|
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-56-003-021-001/280
(JAMIN MAJHIL)
|
3156003000NRG24210620230160963
|
21/06/2023
|
SHAMIM AHMAD KHAN
|
3156003WL009375
|
SHAMIM AHMAD KHAN
|
00045
|
BARB0GHOSHI
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081364
|
|
SHAMIM AHMAD KHAN SO ILTAF KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-021-001/115
(JAMIN MAJHIL)
|
3156003000NRG24210620230160931
|
21/06/2023
|
VIDHAYVATI
|
3156003WL009375
|
VIDHAYVATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081368
|
|
VIDYAWATI W/O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-021-001/117
(JAMIN MAJHIL)
|
3156003000NRG24210620230160932
|
21/06/2023
|
BIRIJ KUMARI
|
3156003WL009375
|
BIRIJ KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813081370
|
|
BRIJ KUMARI W/O RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-021-001/121
(JAMIN MAJHIL)
|
3156003000NRG24210620230160934
|
21/06/2023
|
RAJMAT
|
3156003WL009375
|
RAJMAT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081390
|
|
RAJMATI W/O LAL MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-021-001/146
(JAMIN MAJHIL)
|
3156003000NRG24210620230160935
|
21/06/2023
|
KAUSHILYA
|
3156003WL009375
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081372
|
|
KAUSHILYA W/O GULABCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-021-001/160
(JAMIN MAJHIL)
|
3156003000NRG24210620230160936
|
21/06/2023
|
FOOLA DEVI
|
3156003WL009375
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081367
|
|
PHULA DEVI W/O MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-021-001/163
(JAMIN MAJHIL)
|
3156003000NRG24210620230160937
|
21/06/2023
|
SAVITA
|
3156003WL009375
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081400
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHOSI
|
UP-56-003-021-001/164
(JAMIN MAJHIL)
|
3156003000NRG24210620230160938
|
21/06/2023
|
SANTOSI
|
3156003WL009375
|
SANTOSI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081375
|
|
SANTOSHI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-021-001/166
(JAMIN MAJHIL)
|
3156003000NRG24210620230160939
|
21/06/2023
|
RADHA DEVI
|
3156003WL009375
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081387
|
|
RADHA DEVI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
10
|
GHOSI
|
UP-56-003-021-001/167
(JAMIN MAJHIL)
|
3156003000NRG24210620230160940
|
21/06/2023
|
SANTOSH
|
3156003WL009375
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081369
|
|
SANTOSH KUMAR S/O BHIKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
GHOSI
|
UP-56-003-021-001/169
(JAMIN MAJHIL)
|
3156003000NRG24210620230160941
|
21/06/2023
|
GITA
|
3156003WL009375
|
GITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081385
|
|
GEETA
|
CANARA BANK(508532)
|
|
12
|
GHOSI
|
UP-56-003-021-001/170
(JAMIN MAJHIL)
|
3156003000NRG24210620230160943
|
21/06/2023
|
RAMVILAS
|
3156003WL009375
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081388
|
|
RAMBILASH S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHOSI
|
UP-56-003-021-001/170
(JAMIN MAJHIL)
|
3156003000NRG24210620230160942
|
21/06/2023
|
SONI
|
3156003WL009375
|
SONI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081386
|
|
SONIYA WO RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHOSI
|
UP-56-003-021-001/175
(JAMIN MAJHIL)
|
3156003000NRG24210620230160945
|
21/06/2023
|
SUMAN
|
3156003WL009375
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081399
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHOSI
|
UP-56-003-021-001/180
(JAMIN MAJHIL)
|
3156003000NRG24210620230160947
|
21/06/2023
|
HEVANTI
|
3156003WL009375
|
HEVANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813081376
|
|
HEVANTI W/O SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHOSI
|
UP-56-003-021-001/19
(JAMIN MAJHIL)
|
3156003000NRG24210620230160950
|
21/06/2023
|
BHRIGUNATH
|
3156003WL009375
|
BHRIGUNATH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081403
|
|
BHRIGUNATH S/O DHANARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHOSI
|
UP-56-003-021-001/19
(JAMIN MAJHIL)
|
3156003000NRG24210620230160951
|
21/06/2023
|
BIJAY PRATAP
|
3156003WL009375
|
BIJAY PRATAP
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081401
|
|
VIJAI PRATAP S/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHOSI
|
UP-56-003-021-001/190
(JAMIN MAJHIL)
|
3156003000NRG24210620230160952
|
21/06/2023
|
SHAKUNTALA
|
3156003WL009375
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081395
|
|
SHAKUNTALA WO RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHOSI
|
UP-56-003-021-001/213
(JAMIN MAJHIL)
|
3156003000NRG24210620230160954
|
21/06/2023
|
RAISUNNESHA
|
3156003WL009375
|
RAISUNNESHA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081383
|
|
RAISUN NISHA W/O SAMSHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHOSI
|
UP-56-003-021-001/214
(JAMIN MAJHIL)
|
3156003000NRG24210620230160955
|
21/06/2023
|
NOOR SHABA
|
3156003WL009375
|
NOOR SHABA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081378
|
|
NOOR SABA D/O ANSAR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHOSI
|
UP-56-003-021-001/219
(JAMIN MAJHIL)
|
3156003000NRG24210620230160956
|
21/06/2023
|
GUDIYA
|
3156003WL009375
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081380
|
|
GUDIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHOSI
|
UP-56-003-021-001/25
(JAMIN MAJHIL)
|
3156003000NRG24210620230160959
|
21/06/2023
|
VIMALA DEVI
|
3156003WL009375
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081373
|
|
VIMLA W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24210620230160975
|
21/06/2023
|
DULARI
|
3156003WL009375
|
DULARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081379
|
|
DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHOSI
|
UP-56-003-021-001/36
(JAMIN MAJHIL)
|
3156003000NRG24210620230160974
|
21/06/2023
|
SHAYMDHARI
|
3156003WL009375
|
SHAYMDHARI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081365
|
|
SHYAMADHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHOSI
|
UP-56-003-021-001/39
(JAMIN MAJHIL)
|
3156003000NRG24210620230160977
|
21/06/2023
|
URMILA
|
3156003WL009375
|
URMILA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081377
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
26
|
GHOSI
|
UP-56-003-021-001/4
(JAMIN MAJHIL)
|
3156003000NRG24210620230160978
|
21/06/2023
|
DHARMENDRA KUMAR
|
3156003WL009375
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081402
|
|
DHARMENDRA KUMAR S/O PRABHU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHOSI
|
UP-56-003-021-001/44
(JAMIN MAJHIL)
|
3156003000NRG24210620230160979
|
21/06/2023
|
RESHAMI
|
3156003WL009375
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081371
|
|
RESHMI DEVI W/O JHOLAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHOSI
|
UP-56-003-021-001/56
(JAMIN MAJHIL)
|
3156003000NRG24210620230160980
|
21/06/2023
|
BABULAL
|
3156003WL009375
|
BABULAL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081384
|
|
BABU LAL S/O GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHOSI
|
UP-56-003-021-001/6
(JAMIN MAJHIL)
|
3156003000NRG24210620230160981
|
21/06/2023
|
RAM BAHADUR
|
3156003WL009375
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813081366
|
|
RAM BAHADUR S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHOSI
|
UP-56-003-021-001/66
(JAMIN MAJHIL)
|
3156003000NRG24210620230160982
|
21/06/2023
|
VINOD
|
3156003WL009375
|
VINOD
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081389
|
|
VINOD S/O NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHOSI
|
UP-56-003-021-001/71
(JAMIN MAJHIL)
|
3156003000NRG24210620230160984
|
21/06/2023
|
MANJU
|
3156003WL009375
|
MANJU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081374
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100740
|
100740
|
|
|
|
|
|
|
|
|
32
|
GHOSI
|
UP-56-003-021-001/177
(JAMIN MAJHIL)
|
3156003000NRG24210620230160946
|
21/06/2023
|
ISRAIL
|
3156003WL009375
|
ISRAIL
|
00078
|
CNRB0003418
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081394
|
|
ISARAIL
|
CANARA BANK(508532)
|
|
33
|
GHOSI
|
UP-56-003-021-001/287
(JAMIN MAJHIL)
|
3156003000NRG24210620230160964
|
21/06/2023
|
DINESH SHARMA
|
3156003WL009375
|
DINESH SHARMA
|
00078
|
CNRB0003418
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813081393
|
|
DINESH RAMAWTAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
GHOSI
|
UP-56-003-021-001/322
(JAMIN MAJHIL)
|
3156003000NRG24210620230160972
|
21/06/2023
|
SHAKIB KHAN
|
3156003WL009375
|
SHAKIB KHAN
|
00078
|
CNRB0018720
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081398
|
|
SHAKIB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
35
|
GHOSI
|
UP-56-003-021-001/288
(JAMIN MAJHIL)
|
3156003000NRG24210620230160965
|
21/06/2023
|
SHASHIKANT
|
3156003WL009375
|
SHASHIKANT
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081397
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
36
|
GHOSI
|
UP-56-003-021-001/274
(JAMIN MAJHIL)
|
3156003000NRG24210620230160961
|
21/06/2023
|
MAHIMA
|
3156003WL009375
|
MAHIMA
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081381
|
|
MAHIMA W/O DHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHOSI
|
UP-56-003-021-001/319
(JAMIN MAJHIL)
|
3156003000NRG24210620230160971
|
21/06/2023
|
MOHAMMD AZMAL KHAN
|
3156003WL009375
|
MOHAMMD AZMAL KHAN
|
00354
|
PUNB0744100
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081382
|
|
MOHAMMAD AZMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
38
|
GHOSI
|
UP-56-003-021-001/234
(JAMIN MAJHIL)
|
3156003000NRG24210620230160957
|
21/06/2023
|
CHANDRADEEP
|
3156003WL009375
|
CHANDRADEEP
|
00415
|
SBIN0012475
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081396
|
|
MR CHADRADEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHOSI
|
UP-56-003-021-001/304
(JAMIN MAJHIL)
|
3156003000NRG24210620230160969
|
21/06/2023
|
MEHJABIN
|
3156003WL009375
|
MEHJABIN
|
00415
|
SBIN0012475
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081355
|
|
MEHJABIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
40
|
GHOSI
|
UP-56-003-021-001/12
(JAMIN MAJHIL)
|
3156003000NRG24210620230160933
|
21/06/2023
|
JANKI
|
3156003WL009375
|
JANKI
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081391
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHOSI
|
UP-56-003-021-001/174
(JAMIN MAJHIL)
|
3156003000NRG24210620230160944
|
21/06/2023
|
MIRA
|
3156003WL009375
|
MIRA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081361
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHOSI
|
UP-56-003-021-001/181
(JAMIN MAJHIL)
|
3156003000NRG24210620230160948
|
21/06/2023
|
MO HD ARIF
|
3156003WL009375
|
MO HD ARIF
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081360
|
|
MOHD ARIF
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOSI
|
UP-56-003-021-001/186
(JAMIN MAJHIL)
|
3156003000NRG24210620230160949
|
21/06/2023
|
REETA
|
3156003WL009375
|
REETA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081392
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHOSI
|
UP-56-003-021-001/198
(JAMIN MAJHIL)
|
3156003000NRG24210620230160953
|
21/06/2023
|
MOMINA
|
3156003WL009375
|
MOMINA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081356
|
|
MOMINA DO MASUK
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHOSI
|
UP-56-003-021-001/249
(JAMIN MAJHIL)
|
3156003000NRG24210620230160958
|
21/06/2023
|
SHAKUNTALA
|
3156003WL009375
|
SHAKUNTALA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2813081362
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHOSI
|
UP-56-003-021-001/296
(JAMIN MAJHIL)
|
3156003000NRG24210620230160966
|
21/06/2023
|
PARVEZ KHAN
|
3156003WL009375
|
PARVEZ KHAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081363
|
|
PARVEZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHOSI
|
UP-56-003-021-001/301
(JAMIN MAJHIL)
|
3156003000NRG24210620230160967
|
21/06/2023
|
RAMASRAYA RAJBHAR
|
3156003WL009375
|
RAMASRAYA RAJBHAR
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081354
|
|
RAMASRAYA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-021-001/301
(JAMIN MAJHIL)
|
3156003000NRG24210620230160968
|
21/06/2023
|
RAMMILAN
|
3156003WL009375
|
RAMMILAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081357
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHOSI
|
UP-56-003-021-001/35
(JAMIN MAJHIL)
|
3156003000NRG24210620230160973
|
21/06/2023
|
MAKSUD
|
3156003WL009375
|
MAKSUD
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081359
|
|
MAQSOOD KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-021-001/39
(JAMIN MAJHIL)
|
3156003000NRG24210620230160976
|
21/06/2023
|
JAGDISH
|
3156003WL009375
|
JAGDISH
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
28/06/2023
|
|
2813081358
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHOSI
|
UP-56-003-021-001/66
(JAMIN MAJHIL)
|
3156003000NRG24210620230160983
|
21/06/2023
|
FULESHARI DEVI
|
3156003WL009375
|
FULESHARI DEVI
|
00468
|
UBIN0535982
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813081353
|
|
FULESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169740
|
169740
|
|
|
|
|
|
|
|