|
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
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24191120230163437
|
20/11/2023
|
PARKASHO DEVI
|
1312002085WL007491
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995712010
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24191120230163438
|
20/11/2023
|
GHUNGAR RAM BALORIA
|
1312002085WL007491
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712014
|
|
Mr. GHUNGER SINGH BALORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24191120230163439
|
20/11/2023
|
REENA RANI
|
1312002085WL007491
|
REENA RANI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712015
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24191120230163440
|
20/11/2023
|
ANU KUMARI
|
1312002085WL007491
|
ANU KUMARI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995712018
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24191120230163442
|
20/11/2023
|
BANITA DEVI
|
1312002085WL007491
|
BANITA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995712016
|
|
BANITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24191120230163443
|
20/11/2023
|
SARISHTA DEVI
|
1312002085WL007491
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995712012
|
|
Mrs. SARISTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24191120230163444
|
20/11/2023
|
SHIVANI
|
1312002085WL007491
|
SHIVANI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995712017
|
|
Mrs. SHIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24191120230163447
|
20/11/2023
|
GULZARI RAM
|
1312002085WL007491
|
GULZARI RAM
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712009
|
|
Mr. GULZARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-085-01152200/192
(SUKRIYAL)
|
1312002085NRG24191120230163450
|
20/11/2023
|
PARVEEN KUMARI
|
1312002085WL007491
|
PARVEEN KUMARI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712011
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24191120230163471
|
20/11/2023
|
VEENA DEVI
|
1312002085WL007491
|
VEENA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712019
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24191120230163472
|
20/11/2023
|
SANDHYA DEVI
|
1312002085WL007491
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995712013
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24191120230163473
|
20/11/2023
|
MANOJ KUMAR
|
1312002085WL007491
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995712008
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-074-01178600/54
(LATHIANI)
|
1312002074NRG24201120230164562
|
20/11/2023
|
SURINDER KUMAR
|
1312002074WL007552
|
SURINDER KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712023
|
|
SURINDER KUMAR S/O NASIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-074-01179400/145
(LATHIANI)
|
1312002074NRG24201120230164583
|
20/11/2023
|
GOURAV
|
1312002074WL007552
|
GOURAV
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995712022
|
|
GOURAV SO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-074-01178600/371
(LATHIANI)
|
1312002074NRG24201120230164561
|
20/11/2023
|
ASHA DEVI
|
1312002074WL007552
|
ASHA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712026
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-074-01178600/54
(LATHIANI)
|
1312002074NRG24201120230164563
|
20/11/2023
|
RACHANA DEVI
|
1312002074WL007552
|
RACHANA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712005
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
17
|
BANGANA
|
HP-12-002-074-01178600/79
(LATHIANI)
|
1312002074NRG24201120230164566
|
20/11/2023
|
KAUSHLYA DEVI
|
1312002074WL007552
|
KAUSHLYA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712006
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-074-01178600/79
(LATHIANI)
|
1312002074NRG24201120230164565
|
20/11/2023
|
PARDEEP KUMAR
|
1312002074WL007552
|
PARDEEP KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712004
|
|
PARDEEP KUMAR S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-074-01178600/93
(LATHIANI)
|
1312002074NRG24201120230164567
|
20/11/2023
|
KAMLA DEVI
|
1312002074WL007552
|
KAMLA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712007
|
|
KAMLA DEVI W/O RANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24201120230164580
|
20/11/2023
|
SAROJ KUMARI
|
1312002074WL007552
|
SAROJ KUMARI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995712024
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-074-01179400/145
(LATHIANI)
|
1312002074NRG24201120230164582
|
20/11/2023
|
NEELAM KUMARI
|
1312002074WL007552
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995712025
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-074-01179400/44
(LATHIANI)
|
1312002074NRG24201120230164586
|
20/11/2023
|
JAGAT RAM
|
1312002074WL007552
|
JAGAT RAM
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995712003
|
|
Mr. JAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/141-A
(THANA KALAN)
|
1312002090NRG24181120230163049
|
20/11/2023
|
PARMILA DEVI
|
1312002090WL007470
|
PARMILA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995712020
|
|
VAISHNO DEVI SELF HELP GROUP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24191120230163298
|
20/11/2023
|
TARSEM LAL
|
1312002072WL007481
|
TARSEM LAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712029
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-072-01148300/190
(JOL)
|
1312002072NRG24191120230163311
|
20/11/2023
|
SONIA DEVI
|
1312002072WL007481
|
SONIA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711988
|
|
SONIA DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148300/307-A
(JOL)
|
1312002072NRG24191120230163312
|
20/11/2023
|
SANTOSH KUMARI
|
1312002072WL007481
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711989
|
|
SANTOSH KUMARI W/O KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002000NRG24201120230163822
|
20/11/2023
|
NISHA KUMARI
|
1312002WL007504
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995712001
|
|
NISHA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002000NRG24201120230163823
|
20/11/2023
|
SOMA DEVI
|
1312002WL007504
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711992
|
|
SOMA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002000NRG24201120230163824
|
20/11/2023
|
YASHODA DEVI
|
1312002WL007504
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8995712002
|
|
YASHODA DEVI WO SH BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002000NRG24201120230163825
|
20/11/2023
|
MAYA DEVI
|
1312002WL007504
|
MAYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/01/2024
|
|
8995711998
|
|
MAYA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002000NRG24201120230163826
|
20/11/2023
|
BHAG SINGH
|
1312002WL007504
|
BHAG SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711990
|
|
BHAG SINGH RANA & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002000NRG24201120230163827
|
20/11/2023
|
RITA DEVI
|
1312002WL007504
|
RITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711991
|
|
RITA DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002000NRG24201120230163828
|
20/11/2023
|
MRS NEELAM DEVI
|
1312002WL007504
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995711994
|
|
NEELAM DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002000NRG24201120230163829
|
20/11/2023
|
MRS NEELAM KUMARI
|
1312002WL007504
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711999
|
|
NEELAM KUMARI WO SH NARYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002000NRG24201120230163830
|
20/11/2023
|
NIRMLA DEVI
|
1312002WL007504
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995711997
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002000NRG24201120230163831
|
20/11/2023
|
RACHNA DEVI
|
1312002WL007504
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/01/2024
|
|
8995711995
|
|
RACHNA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002000NRG24201120230163832
|
20/11/2023
|
SUSHMA DEVI
|
1312002WL007504
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995712028
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24181120230163047
|
20/11/2023
|
SAROJ KUMARI
|
1312002090WL007470
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995712000
|
|
SAROJ KUMARI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24181120230163048
|
20/11/2023
|
JAMEET SINGH
|
1312002090WL007470
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995711996
|
|
JAMEET SINGH & KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-090-01164800/249-A
(THANA KALAN)
|
1312002090NRG24181120230163050
|
20/11/2023
|
SIKANDRA DEVI
|
1312002090WL007470
|
SIKANDRA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995711993
|
|
SIKANDRA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24181120230163051
|
20/11/2023
|
BAL KISHAN
|
1312002090WL007470
|
BAL KISHAN
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8995712027
|
|
BAL KISHAN S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24191120230163456
|
20/11/2023
|
KARTAR CHAND
|
1312002085WL007491
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995712021
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-058-01178800/554
(BUDHAN)
|
1312002074NRG24201120230164556
|
20/11/2023
|
Om Parkash
|
1312002074WL007552
|
Om Parkash
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711982
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
44
|
BANGANA
|
HP-12-002-074-01178600/556
(LATHIANI)
|
1312002074NRG24201120230164564
|
20/11/2023
|
Shashi Pal
|
1312002074WL007552
|
Shashi Pal
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711986
|
|
Mr. SHASHI PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-074-01178700/103
(LATHIANI)
|
1312002074NRG24201120230164568
|
20/11/2023
|
BHOLA DEVI
|
1312002074WL007552
|
BHOLA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711984
|
|
BHOLA DEVI
|
UCO BANK(607066)
|
|
46
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24201120230164574
|
20/11/2023
|
Tarsem Lal
|
1312002074WL007552
|
Tarsem Lal
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711985
|
|
MR TERSAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24201120230164581
|
20/11/2023
|
TARSEM LAL
|
1312002074WL007552
|
TARSEM LAL
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8995711983
|
|
Mr. TARSEM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24201120230164584
|
20/11/2023
|
AJAY KUMAR
|
1312002074WL007552
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995712030
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24201120230164585
|
20/11/2023
|
MAMTA DEVI
|
1312002074WL007552
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995711987
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-074-01179400/44
(LATHIANI)
|
1312002074NRG24201120230164587
|
20/11/2023
|
GEETA DEVI
|
1312002074WL007552
|
GEETA DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995712031
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114464
|
114464
|
|
|
|
|
|
|
|