|
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-12-002-080-01154700/12
(PIPLU)
|
1312002080NRG24051020230139932
|
06/10/2023
|
Mr.RAM CHAND
|
1312002080WL006379
|
Mr.RAM CHAND
|
00089
|
CBIN0281612
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644308
|
|
Mr. RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-080-01154700/1
(PIPLU)
|
1312002080NRG24051020230139930
|
06/10/2023
|
Mrs. RAMA DEVI
|
1312002080WL006379
|
Mrs. RAMA DEVI
|
00089
|
CBIN0282153
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644294
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-080-01154700/19
(PIPLU)
|
1312002080NRG24051020230139934
|
06/10/2023
|
Mrs.POONAM SHARMA
|
1312002080WL006379
|
Mrs.POONAM SHARMA
|
00089
|
CBIN0282153
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644295
|
|
POONAM SHARMA WO AVNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-080-01154500/49
(PIPLU)
|
1312002080NRG24051020230139928
|
06/10/2023
|
Mr. NARESH KUMAR
|
1312002080WL006379
|
Mr. NARESH KUMAR
|
00224
|
KACE0000034
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644302
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24051020230139929
|
06/10/2023
|
KULDEEP SINGH
|
1312002080WL006379
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
1811
|
1811
|
Processed
|
06/11/2023
|
|
7071644291
|
|
MR KULDEEP SINGH SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-080-01154700/17
(PIPLU)
|
1312002080NRG24051020230139933
|
06/10/2023
|
SHYAM KUMAR
|
1312002080WL006379
|
SHYAM KUMAR
|
00224
|
KACE0000034
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644286
|
|
SHYAM KUMAR S/O SH.HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24051020230139935
|
06/10/2023
|
GULSHAN KUMAR
|
1312002080WL006379
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644280
|
|
GULSHAN KUMAR SO SH DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24051020230139936
|
06/10/2023
|
SMT.USHA DEVI
|
1312002080WL006379
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644296
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24051020230139937
|
06/10/2023
|
TILAK RAJ
|
1312002080WL006379
|
TILAK RAJ
|
00224
|
KACE0000034
|
2173
|
2173
|
Processed
|
06/11/2023
|
|
7071644281
|
|
TILAK RAJ S/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12676
|
12676
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24061020230141697
|
06/10/2023
|
KRISHNA DEVI
|
1312002057WL006452
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644277
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24061020230141698
|
06/10/2023
|
JAGDEV SINGH
|
1312002057WL006452
|
JAGDEV SINGH
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644279
|
|
Mr. JAGDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24061020230141699
|
06/10/2023
|
SUNITA DEVI
|
1312002057WL006452
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644305
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24061020230141712
|
06/10/2023
|
MALKIAT SINGH
|
1312002057WL006452
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644282
|
|
Mr. MALKEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24061020230141714
|
06/10/2023
|
BHOLI DEVI
|
1312002057WL006452
|
BHOLI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644287
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-055-01165800/478
(BALH)
|
1312002055NRG24061020230140673
|
06/10/2023
|
Mrs. REENA DEVI
|
1312002055WL006422
|
Mrs. REENA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071644307
|
|
REENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-055-01165700/06
(BALH)
|
1312002055NRG24061020230141832
|
06/10/2023
|
KARTAR CHAND
|
1312002055WL006456
|
KARTAR CHAND
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644275
|
|
KARTAR CHAND S/O SH RAGHUBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24061020230140662
|
06/10/2023
|
SHAKUNTLA DEVI
|
1312002055WL006422
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644263
|
|
SHAKUNTLA DEVI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24061020230140663
|
06/10/2023
|
SANTOSH KUMAR
|
1312002055WL006422
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644260
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24061020230140664
|
06/10/2023
|
SAVITA KUMARI
|
1312002055WL006422
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071644273
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01165800/141
(BALH)
|
1312002055NRG24061020230140665
|
06/10/2023
|
KANTA DEVI
|
1312002055WL006422
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071644262
|
|
KANTA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01165800/165
(BALH)
|
1312002055NRG24061020230140666
|
06/10/2023
|
SUMNA DEVI
|
1312002055WL006422
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644288
|
|
SUMNA DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24061020230140668
|
06/10/2023
|
MEERA DEVI
|
1312002055WL006422
|
MEERA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644276
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002055NRG24061020230141833
|
06/10/2023
|
PUSHPA DEVI
|
1312002055WL006456
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644264
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24061020230140670
|
06/10/2023
|
ANAR DEVI
|
1312002055WL006422
|
ANAR DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071644306
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24061020230140669
|
06/10/2023
|
MR JOGINDER SINGH
|
1312002055WL006422
|
MR JOGINDER SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071644267
|
|
JOGINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01165800/4
(BALH)
|
1312002055NRG24061020230140671
|
06/10/2023
|
GURPIAR SINGH
|
1312002055WL006422
|
GURPIAR SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644270
|
|
GURPIAR SINGH S/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01165800/451
(BALH)
|
1312002055NRG24061020230140672
|
06/10/2023
|
MS MEENA KUMARI
|
1312002055WL006422
|
MS MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644268
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24061020230140674
|
06/10/2023
|
MS PRIYANKA DEVI
|
1312002055WL006422
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644269
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24061020230140675
|
06/10/2023
|
KEWAL SINGH
|
1312002055WL006422
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644259
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24061020230140677
|
06/10/2023
|
NASIB CHAND
|
1312002055WL006422
|
NASIB CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644261
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24061020230140678
|
06/10/2023
|
GUR DEV
|
1312002055WL006422
|
GUR DEV
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071644272
|
|
GURDEV S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24061020230141834
|
06/10/2023
|
DURGA DASS
|
1312002055WL006456
|
DURGA DASS
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644292
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-055-01167300/174
(BALH)
|
1312002055NRG24061020230141835
|
06/10/2023
|
BHAJAN SINGH
|
1312002055WL006456
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071644274
|
|
BHAJAN SINGH & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167300/379
(BALH)
|
1312002055NRG24061020230141836
|
06/10/2023
|
KUSUM LATA
|
1312002055WL006456
|
KUSUM LATA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644289
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24061020230141839
|
06/10/2023
|
SAROJ KUMARI
|
1312002055WL006456
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7071644278
|
|
SAROJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002055NRG24061020230141840
|
06/10/2023
|
KASHIRI DEVI
|
1312002055WL006456
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071644290
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24061020230140679
|
06/10/2023
|
GIAN CHAND
|
1312002055WL006422
|
GIAN CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071644271
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24061020230141841
|
06/10/2023
|
MRS. SUNITA DEVI
|
1312002055WL006456
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644266
|
|
SUNITA DEVI WO PARSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24061020230141842
|
06/10/2023
|
ATI DEVI
|
1312002055WL006456
|
ATI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644293
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24061020230141843
|
06/10/2023
|
MR BAKSHI RAM
|
1312002055WL006456
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644265
|
|
BAKSHI RAM SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-057-01170300/333-B
(BOHRU)
|
1312002057NRG24061020230141694
|
06/10/2023
|
REENA DEVI
|
1312002057WL006452
|
REENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644285
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64064
|
64064
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24061020230141690
|
06/10/2023
|
SHEELA DEVI
|
1312002057WL006452
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644299
|
|
SHEELA DEVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24061020230141693
|
06/10/2023
|
ANJNA DEVI
|
1312002057WL006452
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644301
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24061020230141692
|
06/10/2023
|
MR VINOD KUMAR
|
1312002057WL006452
|
MR VINOD KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644284
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-057-01170300/333-B
(BOHRU)
|
1312002057NRG24061020230141695
|
06/10/2023
|
PASHOTAM KUMAR
|
1312002057WL006452
|
PASHOTAM KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644303
|
|
PARSHOTAM KUMAR SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-057-01170400/364
(BOHRU)
|
1312002057NRG24061020230141707
|
06/10/2023
|
SHEELA DEVI
|
1312002057WL006452
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644283
|
|
SHEELA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24061020230141713
|
06/10/2023
|
MRS SOMA DEVI
|
1312002057WL006452
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644304
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-080-01154700/1
(PIPLU)
|
1312002080NRG24051020230139931
|
06/10/2023
|
Mr. RIPAN KUMAR
|
1312002080WL006379
|
Mr. RIPAN KUMAR
|
00415
|
SBIN0011958
|
1992
|
1992
|
Processed
|
06/11/2023
|
|
7071644298
|
|
RIPAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24061020230141709
|
06/10/2023
|
SHALU
|
1312002057WL006452
|
SHALU
|
00415
|
SBIN0050164
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7071644297
|
|
MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-057-01170400/509
(BOHRU)
|
1312002057NRG24061020230141718
|
06/10/2023
|
POOJA RANI
|
1312002057WL006452
|
POOJA RANI
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7071644300
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120195
|
120195
|
|
|
|
|
|
|
|