S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
lcg bhognipur
|
UP-69-007-055-001/514
|
3169007000NRG23220620220043781
|
01/07/2022
|
BRAJENDRA KUMAR
|
3169007WL002769
|
BRAJENDRA KUMAR
|
---
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164550
|
|
Mr. BRAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-040-001/213
|
3169007000NRG23220620220043716
|
01/07/2022
|
ANAMIKA
|
3169007WL002769
|
ANAMIKA
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164547
|
|
Mrs. ANAMIKA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
lcg bhognipur
|
UP-69-007-055-001/530
|
3169007000NRG23220620220043783
|
01/07/2022
|
KARAN SINGH
|
3169007WL002769
|
KARAN SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164548
|
|
KARANSINGHSOSUMERU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
4
|
lcg bhognipur
|
UP-69-007-055-002/420
|
3169007000NRG23220620220043804
|
01/07/2022
|
SHYAM SUNDER PAL
|
3169007WL002769
|
SHYAM SUNDER PAL
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164554
|
|
Mrs. GEETA DEVI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/105
|
3169007000NRG23220620220043738
|
01/07/2022
|
ANNAPURNA
|
3169007WL002769
|
ANNAPURNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164543
|
|
Mrs. ANNPURNA W\O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
lcg bhognipur
|
UP-69-007-055-001/106
|
3169007000NRG23220620220043739
|
01/07/2022
|
RAVINDRA KUMAR
|
3169007WL002769
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164511
|
|
Mr. RABINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
7
|
lcg bhognipur
|
UP-69-007-055-001/140
|
3169007000NRG23220620220043742
|
01/07/2022
|
Ram kishori
|
3169007WL002769
|
Ram kishori
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164537
|
|
Mrs. RAM KISHORI WIFE OF RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
lcg bhognipur
|
UP-69-007-055-001/143
|
3169007000NRG23220620220043743
|
01/07/2022
|
BABITA DEVI
|
3169007WL002769
|
BABITA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164552
|
|
Mrs. BABITA W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
lcg bhognipur
|
UP-69-007-055-001/163
|
3169007000NRG23220620220043744
|
01/07/2022
|
SARVESH KUMAR
|
3169007WL002769
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164521
|
|
Mr. SARVESH KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
lcg bhognipur
|
UP-69-007-055-001/167
|
3169007000NRG23220620220043746
|
01/07/2022
|
VINOD
|
3169007WL002769
|
VINOD
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164513
|
|
Mr. VINOD KUMAR S/O LATE RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
11
|
lcg bhognipur
|
UP-69-007-055-001/183
|
3169007000NRG23220620220043747
|
01/07/2022
|
ASHWANI KUMAR
|
3169007WL002769
|
ASHWANI KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164520
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
lcg bhognipur
|
UP-69-007-055-001/192
|
3169007000NRG23220620220043749
|
01/07/2022
|
ARUN KUMAR
|
3169007WL002769
|
ARUN KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164533
|
|
Mr. ARUN KUMAR SON OF DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
lcg bhognipur
|
UP-69-007-055-001/196
|
3169007000NRG23220620220043750
|
01/07/2022
|
RAM SINGH
|
3169007WL002769
|
RAM SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164532
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
lcg bhognipur
|
UP-69-007-055-001/20
|
3169007000NRG23220620220043751
|
01/07/2022
|
GREESH BABU
|
3169007WL002769
|
GREESH BABU
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164516
|
|
Mr. GIRISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
15
|
lcg bhognipur
|
UP-69-007-055-001/206
|
3169007000NRG23220620220043753
|
01/07/2022
|
ASHOK KUMAR
|
3169007WL002769
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164515
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
lcg bhognipur
|
UP-69-007-055-001/208
|
3169007000NRG23220620220043754
|
01/07/2022
|
ANIL KUMAR
|
3169007WL002769
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164531
|
|
MIRADEVIWOANILKUMARANI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
17
|
lcg bhognipur
|
UP-69-007-055-001/209
|
3169007000NRG23220620220043755
|
01/07/2022
|
GANGA PRASAD
|
3169007WL002769
|
GANGA PRASAD
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164536
|
|
GANGAPRASHADSONATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
18
|
lcg bhognipur
|
UP-69-007-055-001/239
|
3169007000NRG23220620220043757
|
01/07/2022
|
DINESH KUMAR
|
3169007WL002769
|
DINESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164535
|
|
Mr. DINESH KUMAR SON OF SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
lcg bhognipur
|
UP-69-007-055-001/262
|
3169007000NRG23220620220043760
|
01/07/2022
|
BHUVNESH KUMAR
|
3169007WL002769
|
BHUVNESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164545
|
|
Mr. BHUVNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
lcg bhognipur
|
UP-69-007-055-001/28
|
3169007000NRG23220620220043764
|
01/07/2022
|
RAMA SREY
|
3169007WL002769
|
RAMA SREY
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164528
|
|
RAM ASRE S/O SUMER
|
BANK OF INDIA(508505)
|
21
|
lcg bhognipur
|
UP-69-007-055-001/290
|
3169007000NRG23220620220043767
|
01/07/2022
|
DEEN DAYAL
|
3169007WL002769
|
DEEN DAYAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164534
|
|
DEENDAYALSORAMPRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
22
|
lcg bhognipur
|
UP-69-007-055-001/294
|
3169007000NRG23220620220043768
|
01/07/2022
|
GANGA PRASAD
|
3169007WL002769
|
GANGA PRASAD
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164529
|
|
Mr. GANGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
23
|
lcg bhognipur
|
UP-69-007-055-001/410
|
3169007000NRG23220620220043770
|
01/07/2022
|
GAURAV
|
3169007WL002769
|
GAURAV
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164546
|
|
Mr. GAURAV SINGH S\O JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
lcg bhognipur
|
UP-69-007-055-001/483
|
3169007000NRG23220620220043772
|
01/07/2022
|
SONAM DEVI
|
3169007WL002769
|
SONAM DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164555
|
|
SONAMDEVIWOSUNILKUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
25
|
lcg bhognipur
|
UP-69-007-055-001/494
|
3169007000NRG23220620220043775
|
01/07/2022
|
INDRA KUMAR
|
3169007WL002769
|
INDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164551
|
|
Mr. INDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
lcg bhognipur
|
UP-69-007-055-001/498
|
3169007000NRG23220620220043776
|
01/07/2022
|
BHAVANI
|
3169007WL002769
|
BHAVANI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164560
|
|
BHAWANIWOMUNSHILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
27
|
lcg bhognipur
|
UP-69-007-055-001/502
|
3169007000NRG23220620220043777
|
01/07/2022
|
INDRA DEVI
|
3169007WL002769
|
INDRA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164557
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
lcg bhognipur
|
UP-69-007-055-001/504
|
3169007000NRG23220620220043778
|
01/07/2022
|
ALOK KUMAR
|
3169007WL002769
|
ALOK KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164558
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
29
|
lcg bhognipur
|
UP-69-007-055-001/506
|
3169007000NRG23220620220043779
|
01/07/2022
|
BHURA DEVI
|
3169007WL002769
|
BHURA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164559
|
|
BHURADEVIWONEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
30
|
lcg bhognipur
|
UP-69-007-055-001/507
|
3169007000NRG23220620220043780
|
01/07/2022
|
MAYA DEVI
|
3169007WL002769
|
MAYA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164556
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
lcg bhognipur
|
UP-69-007-055-001/516
|
3169007000NRG23220620220043782
|
01/07/2022
|
LAL SINGH
|
3169007WL002769
|
LAL SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164530
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
lcg bhognipur
|
UP-69-007-055-001/70
|
3169007000NRG23220620220043792
|
01/07/2022
|
RAM NARESH
|
3169007WL002769
|
RAM NARESH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164522
|
|
RAMNARESHSODUJULAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
33
|
lcg bhognipur
|
UP-69-007-055-001/71
|
3169007000NRG23220620220043793
|
01/07/2022
|
SUMAN DEVI
|
3169007WL002769
|
SUMAN DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164542
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
lcg bhognipur
|
UP-69-007-055-001/72
|
3169007000NRG23220620220043794
|
01/07/2022
|
BADAN SINGH
|
3169007WL002769
|
BADAN SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164510
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
lcg bhognipur
|
UP-69-007-055-001/84
|
3169007000NRG23220620220043795
|
01/07/2022
|
awarudh kumar
|
3169007WL002769
|
awarudh kumar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164514
|
|
Mr. ANURUDH KUMAR SON OF BAREY LAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
lcg bhognipur
|
UP-69-007-055-002/389
|
3169007000NRG23220620220043802
|
01/07/2022
|
ENDRA PAL
|
3169007WL002769
|
ENDRA PAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164541
|
|
Mr. INDRA PAL S/O SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
lcg bhognipur
|
UP-69-007-055-003/107
|
3169007000NRG23220620220043807
|
01/07/2022
|
RAVINDRA KUMAR
|
3169007WL002769
|
RAVINDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164519
|
|
Mr. RAVINDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
38
|
lcg bhognipur
|
UP-69-007-055-003/112
|
3169007000NRG23220620220043809
|
01/07/2022
|
PUTTI LAL
|
3169007WL002769
|
PUTTI LAL
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164512
|
|
Mr. PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
lcg bhognipur
|
UP-69-007-055-003/124
|
3169007000NRG23220620220043811
|
01/07/2022
|
SHIV KUMAR
|
3169007WL002769
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164517
|
|
Mr. SHIV KUMAR S/O BALBANT
|
CENTRAL BANK OF INDIA(607115)
|
40
|
lcg bhognipur
|
UP-69-007-055-003/142
|
3169007000NRG23220620220043814
|
01/07/2022
|
DEVENDRA KUMAR
|
3169007WL002769
|
DEVENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164526
|
|
Mr. DEVENDRA KUMAR SON OF CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
41
|
lcg bhognipur
|
UP-69-007-055-003/144
|
3169007000NRG23220620220043815
|
01/07/2022
|
HARSIHCHANDRA
|
3169007WL002769
|
HARSIHCHANDRA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164527
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
lcg bhognipur
|
UP-69-007-055-003/188
|
3169007000NRG23220620220043819
|
01/07/2022
|
DHARMENDRA KUMAR
|
3169007WL002769
|
DHARMENDRA KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164523
|
|
DHARMENDRA KUMAR SO SALIG RAM
|
BANK OF BARODA(606985)
|
43
|
lcg bhognipur
|
UP-69-007-055-003/189
|
3169007000NRG23220620220043820
|
01/07/2022
|
ABHILAKH
|
3169007WL002769
|
ABHILAKH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164524
|
|
Mr. ABHILAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
lcg bhognipur
|
UP-69-007-055-003/191
|
3169007000NRG23220620220043821
|
01/07/2022
|
SHIV KUMAR
|
3169007WL002769
|
SHIV KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164518
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
45
|
lcg bhognipur
|
UP-69-007-055-003/212
|
3169007000NRG23220620220043822
|
01/07/2022
|
BRAJESH KUMAR
|
3169007WL002769
|
BRAJESH KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164544
|
|
Mr. BRIJESH S/O LAL CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
lcg bhognipur
|
UP-69-007-055-003/444
|
3169007000NRG23220620220043829
|
01/07/2022
|
RAJ KUMAR
|
3169007WL002769
|
RAJ KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164525
|
|
RAJKUMARSOABHILAKHSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
47
|
lcg bhognipur
|
UP-69-007-055-003/451
|
3169007000NRG23220620220043831
|
01/07/2022
|
RESHMA DEVI
|
3169007WL002769
|
RESHMA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164553
|
|
Mrs. RESHMA DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
137385
|
137385
|
|
|
|
|
|
|
48
|
lcg bhognipur
|
UP-69-007-055-001/56
|
3169007000NRG23220620220043788
|
01/07/2022
|
PAWAN
|
3169007WL002769
|
PAWAN
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164538
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
49
|
lcg bhognipur
|
UP-69-007-055-003/272
|
3169007000NRG23220620220043825
|
01/07/2022
|
SHOBHAN SINGH
|
3169007WL002769
|
SHOBHAN SINGH
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164549
|
|
Shobhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
50
|
lcg bhognipur
|
UP-69-007-040-001/209
|
3169007000NRG23220620220043715
|
01/07/2022
|
SANTOSH KUMAR
|
3169007WL002769
|
SANTOSH KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164539
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
51
|
lcg bhognipur
|
UP-69-007-040-002/79
|
3169007000NRG23220620220043732
|
01/07/2022
|
SURAJ
|
3169007WL002769
|
SURAJ
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164540
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
52
|
lcg bhognipur
|
UP-69-007-040-001/12
|
3169007000NRG23220620220043711
|
01/07/2022
|
KHOOB CHANDRA
|
3169007WL002769
|
KHOOB CHANDRA
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164562
|
|
KHOOBCHANDRA SO SUKHWAS
|
UNION BANK OF INDIA(508500)
|
53
|
lcg bhognipur
|
UP-69-007-040-001/162
|
3169007000NRG23220620220043713
|
01/07/2022
|
PANKAJ KUMAR
|
3169007WL002769
|
PANKAJ KUMAR
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164564
|
|
PANKAJ KUMAR S O DEEWAN BABU
|
UNION BANK OF INDIA(508500)
|
54
|
lcg bhognipur
|
UP-69-007-040-001/38
|
3169007000NRG23220620220043728
|
01/07/2022
|
SHRI VASTAV
|
3169007WL002769
|
SHRI VASTAV
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164561
|
|
SRI VASTAVA SO LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
55
|
lcg bhognipur
|
UP-69-007-040-003/156
|
3169007000NRG23220620220043734
|
01/07/2022
|
SANTOSH KUMAR
|
3169007WL002769
|
SANTOSH KUMAR
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2849164563
|
|
SANTOSH KUMAR S O MAHADEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
175725
|
175725
|
|
|
|
|
|
|