|
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
|
ASHOKNAGAR
|
MP-48-005-031-001/6-A
(NARYANPUR)
|
1748005026NRG24200620230146622
|
20/06/2023
|
Malkeet Singh
|
1748005026WL006266
|
Malkeet Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
MalkeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-031-001/6-A
(NARYANPUR)
|
1748005026NRG24200620230146623
|
20/06/2023
|
Manpreet Kaur
|
1748005026WL006266
|
Manpreet Kaur
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
ManpreetKaur
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-001/6-B
(NARYANPUR)
|
1748005026NRG24200620230146625
|
20/06/2023
|
Devender Kaur
|
1748005026WL006266
|
Devender Kaur
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
DevenderKaur
|
AXIS BANK(607153)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-001/6-B
(NARYANPUR)
|
1748005026NRG24200620230146624
|
20/06/2023
|
Pargat Singh
|
1748005026WL006266
|
Pargat Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
PargatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-031-001/126
(NARYANPUR)
|
1748005026NRG24200620230146484
|
20/06/2023
|
CHHOTE KHAN
|
1748005026WL006266
|
CHHOTE KHAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
CHHOTEKHAN
|
BANK OF INDIA(508505)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-031-001/183
(NARYANPUR)
|
1748005026NRG24200620230146510
|
20/06/2023
|
samsher khan
|
1748005026WL006266
|
samsher khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
samsherkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-031-001/184
(NARYANPUR)
|
1748005026NRG24200620230146511
|
20/06/2023
|
ibran khan
|
1748005026WL006266
|
ibran khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
ibrankhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-031-001/184
(NARYANPUR)
|
1748005026NRG24200620230146512
|
20/06/2023
|
shamshad bi
|
1748005026WL006266
|
shamshad bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
shamshadbi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-031-001/185
(NARYANPUR)
|
1748005026NRG24200620230146513
|
20/06/2023
|
javid khan
|
1748005026WL006266
|
javid khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
javidkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-031-001/185
(NARYANPUR)
|
1748005026NRG24200620230146514
|
20/06/2023
|
shama bi
|
1748005026WL006266
|
shama bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
shamabi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-031-001/186
(NARYANPUR)
|
1748005026NRG24200620230146515
|
20/06/2023
|
Rashid khan
|
1748005026WL006266
|
Rashid khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Rashidkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-031-001/187
(NARYANPUR)
|
1748005026NRG24200620230146517
|
20/06/2023
|
Naim khan
|
1748005026WL006266
|
Naim khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Naimkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-031-001/188
(NARYANPUR)
|
1748005026NRG24200620230146519
|
20/06/2023
|
salim khan
|
1748005026WL006266
|
salim khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-031-001/189
(NARYANPUR)
|
1748005026NRG24200620230146521
|
20/06/2023
|
Ansar babu
|
1748005026WL006266
|
Ansar babu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Ansarbabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-031-001/189
(NARYANPUR)
|
1748005026NRG24200620230146522
|
20/06/2023
|
rubina be
|
1748005026WL006266
|
rubina be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
rubinabe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-031-001/190
(NARYANPUR)
|
1748005026NRG24200620230146523
|
20/06/2023
|
Asapaak khan
|
1748005026WL006266
|
Asapaak khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Asapaakkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-031-001/190
(NARYANPUR)
|
1748005026NRG24200620230146524
|
20/06/2023
|
firdos bi
|
1748005026WL006266
|
firdos bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
firdosbi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-031-001/193
(NARYANPUR)
|
1748005026NRG24200620230146526
|
20/06/2023
|
gulaphasa bee
|
1748005026WL006266
|
gulaphasa bee
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
gulaphasabee
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-031-001/193
(NARYANPUR)
|
1748005026NRG24200620230146525
|
20/06/2023
|
pappu khan
|
1748005026WL006266
|
pappu khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
pappukhan
|
IDBI BANK(607095)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-031-001/195
(NARYANPUR)
|
1748005026NRG24200620230146528
|
20/06/2023
|
asakar khan
|
1748005026WL006266
|
asakar khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
asakarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-031-001/197
(NARYANPUR)
|
1748005026NRG24200620230146530
|
20/06/2023
|
aspak khan
|
1748005026WL006266
|
aspak khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
aspakkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-031-001/197
(NARYANPUR)
|
1748005026NRG24200620230146531
|
20/06/2023
|
shakila bi
|
1748005026WL006266
|
shakila bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
shakilabi
|
BANK OF INDIA(508505)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-031-001/203
(NARYANPUR)
|
1748005026NRG24200620230146536
|
20/06/2023
|
rapheek khan
|
1748005026WL006266
|
rapheek khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
rapheekkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-031-001/205
(NARYANPUR)
|
1748005026NRG24200620230146537
|
20/06/2023
|
hasib khan
|
1748005026WL006266
|
hasib khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
hasibkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-031-001/207
(NARYANPUR)
|
1748005026NRG24200620230146540
|
20/06/2023
|
mubarik khan
|
1748005026WL006266
|
mubarik khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-031-001/208
(NARYANPUR)
|
1748005026NRG24200620230146542
|
20/06/2023
|
musabbir khan
|
1748005026WL006266
|
musabbir khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
musabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-031-001/208
(NARYANPUR)
|
1748005026NRG24200620230146543
|
20/06/2023
|
nikhat bi
|
1748005026WL006266
|
nikhat bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
nikhatbi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-031-001/209
(NARYANPUR)
|
1748005026NRG24200620230146545
|
20/06/2023
|
anjum be
|
1748005026WL006266
|
anjum be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
anjumbe
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-031-001/209
(NARYANPUR)
|
1748005026NRG24200620230146546
|
20/06/2023
|
safaat khan
|
1748005026WL006266
|
safaat khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
safaatkhan
|
BANK OF BARODA(606985)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-031-001/209
(NARYANPUR)
|
1748005026NRG24200620230146544
|
20/06/2023
|
sharafat khan
|
1748005026WL006266
|
sharafat khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sharafatkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-031-001/210
(NARYANPUR)
|
1748005026NRG24200620230146547
|
20/06/2023
|
rajamiya
|
1748005026WL006266
|
rajamiya
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
rajamiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-031-001/210
(NARYANPUR)
|
1748005026NRG24200620230146548
|
20/06/2023
|
sammo bi
|
1748005026WL006266
|
sammo bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sammobi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-031-001/211
(NARYANPUR)
|
1748005026NRG24200620230146550
|
20/06/2023
|
farjan bee
|
1748005026WL006266
|
farjan bee
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
farjanbee
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-031-001/211
(NARYANPUR)
|
1748005026NRG24200620230146549
|
20/06/2023
|
hifazat miyan
|
1748005026WL006266
|
hifazat miyan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
hifazatmiyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-031-001/214
(NARYANPUR)
|
1748005026NRG24200620230146553
|
20/06/2023
|
farjana bi
|
1748005026WL006266
|
farjana bi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
farjanabi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-031-001/216
(NARYANPUR)
|
1748005026NRG24200620230146554
|
20/06/2023
|
anis khan
|
1748005026WL006266
|
anis khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
aniskhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-031-001/216
(NARYANPUR)
|
1748005026NRG24200620230146555
|
20/06/2023
|
rukhsar bee
|
1748005026WL006266
|
rukhsar bee
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-031-001/218
(NARYANPUR)
|
1748005026NRG24200620230146559
|
20/06/2023
|
kallo be
|
1748005026WL006266
|
kallo be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
kallobe
|
BANK OF BARODA(606985)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-031-001/221
(NARYANPUR)
|
1748005026NRG24200620230146561
|
20/06/2023
|
abida be
|
1748005026WL006266
|
abida be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
abidabe
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-031-001/221
(NARYANPUR)
|
1748005026NRG24200620230146560
|
20/06/2023
|
nisar khan
|
1748005026WL006266
|
nisar khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
nisarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-031-001/222
(NARYANPUR)
|
1748005026NRG24200620230146562
|
20/06/2023
|
sadik khan
|
1748005026WL006266
|
sadik khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-031-001/222
(NARYANPUR)
|
1748005026NRG24200620230146563
|
20/06/2023
|
sazama bee
|
1748005026WL006266
|
sazama bee
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sazamabee
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-031-001/23
(NARYANPUR)
|
1748005026NRG24200620230146564
|
20/06/2023
|
sahur mohammad
|
1748005026WL006266
|
sahur mohammad
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sahurmohammad
|
ICICI BANK LTD(508534)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-031-001/234
(NARYANPUR)
|
1748005026NRG24200620230146567
|
20/06/2023
|
Sanno be
|
1748005026WL006266
|
Sanno be
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Sannobe
|
BANK OF INDIA(508505)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-031-001/265
(NARYANPUR)
|
1748005026NRG24200620230146583
|
20/06/2023
|
Latiph khan
|
1748005026WL006266
|
Latiph khan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Latiphkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-031-001/143
(NARYANPUR)
|
1748005026NRG24200620230146497
|
20/06/2023
|
samsadbeg khan
|
1748005026WL006266
|
samsadbeg khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
samsadbegkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-031-001/144
(NARYANPUR)
|
1748005026NRG24200620230146499
|
20/06/2023
|
Manjo be
|
1748005026WL006266
|
Manjo be
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Manjobe
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-031-001/214
(NARYANPUR)
|
1748005026NRG24200620230146552
|
20/06/2023
|
rafakat khan
|
1748005026WL006266
|
rafakat khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
rafakatkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-031-001/217
(NARYANPUR)
|
1748005026NRG24200620230146557
|
20/06/2023
|
sakeela be
|
1748005026WL006266
|
sakeela be
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
sakeelabe
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-031-001/237
(NARYANPUR)
|
1748005026NRG24200620230146570
|
20/06/2023
|
Kareem
|
1748005026WL006266
|
Kareem
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Kareem
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-031-001/271
(NARYANPUR)
|
1748005026NRG24200620230146590
|
20/06/2023
|
salman khan
|
1748005026WL006266
|
salman khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-031-001/300
(NARYANPUR)
|
1748005026NRG24200620230146611
|
20/06/2023
|
Arbaj khan
|
1748005026WL006266
|
Arbaj khan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Arbajkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-031-001/315
(NARYANPUR)
|
1748005026NRG24200620230146617
|
20/06/2023
|
Baseer
|
1748005026WL006266
|
Baseer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Baseer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-031-001/245
(NARYANPUR)
|
1748005026NRG24200620230146573
|
20/06/2023
|
Ansar khan
|
1748005026WL006266
|
Ansar khan
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Ansarkhan
|
BANK OF INDIA(508505)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-031-001/277
(NARYANPUR)
|
1748005026NRG24200620230146594
|
20/06/2023
|
nafasat khan
|
1748005026WL006266
|
nafasat khan
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
nafasatkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-031-001/298
(NARYANPUR)
|
1748005026NRG24200620230146610
|
20/06/2023
|
Jisan khan
|
1748005026WL006266
|
Jisan khan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523260923
|
|
Jisankhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|