|
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
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24090520230157113
|
09/05/2023
|
JAMUNA
|
3311004WL011964
|
JAMUNA
|
00354
|
PUNB0197300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911457
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/1-D
()
|
3311004000NRG24090520230157109
|
09/05/2023
|
ISWAR
|
3311004WL011964
|
ISWAR
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911427
|
|
ESHWAR S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/1-D
()
|
3311004000NRG24090520230157110
|
09/05/2023
|
SONARI
|
3311004WL011964
|
SONARI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911458
|
|
SONARIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24090520230157111
|
09/05/2023
|
Manglu
|
3311004WL011964
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911447
|
|
MAGADU S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24090520230157112
|
09/05/2023
|
Sukaro
|
3311004WL011964
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911452
|
|
SUKARO KARANGA W/O MANGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24090520230157115
|
09/05/2023
|
JANKAY
|
3311004WL011964
|
JANKAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911419
|
|
JHANKAY KARANGA W/O RASSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG24090520230157114
|
09/05/2023
|
Rassu
|
3311004WL011964
|
Rassu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911420
|
|
RASSU LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/103
()
|
3311004000NRG24090520230157116
|
09/05/2023
|
Lachantin
|
3311004WL011964
|
Lachantin
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540911408
|
|
LACHANTIN W/O GHADAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24090520230157117
|
09/05/2023
|
Tameshwar
|
3311004WL011964
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911455
|
|
Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/14
()
|
3311004000NRG24090520230157119
|
09/05/2023
|
Manmati
|
3311004WL011964
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911413
|
|
MANMATI UIKEY W/O SANTRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24090520230157120
|
09/05/2023
|
Ramesh
|
3311004WL011964
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911434
|
|
RAMESH UIKEY S/O SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/149
()
|
3311004000NRG24090520230157121
|
09/05/2023
|
Sulonti
|
3311004WL011964
|
Sulonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911438
|
|
MISS SULONTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-055-001/150
()
|
3311004000NRG24090520230157122
|
09/05/2023
|
Ramsay
|
3311004WL011964
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911435
|
|
RAMSAY UIKEY S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-055-001/21
()
|
3311004000NRG24090520230157123
|
09/05/2023
|
Shanti
|
3311004WL011964
|
Shanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911450
|
|
SHANTI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-055-001/23
()
|
3311004000NRG24090520230157124
|
09/05/2023
|
Basnti
|
3311004WL011964
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911425
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24090520230157127
|
09/05/2023
|
Dhanesh
|
3311004WL011964
|
Dhanesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/05/2023
|
|
1540911410
|
|
DHANESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24090520230157126
|
09/05/2023
|
Rahul
|
3311004WL011964
|
Rahul
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911454
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-055-001/27
()
|
3311004000NRG24090520230157125
|
09/05/2023
|
Rajani
|
3311004WL011964
|
Rajani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911409
|
|
RAJANI UIKEY W/O RAMNATH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-055-001/28
()
|
3311004000NRG24090520230157128
|
09/05/2023
|
Manki
|
3311004WL011964
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911418
|
|
MANKI W/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24090520230157130
|
09/05/2023
|
RAMPRSAD
|
3311004WL011964
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911429
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG24090520230157131
|
09/05/2023
|
RAMSILA
|
3311004WL011964
|
RAMSILA
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911431
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-055-001/30
()
|
3311004000NRG24090520230157132
|
09/05/2023
|
Sudni
|
3311004WL011964
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911453
|
|
SUDHNI W/O SHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-055-001/31
()
|
3311004000NRG24090520230157133
|
09/05/2023
|
Sudni
|
3311004WL011964
|
Sudni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911421
|
|
SUDNI W/O BEEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-055-001/33
()
|
3311004000NRG24090520230157134
|
09/05/2023
|
kalabai
|
3311004WL011964
|
kalabai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911416
|
|
KALA W/O MANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24090520230157135
|
09/05/2023
|
sukhyarin
|
3311004WL011964
|
sukhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911444
|
|
SUKHAYARIN W/O RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24090520230157136
|
09/05/2023
|
bilyare
|
3311004WL011964
|
bilyare
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911430
|
|
BILYARI MANDAVI W/O BUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-055-001/37
()
|
3311004000NRG24090520230157137
|
09/05/2023
|
sagani
|
3311004WL011964
|
sagani
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540911436
|
|
SAGANI MANDAVI W/O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24090520230157138
|
09/05/2023
|
birsay
|
3311004WL011964
|
birsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911403
|
|
BIRSAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24090520230157139
|
09/05/2023
|
sataro
|
3311004WL011964
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911441
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-055-001/40
()
|
3311004000NRG24090520230157140
|
09/05/2023
|
sanbati
|
3311004WL011964
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911412
|
|
SANBATI S/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24090520230157141
|
09/05/2023
|
sonbati
|
3311004WL011964
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911439
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-055-001/43
()
|
3311004000NRG24090520230157142
|
09/05/2023
|
siday
|
3311004WL011964
|
siday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911428
|
|
SIDAY W/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-055-001/45
()
|
3311004000NRG24090520230157143
|
09/05/2023
|
ranobai
|
3311004WL011964
|
ranobai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911424
|
|
RANO BAI W/O SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG24090520230157144
|
09/05/2023
|
sukami
|
3311004WL011964
|
sukami
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911446
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24090520230157145
|
09/05/2023
|
sidai
|
3311004WL011964
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911417
|
|
SIDAY UIKEY W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24090520230157147
|
09/05/2023
|
Manti
|
3311004WL011964
|
Manti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911445
|
|
MANTI W/O RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24090520230157146
|
09/05/2023
|
ramdhar
|
3311004WL011964
|
ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911437
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24090520230157149
|
09/05/2023
|
parvati
|
3311004WL011964
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911443
|
|
PARWATI KARNGA W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24090520230157148
|
09/05/2023
|
ramdai
|
3311004WL011964
|
ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911415
|
|
RAMDAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24090520230157150
|
09/05/2023
|
jainibai
|
3311004WL011964
|
jainibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911448
|
|
JAINI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-055-001/50
()
|
3311004000NRG24090520230157151
|
09/05/2023
|
Rambati
|
3311004WL011964
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911442
|
|
RAMBATI UIKEY W/O SHANKAR LAL KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24090520230157152
|
09/05/2023
|
siyaram
|
3311004WL011964
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911426
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-055-001/7
()
|
3311004000NRG24090520230157153
|
09/05/2023
|
Sukaro
|
3311004WL011964
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911456
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24090520230157155
|
09/05/2023
|
ankali
|
3311004WL011964
|
ankali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911411
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24090520230157154
|
09/05/2023
|
rajman
|
3311004WL011964
|
rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911449
|
|
RAJMAN S/O SUKU BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-055-001/77
()
|
3311004000NRG24090520230157156
|
09/05/2023
|
sukmati
|
3311004WL011964
|
sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911451
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24090520230157157
|
09/05/2023
|
ramoli
|
3311004WL011964
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911406
|
|
RAMOLI VADDE W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG24090520230157158
|
09/05/2023
|
ramsila
|
3311004WL011964
|
ramsila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911404
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24090520230157160
|
09/05/2023
|
jaini
|
3311004WL011964
|
jaini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911423
|
|
JAINI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG24090520230157159
|
09/05/2023
|
sankar
|
3311004WL011964
|
sankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911422
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24090520230157161
|
09/05/2023
|
Haldher
|
3311004WL011964
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911407
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24090520230157162
|
09/05/2023
|
santer
|
3311004WL011964
|
santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911405
|
|
SANTER LOHAR S/O PANDIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-055-001/90
()
|
3311004000NRG24090520230157163
|
09/05/2023
|
sukali
|
3311004WL011964
|
sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911433
|
|
SUKALI W/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24090520230157164
|
09/05/2023
|
budhker
|
3311004WL011964
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911414
|
|
Mr. BUDHKER KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
55
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24090520230157165
|
09/05/2023
|
budhyari
|
3311004WL011964
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911432
|
|
BUDHAYARI W/O BUDHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24090520230157166
|
09/05/2023
|
Sukmi
|
3311004WL011964
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911440
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24090520230157118
|
09/05/2023
|
Budhay
|
3311004WL011964
|
Budhay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540911402
|
|
BUDHAY UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|