|
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
|
BADRAON
|
UP-56-004-045-004/358
(PAKADI KHURD)
|
3156004000NRG24120920230289604
|
12/09/2023
|
SAVITA
|
3156004WL017694
|
SAVITA
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535788
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-045-004/358
(PAKADI KHURD)
|
3156004000NRG24120920230289605
|
12/09/2023
|
SAVITA
|
3156004WL017694
|
SAVITA
|
00045
|
BARB0GHOSHI
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535789
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-045-004/0067
(PAKADI KHURD)
|
3156004000NRG24120920230289579
|
12/09/2023
|
SONIYA
|
3156004WL017694
|
SONIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535783
|
|
SONIYA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/0067
(PAKADI KHURD)
|
3156004000NRG24120920230289578
|
12/09/2023
|
SONIYA
|
3156004WL017694
|
SONIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535782
|
|
SONIYA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-045-004/0083
(PAKADI KHURD)
|
3156004000NRG24120920230289581
|
12/09/2023
|
GULABI
|
3156004WL017694
|
GULABI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535779
|
|
GULABI W/O RAM PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-045-004/0083
(PAKADI KHURD)
|
3156004000NRG24120920230289580
|
12/09/2023
|
GULABI
|
3156004WL017694
|
GULABI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535778
|
|
GULABI W/O RAM PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BADRAON
|
UP-56-004-045-004/0084
(PAKADI KHURD)
|
3156004000NRG24120920230289583
|
12/09/2023
|
HARILAL
|
3156004WL017694
|
HARILAL
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535786
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADRAON
|
UP-56-004-045-004/0084
(PAKADI KHURD)
|
3156004000NRG24120920230289582
|
12/09/2023
|
HARILAL
|
3156004WL017694
|
HARILAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535787
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-045-004/0090
(PAKADI KHURD)
|
3156004000NRG24120920230289586
|
12/09/2023
|
MANOJ
|
3156004WL017694
|
MANOJ
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535784
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-045-004/0090
(PAKADI KHURD)
|
3156004000NRG24120920230289588
|
12/09/2023
|
MANOJ
|
3156004WL017694
|
MANOJ
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535785
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-045-004/0090
(PAKADI KHURD)
|
3156004000NRG24120920230289589
|
12/09/2023
|
RINKU
|
3156004WL017694
|
RINKU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535780
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADRAON
|
UP-56-004-045-004/0090
(PAKADI KHURD)
|
3156004000NRG24120920230289587
|
12/09/2023
|
RINKU
|
3156004WL017694
|
RINKU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535781
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-045-004/109
(PAKADI KHURD)
|
3156004000NRG24120920230289592
|
12/09/2023
|
AVINASH KUMAR
|
3156004WL017694
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535794
|
|
AVINASH KUMAR S/O DAYA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-045-004/109
(PAKADI KHURD)
|
3156004000NRG24120920230289593
|
12/09/2023
|
AVINASH KUMAR
|
3156004WL017694
|
AVINASH KUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535795
|
|
AVINASH KUMAR S/O DAYA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BADRAON
|
UP-56-004-045-004/139
(PAKADI KHURD)
|
3156004000NRG24120920230289594
|
12/09/2023
|
SUCHITRA
|
3156004WL017694
|
SUCHITRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535790
|
|
SUCHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-045-004/139
(PAKADI KHURD)
|
3156004000NRG24120920230289595
|
12/09/2023
|
SUCHITRA
|
3156004WL017694
|
SUCHITRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535791
|
|
SUCHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-045-004/250
(PAKADI KHURD)
|
3156004000NRG24120920230289596
|
12/09/2023
|
LAL MUNIYA
|
3156004WL017694
|
LAL MUNIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535796
|
|
LAL MUNIYA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-045-004/250
(PAKADI KHURD)
|
3156004000NRG24120920230289597
|
12/09/2023
|
LAL MUNIYA
|
3156004WL017694
|
LAL MUNIYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535797
|
|
LAL MUNIYA W/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BADRAON
|
UP-56-004-045-004/256
(PAKADI KHURD)
|
3156004000NRG24120920230289598
|
12/09/2023
|
DHANMANI
|
3156004WL017694
|
DHANMANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535793
|
|
DHANMANI W/O ATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BADRAON
|
UP-56-004-045-004/256
(PAKADI KHURD)
|
3156004000NRG24120920230289599
|
12/09/2023
|
DHANMANI
|
3156004WL017694
|
DHANMANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535792
|
|
DHANMANI W/O ATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BADRAON
|
UP-56-004-045-004/341
(PAKADI KHURD)
|
3156004000NRG24120920230289603
|
12/09/2023
|
SONU
|
3156004WL017694
|
SONU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535776
|
|
SONU YADAV
|
CANARA BANK(508532)
|
|
22
|
BADRAON
|
UP-56-004-045-004/341
(PAKADI KHURD)
|
3156004000NRG24120920230289602
|
12/09/2023
|
SONU
|
3156004WL017694
|
SONU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535777
|
|
SONU YADAV
|
CANARA BANK(508532)
|
|
23
|
BADRAON
|
UP-56-004-045-004/428
(PAKADI KHURD)
|
3156004000NRG24120920230289609
|
12/09/2023
|
SHIVKUMARI
|
3156004WL017694
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535799
|
|
SHIV KUMARI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BADRAON
|
UP-56-004-045-004/428
(PAKADI KHURD)
|
3156004000NRG24120920230289608
|
12/09/2023
|
SHIVKUMARI
|
3156004WL017694
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535798
|
|
SHIV KUMARI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BADRAON
|
UP-56-004-045-004/488
(PAKADI KHURD)
|
3156004000NRG24120920230289624
|
12/09/2023
|
DURGAWATI
|
3156004WL017694
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535809
|
|
DURGAWATI DEVI W O SHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BADRAON
|
UP-56-004-045-004/488
(PAKADI KHURD)
|
3156004000NRG24120920230289625
|
12/09/2023
|
DURGAWATI
|
3156004WL017694
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535808
|
|
DURGAWATI DEVI W O SHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BADRAON
|
UP-56-004-045-004/92
(PAKADI KHURD)
|
3156004000NRG24120920230289633
|
12/09/2023
|
GYANTI
|
3156004WL017694
|
GYANTI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535802
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BADRAON
|
UP-56-004-045-004/92
(PAKADI KHURD)
|
3156004000NRG24120920230289632
|
12/09/2023
|
GYANTI
|
3156004WL017694
|
GYANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535803
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
29
|
BADRAON
|
UP-56-004-045-004/479
(PAKADI KHURD)
|
3156004000NRG24120920230289623
|
12/09/2023
|
BHANMATI
|
3156004WL017694
|
BHANMATI
|
00078
|
CNRB0003418
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535758
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BADRAON
|
UP-56-004-045-004/479
(PAKADI KHURD)
|
3156004000NRG24120920230289622
|
12/09/2023
|
BHANMATI
|
3156004WL017694
|
BHANMATI
|
00078
|
CNRB0003418
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535759
|
|
BHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
BADRAON
|
UP-56-004-045-004/477
(PAKADI KHURD)
|
3156004000NRG24120920230289618
|
12/09/2023
|
ANEETA
|
3156004WL017694
|
ANEETA
|
00078
|
CNRB0018720
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535807
|
|
ANITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BADRAON
|
UP-56-004-045-004/477
(PAKADI KHURD)
|
3156004000NRG24120920230289619
|
12/09/2023
|
ANEETA
|
3156004WL017694
|
ANEETA
|
00078
|
CNRB0018720
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535806
|
|
ANITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BADRAON
|
UP-56-004-045-004/478
(PAKADI KHURD)
|
3156004000NRG24120920230289620
|
12/09/2023
|
SUMAN
|
3156004WL017694
|
SUMAN
|
00078
|
CNRB0018720
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535805
|
|
BASANT YADAV SO LATE JAGPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADRAON
|
UP-56-004-045-004/478
(PAKADI KHURD)
|
3156004000NRG24120920230289621
|
12/09/2023
|
SUMAN
|
3156004WL017694
|
SUMAN
|
00078
|
CNRB0018720
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535804
|
|
BASANT YADAV SO LATE JAGPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
35
|
BADRAON
|
UP-56-004-045-004/492
(PAKADI KHURD)
|
3156004000NRG24120920230289630
|
12/09/2023
|
ARJUN GUPTA
|
3156004WL017694
|
ARJUN GUPTA
|
00415
|
SBIN0012475
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425535760
|
|
Mr. ARJUN GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BADRAON
|
UP-56-004-045-004/492
(PAKADI KHURD)
|
3156004000NRG24120920230289631
|
12/09/2023
|
ARJUN GUPTA
|
3156004WL017694
|
ARJUN GUPTA
|
00415
|
SBIN0012475
|
230
|
230
|
Processed
|
12/11/2023
|
|
7425535761
|
|
Mr. ARJUN GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
37
|
BADRAON
|
UP-56-004-045-004/0111
(PAKADI KHURD)
|
3156004000NRG24120920230289590
|
12/09/2023
|
DILIP
|
3156004WL017694
|
DILIP
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535771
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADRAON
|
UP-56-004-045-004/0111
(PAKADI KHURD)
|
3156004000NRG24120920230289591
|
12/09/2023
|
DILIP
|
3156004WL017694
|
DILIP
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535770
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADRAON
|
UP-56-004-045-004/261
(PAKADI KHURD)
|
3156004000NRG24120920230289600
|
12/09/2023
|
DHANANJAY
|
3156004WL017694
|
DHANANJAY
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535762
|
|
DHANANJAY YADAV S/O RAM BILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADRAON
|
UP-56-004-045-004/261
(PAKADI KHURD)
|
3156004000NRG24120920230289601
|
12/09/2023
|
DHANANJAY
|
3156004WL017694
|
DHANANJAY
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535763
|
|
DHANANJAY YADAV S/O RAM BILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADRAON
|
UP-56-004-045-004/426
(PAKADI KHURD)
|
3156004000NRG24120920230289606
|
12/09/2023
|
ANITA
|
3156004WL017694
|
ANITA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535768
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADRAON
|
UP-56-004-045-004/426
(PAKADI KHURD)
|
3156004000NRG24120920230289607
|
12/09/2023
|
ANITA
|
3156004WL017694
|
ANITA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535769
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADRAON
|
UP-56-004-045-004/446
(PAKADI KHURD)
|
3156004000NRG24120920230289611
|
12/09/2023
|
SITARAM
|
3156004WL017694
|
SITARAM
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535766
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADRAON
|
UP-56-004-045-004/446
(PAKADI KHURD)
|
3156004000NRG24120920230289610
|
12/09/2023
|
SITARAM
|
3156004WL017694
|
SITARAM
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535767
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADRAON
|
UP-56-004-045-004/475
(PAKADI KHURD)
|
3156004000NRG24120920230289614
|
12/09/2023
|
USHA
|
3156004WL017694
|
USHA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535774
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADRAON
|
UP-56-004-045-004/475
(PAKADI KHURD)
|
3156004000NRG24120920230289615
|
12/09/2023
|
USHA
|
3156004WL017694
|
USHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535775
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADRAON
|
UP-56-004-045-004/476
(PAKADI KHURD)
|
3156004000NRG24120920230289616
|
12/09/2023
|
ASHA
|
3156004WL017694
|
ASHA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535772
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BADRAON
|
UP-56-004-045-004/476
(PAKADI KHURD)
|
3156004000NRG24120920230289617
|
12/09/2023
|
ASHA
|
3156004WL017694
|
ASHA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535773
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BADRAON
|
UP-56-004-045-004/490
(PAKADI KHURD)
|
3156004000NRG24120920230289626
|
12/09/2023
|
SANTOSH GUPTA
|
3156004WL017694
|
SANTOSH GUPTA
|
00468
|
UBIN0535982
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535764
|
|
SANTOSH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADRAON
|
UP-56-004-045-004/490
(PAKADI KHURD)
|
3156004000NRG24120920230289627
|
12/09/2023
|
SANTOSH GUPTA
|
3156004WL017694
|
SANTOSH GUPTA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535765
|
|
SANTOSH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
51
|
BADRAON
|
UP-56-004-045-004/451
(PAKADI KHURD)
|
3156004000NRG24120920230289612
|
12/09/2023
|
HARIHAR
|
3156004WL017694
|
HARIHAR
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535810
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADRAON
|
UP-56-004-045-004/451
(PAKADI KHURD)
|
3156004000NRG24120920230289613
|
12/09/2023
|
HARIHAR
|
3156004WL017694
|
HARIHAR
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535811
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADRAON
|
UP-56-004-045-004/491
(PAKADI KHURD)
|
3156004000NRG24120920230289629
|
12/09/2023
|
BHEEM GUPTA
|
3156004WL017694
|
BHEEM GUPTA
|
00468
|
UBIN0542016
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425535800
|
|
BHEEM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADRAON
|
UP-56-004-045-004/491
(PAKADI KHURD)
|
3156004000NRG24120920230289628
|
12/09/2023
|
BHEEM GUPTA
|
3156004WL017694
|
BHEEM GUPTA
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425535801
|
|
BHEEM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|