|
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
|
BAISA
|
BH-23-001-008-00788000/1897
(KHAPRA 2)
|
0523001000NRG24070620230116423
|
08/06/2023
|
GEETA DEVI
|
0523001WL014096
|
GEETA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439518
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/2847
(KHAPRA 2)
|
0523001000NRG24070620230116499
|
08/06/2023
|
JINAT PARVEEN
|
0523001WL014098
|
JINAT PARVEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439540
|
|
Mrs. JINAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5583
(KHAPRA 2)
|
0523001000NRG24070620230116428
|
08/06/2023
|
MD ASGAR
|
0523001WL014096
|
MD ASGAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439530
|
|
MDASGAR
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5585
(KHAPRA 2)
|
0523001000NRG24070620230116429
|
08/06/2023
|
MD JAVED AKHTAR
|
0523001WL014096
|
MD JAVED AKHTAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439529
|
|
MD JAVED AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5586
(KHAPRA 2)
|
0523001000NRG24070620230116430
|
08/06/2023
|
DIL ARA
|
0523001WL014096
|
DIL ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439516
|
|
Mrs. DIL ARA WO AJIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788000/5588
(KHAPRA 2)
|
0523001000NRG24070620230116432
|
08/06/2023
|
BIBI SAHIN
|
0523001WL014096
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439541
|
|
MRS BIBI SAHIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5596
(KHAPRA 2)
|
0523001000NRG24070620230116504
|
08/06/2023
|
MOHAMMAD MAHMOOD
|
0523001WL014098
|
MOHAMMAD MAHMOOD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439525
|
|
Mr. Mohammad Mahmood
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5601
(KHAPRA 2)
|
0523001000NRG24070620230116507
|
08/06/2023
|
SAIRUN NISHA
|
0523001WL014098
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439534
|
|
Ms. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5602
(KHAPRA 2)
|
0523001000NRG24070620230116509
|
08/06/2023
|
FARHANA
|
0523001WL014098
|
FARHANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439531
|
|
Mrs. Farhana Farhana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5606
(KHAPRA 2)
|
0523001000NRG24070620230116513
|
08/06/2023
|
JAHO ARA
|
0523001WL014098
|
JAHO ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439538
|
|
Ms. JAHO ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5608
(KHAPRA 2)
|
0523001000NRG24070620230116519
|
08/06/2023
|
NAYAN BOSAK
|
0523001WL014098
|
NAYAN BOSAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439536
|
|
Mr. NAYAN BOSAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5610
(KHAPRA 2)
|
0523001000NRG24070620230116520
|
08/06/2023
|
ARFA
|
0523001WL014098
|
ARFA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439542
|
|
ARFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5618
(KHAPRA 2)
|
0523001000NRG24070620230116527
|
08/06/2023
|
ISARJ JAHAN
|
0523001WL014098
|
ISARJ JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439537
|
|
Ms. ISARAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788400/5159
(KHAPRA 2)
|
0523001000NRG24070620230116533
|
08/06/2023
|
ANWARI BEGAM
|
0523001WL014098
|
ANWARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439539
|
|
Mrs. ANWARI BEGAM W/O SABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788771/3173
(KHAPRA 2)
|
0523001000NRG24070620230116538
|
08/06/2023
|
BEENA DEVI
|
0523001WL014098
|
BEENA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439535
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788000/1725
(KHAPRA 2)
|
0523001000NRG24070620230116498
|
08/06/2023
|
CHURGAN NISHA
|
0523001WL014098
|
CHURGAN NISHA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439517
|
|
Ms. CHURAGUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/4817
(KHAPRA 2)
|
0523001000NRG24070620230116500
|
08/06/2023
|
MD SARFARAJ
|
0523001WL014098
|
MD SARFARAJ
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439526
|
|
MO SARFARAJ
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24070620230116501
|
08/06/2023
|
KHURSEDI
|
0523001WL014098
|
KHURSEDI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439524
|
|
MRS MRS KHURSEDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5593
(KHAPRA 2)
|
0523001000NRG24070620230116438
|
08/06/2023
|
MEHAJABI BEGAM
|
0523001WL014096
|
MEHAJABI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439527
|
|
MS MEHAJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5597
(KHAPRA 2)
|
0523001000NRG24070620230116505
|
08/06/2023
|
CHURAGUN
|
0523001WL014098
|
CHURAGUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439528
|
|
CHURAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5606
(KHAPRA 2)
|
0523001000NRG24070620230116514
|
08/06/2023
|
ALAUDDIN
|
0523001WL014098
|
ALAUDDIN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439521
|
|
MR MR AIAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5607
(KHAPRA 2)
|
0523001000NRG24070620230116517
|
08/06/2023
|
NOSARI BEGAM
|
0523001WL014098
|
NOSARI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439519
|
|
MISS NOSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5607
(KHAPRA 2)
|
0523001000NRG24070620230116516
|
08/06/2023
|
RUKHSAR BEGAM
|
0523001WL014098
|
RUKHSAR BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439532
|
|
Mrs. Rukhsar Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-008-00788400/3385
(KHAPRA 2)
|
0523001000NRG24070620230116531
|
08/06/2023
|
MEHAR AFZA
|
0523001WL014098
|
MEHAR AFZA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439520
|
|
MISS MEHAR AFZA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5419
(KHAPRA 2)
|
0523001000NRG24070620230116534
|
08/06/2023
|
KHURSADI BEGAM
|
0523001WL014098
|
KHURSADI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439523
|
|
KHURSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788400/5471
(KHAPRA 2)
|
0523001000NRG24070620230116536
|
08/06/2023
|
MD EYUB
|
0523001WL014098
|
MD EYUB
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439522
|
|
MR MD AIUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5557
(KHAPRA 2)
|
0523001000NRG24070620230116503
|
08/06/2023
|
DULALI KUMARI
|
0523001WL014098
|
DULALI KUMARI
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439515
|
|
MRS DULALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-008-00788000/5582
(KHAPRA 2)
|
0523001000NRG24070620230116427
|
08/06/2023
|
TAUSIF ALAM
|
0523001WL014096
|
TAUSIF ALAM
|
00415
|
SBIN0014659
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439533
|
|
TAUSIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-008-00788000/5579
(KHAPRA 2)
|
0523001000NRG24070620230116424
|
08/06/2023
|
DURPATI DEVI
|
0523001WL014096
|
DURPATI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439552
|
|
DURPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAISA
|
BH-23-001-008-00788000/5587
(KHAPRA 2)
|
0523001000NRG24070620230116431
|
08/06/2023
|
ANSARA
|
0523001WL014096
|
ANSARA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439543
|
|
ANSARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAISA
|
BH-23-001-008-00788000/5604
(KHAPRA 2)
|
0523001000NRG24070620230116510
|
08/06/2023
|
MD SAHROJ
|
0523001WL014098
|
MD SAHROJ
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439550
|
|
MD SAHROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788000/5605
(KHAPRA 2)
|
0523001000NRG24070620230116512
|
08/06/2023
|
MD RAMJAN
|
0523001WL014098
|
MD RAMJAN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439546
|
|
Md. Ramzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAISA
|
BH-23-001-008-00788000/5605
(KHAPRA 2)
|
0523001000NRG24070620230116511
|
08/06/2023
|
MOHSINA
|
0523001WL014098
|
MOHSINA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439544
|
|
MOHSINA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAISA
|
BH-23-001-008-00788000/5606
(KHAPRA 2)
|
0523001000NRG24070620230116515
|
08/06/2023
|
NOOR SADI
|
0523001WL014098
|
NOOR SADI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439545
|
|
NOOR SADI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAISA
|
BH-23-001-008-00788000/5611
(KHAPRA 2)
|
0523001000NRG24070620230116521
|
08/06/2023
|
PARBINA BEGAM
|
0523001WL014098
|
PARBINA BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439548
|
|
PARBINA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5615
(KHAPRA 2)
|
0523001000NRG24070620230116524
|
08/06/2023
|
DILRUBA BEGAM
|
0523001WL014098
|
DILRUBA BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439549
|
|
DILRUBA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAISA
|
BH-23-001-008-00788400/5420
(KHAPRA 2)
|
0523001000NRG24070620230116535
|
08/06/2023
|
FARZANA KHATOON
|
0523001WL014098
|
FARZANA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439551
|
|
FARZANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAISA
|
BH-23-001-008-00788400/5471
(KHAPRA 2)
|
0523001000NRG24070620230116537
|
08/06/2023
|
SANJIDA BEGAM
|
0523001WL014098
|
SANJIDA BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439547
|
|
SANJIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-008-00788000/5493
(KHAPRA 2)
|
0523001000NRG24070620230116502
|
08/06/2023
|
MD ALAM
|
0523001WL014098
|
MD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439512
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5580
(KHAPRA 2)
|
0523001000NRG24070620230116425
|
08/06/2023
|
BONI DEVI
|
0523001WL014096
|
BONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439501
|
|
Ms. BONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-008-00788000/5580
(KHAPRA 2)
|
0523001000NRG24070620230116426
|
08/06/2023
|
CHANDRA MOHAN BOSAK
|
0523001WL014096
|
CHANDRA MOHAN BOSAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439503
|
|
CHANDRA MOHAN BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-008-00788000/5589
(KHAPRA 2)
|
0523001000NRG24070620230116433
|
08/06/2023
|
BIBI QUAMRUN
|
0523001WL014096
|
BIBI QUAMRUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439513
|
|
BIBI QUAMRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788000/5589
(KHAPRA 2)
|
0523001000NRG24070620230116434
|
08/06/2023
|
NAZMEEN
|
0523001WL014096
|
NAZMEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439511
|
|
NAZMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788000/5592
(KHAPRA 2)
|
0523001000NRG24070620230116437
|
08/06/2023
|
MD MASRUR ALAM
|
0523001WL014096
|
MD MASRUR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439510
|
|
MD MASRUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-008-00788000/5598
(KHAPRA 2)
|
0523001000NRG24070620230116441
|
08/06/2023
|
MUSTARI
|
0523001WL014096
|
MUSTARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439505
|
|
MUSTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788000/5608
(KHAPRA 2)
|
0523001000NRG24070620230116518
|
08/06/2023
|
RAJ KUMARI
|
0523001WL014098
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439504
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAISA
|
BH-23-001-008-00788000/5614
(KHAPRA 2)
|
0523001000NRG24070620230116523
|
08/06/2023
|
MUMERA
|
0523001WL014098
|
MUMERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439509
|
|
MRS MRS JAMURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-008-00788000/5616
(KHAPRA 2)
|
0523001000NRG24070620230116525
|
08/06/2023
|
DILWARI BEGAM
|
0523001WL014098
|
DILWARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439506
|
|
DILWARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAISA
|
BH-23-001-008-00788000/5617
(KHAPRA 2)
|
0523001000NRG24070620230116526
|
08/06/2023
|
AASMINA
|
0523001WL014098
|
AASMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439507
|
|
AASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-008-00788000/5621
(KHAPRA 2)
|
0523001000NRG24070620230116528
|
08/06/2023
|
DURPATI DEVI
|
0523001WL014098
|
DURPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439502
|
|
MRS DURPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISA
|
BH-23-001-008-00788771/3173
(KHAPRA 2)
|
0523001000NRG24070620230116539
|
08/06/2023
|
BARSATU BOSAK
|
0523001WL014098
|
BARSATU BOSAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439508
|
|
BARSATU BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
52
|
BAISA
|
BH-23-001-008-00788000/5590
(KHAPRA 2)
|
0523001000NRG24070620230116436
|
08/06/2023
|
BHOJNI
|
0523001WL014096
|
BHOJNI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439514
|
|
BHOJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|