHRI NAGESHAR
|
BANK OF INDIA(508505)
|
|
25
|
GOSAIGANJ
|
UP-32-007-034-001/61
(GOMI KHERA)
|
3132007000NRG23300620220058624
|
30/06/2022
|
RAM SUMIRAN
|
3132007WL005076
|
RAM SUMIRAN
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288976
|
|
RAM SUMIRAN S/ODASADEEEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOSAIGANJ
|
UP-32-007-034-001/67
(GOMI KHERA)
|
3132007000NRG23300620220058626
|
30/06/2022
|
RAMNARAYAN
|
3132007WL005076
|
RAMNARAYAN
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288972
|
|
RAM NARAYAN SO PYARELAL
|
BANK OF INDIA(508505)
|
|
27
|
GOSAIGANJ
|
UP-32-007-034-001/7
(GOMI KHERA)
|
3132007000NRG23300620220058628
|
30/06/2022
|
DUKHI LAL
|
3132007WL005076
|
DUKHI LAL
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288977
|
|
DUKHI LAL S/O CHHOTEY LAL
|
BANK OF INDIA(508505)
|
|
28
|
GOSAIGANJ
|
UP-32-007-034-001/78
(GOMI KHERA)
|
3132007000NRG23300620220058630
|
30/06/2022
|
RAJESH KUMAR
|
3132007WL005076
|
RAJESH KUMAR
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288974
|
|
RAJESH KUMAR S/O MAIKULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
29
|
GOSAIGANJ
|
UP-32-007-075-001/336
(NOORPUR BEHATA)
|
3132007000NRG23300620220058598
|
30/06/2022
|
Raj Kumari
|
3132007WL005075
|
Raj Kumari
|
00048
|
BKID0006844
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849289022
|
|
RAJ KUMARI W/O BHAEE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
GOSAIGANJ
|
UP-32-007-018-001/193
(BELI)
|
3132007000NRG23300620220058493
|
30/06/2022
|
ANOD
|
3132007WL005066
|
ANOD
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288969
|
|
ANOD
|
BANK OF INDIA(508505)
|
|
31
|
GOSAIGANJ
|
UP-32-007-018-001/194
(BELI)
|
3132007000NRG23300620220058494
|
30/06/2022
|
UDAL
|
3132007WL005066
|
UDAL
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288970
|
|
UDAL
|
BANK OF INDIA(508505)
|
|
32
|
GOSAIGANJ
|
UP-32-007-034-001/183
(GOMI KHERA)
|
3132007000NRG23300620220058606
|
30/06/2022
|
VIMLA
|
3132007WL005076
|
VIMLA
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289021
|
|
VIMLA WO SRIRAM
|
BANK OF INDIA(508505)
|
|
33
|
GOSAIGANJ
|
UP-32-007-051-001/84
(KAJI KHERA)
|
3132007000NRG23290620220057941
|
30/06/2022
|
JAMUNA DEVI
|
3132007WL005024
|
JAMUNA DEVI
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289020
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
GOSAIGANJ
|
UP-32-007-061-001/18
(MAHLAULI)
|
3132007000NRG23300620220058436
|
30/06/2022
|
JANKI
|
3132007WL005059
|
JANKI
|
00048
|
BKID0007532
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288971
|
|
JANKI WO BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
35
|
GOSAIGANJ
|
UP-32-007-018-001/159
(BELI)
|
3132007000NRG23300620220058492
|
30/06/2022
|
JAI KARAN
|
3132007WL005066
|
JAI KARAN
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289003
|
|
MR JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSAIGANJ
|
UP-32-007-061-001/107
(MAHLAULI)
|
3132007000NRG23300620220058434
|
30/06/2022
|
SANGEETA
|
3132007WL005059
|
SANGEETA
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849289019
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSAIGANJ
|
UP-32-007-061-001/30
(MAHLAULI)
|
3132007000NRG23300620220058438
|
30/06/2022
|
shashi
|
3132007WL005059
|
shashi
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288919
|
|
MRS SHASHI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSAIGANJ
|
UP-32-007-061-001/40
(MAHLAULI)
|
3132007000NRG23300620220058440
|
30/06/2022
|
GUDDI
|
3132007WL005059
|
GUDDI
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288915
|
|
MRS GUDDI WO HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSAIGANJ
|
UP-32-007-061-001/49
(MAHLAULI)
|
3132007000NRG23300620220058441
|
30/06/2022
|
PIYARA
|
3132007WL005059
|
PIYARA
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849289017
|
|
MR PIYARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSAIGANJ
|
UP-32-007-063-001/148
(MANGHAUVA)
|
3132007000NRG23300620220058500
|
30/06/2022
|
SUKHILAL
|
3132007WL005067
|
SUKHILAL
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849288914
|
|
SUKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSAIGANJ
|
UP-32-007-063-001/19
(MANGHAUVA)
|
3132007000NRG23300620220058501
|
30/06/2022
|
SURESH
|
3132007WL005067
|
SURESH
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849289012
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSAIGANJ
|
UP-32-007-063-001/30
(MANGHAUVA)
|
3132007000NRG23300620220058503
|
30/06/2022
|
RAMESH
|
3132007WL005067
|
RAMESH
|
00415
|
SBIN0001475
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849289018
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSAIGANJ
|
UP-32-007-063-001/54
(MANGHAUVA)
|
3132007000NRG23300620220058505
|
30/06/2022
|
DANNU
|
3132007WL005067
|
DANNU
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849289016
|
|
MR DANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSAIGANJ
|
UP-32-007-063-001/6
(MANGHAUVA)
|
3132007000NRG23300620220058506
|
30/06/2022
|
CHANDRIKA
|
3132007WL005067
|
CHANDRIKA
|
00415
|
SBIN0001475
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849289015
|
|
CHANDRIKA S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
GOSAIGANJ
|
UP-32-007-063-001/66
(MANGHAUVA)
|
3132007000NRG23300620220058508
|
30/06/2022
|
MANGAL
|
3132007WL005067
|
MANGAL
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849289013
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOSAIGANJ
|
UP-32-007-063-001/73
(MANGHAUVA)
|
3132007000NRG23300620220058509
|
30/06/2022
|
CHATRAPAL
|
3132007WL005067
|
CHATRAPAL
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849289014
|
|
MR CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSAIGANJ
|
UP-32-007-072-001/271
(MOHARI KHURD)
|
3132007000NRG23300620220058546
|
30/06/2022
|
BECHA LAL
|
3132007WL005072
|
BECHA LAL
|
00415
|
SBIN0001475
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849289024
|
|
MR BECHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
48
|
GOSAIGANJ
|
UP-32-007-072-001/65
(MOHARI KHURD)
|
3132007000NRG23300620220058553
|
30/06/2022
|
NITU
|
3132007WL005072
|
NITU
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849289002
|
|
MR NITU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
49
|
GOSAIGANJ
|
UP-32-007-018-001/196
(BELI)
|
3132007000NRG23300620220058495
|
30/06/2022
|
MITHILESH KUMAR
|
3132007WL005066
|
MITHILESH KUMAR
|
00462
|
UCBA0002515
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288916
|
|
MITHILESH KUMAR S/O BUDDHULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
50
|
GOSAIGANJ
|
UP-32-007-098-001/117
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058513
|
30/06/2022
|
SAKHIRANI
|
3132007WL005069
|
SAKHIRANI
|
00468
|
UBIB0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288999
|
|
RAKHIRANI W/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
GOSAIGANJ
|
UP-32-007-015-001/16
(BASARAHIYA)
|
3132007000NRG23290620220057909
|
30/06/2022
|
RAJJO
|
3132007WL005024
|
RAJJO
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288994
|
|
RAJJO WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSAIGANJ
|
UP-32-007-043-001/1
(ICHBALIYA)
|
3132007000NRG23300620220058453
|
30/06/2022
|
RAMSUMER
|
3132007WL005060
|
RAMSUMER
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288928
|
|
RAMSUMER SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSAIGANJ
|
UP-32-007-043-001/127
(ICHBALIYA)
|
3132007000NRG23300620220058454
|
30/06/2022
|
RAM JASH
|
3132007WL005060
|
RAM JASH
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288931
|
|
RAMJAS SO BECHA LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
GOSAIGANJ
|
UP-32-007-043-001/128
(ICHBALIYA)
|
3132007000NRG23300620220058455
|
30/06/2022
|
KALLU
|
3132007WL005060
|
KALLU
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289000
|
|
KALLU & SMT. KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GOSAIGANJ
|
UP-32-007-043-001/133
(ICHBALIYA)
|
3132007000NRG23300620220058456
|
30/06/2022
|
Guru prasad
|
3132007WL005060
|
Guru prasad
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288925
|
|
GURU PRASAD S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GOSAIGANJ
|
UP-32-007-043-001/155
(ICHBALIYA)
|
3132007000NRG23300620220058457
|
30/06/2022
|
MAHENDRA KUMAR
|
3132007WL005060
|
MAHENDRA KUMAR
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288933
|
|
MAHENDRA KUMAR S/O BHAGIRATH
|
UCO BANK(607066)
|
|
57
|
GOSAIGANJ
|
UP-32-007-043-001/224
(ICHBALIYA)
|
3132007000NRG23300620220058459
|
30/06/2022
|
PARMOOD
|
3132007WL005060
|
PARMOOD
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288921
|
|
PRAMOD S/O SRI RAM SANEHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GOSAIGANJ
|
UP-32-007-043-001/31
(ICHBALIYA)
|
3132007000NRG23300620220058462
|
30/06/2022
|
MOLHE
|
3132007WL005060
|
MOLHE
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849288997
|
|
MOLHEY S/O BASHI LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOSAIGANJ
|
UP-32-007-043-001/98
(ICHBALIYA)
|
3132007000NRG23300620220058464
|
30/06/2022
|
MADHURI
|
3132007WL005060
|
MADHURI
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849288996
|
|
MADHURI WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOSAIGANJ
|
UP-32-007-080-001/176
(RAIPUR SADARA)
|
3132007000NRG23300620220058475
|
30/06/2022
|
Jitendra kumar
|
3132007WL005064
|
Jitendra kumar
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288980
|
|
JITENDRA KUMAR SO SHITLA DEEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOSAIGANJ
|
UP-32-007-086-001/38
(RATIYA MAU)
|
3132007000NRG23300620220058467
|
30/06/2022
|
RAMRATAN
|
3132007WL005062
|
RAMRATAN
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288927
|
|
RAM RATAN SO NANEHE LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GOSAIGANJ
|
UP-32-007-086-001/5
(RATIYA MAU)
|
3132007000NRG23300620220058468
|
30/06/2022
|
SHIV KUMAR
|
3132007WL005062
|
SHIV KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288998
|
|
SHIV KUMAR SO LAKSHIMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
GOSAIGANJ
|
UP-32-007-086-001/6
(RATIYA MAU)
|
3132007000NRG23300620220058469
|
30/06/2022
|
RAM SAGAR
|
3132007WL005062
|
RAM SAGAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288920
|
|
RAM SAGAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOSAIGANJ
|
UP-32-007-086-001/97
(RATIYA MAU)
|
3132007000NRG23300620220058470
|
30/06/2022
|
budhai
|
3132007WL005062
|
budhai
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849289023
|
|
BUDHAI SO NANHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOSAIGANJ
|
UP-32-007-098-001/1
(SEKHNA PUR)
|
3132007000NRG23300620220058511
|
30/06/2022
|
Rakesh
|
3132007WL005069
|
Rakesh
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849288926
|
|
RAKESH S/O GHASHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOSAIGANJ
|
UP-32-007-098-001/10
(SEKHNA PUR)
|
3132007000NRG23300620220058512
|
30/06/2022
|
RAJU
|
3132007WL005069
|
RAJU
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849288934
|
|
RAJU SO RAM GOPAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GOSAIGANJ
|
UP-32-007-098-001/12
(SEKHNA PUR)
|
3132007000NRG23300620220058514
|
30/06/2022
|
SANTI DEVI
|
3132007WL005069
|
SANTI DEVI
|
00468
|
UBIN0541559
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849288930
|
|
SANTI DEVI WO PARAG NARYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOSAIGANJ
|
UP-32-007-098-001/18
(SEKHNA PUR)
|
3132007000NRG23300620220058517
|
30/06/2022
|
Jagat Pal
|
3132007WL005069
|
Jagat Pal
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288922
|
|
JAGAT PAL S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOSAIGANJ
|
UP-32-007-098-001/213
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058523
|
30/06/2022
|
Ramanand
|
3132007WL005069
|
Ramanand
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288932
|
|
RAMANAND SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOSAIGANJ
|
UP-32-007-098-001/223
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058524
|
30/06/2022
|
Amit kumar
|
3132007WL005069
|
Amit kumar
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288924
|
|
AMIT KUMAR SO MANOHAR LAL
|
BANK OF INDIA(508505)
|
|
71
|
GOSAIGANJ
|
UP-32-007-098-001/236
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058525
|
30/06/2022
|
Shankar dai
|
3132007WL005069
|
Shankar dai
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288995
|
|
SHANKAR DAI W/O LATE SRI SHAHAZ RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
GOSAIGANJ
|
UP-32-007-098-001/28
(SEKHNA PUR)
|
3132007000NRG23300620220058526
|
30/06/2022
|
Shital Prasad
|
3132007WL005069
|
Shital Prasad
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849288923
|
|
SHITAL PRASAD SO RAM DULAREY
|
UNION BANK OF INDIA(508500)
|
|
73
|
GOSAIGANJ
|
UP-32-007-098-001/325
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058527
|
30/06/2022
|
ram sewak
|
3132007WL005069
|
ram sewak
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849289001
|
|
RAM SAWAK SO SRI BEPAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
GOSAIGANJ
|
UP-32-007-098-001/50
(DAUDPUR SAIDAPUR)
|
3132007000NRG23300620220058528
|
30/06/2022
|
Ram Gopal
|
3132007WL005069
|
Ram Gopal
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288929
|
|
RAM GOPAL S/O GURUPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
75
|
GOSAIGANJ
|
UP-32-007-008-001/342
(BAHRAULI)
|
3132007000NRG23300620220058406
|
30/06/2022
|
rammilan verma
|
3132007WL005055
|
rammilan verma
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288939
|
|
RAM MILAN VERMA S/O BECHA LAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOSAIGANJ
|
UP-32-007-062-001/104
(MAMAI MAU)
|
3132007000NRG23300620220058562
|
30/06/2022
|
AYODHYA PRASAD
|
3132007WL005074
|
AYODHYA PRASAD
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288935
|
|
AYODHYA PRASAD SO NANHEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOSAIGANJ
|
UP-32-007-062-001/132
(MAMAI MAU)
|
3132007000NRG23300620220058563
|
30/06/2022
|
SANJAY KUMAR
|
3132007WL005074
|
SANJAY KUMAR
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288949
|
|
SANJAY KUMAR S/O CHATRAPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOSAIGANJ
|
UP-32-007-062-001/181
(MAMAI MAU)
|
3132007000NRG23300620220058564
|
30/06/2022
|
RAM SAJIWAN
|
3132007WL005074
|
RAM SAJIWAN
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288948
|
|
RAM SAJEEVAN S/O BARSATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
GOSAIGANJ
|
UP-32-007-062-001/186
(MAMAI MAU)
|
3132007000NRG23300620220058386
|
30/06/2022
|
Rampremi
|
3132007WL005052
|
Rampremi
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288989
|
|
RAM PREMI SO CHOTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GOSAIGANJ
|
UP-32-007-062-001/192
(MAMAI MAU)
|
3132007000NRG23300620220058565
|
30/06/2022
|
SURSATI
|
3132007WL005074
|
SURSATI
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849288951
|
|
SURSATI W/O SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
GOSAIGANJ
|
UP-32-007-062-001/23
(MAMAI MAU)
|
3132007000NRG23300620220058567
|
30/06/2022
|
HAR DEV
|
3132007WL005074
|
HAR DEV
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288987
|
|
HAR DEV S./O KALESAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOSAIGANJ
|
UP-32-007-062-001/280
(MAMAI MAU)
|
3132007000NRG23300620220058568
|
30/06/2022
|
CHAMPA
|
3132007WL005074
|
CHAMPA
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288958
|
|
CHAMPA
|
UCO BANK(607066)
|
|
83
|
GOSAIGANJ
|
UP-32-007-062-001/3
(MAMAI MAU)
|
3132007000NRG23300620220058569
|
30/06/2022
|
rakesh
|
3132007WL005074
|
rakesh
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288942
|
|
RAKESH S/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GOSAIGANJ
|
UP-32-007-062-001/329
(MAMAI MAU)
|
3132007000NRG23300620220058570
|
30/06/2022
|
geeta devi
|
3132007WL005074
|
geeta devi
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288990
|
|
GEETA DEVI W/O RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOSAIGANJ
|
UP-32-007-062-001/33
(MAMAI MAU)
|
3132007000NRG23300620220058388
|
30/06/2022
|
SUKHDEI
|
3132007WL005052
|
SUKHDEI
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288988
|
|
SHKHDEI W/O BAJJNATH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOSAIGANJ
|
UP-32-007-062-001/36
(MAMAI MAU)
|
3132007000NRG23300620220058572
|
30/06/2022
|
jitendra
|
3132007WL005074
|
jitendra
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288986
|
|
JITENDRA S/O SHIV DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOSAIGANJ
|
UP-32-007-062-001/38
(MAMAI MAU)
|
3132007000NRG23300620220058573
|
30/06/2022
|
Bhairam
|
3132007WL005074
|
Bhairam
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288947
|
|
BHAI RAM S/O JIYA LAL PASI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GOSAIGANJ
|
UP-32-007-062-001/4
(MAMAI MAU)
|
3132007000NRG23300620220058574
|
30/06/2022
|
Panchamlal
|
3132007WL005074
|
Panchamlal
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288991
|
|
PANCHAM LAL S/O RAM KRIPAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOSAIGANJ
|
UP-32-007-062-001/4
(MAMAI MAU)
|
3132007000NRG23300620220058575
|
30/06/2022
|
SANNO
|
3132007WL005074
|
SANNO
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288984
|
|
SANNO W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GOSAIGANJ
|
UP-32-007-062-001/41
(MAMAI MAU)
|
3132007000NRG23300620220058576
|
30/06/2022
|
nanhku
|
3132007WL005074
|
nanhku
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288941
|
|
NANHKOO S/O BECHALAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GOSAIGANJ
|
UP-32-007-062-001/43
(MAMAI MAU)
|
3132007000NRG23300620220058577
|
30/06/2022
|
Devkali
|
3132007WL005074
|
Devkali
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849288937
|
|
DEOKALI W/O DEVTADEEN
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOSAIGANJ
|
UP-32-007-062-001/48
(MAMAI MAU)
|
3132007000NRG23300620220058579
|
30/06/2022
|
RAJ KUMAR
|
3132007WL005074
|
RAJ KUMAR
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849288943
|
|
RAJ KUMAR S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
GOSAIGANJ
|
UP-32-007-062-001/6
(MAMAI MAU)
|
3132007000NRG23300620220058583
|
30/06/2022
|
jagdeesh
|
3132007WL005074
|
jagdeesh
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849288945
|
|
JAGDISH S/O KIRAN PAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GOSAIGANJ
|
UP-32-007-062-001/64
(MAMAI MAU)
|
3132007000NRG23300620220058391
|
30/06/2022
|
Baddri
|
3132007WL005052
|
Baddri
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288993
|
|
BADRI S/O KALLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
GOSAIGANJ
|
UP-32-007-062-001/66
(MAMAI MAU)
|
3132007000NRG23300620220058584
|
30/06/2022
|
MALIK DEEN
|
3132007WL005074
|
MALIK DEEN
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288944
|
|
MALIK DEEN S/O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
GOSAIGANJ
|
UP-32-007-062-001/66
(MAMAI MAU)
|
3132007000NRG23300620220058392
|
30/06/2022
|
Rajeswari
|
3132007WL005052
|
Rajeswari
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288950
|
|
RAJESHWARI W/O MALIK DEEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
GOSAIGANJ
|
UP-32-007-062-001/67
(MAMAI MAU)
|
3132007000NRG23300620220058585
|
30/06/2022
|
NANKAU
|
3132007WL005074
|
NANKAU
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849288946
|
|
NANKAU S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GOSAIGANJ
|
UP-32-007-062-001/67
(MAMAI MAU)
|
3132007000NRG23300620220058393
|
30/06/2022
|
Ramkali
|
3132007WL005052
|
Ramkali
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288938
|
|
RAM KALI W/O SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
GOSAIGANJ
|
UP-32-007-062-001/69
(MAMAI MAU)
|
3132007000NRG23300620220058587
|
30/06/2022
|
Sushila
|
3132007WL005074
|
Sushila
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288940
|
|
SUSHILA W/O GURU BUX
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOSAIGANJ
|
UP-32-007-062-001/71
(MAMAI MAU)
|
3132007000NRG23300620220058394
|
30/06/2022
|
GEETA
|
3132007WL005052
|
GEETA
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849288952
|
|
GEETA W/O JAGJIWAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
GOSAIGANJ
|
UP-32-007-062-001/75
(MAMAI MAU)
|
3132007000NRG23300620220058591
|
30/06/2022
|
ramdash
|
3132007WL005074
|
ramdash
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288936
|
|
RAM DAS S/O SUKH DEEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOSAIGANJ
|
UP-32-007-062-001/76
(MAMAI MAU)
|
3132007000NRG23300620220058395
|
30/06/2022
|
Satana
|
3132007WL005052
|
Satana
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849288992
|
|
SATANA W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
GOSAIGANJ
|
UP-32-007-062-001/89
(MAMAI MAU)
|
3132007000NRG23300620220058595
|
30/06/2022
|
vinod
|
3132007WL005074
|
vinod
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849288983
|
|
VINOD KUMAR S/O NNDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOSAIGANJ
|
UP-32-007-099-001/193
(SELHUMAU)
|
3132007000NRG23300620220058596
|
30/06/2022
|
Khatuna
|
3132007WL005074
|
Khatuna
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288985
|
|
KHATUNA W/O BHURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
105
|
GOSAIGANJ
|
UP-32-007-080-001/11
(RAIPUR SADARA)
|
3132007000NRG23300620220058481
|
30/06/2022
|
SAHBAN ALI
|
3132007WL005065
|
SAHBAN ALI
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288954
|
|
SAHBAN ALI S/O MOHD ALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GOSAIGANJ
|
UP-32-007-080-001/128
(RAIPUR SADARA)
|
3132007000NRG23300620220058472
|
30/06/2022
|
SUNIL KUMAR
|
3132007WL005064
|
SUNIL KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288981
|
|
SUNIL KUMAR S/O DEVI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOSAIGANJ
|
UP-32-007-080-001/155
(RAIPUR SADARA)
|
3132007000NRG23300620220058473
|
30/06/2022
|
SARVESH KUMAR
|
3132007WL005064
|
SARVESH KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288955
|
|
SARVESH SO RAM MILAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOSAIGANJ
|
UP-32-007-080-001/158
(RAIPUR SADARA)
|
3132007000NRG23300620220058474
|
30/06/2022
|
Dinesh Kumar
|
3132007WL005064
|
Dinesh Kumar
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288956
|
|
DINESH KUMAR SO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOSAIGANJ
|
UP-32-007-080-001/23
(RAIPUR SADARA)
|
3132007000NRG23300620220058484
|
30/06/2022
|
MAUJI RAM
|
3132007WL005065
|
MAUJI RAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288982
|
|
MOJI RAM S/O BUDDHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOSAIGANJ
|
UP-32-007-080-001/25
(RAIPUR SADARA)
|
3132007000NRG23300620220058487
|
30/06/2022
|
AMIT KUMAR
|
3132007WL005065
|
AMIT KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288957
|
|
AMIT KUMAR SO SATROHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOSAIGANJ
|
UP-32-007-080-001/4
(RAIPUR SADARA)
|
3132007000NRG23300620220058489
|
30/06/2022
|
RAMU
|
3132007WL005065
|
RAMU
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849288953
|
|
RAMU S/O ASHARPHI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|