|
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
|
GHOSI
|
UP-56-003-033-001/714
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092899
|
31/05/2023
|
RADHIKA
|
3156003WL006804
|
RADHIKA
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081589
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOSI
|
UP-56-003-033-001/721
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092900
|
31/05/2023
|
INDU
|
3156003WL006804
|
INDU
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081588
|
|
DINESH SO FEKU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHOSI
|
UP-56-003-033-001/749
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092901
|
31/05/2023
|
REENA
|
3156003WL006804
|
REENA
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081587
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHOSI
|
UP-56-003-033-001/791
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092906
|
31/05/2023
|
SONU
|
3156003WL006804
|
SONU
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081590
|
|
KUM SONUD/O CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
GHOSI
|
UP-56-003-033-001/1
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092856
|
31/05/2023
|
YOGENDRA
|
3156003WL006804
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081564
|
|
YOGENDRA CHOUHAN S/O BAHADUR CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-033-001/10
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092857
|
31/05/2023
|
MANCHAN
|
3156003WL006804
|
MANCHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081595
|
|
MANCHAN CHAUHAN & SMT.RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-033-001/105
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092858
|
31/05/2023
|
SHYAMNARAYAN
|
3156003WL006804
|
SHYAMNARAYAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081570
|
|
SHYAM NARAIN S/O MAHABIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-033-001/118
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092860
|
31/05/2023
|
MEENA
|
3156003WL006804
|
MEENA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081607
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-033-001/118
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092859
|
31/05/2023
|
RAMNAGINA
|
3156003WL006804
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081604
|
|
RAM NAGEENA S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHOSI
|
UP-56-003-033-001/152
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092861
|
31/05/2023
|
RESHAMI
|
3156003WL006804
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081568
|
|
RESHAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHOSI
|
UP-56-003-033-001/161
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092862
|
31/05/2023
|
RAJNARAYAN
|
3156003WL006804
|
RAJNARAYAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081563
|
|
RAJ NARAYAN CHAUHAN S/O BAL KISUN CHAUHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-033-001/215
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092864
|
31/05/2023
|
KALPNATH
|
3156003WL006804
|
KALPNATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081599
|
|
KALPANATH S/OMR.PALATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-033-001/301
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092865
|
31/05/2023
|
RAMCHARAN
|
3156003WL006804
|
RAMCHARAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081592
|
|
RAMCHANDAR S/O TEJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-033-001/302
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092867
|
31/05/2023
|
KAMLAVTI
|
3156003WL006804
|
KAMLAVTI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081610
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOSI
|
UP-56-003-033-001/311
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092868
|
31/05/2023
|
PHOOLCHAND
|
3156003WL006804
|
PHOOLCHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081608
|
|
PHOOL CHAND S/O MAHABEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-033-001/314
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092869
|
31/05/2023
|
LALCHAN
|
3156003WL006804
|
LALCHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081603
|
|
LAL CHAND S/O TUAR ALIAS RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-033-001/319
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092870
|
31/05/2023
|
MARACHHIYA
|
3156003WL006804
|
MARACHHIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081571
|
|
MURACHHI DEVI W/O RAMCHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-033-001/323
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092871
|
31/05/2023
|
MUNNILAL
|
3156003WL006804
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081598
|
|
MUNNI LAL S/O SATYDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-033-001/351
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092872
|
31/05/2023
|
NIRMALA
|
3156003WL006804
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081609
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-033-001/365
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092873
|
31/05/2023
|
SHREEKISUN
|
3156003WL006804
|
SHREEKISUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081606
|
|
SHRIKISUN CHAUHAN S/O'JAGDEV CHAUHAN..
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-033-001/37
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092874
|
31/05/2023
|
VIKRAM
|
3156003WL006804
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081567
|
|
VIKRAM SO BALLI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-033-001/405
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092875
|
31/05/2023
|
GULABACHAND
|
3156003WL006804
|
GULABACHAND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081569
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
23
|
GHOSI
|
UP-56-003-033-001/407
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092876
|
31/05/2023
|
KAUSHILYA
|
3156003WL006804
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081605
|
|
KAUSHALYA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-033-001/415
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092877
|
31/05/2023
|
BINDU
|
3156003WL006804
|
BINDU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081614
|
|
BINDU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-033-001/416
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092878
|
31/05/2023
|
KANCHAN
|
3156003WL006804
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081615
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-033-001/46
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092880
|
31/05/2023
|
BALKARAN
|
3156003WL006804
|
BALKARAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081594
|
|
BAL KARAN S/O RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-033-001/47
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092881
|
31/05/2023
|
PRAMILA
|
3156003WL006804
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081596
|
|
PRAMILA WO DAYANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-033-001/50
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092883
|
31/05/2023
|
JITENDRA
|
3156003WL006804
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081565
|
|
JITENDRA S/O MR.RAMAVATAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-033-001/548
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092886
|
31/05/2023
|
RAJKUMARI DEVI
|
3156003WL006804
|
RAJKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081562
|
|
RAJKUMARI W/O YOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-033-001/627
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092891
|
31/05/2023
|
AVADHESH KUMAR CHAUHAN
|
3156003WL006804
|
AVADHESH KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081601
|
|
AWADHESH KUMAR S/O SRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-033-001/65
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092894
|
31/05/2023
|
MAHENDRA
|
3156003WL006804
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081600
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHOSI
|
UP-56-003-033-001/677
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092897
|
31/05/2023
|
PRADEEP KUMAR
|
3156003WL006804
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081593
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
33
|
GHOSI
|
UP-56-003-033-001/759
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092902
|
31/05/2023
|
PHULWA
|
3156003WL006804
|
PHULWA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081602
|
|
Phulwa
|
BANK OF BARODA(606985)
|
|
34
|
GHOSI
|
UP-56-003-033-001/769
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092903
|
31/05/2023
|
SUGIYA
|
3156003WL006804
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081612
|
|
MR MAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-033-001/792
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092907
|
31/05/2023
|
BINDU
|
3156003WL006804
|
BINDU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081613
|
|
VINDOO WO RAMASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
GHOSI
|
UP-56-003-033-001/793
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092908
|
31/05/2023
|
AJAY KUMAR
|
3156003WL006804
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081597
|
|
AJAY S/O VIJAY SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHOSI
|
UP-56-003-033-001/823
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092912
|
31/05/2023
|
MAHATAM
|
3156003WL006804
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081611
|
|
MAHATAM RAJBHAR S/O PHOOL BADAN RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHOSI
|
UP-56-003-033-001/89
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092915
|
31/05/2023
|
SONMATI
|
3156003WL006804
|
SONMATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2268081566
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
39
|
GHOSI
|
UP-56-003-033-001/575
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092887
|
31/05/2023
|
SURESH CHAUHAN
|
3156003WL006804
|
SURESH CHAUHAN
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081576
|
|
SURESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
40
|
GHOSI
|
UP-56-003-033-001/502
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092884
|
31/05/2023
|
GUDDI
|
3156003WL006804
|
GUDDI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081574
|
|
GUDDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GHOSI
|
UP-56-003-033-001/578
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092888
|
31/05/2023
|
SUNDRI DEVI
|
3156003WL006804
|
SUNDRI DEVI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081577
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHOSI
|
UP-56-003-033-001/586
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092889
|
31/05/2023
|
NITESH CHAUHAN
|
3156003WL006804
|
NITESH CHAUHAN
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081575
|
|
MR NITESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHOSI
|
UP-56-003-033-001/671
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092896
|
31/05/2023
|
KAVITA DEVI
|
3156003WL006804
|
KAVITA DEVI
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081586
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHOSI
|
UP-56-003-033-001/678
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092898
|
31/05/2023
|
SARITA
|
3156003WL006804
|
SARITA
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081591
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
45
|
GHOSI
|
UP-56-003-033-001/165
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092863
|
31/05/2023
|
PARBHAKAR
|
3156003WL006804
|
PARBHAKAR
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081573
|
|
PRABHKAR CHAUHAN SO SHAMBHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-033-001/301
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092866
|
31/05/2023
|
SHIVKUMARI DEVI
|
3156003WL006804
|
SHIVKUMARI DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081580
|
|
KUMARIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-033-001/51
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092885
|
31/05/2023
|
LALMUNI
|
3156003WL006804
|
LALMUNI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081572
|
|
LALMUNI W/O GAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHOSI
|
UP-56-003-033-001/613
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092890
|
31/05/2023
|
MANAWATI
|
3156003WL006804
|
MANAWATI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081585
|
|
MANAVATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-033-001/628
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092892
|
31/05/2023
|
ROSHAN CHAUHAN
|
3156003WL006804
|
ROSHAN CHAUHAN
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081584
|
|
ROSHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-033-001/770
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092904
|
31/05/2023
|
ANJU DEVI
|
3156003WL006804
|
ANJU DEVI
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081583
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-033-001/789
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092905
|
31/05/2023
|
MANJOO
|
3156003WL006804
|
MANJOO
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081582
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHOSI
|
UP-56-003-033-001/794
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092909
|
31/05/2023
|
ABHISHEK KANNAUJIYA
|
3156003WL006804
|
ABHISHEK KANNAUJIYA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081579
|
|
ABHISHEK KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-033-001/820
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092910
|
31/05/2023
|
PINKESH
|
3156003WL006804
|
PINKESH
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081578
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHOSI
|
UP-56-003-033-001/822
(MACHIL JAMIL MACHIL)
|
3156003000NRG24310520230092911
|
31/05/2023
|
RAMBRIKSH
|
3156003WL006804
|
RAMBRIKSH
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2268081581
|
|
RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198490
|
198490
|
|
|
|
|
|
|
|