|
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
|
GHUGHULI
|
UP-52-008-001-001/464
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678904
|
06/03/2023
|
Sunil
|
3152008WL028562
|
Sunil
|
00045
|
BARB0FAREND
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318014
|
|
SUNIL KUMAR U/G KALAWATI W/O GABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/215
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678892
|
06/03/2023
|
KAMRUN
|
3152008WL028562
|
KAMRUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318010
|
|
Mrs. KAMRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/627
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678924
|
06/03/2023
|
Mustafa
|
3152008WL028562
|
Mustafa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318012
|
|
MUSTAFA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/653
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678927
|
06/03/2023
|
Manju Devi
|
3152008WL028562
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318011
|
|
MANJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/066
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678883
|
06/03/2023
|
HASHAN
|
3152008WL028562
|
HASHAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318017
|
|
Mr. HASAN AND MADINA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/075
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678884
|
06/03/2023
|
ARVIND
|
3152008WL028562
|
ARVIND
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318020
|
|
Mr. ARVIND KUMAR YADAV S/O VIRJU PD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/157
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678886
|
06/03/2023
|
RAMBACHAN
|
3152008WL028562
|
RAMBACHAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317987
|
|
Mr. RAMBACHAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/169
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678887
|
06/03/2023
|
RADHEYSHYAM
|
3152008WL028562
|
RADHEYSHYAM
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317984
|
|
RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/175
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678888
|
06/03/2023
|
DHARMENDRA
|
3152008WL028562
|
DHARMENDRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317991
|
|
Mr. DHARMENDRA AND MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/206
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678891
|
06/03/2023
|
HAAZRA
|
3152008WL028562
|
HAAZRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318008
|
|
Mrs. Hajra .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/222
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678893
|
06/03/2023
|
MAHABUB
|
3152008WL028562
|
MAHABUB
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318016
|
|
Mr. MAHABUB S/O MR. ISHRAFIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/223
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678894
|
06/03/2023
|
RAMATA
|
3152008WL028562
|
RAMATA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317980
|
|
Mr. NANDLAL & RAMATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/298
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678896
|
06/03/2023
|
SHANTI
|
3152008WL028562
|
SHANTI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317994
|
|
Mrs. Shanti Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/317
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678897
|
06/03/2023
|
MUMTAJ
|
3152008WL028562
|
MUMTAJ
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317981
|
|
Mr. MUMTAJ SO NABIHUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/321
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678898
|
06/03/2023
|
RAMAVTAR
|
3152008WL028562
|
RAMAVTAR
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317995
|
|
Mr. RAM AVATAR PRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/331
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678899
|
06/03/2023
|
BECHU
|
3152008WL028562
|
BECHU
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317996
|
|
Mr. BECHU YADAV SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/368
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678900
|
06/03/2023
|
JARINA
|
3152008WL028562
|
JARINA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318002
|
|
Mrs. JARINA KHATUN WO HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/399
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678901
|
06/03/2023
|
ARBUN
|
3152008WL028562
|
ARBUN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317989
|
|
Mr. HANIF & ARBUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/418
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678902
|
06/03/2023
|
BAIDYANATA
|
3152008WL028562
|
BAIDYANATA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318015
|
|
Mr. BAIJNATH GUPT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/435
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678903
|
06/03/2023
|
INTAJ
|
3152008WL028562
|
INTAJ
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317999
|
|
INTAJ ALI SO HABIDAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/469
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678905
|
06/03/2023
|
Motilal
|
3152008WL028562
|
Motilal
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317983
|
|
Mr. MOTILAL AND BECHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/490
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678908
|
06/03/2023
|
MEENA
|
3152008WL028562
|
MEENA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0293317986
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/498
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678910
|
06/03/2023
|
ALIMUN NISHA
|
3152008WL028562
|
ALIMUN NISHA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317985
|
|
Mr. ALIMUN NISHA WO SAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/532
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678911
|
06/03/2023
|
Nathuni
|
3152008WL028562
|
Nathuni
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317982
|
|
Mr. NATHUNI S O GUNDEHSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/534
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678912
|
06/03/2023
|
PREM
|
3152008WL028562
|
PREM
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318019
|
|
Mr. PREM S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/548
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678914
|
06/03/2023
|
HALIMUN NISHA
|
3152008WL028562
|
HALIMUN NISHA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317993
|
|
Mrs. HALIMA NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/554
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678915
|
06/03/2023
|
SUBHAWATI
|
3152008WL028562
|
SUBHAWATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318003
|
|
Ms. SUBHAWATI DEVI WO LALLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/565
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678916
|
06/03/2023
|
Alimuddin
|
3152008WL028562
|
Alimuddin
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317979
|
|
Mr. ALIMUDDIN SO FUNNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/572
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678917
|
06/03/2023
|
MOTISRA
|
3152008WL028562
|
MOTISRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317988
|
|
SMT. MOTISARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/585
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678919
|
06/03/2023
|
SALIKUN
|
3152008WL028562
|
SALIKUN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318000
|
|
Mrs. SALIKUN WO MOVARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/604
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678920
|
06/03/2023
|
GULAB
|
3152008WL028562
|
GULAB
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317978
|
|
Mr. GULAB S/O SHIUCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/610
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678921
|
06/03/2023
|
sunil
|
3152008WL028562
|
sunil
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318004
|
|
Mr. SUNIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/618
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678922
|
06/03/2023
|
SAHIBUN
|
3152008WL028562
|
SAHIBUN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318018
|
|
Mrs. SABIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/620
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678923
|
06/03/2023
|
Anjumara
|
3152008WL028562
|
Anjumara
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317997
|
|
Mrs. ANJUMARA WO RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/643
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678925
|
06/03/2023
|
SUBASH
|
3152008WL028562
|
SUBASH
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317990
|
|
Mr. SUVASH KUMAR AND MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/651
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678926
|
06/03/2023
|
FOOLMATI
|
3152008WL028562
|
FOOLMATI
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318005
|
|
Mrs. PHOOLMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/667
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678929
|
06/03/2023
|
SINGHASAN
|
3152008WL028562
|
SINGHASAN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318001
|
|
Mr. SINGHASAN SO SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/693
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678931
|
06/03/2023
|
JITENDRA
|
3152008WL028562
|
JITENDRA
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318007
|
|
Mr. Jitendra .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/697
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678932
|
06/03/2023
|
JAMIRUN
|
3152008WL028562
|
JAMIRUN
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317998
|
|
Mrs. JAMIRUN NISHA WO HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/275
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678895
|
06/03/2023
|
Sundari devi
|
3152008WL028562
|
Sundari devi
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0293317992
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-001-001/496
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678909
|
06/03/2023
|
SHAMBHUNATH
|
3152008WL028562
|
SHAMBHUNATH
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318009
|
|
Mr. SHAMBHU NATH SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHULI
|
UP-52-008-001-001/665
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678928
|
06/03/2023
|
SAROJ
|
3152008WL028562
|
SAROJ
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318006
|
|
SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
GHUGHULI
|
UP-52-008-001-001/677
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678930
|
06/03/2023
|
HEMWANTI
|
3152008WL028562
|
HEMWANTI
|
00415
|
SBIN0015122
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0293318013
|
|
MRS DEWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-001-001/114
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678885
|
06/03/2023
|
RAMNACHATRA
|
3152008WL028562
|
RAMNACHATRA
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317975
|
|
RAMNAKSHATRA AND SUSHILA DEVI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
45
|
GHUGHULI
|
UP-52-008-001-001/188
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678889
|
06/03/2023
|
KHALIL
|
3152008WL028562
|
KHALIL
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317972
|
|
KHALIL SO KEDAR
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
46
|
GHUGHULI
|
UP-52-008-001-001/2
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678890
|
06/03/2023
|
MAHADUL
|
3152008WL028562
|
MAHADUL
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317976
|
|
Mr. MAHDUL ALI ANSARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHULI
|
UP-52-008-001-001/47
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678906
|
06/03/2023
|
NASRUDIIN
|
3152008WL028562
|
NASRUDIIN
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293318021
|
|
Mr. KAMRUDDIN AND NASRUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/478
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678907
|
06/03/2023
|
SOHAN
|
3152008WL028562
|
SOHAN
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0293318022
|
|
MR SOHANLAL MADDESHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/542
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678913
|
06/03/2023
|
AINUDDIN
|
3152008WL028562
|
AINUDDIN
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317974
|
|
Mr. AINUDDIN SO GABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHULI
|
UP-52-008-001-001/575
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678918
|
06/03/2023
|
RAMPRAVESH
|
3152008WL028562
|
RAMPRAVESH
|
00473
|
YESB0NSB010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0293317973
|
|
Mr. RAM PRAVESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-001-001/719
(RAMPUR BALDIHA)
|
3152008000NRG23060320230678933
|
06/03/2023
|
HAMIDULLAH
|
3152008WL028562
|
HAMIDULLAH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0293317977
|
|
Ms. HAMEDULLAH AND ROBINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|