|
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-39-001-014-002/2283
(SHYAMPUR)
|
1739001014NRG24300520230089361
|
30/05/2023
|
Ranjeet Rawat
|
1739001014WL008604
|
Ranjeet Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
RanjeetRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-002/2292
(SHYAMPUR)
|
1739001014NRG24300520230089372
|
30/05/2023
|
Vikash
|
1739001014WL008604
|
Vikash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG24300520230089352
|
30/05/2023
|
Avadhesh Rawat
|
1739001014WL008604
|
Avadhesh Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
AvadheshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-014-002/1667
(SHYAMPUR)
|
1739001014NRG24300520230089296
|
30/05/2023
|
gaytri
|
1739001014WL008604
|
gaytri
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-014-002/1755
(SHYAMPUR)
|
1739001014NRG24300520230089306
|
30/05/2023
|
Sangam
|
1739001014WL008604
|
Sangam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Sangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/376
(SHYAMPUR)
|
1739001014NRG24300520230089274
|
30/05/2023
|
Dinesh
|
1739001014WL008604
|
Dinesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/1480
(SHYAMPUR)
|
1739001014NRG24300520230089258
|
30/05/2023
|
babuli
|
1739001014WL008604
|
babuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/2127-C
(SHYAMPUR)
|
1739001014NRG24300520230089262
|
30/05/2023
|
Vijaysingh
|
1739001014WL008604
|
Vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/355
(SHYAMPUR)
|
1739001014NRG24300520230089271
|
30/05/2023
|
naresh
|
1739001014WL008604
|
naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/356
(SHYAMPUR)
|
1739001014NRG24300520230089272
|
30/05/2023
|
atul
|
1739001014WL008604
|
atul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/357
(SHYAMPUR)
|
1739001014NRG24300520230089273
|
30/05/2023
|
rekha
|
1739001014WL008604
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/376
(SHYAMPUR)
|
1739001014NRG24300520230089275
|
30/05/2023
|
Sunita
|
1739001014WL008604
|
Sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/404
(SHYAMPUR)
|
1739001014NRG24300520230089276
|
30/05/2023
|
suneel
|
1739001014WL008604
|
suneel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/914
(SHYAMPUR)
|
1739001014NRG24300520230089287
|
30/05/2023
|
dheeraj
|
1739001014WL008604
|
dheeraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-002/1652
(SHYAMPUR)
|
1739001014NRG24300520230089289
|
30/05/2023
|
chetram
|
1739001014WL008604
|
chetram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-002/1653
(SHYAMPUR)
|
1739001014NRG24300520230089290
|
30/05/2023
|
shushil
|
1739001014WL008604
|
shushil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
shushil
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-002/1663
(SHYAMPUR)
|
1739001014NRG24300520230089294
|
30/05/2023
|
prity
|
1739001014WL008604
|
prity
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
prity
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-002/1666
(SHYAMPUR)
|
1739001014NRG24300520230089295
|
30/05/2023
|
radhika
|
1739001014WL008604
|
radhika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-002/1669
(SHYAMPUR)
|
1739001014NRG24300520230089298
|
30/05/2023
|
radha
|
1739001014WL008604
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-002/1672
(SHYAMPUR)
|
1739001014NRG24300520230089301
|
30/05/2023
|
munshi
|
1739001014WL008604
|
munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-002/1723
(SHYAMPUR)
|
1739001014NRG24300520230089302
|
30/05/2023
|
Chotelal
|
1739001014WL008604
|
Chotelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-002/1723
(SHYAMPUR)
|
1739001014NRG24300520230089304
|
30/05/2023
|
Maya
|
1739001014WL008604
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-002/1723
(SHYAMPUR)
|
1739001014NRG24300520230089303
|
30/05/2023
|
Sandeep
|
1739001014WL008604
|
Sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-002/1754
(SHYAMPUR)
|
1739001014NRG24300520230089305
|
30/05/2023
|
kavita
|
1739001014WL008604
|
kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-002/1833
(SHYAMPUR)
|
1739001014NRG24300520230089312
|
30/05/2023
|
Dakha
|
1739001014WL008604
|
Dakha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-002/2124
(SHYAMPUR)
|
1739001014NRG24300520230089325
|
30/05/2023
|
Jagdeesh
|
1739001014WL008604
|
Jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-002/2218
(SHYAMPUR)
|
1739001014NRG24300520230089332
|
30/05/2023
|
Teena Rawat
|
1739001014WL008604
|
Teena Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
TeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-002/2224
(SHYAMPUR)
|
1739001014NRG24300520230089335
|
30/05/2023
|
Bhaggu Jatav
|
1739001014WL008604
|
Bhaggu Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
BhagguJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-002/2224
(SHYAMPUR)
|
1739001014NRG24300520230089336
|
30/05/2023
|
Mamta
|
1739001014WL008604
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG24300520230089353
|
30/05/2023
|
Arti Rawat
|
1739001014WL008604
|
Arti Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
ArtiRawat
|
BANK OF INDIA(508505)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-002/2279
(SHYAMPUR)
|
1739001014NRG24300520230089354
|
30/05/2023
|
Sanjeet Meena
|
1739001014WL008604
|
Sanjeet Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
SanjeetMeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG24300520230089357
|
30/05/2023
|
Pooja Rawat
|
1739001014WL008604
|
Pooja Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG24300520230089360
|
30/05/2023
|
Mona Rawat
|
1739001014WL008604
|
Mona Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
MonaRawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG24300520230089359
|
30/05/2023
|
Naina Meena
|
1739001014WL008604
|
Naina Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
NainaMeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-002/2293
(SHYAMPUR)
|
1739001014NRG24300520230089373
|
30/05/2023
|
Shriniwas Rawat
|
1739001014WL008604
|
Shriniwas Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
ShriniwasRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-002/2304
(SHYAMPUR)
|
1739001014NRG24300520230089388
|
30/05/2023
|
Asha
|
1739001014WL008604
|
Asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-002/2304
(SHYAMPUR)
|
1739001014NRG24300520230089389
|
30/05/2023
|
Uma
|
1739001014WL008604
|
Uma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-002/2307
(SHYAMPUR)
|
1739001014NRG24300520230089393
|
30/05/2023
|
Rajani Batham
|
1739001014WL008604
|
Rajani Batham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
RajaniBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-014-001/2
(SHYAMPUR)
|
1739001014NRG24300520230089260
|
30/05/2023
|
Vimla
|
1739001014WL008604
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-001/2114-A
(SHYAMPUR)
|
1739001014NRG24300520230089261
|
30/05/2023
|
Jagdeesh
|
1739001014WL008604
|
Jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-001/2131-C
(SHYAMPUR)
|
1739001014NRG24300520230089264
|
30/05/2023
|
halke
|
1739001014WL008604
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-001/2143-D
(SHYAMPUR)
|
1739001014NRG24300520230089265
|
30/05/2023
|
deshraj
|
1739001014WL008604
|
deshraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-001/260
(SHYAMPUR)
|
1739001014NRG24300520230089267
|
30/05/2023
|
abhilash
|
1739001014WL008604
|
abhilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-001/260
(SHYAMPUR)
|
1739001014NRG24300520230089268
|
30/05/2023
|
Priyanka
|
1739001014WL008604
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-001/330
(SHYAMPUR)
|
1739001014NRG24300520230089270
|
30/05/2023
|
rakesh
|
1739001014WL008604
|
rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-001/659
(SHYAMPUR)
|
1739001014NRG24300520230089277
|
30/05/2023
|
aneeta
|
1739001014WL008604
|
aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-001/665
(SHYAMPUR)
|
1739001014NRG24300520230089279
|
30/05/2023
|
kamal
|
1739001014WL008604
|
kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-014-001/759
(SHYAMPUR)
|
1739001014NRG24300520230089280
|
30/05/2023
|
anita
|
1739001014WL008604
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-001/760
(SHYAMPUR)
|
1739001014NRG24300520230089281
|
30/05/2023
|
tara
|
1739001014WL008604
|
tara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
tara
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-001/761
(SHYAMPUR)
|
1739001014NRG24300520230089282
|
30/05/2023
|
basudev
|
1739001014WL008604
|
basudev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-001/762
(SHYAMPUR)
|
1739001014NRG24300520230089283
|
30/05/2023
|
munni
|
1739001014WL008604
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-001/780
(SHYAMPUR)
|
1739001014NRG24300520230089284
|
30/05/2023
|
mithilesh
|
1739001014WL008604
|
mithilesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-001/781
(SHYAMPUR)
|
1739001014NRG24300520230089285
|
30/05/2023
|
sheela
|
1739001014WL008604
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-001/910
(SHYAMPUR)
|
1739001014NRG24300520230089286
|
30/05/2023
|
shilpa
|
1739001014WL008604
|
shilpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-002/1601
(SHYAMPUR)
|
1739001014NRG24300520230089394
|
30/05/2023
|
radha
|
1739001014WL008605
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-002/1602
(SHYAMPUR)
|
1739001014NRG24300520230089395
|
30/05/2023
|
jyoti
|
1739001014WL008605
|
jyoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-002/1603
(SHYAMPUR)
|
1739001014NRG24300520230089396
|
30/05/2023
|
govind
|
1739001014WL008605
|
govind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-002/1662
(SHYAMPUR)
|
1739001014NRG24300520230089293
|
30/05/2023
|
hemraj
|
1739001014WL008604
|
hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-002/1668
(SHYAMPUR)
|
1739001014NRG24300520230089297
|
30/05/2023
|
rameshwar
|
1739001014WL008604
|
rameshwar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-002/1670
(SHYAMPUR)
|
1739001014NRG24300520230089299
|
30/05/2023
|
sharda
|
1739001014WL008604
|
sharda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-002/1671
(SHYAMPUR)
|
1739001014NRG24300520230089300
|
30/05/2023
|
priynka
|
1739001014WL008604
|
priynka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
priynka
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-002/1755
(SHYAMPUR)
|
1739001014NRG24300520230089307
|
30/05/2023
|
Rohit
|
1739001014WL008604
|
Rohit
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-002/1795
(SHYAMPUR)
|
1739001014NRG24300520230089310
|
30/05/2023
|
Beena
|
1739001014WL008604
|
Beena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Beena
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-002/1795
(SHYAMPUR)
|
1739001014NRG24300520230089309
|
30/05/2023
|
Mukesh
|
1739001014WL008604
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-002/1808
(SHYAMPUR)
|
1739001014NRG24300520230089311
|
30/05/2023
|
vimalesh
|
1739001014WL008604
|
vimalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
vimalesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-002/1970
(SHYAMPUR)
|
1739001014NRG24300520230089313
|
30/05/2023
|
Mukesh Malee
|
1739001014WL008604
|
Mukesh Malee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
MukeshMalee
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-014-002/1979
(SHYAMPUR)
|
1739001014NRG24300520230089315
|
30/05/2023
|
Rahul Balmik
|
1739001014WL008604
|
Rahul Balmik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
RahulBalmik
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-002/1999-A
(SHYAMPUR)
|
1739001014NRG24300520230089316
|
30/05/2023
|
Brijesh
|
1739001014WL008604
|
Brijesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-002/2077
(SHYAMPUR)
|
1739001014NRG24300520230089319
|
30/05/2023
|
Deepak Karan
|
1739001014WL008604
|
Deepak Karan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
DeepakKaran
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-002/2078
(SHYAMPUR)
|
1739001014NRG24300520230089321
|
30/05/2023
|
Mamta Karan
|
1739001014WL008604
|
Mamta Karan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
MamtaKaran
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-002/2078
(SHYAMPUR)
|
1739001014NRG24300520230089320
|
30/05/2023
|
Rambabu Karan
|
1739001014WL008604
|
Rambabu Karan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
RambabuKaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-002/2093-D
(SHYAMPUR)
|
1739001014NRG24300520230089324
|
30/05/2023
|
Bheekam Rathor
|
1739001014WL008604
|
Bheekam Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
BheekamRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-002/2151-A
(SHYAMPUR)
|
1739001014NRG24300520230089327
|
30/05/2023
|
Akhilesh Jatav
|
1739001014WL008604
|
Akhilesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
AkhileshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-002/2182
(SHYAMPUR)
|
1739001014NRG24300520230089328
|
30/05/2023
|
Angad Jatav
|
1739001014WL008604
|
Angad Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
AngadJatav
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-002/2183
(SHYAMPUR)
|
1739001014NRG24300520230089329
|
30/05/2023
|
Lhoi jatav
|
1739001014WL008604
|
Lhoi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Lhoijatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-002/2217
(SHYAMPUR)
|
1739001014NRG24300520230089330
|
30/05/2023
|
Gourav Jadon
|
1739001014WL008604
|
Gourav Jadon
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
GouravJadon
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-002/2218
(SHYAMPUR)
|
1739001014NRG24300520230089331
|
30/05/2023
|
Atul Rawat
|
1739001014WL008604
|
Atul Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
AtulRawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG24300520230089333
|
30/05/2023
|
Haret Jatav
|
1739001014WL008604
|
Haret Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-002/2263
(SHYAMPUR)
|
1739001014NRG24300520230089337
|
30/05/2023
|
Dayal Rawat
|
1739001014WL008604
|
Dayal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
DayalRawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-002/2267
(SHYAMPUR)
|
1739001014NRG24300520230089341
|
30/05/2023
|
Budiya
|
1739001014WL008604
|
Budiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Budiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-002/2268
(SHYAMPUR)
|
1739001014NRG24300520230089342
|
30/05/2023
|
Lakshmi Rawat
|
1739001014WL008604
|
Lakshmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
LakshmiRawat
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-002/2270
(SHYAMPUR)
|
1739001014NRG24300520230089344
|
30/05/2023
|
Bhagitri rawat
|
1739001014WL008604
|
Bhagitri rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Bhagitrirawat
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-002/2270
(SHYAMPUR)
|
1739001014NRG24300520230089343
|
30/05/2023
|
Rambal Rawat
|
1739001014WL008604
|
Rambal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
RambalRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-002/2273
(SHYAMPUR)
|
1739001014NRG24300520230089348
|
30/05/2023
|
Krishna Rawat
|
1739001014WL008604
|
Krishna Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
KrishnaRawat
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-002/2273
(SHYAMPUR)
|
1739001014NRG24300520230089347
|
30/05/2023
|
Lata Rawat
|
1739001014WL008604
|
Lata Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
LataRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-002/2275
(SHYAMPUR)
|
1739001014NRG24300520230089349
|
30/05/2023
|
Chandrkala Bai Sharma
|
1739001014WL008604
|
Chandrkala Bai Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
ChandrkalaBaiSharma
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG24300520230089356
|
30/05/2023
|
Abhishek Rawat
|
1739001014WL008604
|
Abhishek Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-002/2281
(SHYAMPUR)
|
1739001014NRG24300520230089358
|
30/05/2023
|
Mamta Rawat
|
1739001014WL008604
|
Mamta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
MamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-002/2284
(SHYAMPUR)
|
1739001014NRG24300520230089362
|
30/05/2023
|
Baikunthi
|
1739001014WL008604
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-002/2285
(SHYAMPUR)
|
1739001014NRG24300520230089363
|
30/05/2023
|
Guddi Rawat
|
1739001014WL008604
|
Guddi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
GuddiRawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-002/2287
(SHYAMPUR)
|
1739001014NRG24300520230089366
|
30/05/2023
|
Khushbu Meena
|
1739001014WL008604
|
Khushbu Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
KhushbuMeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-002/2287
(SHYAMPUR)
|
1739001014NRG24300520230089365
|
30/05/2023
|
Urmila Rawat
|
1739001014WL008604
|
Urmila Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
UrmilaRawat
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-002/2290
(SHYAMPUR)
|
1739001014NRG24300520230089368
|
30/05/2023
|
Rajo
|
1739001014WL008604
|
Rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-002/2291
(SHYAMPUR)
|
1739001014NRG24300520230089370
|
30/05/2023
|
Aasharam
|
1739001014WL008604
|
Aasharam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-002/2291
(SHYAMPUR)
|
1739001014NRG24300520230089369
|
30/05/2023
|
Sakuntla Batham
|
1739001014WL008604
|
Sakuntla Batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
SakuntlaBatham
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-002/2292
(SHYAMPUR)
|
1739001014NRG24300520230089371
|
30/05/2023
|
Amrata
|
1739001014WL008604
|
Amrata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Amrata
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-014-002/2294
(SHYAMPUR)
|
1739001014NRG24300520230089375
|
30/05/2023
|
Ramniwas
|
1739001014WL008604
|
Ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-014-002/2295
(SHYAMPUR)
|
1739001014NRG24300520230089376
|
30/05/2023
|
Krishna
|
1739001014WL008604
|
Krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-002/2296
(SHYAMPUR)
|
1739001014NRG24300520230089378
|
30/05/2023
|
Akash
|
1739001014WL008604
|
Akash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-002/2296
(SHYAMPUR)
|
1739001014NRG24300520230089377
|
30/05/2023
|
Mamata
|
1739001014WL008604
|
Mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-002/2297
(SHYAMPUR)
|
1739001014NRG24300520230089380
|
30/05/2023
|
Jabo
|
1739001014WL008604
|
Jabo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Jabo
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-002/2297
(SHYAMPUR)
|
1739001014NRG24300520230089379
|
30/05/2023
|
Navla Rawat
|
1739001014WL008604
|
Navla Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
NavlaRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-002/2297
(SHYAMPUR)
|
1739001014NRG24300520230089381
|
30/05/2023
|
Rashmi
|
1739001014WL008604
|
Rashmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-002/2300
(SHYAMPUR)
|
1739001014NRG24300520230089382
|
30/05/2023
|
Chote Jatav
|
1739001014WL008604
|
Chote Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
ChoteJatav
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-002/2300
(SHYAMPUR)
|
1739001014NRG24300520230089383
|
30/05/2023
|
Rampati
|
1739001014WL008604
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-002/2301
(SHYAMPUR)
|
1739001014NRG24300520230089384
|
30/05/2023
|
Harisingh
|
1739001014WL008604
|
Harisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-002/2302
(SHYAMPUR)
|
1739001014NRG24300520230089385
|
30/05/2023
|
Vijaysingh Jatav
|
1739001014WL008604
|
Vijaysingh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
VijaysinghJatav
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-002/2303
(SHYAMPUR)
|
1739001014NRG24300520230089387
|
30/05/2023
|
Horilal Rawat
|
1739001014WL008604
|
Horilal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
HorilalRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-002/2303
(SHYAMPUR)
|
1739001014NRG24300520230089386
|
30/05/2023
|
Jitendra Rawat
|
1739001014WL008604
|
Jitendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
JitendraRawat
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-002/2305
(SHYAMPUR)
|
1739001014NRG24300520230089390
|
30/05/2023
|
Mansingh rawat
|
1739001014WL008604
|
Mansingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Mansinghrawat
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-002/2306
(SHYAMPUR)
|
1739001014NRG24300520230089391
|
30/05/2023
|
Basudev Rathor
|
1739001014WL008604
|
Basudev Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
BasudevRathor
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-002/2306
(SHYAMPUR)
|
1739001014NRG24300520230089392
|
30/05/2023
|
Sanjana
|
1739001014WL008604
|
Sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
Sanjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-014-002/2271
(SHYAMPUR)
|
1739001014NRG24300520230089346
|
30/05/2023
|
Bhagyashri Rawat
|
1739001014WL008604
|
Bhagyashri Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
BhagyashriRawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-002/2290
(SHYAMPUR)
|
1739001014NRG24300520230089367
|
30/05/2023
|
Ballab Prasad
|
1739001014WL008604
|
Ballab Prasad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134241626
|
|
BallabPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|