|
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
|
BIJEYPUR
|
MP-39-001-077-001/19-D
(BAROLI)
|
1739001077NRG24060220240528553
|
06/02/2024
|
Savitameena
|
1739001077WL056907
|
Savitameena
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Savitameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/98-A
(BAROLI)
|
1739001077NRG24060220240528630
|
06/02/2024
|
Satish
|
1739001077WL056907
|
Satish
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG24060220240528622
|
06/02/2024
|
uday singh meena
|
1739001077WL056907
|
uday singh meena
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/132-A
(BAROLI)
|
1739001077NRG24060220240528527
|
06/02/2024
|
Mohar singh
|
1739001077WL056907
|
Mohar singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/132-A
(BAROLI)
|
1739001077NRG24060220240528528
|
06/02/2024
|
rajo
|
1739001077WL056907
|
rajo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/170
(BAROLI)
|
1739001077NRG24060220240528545
|
06/02/2024
|
halki
|
1739001077WL056907
|
halki
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/250
(BAROLI)
|
1739001077NRG24060220240528580
|
06/02/2024
|
Radhrshyam
|
1739001077WL056907
|
Radhrshyam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Radhrshyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/250
(BAROLI)
|
1739001077NRG24060220240528581
|
06/02/2024
|
Ramdulari
|
1739001077WL056907
|
Ramdulari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/253-A
(BAROLI)
|
1739001077NRG24060220240528584
|
06/02/2024
|
Ashok
|
1739001077WL056907
|
Ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/401-A
(BAROLI)
|
1739001077NRG24060220240528602
|
06/02/2024
|
Mangi
|
1739001077WL056907
|
Mangi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/98-A
(BAROLI)
|
1739001077NRG24060220240528631
|
06/02/2024
|
reena
|
1739001077WL056907
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/98-B
(BAROLI)
|
1739001077NRG24060220240528633
|
06/02/2024
|
PINKI
|
1739001077WL056907
|
PINKI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/10
(BAROLI)
|
1739001077NRG24060220240528517
|
06/02/2024
|
Revati
|
1739001077WL056907
|
Revati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Revati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/116
(BAROLI)
|
1739001077NRG24060220240528518
|
06/02/2024
|
amarsingh
|
1739001077WL056907
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/119-B
(BAROLI)
|
1739001077NRG24060220240528519
|
06/02/2024
|
udaysingh
|
1739001077WL056907
|
udaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/12
(BAROLI)
|
1739001077NRG24060220240528520
|
06/02/2024
|
MUNNI
|
1739001077WL056907
|
MUNNI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/125-A
(BAROLI)
|
1739001077NRG24060220240528522
|
06/02/2024
|
Ashok
|
1739001077WL056907
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/130
(BAROLI)
|
1739001077NRG24060220240528523
|
06/02/2024
|
Lakhpati
|
1739001077WL056907
|
Lakhpati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/130
(BAROLI)
|
1739001077NRG24060220240528524
|
06/02/2024
|
prakashi
|
1739001077WL056907
|
prakashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/132
(BAROLI)
|
1739001077NRG24060220240528526
|
06/02/2024
|
brajesh
|
1739001077WL056907
|
brajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/137
(BAROLI)
|
1739001077NRG24060220240528529
|
06/02/2024
|
Ramkesh
|
1739001077WL056907
|
Ramkesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/138
(BAROLI)
|
1739001077NRG24060220240528530
|
06/02/2024
|
Ramnath
|
1739001077WL056907
|
Ramnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
27/03/2024
|
|
004510269
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/144-B
(BAROLI)
|
1739001077NRG24060220240528531
|
06/02/2024
|
Ramraj
|
1739001077WL056907
|
Ramraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/144-C
(BAROLI)
|
1739001077NRG24060220240528532
|
06/02/2024
|
punam
|
1739001077WL056907
|
punam
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG24060220240528534
|
06/02/2024
|
Harikesh
|
1739001077WL056907
|
Harikesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Harikesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG24060220240528535
|
06/02/2024
|
maheshwari
|
1739001077WL056907
|
maheshwari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/146-B
(BAROLI)
|
1739001077NRG24060220240528536
|
06/02/2024
|
Hariom
|
1739001077WL056907
|
Hariom
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/146-C
(BAROLI)
|
1739001077NRG24060220240528537
|
06/02/2024
|
ummed
|
1739001077WL056907
|
ummed
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/148-C
(BAROLI)
|
1739001077NRG24060220240528538
|
06/02/2024
|
rishikesh
|
1739001077WL056907
|
rishikesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/151-B
(BAROLI)
|
1739001077NRG24060220240528539
|
06/02/2024
|
Chiviram
|
1739001077WL056907
|
Chiviram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Chiviram
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/159-D
(BAROLI)
|
1739001077NRG24060220240528540
|
06/02/2024
|
jugraj
|
1739001077WL056907
|
jugraj
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
jugraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/161
(BAROLI)
|
1739001077NRG24060220240528541
|
06/02/2024
|
shreenivash
|
1739001077WL056907
|
shreenivash
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/167
(BAROLI)
|
1739001077NRG24060220240528543
|
06/02/2024
|
raghnath
|
1739001077WL056907
|
raghnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
27/03/2024
|
|
004510269
|
|
raghnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/170
(BAROLI)
|
1739001077NRG24060220240528544
|
06/02/2024
|
Ramjee
|
1739001077WL056907
|
Ramjee
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/171
(BAROLI)
|
1739001077NRG24060220240528546
|
06/02/2024
|
Ramlakhan
|
1739001077WL056907
|
Ramlakhan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/171
(BAROLI)
|
1739001077NRG24060220240528547
|
06/02/2024
|
urmila
|
1739001077WL056907
|
urmila
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
004510269
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/187
(BAROLI)
|
1739001077NRG24060220240528549
|
06/02/2024
|
Halki
|
1739001077WL056907
|
Halki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/19-C
(BAROLI)
|
1739001077NRG24060220240528551
|
06/02/2024
|
Phatesingh
|
1739001077WL056907
|
Phatesingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Phatesingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/19-C
(BAROLI)
|
1739001077NRG24060220240528550
|
06/02/2024
|
Phatesingh
|
1739001077WL056907
|
Phatesingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Phatesingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/19-D
(BAROLI)
|
1739001077NRG24060220240528552
|
06/02/2024
|
Rambeera
|
1739001077WL056907
|
Rambeera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rambeera
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/193
(BAROLI)
|
1739001077NRG24060220240528555
|
06/02/2024
|
Gullo
|
1739001077WL056907
|
Gullo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Gullo
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/198
(BAROLI)
|
1739001077NRG24060220240528556
|
06/02/2024
|
rani
|
1739001077WL056907
|
rani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/205
(BAROLI)
|
1739001077NRG24060220240528558
|
06/02/2024
|
Chimman
|
1739001077WL056907
|
Chimman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Chimman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/205
(BAROLI)
|
1739001077NRG24060220240528557
|
06/02/2024
|
kanchan
|
1739001077WL056907
|
kanchan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/205-A
(BAROLI)
|
1739001077NRG24060220240528559
|
06/02/2024
|
pista
|
1739001077WL056907
|
pista
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/210
(BAROLI)
|
1739001077NRG24060220240528560
|
06/02/2024
|
Chimman
|
1739001077WL056907
|
Chimman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Chimman
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/210
(BAROLI)
|
1739001077NRG24060220240528561
|
06/02/2024
|
kampuri
|
1739001077WL056907
|
kampuri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/22-C
(BAROLI)
|
1739001077NRG24060220240528563
|
06/02/2024
|
GOPAL
|
1739001077WL056907
|
GOPAL
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/22-C
(BAROLI)
|
1739001077NRG24060220240528564
|
06/02/2024
|
POOJA
|
1739001077WL056907
|
POOJA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/223
(BAROLI)
|
1739001077NRG24060220240528565
|
06/02/2024
|
Jagannath
|
1739001077WL056907
|
Jagannath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/223
(BAROLI)
|
1739001077NRG24060220240528566
|
06/02/2024
|
Trivani
|
1739001077WL056907
|
Trivani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Trivani
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/223-A
(BAROLI)
|
1739001077NRG24060220240528567
|
06/02/2024
|
Brajraj
|
1739001077WL056907
|
Brajraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Brajraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/223-A
(BAROLI)
|
1739001077NRG24060220240528568
|
06/02/2024
|
umabharati
|
1739001077WL056907
|
umabharati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
umabharati
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/225-A
(BAROLI)
|
1739001077NRG24060220240528570
|
06/02/2024
|
sugreevjatav
|
1739001077WL056907
|
sugreevjatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
sugreevjatav
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/23
(BAROLI)
|
1739001077NRG24060220240528571
|
06/02/2024
|
Ramsumari
|
1739001077WL056907
|
Ramsumari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramsumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/23
(BAROLI)
|
1739001077NRG24060220240528572
|
06/02/2024
|
suresh
|
1739001077WL056907
|
suresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/23-C
(BAROLI)
|
1739001077NRG24060220240528573
|
06/02/2024
|
Sonu
|
1739001077WL056907
|
Sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Sonu
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/238
(BAROLI)
|
1739001077NRG24060220240528575
|
06/02/2024
|
Ramphul
|
1739001077WL056907
|
Ramphul
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramphul
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/24-B
(BAROLI)
|
1739001077NRG24060220240528576
|
06/02/2024
|
manisha
|
1739001077WL056907
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/25
(BAROLI)
|
1739001077NRG24060220240528578
|
06/02/2024
|
basanti
|
1739001077WL056907
|
basanti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/25
(BAROLI)
|
1739001077NRG24060220240528577
|
06/02/2024
|
Ramdayal
|
1739001077WL056907
|
Ramdayal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/25-B
(BAROLI)
|
1739001077NRG24060220240528579
|
06/02/2024
|
bhikam
|
1739001077WL056907
|
bhikam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
bhikam
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/250-A
(BAROLI)
|
1739001077NRG24060220240528582
|
06/02/2024
|
shivsinghnath
|
1739001077WL056907
|
shivsinghnath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
shivsinghnath
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/250-C
(BAROLI)
|
1739001077NRG24060220240528583
|
06/02/2024
|
Rupsingh
|
1739001077WL056907
|
Rupsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/259-B
(BAROLI)
|
1739001077NRG24060220240528585
|
06/02/2024
|
Laxman
|
1739001077WL056907
|
Laxman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG24060220240528586
|
06/02/2024
|
Gagan
|
1739001077WL056907
|
Gagan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Gagan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG24060220240528587
|
06/02/2024
|
amarnath
|
1739001077WL056907
|
amarnath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/276
(BAROLI)
|
1739001077NRG24060220240528589
|
06/02/2024
|
bhagbati
|
1739001077WL056907
|
bhagbati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
bhagbati
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/276
(BAROLI)
|
1739001077NRG24060220240528588
|
06/02/2024
|
Ramdayal
|
1739001077WL056907
|
Ramdayal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/276-A
(BAROLI)
|
1739001077NRG24060220240528590
|
06/02/2024
|
ravina
|
1739001077WL056907
|
ravina
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/277
(BAROLI)
|
1739001077NRG24060220240528591
|
06/02/2024
|
halku
|
1739001077WL056907
|
halku
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
halku
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/277
(BAROLI)
|
1739001077NRG24060220240528592
|
06/02/2024
|
papita
|
1739001077WL056907
|
papita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/287-B
(BAROLI)
|
1739001077NRG24060220240528593
|
06/02/2024
|
Ramniwash
|
1739001077WL056907
|
Ramniwash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/295-B
(BAROLI)
|
1739001077NRG24060220240528595
|
06/02/2024
|
Napisa
|
1739001077WL056907
|
Napisa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Napisa
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/312
(BAROLI)
|
1739001077NRG24060220240528596
|
06/02/2024
|
Ramcharan
|
1739001077WL056907
|
Ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/333
(BAROLI)
|
1739001077NRG24060220240528597
|
06/02/2024
|
Ganesh
|
1739001077WL056907
|
Ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/34-B
(BAROLI)
|
1739001077NRG24060220240528598
|
06/02/2024
|
REKHA
|
1739001077WL056907
|
REKHA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24060220240528599
|
06/02/2024
|
moharsingh
|
1739001077WL056907
|
moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/401
(BAROLI)
|
1739001077NRG24060220240528600
|
06/02/2024
|
Rajo
|
1739001077WL056907
|
Rajo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/401-A
(BAROLI)
|
1739001077NRG24060220240528601
|
06/02/2024
|
Nabal
|
1739001077WL056907
|
Nabal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Nabal
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/402-B
(BAROLI)
|
1739001077NRG24060220240528603
|
06/02/2024
|
shivji
|
1739001077WL056907
|
shivji
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/48-A
(BAROLI)
|
1739001077NRG24060220240528605
|
06/02/2024
|
pursotam
|
1739001077WL056907
|
pursotam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
pursotam
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/48-A
(BAROLI)
|
1739001077NRG24060220240528606
|
06/02/2024
|
Ramkanya
|
1739001077WL056907
|
Ramkanya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/50-A
(BAROLI)
|
1739001077NRG24060220240528607
|
06/02/2024
|
amarsingh
|
1739001077WL056907
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/53-C
(BAROLI)
|
1739001077NRG24060220240528608
|
06/02/2024
|
Shivsinghnath
|
1739001077WL056907
|
Shivsinghnath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Shivsinghnath
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG24060220240528609
|
06/02/2024
|
Rajujogo
|
1739001077WL056907
|
Rajujogo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/6-B
(BAROLI)
|
1739001077NRG24060220240528610
|
06/02/2024
|
Balllu
|
1739001077WL056907
|
Balllu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Balllu
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/60
(BAROLI)
|
1739001077NRG24060220240528611
|
06/02/2024
|
ganesh
|
1739001077WL056907
|
ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/60-A
(BAROLI)
|
1739001077NRG24060220240528612
|
06/02/2024
|
prakash
|
1739001077WL056907
|
prakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/8-D
(BAROLI)
|
1739001077NRG24060220240528613
|
06/02/2024
|
Mantosh
|
1739001077WL056907
|
Mantosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Mantosh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/82-D
(BAROLI)
|
1739001077NRG24060220240528617
|
06/02/2024
|
Neetu Meena
|
1739001077WL056907
|
Neetu Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
NeetuMeena
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/82-D
(BAROLI)
|
1739001077NRG24060220240528616
|
06/02/2024
|
Ramashankar
|
1739001077WL056907
|
Ramashankar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG24060220240528619
|
06/02/2024
|
Leela
|
1739001077WL056907
|
Leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG24060220240528618
|
06/02/2024
|
ramvilash
|
1739001077WL056907
|
ramvilash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/83-C
(BAROLI)
|
1739001077NRG24060220240528620
|
06/02/2024
|
Khushiram
|
1739001077WL056907
|
Khushiram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Khushiram
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/83-D
(BAROLI)
|
1739001077NRG24060220240528621
|
06/02/2024
|
Achsingh
|
1739001077WL056907
|
Achsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Achsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/88-C
(BAROLI)
|
1739001077NRG24060220240528623
|
06/02/2024
|
Rajaram
|
1739001077WL056907
|
Rajaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004510269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/92-C
(BAROLI)
|
1739001077NRG24060220240528624
|
06/02/2024
|
Samaliya
|
1739001077WL056907
|
Samaliya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Samaliya
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/93-C
(BAROLI)
|
1739001077NRG24060220240528625
|
06/02/2024
|
Goricharan
|
1739001077WL056907
|
Goricharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Goricharan
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/93-C
(BAROLI)
|
1739001077NRG24060220240528626
|
06/02/2024
|
Rajani
|
1739001077WL056907
|
Rajani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/96-A
(BAROLI)
|
1739001077NRG24060220240528627
|
06/02/2024
|
Sushila
|
1739001077WL056907
|
Sushila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/98
(BAROLI)
|
1739001077NRG24060220240528628
|
06/02/2024
|
Deviprasad
|
1739001077WL056907
|
Deviprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Deviprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/98
(BAROLI)
|
1739001077NRG24060220240528629
|
06/02/2024
|
Geeta
|
1739001077WL056907
|
Geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/98-B
(BAROLI)
|
1739001077NRG24060220240528632
|
06/02/2024
|
santosh
|
1739001077WL056907
|
santosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/98-C
(BAROLI)
|
1739001077NRG24060220240528634
|
06/02/2024
|
Lalita
|
1739001077WL056907
|
Lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/146
(BAROLI)
|
1739001077NRG24060220240528533
|
06/02/2024
|
Ramnathi
|
1739001077WL056907
|
Ramnathi
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/218-B
(BAROLI)
|
1739001077NRG24060220240528562
|
06/02/2024
|
kallu
|
1739001077WL056907
|
kallu
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/12
(BAROLI)
|
1739001077NRG24060220240528521
|
06/02/2024
|
khiladi
|
1739001077WL056907
|
khiladi
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
khiladi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/132
(BAROLI)
|
1739001077NRG24060220240528525
|
06/02/2024
|
Rajaram
|
1739001077WL056907
|
Rajaram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/161-A
(BAROLI)
|
1739001077NRG24060220240528542
|
06/02/2024
|
Ramfool
|
1739001077WL056907
|
Ramfool
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/18
(BAROLI)
|
1739001077NRG24060220240528548
|
06/02/2024
|
Hariprasad
|
1739001077WL056907
|
Hariprasad
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/193
(BAROLI)
|
1739001077NRG24060220240528554
|
06/02/2024
|
Chimman
|
1739001077WL056907
|
Chimman
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Chimman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/225
(BAROLI)
|
1739001077NRG24060220240528569
|
06/02/2024
|
Kalla
|
1739001077WL056907
|
Kalla
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/233
(BAROLI)
|
1739001077NRG24060220240528574
|
06/02/2024
|
Gulla
|
1739001077WL056907
|
Gulla
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
Gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/295-B
(BAROLI)
|
1739001077NRG24060220240528594
|
06/02/2024
|
ramnivash
|
1739001077WL056907
|
ramnivash
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/402-B
(BAROLI)
|
1739001077NRG24060220240528604
|
06/02/2024
|
gudi
|
1739001077WL056907
|
gudi
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004510269
|
|
gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/82
(BAROLI)
|
1739001077NRG24060220240528614
|
06/02/2024
|
narmada
|
1739001077WL056907
|
narmada
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/82-C
(BAROLI)
|
1739001077NRG24060220240528615
|
06/02/2024
|
Maniram
|
1739001077WL056907
|
Maniram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004510269
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|