|
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
|
LAKHNADON
|
MP-37-001-024-003/32-A
(JOWA)
|
1737001024NRG24200120240946135
|
20/01/2024
|
Kaushal
|
1737001024WL042953
|
Kaushal
|
00045
|
BARB0SEONIX
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Kaushal
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-024-003/36
(JOWA)
|
1737001024NRG24200120240946140
|
20/01/2024
|
Janki Inwati
|
1737001024WL042953
|
Janki Inwati
|
00045
|
BARB0SEONIX
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
JankiInwati
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-024-003/39-A
(JOWA)
|
1737001024NRG24200120240946146
|
20/01/2024
|
Sudama
|
1737001024WL042953
|
Sudama
|
00045
|
BARB0SEONIX
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
4
|
LAKHNADON
|
MP-37-001-024-003/40
(JOWA)
|
1737001024NRG24200120240946150
|
20/01/2024
|
Chameli
|
1737001024WL042953
|
Chameli
|
00045
|
BARB0SEONIX
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Chameli
|
BANK OF BARODA(606985)
|
|
5
|
LAKHNADON
|
MP-37-001-024-003/59-A
(JOWA)
|
1737001024NRG24200120240946174
|
20/01/2024
|
Neeta
|
1737001024WL042953
|
Neeta
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
30/03/2024
|
|
038518189
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-024-003/59-B
(JOWA)
|
1737001024NRG24200120240946175
|
20/01/2024
|
SILO
|
1737001024WL042953
|
SILO
|
00415
|
SBIN0010170
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SILO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-024-003/65
(JOWA)
|
1737001024NRG24200120240946180
|
20/01/2024
|
SEETA DEHARIYA
|
1737001024WL042953
|
SEETA DEHARIYA
|
00415
|
SBIN0010170
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-024-003/32-A
(JOWA)
|
1737001024NRG24200120240946136
|
20/01/2024
|
RAJNI
|
1737001024WL042953
|
RAJNI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-024-003/32-B
(JOWA)
|
1737001024NRG24200120240946137
|
20/01/2024
|
KOSHILYA
|
1737001024WL042953
|
KOSHILYA
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
KOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHNADON
|
MP-37-001-024-003/33-B
(JOWA)
|
1737001024NRG24200120240946138
|
20/01/2024
|
RAJKUMAR UIKEY
|
1737001024WL042953
|
RAJKUMAR UIKEY
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
RAJKUMARUIKEY
|
IDBI BANK(607095)
|
|
11
|
LAKHNADON
|
MP-37-001-024-003/36
(JOWA)
|
1737001024NRG24200120240946139
|
20/01/2024
|
MANOHAR
|
1737001024WL042953
|
MANOHAR
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-024-003/37
(JOWA)
|
1737001024NRG24200120240946142
|
20/01/2024
|
HARIRAM
|
1737001024WL042953
|
HARIRAM
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-024-003/37
(JOWA)
|
1737001024NRG24200120240946141
|
20/01/2024
|
SARSWATI
|
1737001024WL042953
|
SARSWATI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LAKHNADON
|
MP-37-001-024-003/38
(JOWA)
|
1737001024NRG24200120240946143
|
20/01/2024
|
Shyamli
|
1737001024WL042953
|
Shyamli
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Shyamli
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-024-003/39
(JOWA)
|
1737001024NRG24200120240946145
|
20/01/2024
|
ANIL
|
1737001024WL042953
|
ANIL
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-024-003/39
(JOWA)
|
1737001024NRG24200120240946144
|
20/01/2024
|
Khimato bai
|
1737001024WL042953
|
Khimato bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Khimatobai
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-024-003/39-B
(JOWA)
|
1737001024NRG24200120240946147
|
20/01/2024
|
ANJNA
|
1737001024WL042953
|
ANJNA
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-024-003/4
(JOWA)
|
1737001024NRG24200120240946149
|
20/01/2024
|
Raju
|
1737001024WL042953
|
Raju
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-024-003/4
(JOWA)
|
1737001024NRG24200120240946148
|
20/01/2024
|
Tara bai
|
1737001024WL042953
|
Tara bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Tarabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-024-003/44
(JOWA)
|
1737001024NRG24200120240946152
|
20/01/2024
|
kirpal
|
1737001024WL042953
|
kirpal
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
kirpal
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-024-003/44
(JOWA)
|
1737001024NRG24200120240946151
|
20/01/2024
|
Kripal
|
1737001024WL042953
|
Kripal
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Kripal
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-024-003/44
(JOWA)
|
1737001024NRG24200120240946153
|
20/01/2024
|
SEETA SARYAM
|
1737001024WL042953
|
SEETA SARYAM
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SEETASARYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-024-003/47
(JOWA)
|
1737001024NRG24200120240946154
|
20/01/2024
|
sunita
|
1737001024WL042953
|
sunita
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-024-003/48-B
(JOWA)
|
1737001024NRG24200120240946155
|
20/01/2024
|
DAMRU LAL
|
1737001024WL042953
|
DAMRU LAL
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
DAMRULAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-024-003/48-B
(JOWA)
|
1737001024NRG24200120240946156
|
20/01/2024
|
RAMVATI
|
1737001024WL042953
|
RAMVATI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
26
|
LAKHNADON
|
MP-37-001-024-003/5
(JOWA)
|
1737001024NRG24200120240946157
|
20/01/2024
|
prakash
|
1737001024WL042953
|
prakash
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-024-003/5
(JOWA)
|
1737001024NRG24200120240946158
|
20/01/2024
|
suniya
|
1737001024WL042953
|
suniya
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
suniya
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-024-003/51-A
(JOWA)
|
1737001024NRG24200120240946159
|
20/01/2024
|
Kiran Bai
|
1737001024WL042953
|
Kiran Bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-024-003/52-A
(JOWA)
|
1737001024NRG24200120240946160
|
20/01/2024
|
NEELESH KUMAR DHURVE
|
1737001024WL042953
|
NEELESH KUMAR DHURVE
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
NEELESHKUMARDHURVE
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-024-003/53
(JOWA)
|
1737001024NRG24200120240946161
|
20/01/2024
|
simmi
|
1737001024WL042953
|
simmi
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
simmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-024-003/53
(JOWA)
|
1737001024NRG24200120240946162
|
20/01/2024
|
SUBHADRA
|
1737001024WL042953
|
SUBHADRA
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-024-003/53
(JOWA)
|
1737001024NRG24200120240946163
|
20/01/2024
|
VIVEK KUMAR DHURVE
|
1737001024WL042953
|
VIVEK KUMAR DHURVE
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
VIVEKKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-024-003/54
(JOWA)
|
1737001024NRG24200120240946164
|
20/01/2024
|
ARJUN SINGH
|
1737001024WL042953
|
ARJUN SINGH
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-024-003/54
(JOWA)
|
1737001024NRG24200120240946166
|
20/01/2024
|
ATUL SARYAM
|
1737001024WL042953
|
ATUL SARYAM
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
ATULSARYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-024-003/54
(JOWA)
|
1737001024NRG24200120240946165
|
20/01/2024
|
SAROJ BAI
|
1737001024WL042953
|
SAROJ BAI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-024-003/55
(JOWA)
|
1737001024NRG24200120240946168
|
20/01/2024
|
LAXMI PRASAD
|
1737001024WL042953
|
LAXMI PRASAD
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
LAXMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-024-003/55
(JOWA)
|
1737001024NRG24200120240946167
|
20/01/2024
|
Meena bai
|
1737001024WL042953
|
Meena bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-024-003/55
(JOWA)
|
1737001024NRG24200120240946169
|
20/01/2024
|
Shailesh
|
1737001024WL042953
|
Shailesh
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-024-003/57
(JOWA)
|
1737001024NRG24200120240946170
|
20/01/2024
|
Mamta Bai
|
1737001024WL042953
|
Mamta Bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-024-003/58
(JOWA)
|
1737001024NRG24200120240946173
|
20/01/2024
|
DEEKSHA JHARIYA
|
1737001024WL042953
|
DEEKSHA JHARIYA
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
DEEKSHAJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-024-003/58
(JOWA)
|
1737001024NRG24200120240946172
|
20/01/2024
|
Nitesh
|
1737001024WL042953
|
Nitesh
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-024-003/58
(JOWA)
|
1737001024NRG24200120240946171
|
20/01/2024
|
Omkar
|
1737001024WL042953
|
Omkar
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-024-003/60
(JOWA)
|
1737001024NRG24200120240946176
|
20/01/2024
|
komal
|
1737001024WL042953
|
komal
|
00468
|
UBIN0541796
|
800
|
800
|
Processed
|
30/03/2024
|
|
038518189
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-024-003/60
(JOWA)
|
1737001024NRG24200120240946177
|
20/01/2024
|
malti bai
|
1737001024WL042953
|
malti bai
|
00468
|
UBIN0541796
|
640
|
640
|
Processed
|
30/03/2024
|
|
038518189
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-024-003/64
(JOWA)
|
1737001024NRG24200120240946178
|
20/01/2024
|
netram
|
1737001024WL042953
|
netram
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
netram
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-024-003/64
(JOWA)
|
1737001024NRG24200120240946179
|
20/01/2024
|
SUSHEELA
|
1737001024WL042953
|
SUSHEELA
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-024-003/66-C
(JOWA)
|
1737001024NRG24200120240946181
|
20/01/2024
|
Neelu
|
1737001024WL042953
|
Neelu
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-024-003/67
(JOWA)
|
1737001024NRG24200120240946182
|
20/01/2024
|
AMMI
|
1737001024WL042953
|
AMMI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
AMMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-024-003/67
(JOWA)
|
1737001024NRG24200120240946183
|
20/01/2024
|
Shivshankar Saryam
|
1737001024WL042953
|
Shivshankar Saryam
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
ShivshankarSaryam
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-024-003/67-B
(JOWA)
|
1737001024NRG24200120240946184
|
20/01/2024
|
Shivdeen
|
1737001024WL042953
|
Shivdeen
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Shivdeen
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-024-003/69
(JOWA)
|
1737001024NRG24200120240946186
|
20/01/2024
|
Jheeni Bai
|
1737001024WL042953
|
Jheeni Bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
JheeniBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-024-003/69
(JOWA)
|
1737001024NRG24200120240946185
|
20/01/2024
|
Leela Bai
|
1737001024WL042953
|
Leela Bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
LeelaBai
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-024-003/69-A
(JOWA)
|
1737001024NRG24200120240946188
|
20/01/2024
|
AJJU KUMAR
|
1737001024WL042953
|
AJJU KUMAR
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
AJJUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-024-003/69-A
(JOWA)
|
1737001024NRG24200120240946187
|
20/01/2024
|
SHIVKUMARI
|
1737001024WL042953
|
SHIVKUMARI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-024-003/71
(JOWA)
|
1737001024NRG24200120240946189
|
20/01/2024
|
BIHARILAL
|
1737001024WL042953
|
BIHARILAL
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-024-003/71
(JOWA)
|
1737001024NRG24200120240946190
|
20/01/2024
|
Savita bai
|
1737001024WL042953
|
Savita bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Savitabai
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-024-003/72
(JOWA)
|
1737001024NRG24200120240946191
|
20/01/2024
|
CHOTI BAI
|
1737001024WL042953
|
CHOTI BAI
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-024-003/72-A
(JOWA)
|
1737001024NRG24200120240946192
|
20/01/2024
|
Sarman
|
1737001024WL042953
|
Sarman
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Sarman
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-024-003/72-A
(JOWA)
|
1737001024NRG24200120240946193
|
20/01/2024
|
Shanti bai
|
1737001024WL042953
|
Shanti bai
|
00468
|
UBIN0541796
|
960
|
960
|
Processed
|
30/03/2024
|
|
038518189
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|