|
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-56-003-001-002/306
(ADAMPUR)
|
3156003000NRG24050720230204992
|
06/07/2023
|
DADAN PRASAD
|
3156003WL011045
|
DADAN PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334419
|
|
DADAN PRASAD S\O PRIKHA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-001-002/278
(ADAMPUR)
|
3156003000NRG24050720230204980
|
06/07/2023
|
KISHAN KUMAR YADAV
|
3156003WL011045
|
KISHAN KUMAR YADAV
|
00089
|
CBIN0281751
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334424
|
|
Mr. KISHAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-001-002/324
(ADAMPUR)
|
3156003000NRG24050720230204998
|
06/07/2023
|
SONIYA
|
3156003WL011045
|
SONIYA
|
00415
|
SBIN0015207
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334425
|
|
SONIYA DEVI WO RAMAYAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-001-002/276
(ADAMPUR)
|
3156003000NRG24050720230204979
|
06/07/2023
|
Ramashish Yadav
|
3156003WL011045
|
Ramashish Yadav
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334410
|
|
RAMASHISH YADAV SO RAMDHYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-001-002/305
(ADAMPUR)
|
3156003000NRG24050720230204991
|
06/07/2023
|
UMATI DEVI
|
3156003WL011045
|
UMATI DEVI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334413
|
|
UMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-001-001/196
(ADAMPUR)
|
3156003000NRG24050720230204950
|
06/07/2023
|
RAVINDRA
|
3156003WL011045
|
RAVINDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334428
|
|
RAVINDRA KUMAR S/O SIV BARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-001-001/312
(ADAMPUR)
|
3156003000NRG24050720230204951
|
06/07/2023
|
DEVENDRA
|
3156003WL011045
|
DEVENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334453
|
|
DEVENDRA KUMAR AND PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-001-001/312
(ADAMPUR)
|
3156003000NRG24050720230204952
|
06/07/2023
|
PARMILA
|
3156003WL011045
|
PARMILA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334454
|
|
PARMILA W/O DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-001-001/45
(ADAMPUR)
|
3156003000NRG24050720230204953
|
06/07/2023
|
RAJENDRA
|
3156003WL011045
|
RAJENDRA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334440
|
|
RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-001-001/45
(ADAMPUR)
|
3156003000NRG24050720230204954
|
06/07/2023
|
SHiLA DEVI
|
3156003WL011045
|
SHiLA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507334423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHOSI
|
UP-56-003-001-001/47
(ADAMPUR)
|
3156003000NRG24050720230204955
|
06/07/2023
|
MITHU
|
3156003WL011045
|
MITHU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334426
|
|
MITHU S/O KATWARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-001-001/63
(ADAMPUR)
|
3156003000NRG24050720230204956
|
06/07/2023
|
SAMLA DEVI
|
3156003WL011045
|
SAMLA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334430
|
|
MR SAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOSI
|
UP-56-003-001-002/10
(ADAMPUR)
|
3156003000NRG24050720230204957
|
06/07/2023
|
GOVIND
|
3156003WL011045
|
GOVIND
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334411
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-001-002/10
(ADAMPUR)
|
3156003000NRG24050720230204958
|
06/07/2023
|
SUMAN
|
3156003WL011045
|
SUMAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334452
|
|
GOVIND AND SUMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-001-002/137
(ADAMPUR)
|
3156003000NRG24050720230204959
|
06/07/2023
|
MAMATA
|
3156003WL011045
|
MAMATA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334448
|
|
MAMTA DO KEDAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOSI
|
UP-56-003-001-002/156
(ADAMPUR)
|
3156003000NRG24050720230204961
|
06/07/2023
|
SANTU
|
3156003WL011045
|
SANTU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334412
|
|
SANTOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-001-002/157
(ADAMPUR)
|
3156003000NRG24050720230204962
|
06/07/2023
|
PINTU
|
3156003WL011045
|
PINTU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334458
|
|
PINTU SO LATE HARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHOSI
|
UP-56-003-001-002/158
(ADAMPUR)
|
3156003000NRG24050720230204963
|
06/07/2023
|
MUNNU
|
3156003WL011045
|
MUNNU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334404
|
|
MUNNU KUMAR SO HARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHOSI
|
UP-56-003-001-002/16
(ADAMPUR)
|
3156003000NRG24050720230204964
|
06/07/2023
|
RAJWANT
|
3156003WL011045
|
RAJWANT
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334405
|
|
RAJWANT SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHOSI
|
UP-56-003-001-002/169
(ADAMPUR)
|
3156003000NRG24050720230204966
|
06/07/2023
|
SUMAN DEVI
|
3156003WL011045
|
SUMAN DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334421
|
|
SUMAN DEVI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHOSI
|
UP-56-003-001-002/177
(ADAMPUR)
|
3156003000NRG24050720230204967
|
06/07/2023
|
NITU
|
3156003WL011045
|
NITU
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334406
|
|
NEETU D/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOSI
|
UP-56-003-001-002/201
(ADAMPUR)
|
3156003000NRG24050720230204968
|
06/07/2023
|
KAILASHI
|
3156003WL011045
|
KAILASHI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334429
|
|
KAILASHI W/O HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-001-002/202
(ADAMPUR)
|
3156003000NRG24050720230204969
|
06/07/2023
|
SONMATI
|
3156003WL011045
|
SONMATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334435
|
|
SONAMATI W/O HARDWAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHOSI
|
UP-56-003-001-002/22
(ADAMPUR)
|
3156003000NRG24050720230204970
|
06/07/2023
|
SHANTI
|
3156003WL011045
|
SHANTI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334438
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-001-002/221
(ADAMPUR)
|
3156003000NRG24050720230204971
|
06/07/2023
|
RAMUNDAR
|
3156003WL011045
|
RAMUNDAR
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334447
|
|
RAMUNDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHOSI
|
UP-56-003-001-002/225
(ADAMPUR)
|
3156003000NRG24050720230204973
|
06/07/2023
|
SUSHILA
|
3156003WL011045
|
SUSHILA
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334442
|
|
SUSHILA DEVI WO VIBHUTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHOSI
|
UP-56-003-001-002/225
(ADAMPUR)
|
3156003000NRG24050720230204972
|
06/07/2023
|
VIBHUTI YADAV
|
3156003WL011045
|
VIBHUTI YADAV
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334451
|
|
VIBHUTI YADAV AND SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHOSI
|
UP-56-003-001-002/227
(ADAMPUR)
|
3156003000NRG24050720230204974
|
06/07/2023
|
VIDHICHAND
|
3156003WL011045
|
VIDHICHAND
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334431
|
|
VIDHICHANDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-001-002/228
(ADAMPUR)
|
3156003000NRG24050720230204975
|
06/07/2023
|
KAMALA KANT
|
3156003WL011045
|
KAMALA KANT
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334449
|
|
Kamlakant
|
BANK OF BARODA(606985)
|
|
30
|
GHOSI
|
UP-56-003-001-002/233
(ADAMPUR)
|
3156003000NRG24050720230204976
|
06/07/2023
|
LAWANGI
|
3156003WL011045
|
LAWANGI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334408
|
|
LAWANGI W/O MR KUSAHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHOSI
|
UP-56-003-001-002/264
(ADAMPUR)
|
3156003000NRG24050720230204978
|
06/07/2023
|
SONAM DEVI
|
3156003WL011045
|
SONAM DEVI
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334433
|
|
SONAM DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHOSI
|
UP-56-003-001-002/264
(ADAMPUR)
|
3156003000NRG24050720230204977
|
06/07/2023
|
UMESH
|
3156003WL011045
|
UMESH
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507334432
|
|
MR UMESH XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHOSI
|
UP-56-003-001-002/280
(ADAMPUR)
|
3156003000NRG24050720230204981
|
06/07/2023
|
SUMAN PANDEY
|
3156003WL011045
|
SUMAN PANDEY
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334455
|
|
SUMAN PANDEY W/O LATE JANARDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHOSI
|
UP-56-003-001-002/292
(ADAMPUR)
|
3156003000NRG24050720230204983
|
06/07/2023
|
SAROJ DEVI
|
3156003WL011045
|
SAROJ DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507334422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GHOSI
|
UP-56-003-001-002/293
(ADAMPUR)
|
3156003000NRG24050720230204984
|
06/07/2023
|
SHARDA
|
3156003WL011045
|
SHARDA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334457
|
|
SHARDA WO VIJAYI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHOSI
|
UP-56-003-001-002/295
(ADAMPUR)
|
3156003000NRG24050720230204986
|
06/07/2023
|
LALITA DEVI
|
3156003WL011045
|
LALITA DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334407
|
|
LALITA DEVI WO PRADEEP GOND
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHOSI
|
UP-56-003-001-002/295
(ADAMPUR)
|
3156003000NRG24050720230204985
|
06/07/2023
|
PRADEEP GOND
|
3156003WL011045
|
PRADEEP GOND
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334436
|
|
PRADEEP S\O BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHOSI
|
UP-56-003-001-002/299
(ADAMPUR)
|
3156003000NRG24050720230204987
|
06/07/2023
|
SHANTI
|
3156003WL011045
|
SHANTI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334446
|
|
SHANTI DEVI WO ACCHELAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHOSI
|
UP-56-003-001-002/300
(ADAMPUR)
|
3156003000NRG24050720230204989
|
06/07/2023
|
LEELAVATI
|
3156003WL011045
|
LEELAVATI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334445
|
|
LEELAWATI WO MAHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHOSI
|
UP-56-003-001-002/300
(ADAMPUR)
|
3156003000NRG24050720230204990
|
06/07/2023
|
MAHESH YADAV
|
3156003WL011045
|
MAHESH YADAV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334427
|
|
MAHESH YADAV S/O JHNIGUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-001-002/31
(ADAMPUR)
|
3156003000NRG24050720230204993
|
06/07/2023
|
REENA
|
3156003WL011045
|
REENA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334409
|
|
RINA YADAV W/O RAMSHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-001-002/311
(ADAMPUR)
|
3156003000NRG24050720230204994
|
06/07/2023
|
PREMSHEELA
|
3156003WL011045
|
PREMSHEELA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334414
|
|
PREMSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHOSI
|
UP-56-003-001-002/32
(ADAMPUR)
|
3156003000NRG24050720230204996
|
06/07/2023
|
KIRAN
|
3156003WL011045
|
KIRAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334441
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-001-002/323
(ADAMPUR)
|
3156003000NRG24050720230204997
|
06/07/2023
|
NIRMALA
|
3156003WL011045
|
NIRMALA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334443
|
|
NIRMALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-001-002/324
(ADAMPUR)
|
3156003000NRG24050720230204999
|
06/07/2023
|
RAMAYAN YADAV
|
3156003WL011045
|
RAMAYAN YADAV
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334456
|
|
RAMAYAN YADAV SO DUDHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-001-002/331
(ADAMPUR)
|
3156003000NRG24050720230205000
|
06/07/2023
|
PARAMI DEVI
|
3156003WL011045
|
PARAMI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334434
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHOSI
|
UP-56-003-001-002/331
(ADAMPUR)
|
3156003000NRG24050720230205001
|
06/07/2023
|
SUDARSHAN CHAUHAN
|
3156003WL011045
|
SUDARSHAN CHAUHAN
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334444
|
|
SUDARSHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-001-002/336
(ADAMPUR)
|
3156003000NRG24050720230205002
|
06/07/2023
|
MANTI DEVI
|
3156003WL011045
|
MANTI DEVI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334403
|
|
MANTI DEVI WO GARJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-001-002/4
(ADAMPUR)
|
3156003000NRG24050720230205004
|
06/07/2023
|
SANGITA
|
3156003WL011045
|
SANGITA
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334420
|
|
SANGEETA DEVI W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-001-002/4
(ADAMPUR)
|
3156003000NRG24050720230205003
|
06/07/2023
|
SUNIL
|
3156003WL011045
|
SUNIL
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334437
|
|
MR SUNIL XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHOSI
|
UP-56-003-001-002/43-A
(ADAMPUR)
|
3156003000NRG24050720230205005
|
06/07/2023
|
TILAKDHARI
|
3156003WL011045
|
TILAKDHARI
|
00468
|
UBIN0542172
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334439
|
|
TILAK DHARI S/O JAYKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139610
|
139610
|
|
|
|
|
|
|
|
|
52
|
GHOSI
|
UP-56-003-001-002/142
(ADAMPUR)
|
3156003000NRG24050720230204960
|
06/07/2023
|
VIPIN KUMAR
|
3156003WL011045
|
VIPIN KUMAR
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334417
|
|
VIPIN KUMAR SO DEVENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHOSI
|
UP-56-003-001-002/164
(ADAMPUR)
|
3156003000NRG24050720230204965
|
06/07/2023
|
RAMAKANT
|
3156003WL011045
|
RAMAKANT
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334418
|
|
RAMAKANT SO HEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHOSI
|
UP-56-003-001-002/299
(ADAMPUR)
|
3156003000NRG24050720230204988
|
06/07/2023
|
ACHHELAL
|
3156003WL011045
|
ACHHELAL
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334415
|
|
Achchhelal Yadav
|
BANK OF BARODA(606985)
|
|
55
|
GHOSI
|
UP-56-003-001-002/318
(ADAMPUR)
|
3156003000NRG24050720230204995
|
06/07/2023
|
ANIL YADAV
|
3156003WL011045
|
ANIL YADAV
|
00468
|
UBIN0565849
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334416
|
|
ANIL YADAV SO CHANDRABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
56
|
GHOSI
|
UP-56-003-001-002/292
(ADAMPUR)
|
3156003000NRG24050720230204982
|
06/07/2023
|
UPENDRA
|
3156003WL011045
|
UPENDRA
|
00468
|
UBIN0569445
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507334450
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169740
|
169740
|
|
|
|
|
|
|
|