|
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
|
Basantpur
|
HP-09-001-008-01728400/519
(DEVLA)
|
1309001008NRG24240520230055748
|
24/05/2023
|
Manoj Kumar
|
1309001008WL002877
|
Manoj Kumar
|
00045
|
BARB0SANJAU
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777440
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-008-01728000/56
(DEVLA)
|
1309001008NRG24240520230055680
|
24/05/2023
|
Nag Dutt
|
1309001008WL002871
|
Nag Dutt
|
00152
|
HDFC0000804
|
2927
|
2927
|
Rejected
|
30/05/2023
|
|
1943777444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-008-01728700/22
(DEVLA)
|
1309001008NRG24240520230055649
|
24/05/2023
|
Jitender Kumar
|
1309001008WL002868
|
Jitender Kumar
|
00153
|
HPSC0000409
|
1463
|
1463
|
Processed
|
30/05/2023
|
|
1943777434
|
|
JITENDER KUMAR SON OF MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Basantpur
|
HP-09-001-008-01728700/347
(DEVLA)
|
1309001008NRG24240520230055643
|
24/05/2023
|
Rajesh Kumar
|
1309001008WL002867
|
Rajesh Kumar
|
00153
|
HPSC0000409
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777433
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-008-01728500/18
(DEVLA)
|
1309001008NRG24240520230055771
|
24/05/2023
|
Layak Ram
|
1309001008WL002880
|
Layak Ram
|
00153
|
HPSC0000433
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777435
|
|
LAIQUE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-008-01728000/469
(DEVLA)
|
1309001008NRG24240520230055675
|
24/05/2023
|
Swati
|
1309001008WL002871
|
Swati
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777437
|
|
SWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-008-01728100/366
(DEVLA)
|
1309001008NRG24240520230055654
|
24/05/2023
|
Totu Devi
|
1309001008WL002869
|
Totu Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777436
|
|
MRS TOTU DEVI DO SH DALPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-008-01728100/130
(DEVLA)
|
1309001008NRG24240520230055802
|
24/05/2023
|
Gagan Sharma
|
1309001008WL002883
|
Gagan Sharma
|
00354
|
PUNB0086900
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777430
|
|
GAGAN SHARMA S O SH JEET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-008-01728000/233
(DEVLA)
|
1309001008NRG24240520230055673
|
24/05/2023
|
Joginder Singh
|
1309001008WL002871
|
Joginder Singh
|
00415
|
SBIN0000718
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777360
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Basantpur
|
HP-09-001-008-01728500/52
(DEVLA)
|
1309001008NRG24240520230055697
|
24/05/2023
|
Man Mohan Sharma
|
1309001008WL002872
|
Man Mohan Sharma
|
00415
|
SBIN0000718
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777361
|
|
MR MAN MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
11
|
Basantpur
|
HP-09-001-008-01728700/22
(DEVLA)
|
1309001008NRG24240520230055650
|
24/05/2023
|
Manoj Kumar
|
1309001008WL002868
|
Manoj Kumar
|
00415
|
SBIN0010729
|
1673
|
1673
|
Processed
|
30/05/2023
|
|
1943777431
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
12
|
Basantpur
|
HP-09-001-008-01727900/142
(DEVLA)
|
1309001008NRG24240520230055722
|
24/05/2023
|
Lek Ram
|
1309001008WL002874
|
Lek Ram
|
00415
|
SBIN0015030
|
627
|
627
|
Processed
|
30/05/2023
|
|
1943777363
|
|
SH LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-008-01728000/239
(DEVLA)
|
1309001008NRG24240520230055674
|
24/05/2023
|
Ranjeet Singh
|
1309001008WL002871
|
Ranjeet Singh
|
00415
|
SBIN0051278
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777441
|
|
RANJEET SINGH SO LT SH TOTA RAM
|
UCO BANK(607066)
|
|
14
|
Basantpur
|
HP-09-001-008-01728500/439
(DEVLA)
|
1309001008NRG24240520230055695
|
24/05/2023
|
Hem Lata
|
1309001008WL002872
|
Hem Lata
|
00415
|
SBIN0051278
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777442
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Basantpur
|
HP-09-001-008-01728500/440
(DEVLA)
|
1309001008NRG24240520230055696
|
24/05/2023
|
Hem Lata
|
1309001008WL002872
|
Hem Lata
|
00415
|
SBIN0051278
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777443
|
|
MRS HEM LATA WO SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
16
|
Basantpur
|
HP-09-001-008-01728000/493
(DEVLA)
|
1309001008NRG24240520230055679
|
24/05/2023
|
Nikita Thakur
|
1309001008WL002871
|
Nikita Thakur
|
00415
|
SBIN0051372
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777438
|
|
MISS NIKITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Basantpur
|
HP-09-001-008-01728000/493
(DEVLA)
|
1309001008NRG24240520230055678
|
24/05/2023
|
Nishant Thakur
|
1309001008WL002871
|
Nishant Thakur
|
00415
|
SBIN0051372
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777439
|
|
MR NISHANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Basantpur
|
HP-09-001-008-01728700/347
(DEVLA)
|
1309001008NRG24240520230055644
|
24/05/2023
|
Pooja Sood
|
1309001008WL002867
|
Pooja Sood
|
00415
|
SBIN0051372
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777432
|
|
POOJA SOOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-008-01728200/123
(DEVLA)
|
1309001008NRG24240520230055848
|
24/05/2023
|
Ganika Sharma
|
1309001008WL002888
|
Ganika Sharma
|
00462
|
UCBA0000564
|
2927
|
2927
|
Rejected
|
30/05/2023
|
|
1943777362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
20
|
Basantpur
|
HP-09-001-008-01727900/142
(DEVLA)
|
1309001008NRG24240520230055723
|
24/05/2023
|
Sangeeta
|
1309001008WL002874
|
Sangeeta
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777387
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Basantpur
|
HP-09-001-008-01727900/352
(DEVLA)
|
1309001008NRG24240520230055724
|
24/05/2023
|
Sharda Devi
|
1309001008WL002874
|
Sharda Devi
|
00462
|
UCBA0001405
|
836
|
836
|
Processed
|
30/05/2023
|
|
1943777386
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Basantpur
|
HP-09-001-008-01727900/368
(DEVLA)
|
1309001008NRG24240520230055725
|
24/05/2023
|
Usha
|
1309001008WL002874
|
Usha
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777388
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
23
|
Basantpur
|
HP-09-001-008-01727900/66
(DEVLA)
|
1309001008NRG24240520230055634
|
24/05/2023
|
Bittu Ram
|
1309001008WL002866
|
Bittu Ram
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777369
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
24
|
Basantpur
|
HP-09-001-008-01727900/66
(DEVLA)
|
1309001008NRG24240520230055635
|
24/05/2023
|
Kanta Devi
|
1309001008WL002866
|
Kanta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777339
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
25
|
Basantpur
|
HP-09-001-008-01728000/141
(DEVLA)
|
1309001008NRG24240520230055670
|
24/05/2023
|
Prem Prakash
|
1309001008WL002871
|
Prem Prakash
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777347
|
|
PREM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Basantpur
|
HP-09-001-008-01728000/177
(DEVLA)
|
1309001008NRG24240520230055671
|
24/05/2023
|
Shanti Devi
|
1309001008WL002871
|
Shanti Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777378
|
|
SHANTI
|
UCO BANK(607066)
|
|
27
|
Basantpur
|
HP-09-001-008-01728000/25
(DEVLA)
|
1309001008NRG24240520230055770
|
24/05/2023
|
Shakuntla
|
1309001008WL002880
|
Shakuntla
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777379
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
28
|
Basantpur
|
HP-09-001-008-01728000/470
(DEVLA)
|
1309001008NRG24240520230055676
|
24/05/2023
|
Kiran Verma
|
1309001008WL002871
|
Kiran Verma
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777414
|
|
KIRAN VERMA
|
UCO BANK(607066)
|
|
29
|
Basantpur
|
HP-09-001-008-01728000/493
(DEVLA)
|
1309001008NRG24240520230055677
|
24/05/2023
|
Jogeshwari
|
1309001008WL002871
|
Jogeshwari
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777382
|
|
JOGESHWARI VERMA
|
UCO BANK(607066)
|
|
30
|
Basantpur
|
HP-09-001-008-01728000/56
(DEVLA)
|
1309001008NRG24240520230055681
|
24/05/2023
|
Prem Lal
|
1309001008WL002871
|
Prem Lal
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777402
|
|
PREM LAL
|
UCO BANK(607066)
|
|
31
|
Basantpur
|
HP-09-001-008-01728100/131
(DEVLA)
|
1309001008NRG24240520230055803
|
24/05/2023
|
Sita Devi
|
1309001008WL002883
|
Sita Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777368
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
32
|
Basantpur
|
HP-09-001-008-01728100/132
(DEVLA)
|
1309001008NRG24240520230055804
|
24/05/2023
|
Om Prakash
|
1309001008WL002883
|
Om Prakash
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777447
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
33
|
Basantpur
|
HP-09-001-008-01728100/133
(DEVLA)
|
1309001008NRG24240520230055746
|
24/05/2023
|
Narender Kumar
|
1309001008WL002877
|
Narender Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777393
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
34
|
Basantpur
|
HP-09-001-008-01728100/154
(DEVLA)
|
1309001008NRG24240520230055805
|
24/05/2023
|
Jeet Singh
|
1309001008WL002883
|
Jeet Singh
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777389
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
35
|
Basantpur
|
HP-09-001-008-01728100/399
(DEVLA)
|
1309001008NRG24240520230055806
|
24/05/2023
|
Ankita
|
1309001008WL002883
|
Ankita
|
00462
|
UCBA0001405
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943777397
|
|
ANKITA
|
UCO BANK(607066)
|
|
36
|
Basantpur
|
HP-09-001-008-01728100/399
(DEVLA)
|
1309001008NRG24240520230055828
|
24/05/2023
|
Narender Kumar
|
1309001008WL002885
|
Narender Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777349
|
|
MR NARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Basantpur
|
HP-09-001-008-01728100/399
(DEVLA)
|
1309001008NRG24240520230055829
|
24/05/2023
|
Shakuntla Devi
|
1309001008WL002885
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
1463
|
1463
|
Processed
|
30/05/2023
|
|
1943777409
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
38
|
Basantpur
|
HP-09-001-008-01728100/419
(DEVLA)
|
1309001008NRG24240520230055666
|
24/05/2023
|
Rittu
|
1309001008WL002870
|
Rittu
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777424
|
|
RITTU
|
UCO BANK(607066)
|
|
39
|
Basantpur
|
HP-09-001-008-01728200/265
(DEVLA)
|
1309001008NRG24240520230055833
|
24/05/2023
|
Hemant
|
1309001008WL002886
|
Hemant
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777370
|
|
HEMANT KUMAR
|
UCO BANK(607066)
|
|
40
|
Basantpur
|
HP-09-001-008-01728200/265
(DEVLA)
|
1309001008NRG24240520230055832
|
24/05/2023
|
Tirth Ram
|
1309001008WL002886
|
Tirth Ram
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777359
|
|
TEERTH RAM
|
UCO BANK(607066)
|
|
41
|
Basantpur
|
HP-09-001-008-01728200/265
(DEVLA)
|
1309001008NRG24240520230055844
|
24/05/2023
|
Uma Devi
|
1309001008WL002887
|
Uma Devi
|
00462
|
UCBA0001405
|
2718
|
2718
|
Processed
|
30/05/2023
|
|
1943777350
|
|
UMA SHARMA
|
UCO BANK(607066)
|
|
42
|
Basantpur
|
HP-09-001-008-01728200/269
(DEVLA)
|
1309001008NRG24240520230055807
|
24/05/2023
|
Bhuma Devi
|
1309001008WL002883
|
Bhuma Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777429
|
|
BHUMA SHARMA
|
UCO BANK(607066)
|
|
43
|
Basantpur
|
HP-09-001-008-01728200/304
(DEVLA)
|
1309001008NRG24240520230055834
|
24/05/2023
|
Ram Prakash
|
1309001008WL002886
|
Ram Prakash
|
00462
|
UCBA0001405
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1943777356
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
44
|
Basantpur
|
HP-09-001-008-01728200/418
(DEVLA)
|
1309001008NRG24240520230055808
|
24/05/2023
|
Seema Sharma
|
1309001008WL002883
|
Seema Sharma
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777412
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
45
|
Basantpur
|
HP-09-001-008-01728200/43
(DEVLA)
|
1309001008NRG24240520230055849
|
24/05/2023
|
Dhanwant Kumar
|
1309001008WL002888
|
Dhanwant Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777365
|
|
DHANWANT KUMAR
|
UCO BANK(607066)
|
|
46
|
Basantpur
|
HP-09-001-008-01728200/48
(DEVLA)
|
1309001008NRG24240520230055836
|
24/05/2023
|
Nikita
|
1309001008WL002886
|
Nikita
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777406
|
|
NIKITA
|
UCO BANK(607066)
|
|
47
|
Basantpur
|
HP-09-001-008-01728200/48
(DEVLA)
|
1309001008NRG24240520230055835
|
24/05/2023
|
Ravinder Kumar
|
1309001008WL002886
|
Ravinder Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777357
|
|
RAVINDER KUMAR SHARMA S/O BIHARI LAL
|
UCO BANK(607066)
|
|
48
|
Basantpur
|
HP-09-001-008-01728200/484
(DEVLA)
|
1309001008NRG24240520230055837
|
24/05/2023
|
Rakesh Kumar
|
1309001008WL002886
|
Rakesh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777364
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Basantpur
|
HP-09-001-008-01728300/64
(DEVLA)
|
1309001008NRG24240520230055866
|
24/05/2023
|
Bimla Devi
|
1309001008WL002890
|
Bimla Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777355
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
50
|
Basantpur
|
HP-09-001-008-01728400/108
(DEVLA)
|
1309001008NRG24240520230055783
|
24/05/2023
|
Avinash
|
1309001008WL002881
|
Avinash
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777417
|
|
AVINASH SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-008-01728400/108
(DEVLA)
|
1309001008NRG24240520230055782
|
24/05/2023
|
Kanta Devi
|
1309001008WL002881
|
Kanta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777345
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
52
|
Basantpur
|
HP-09-001-008-01728400/108
(DEVLA)
|
1309001008NRG24240520230055784
|
24/05/2023
|
Richa
|
1309001008WL002881
|
Richa
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777418
|
|
RICHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-008-01728400/2
(DEVLA)
|
1309001008NRG24240520230055785
|
24/05/2023
|
Hemant Kumar
|
1309001008WL002881
|
Hemant Kumar
|
00462
|
UCBA0001405
|
418
|
418
|
Processed
|
30/05/2023
|
|
1943777343
|
|
HEMANT KUMAR SHARMA S/O TIKA RAM
|
UCO BANK(607066)
|
|
54
|
Basantpur
|
HP-09-001-008-01728400/32
(DEVLA)
|
1309001008NRG24240520230055747
|
24/05/2023
|
Prabha Devi
|
1309001008WL002877
|
Prabha Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777344
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
55
|
Basantpur
|
HP-09-001-008-01728400/62
(DEVLA)
|
1309001008NRG24240520230055740
|
24/05/2023
|
Asha Devi
|
1309001008WL002876
|
Asha Devi
|
00462
|
UCBA0001405
|
418
|
418
|
Processed
|
30/05/2023
|
|
1943777398
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
56
|
Basantpur
|
HP-09-001-008-01728400/62
(DEVLA)
|
1309001008NRG24240520230055741
|
24/05/2023
|
Sahil
|
1309001008WL002876
|
Sahil
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777413
|
|
SAHIL S/O SH RAMESH KUMAR
|
UCO BANK(607066)
|
|
57
|
Basantpur
|
HP-09-001-008-01728500/3
(DEVLA)
|
1309001008NRG24240520230055694
|
24/05/2023
|
Neelam Kumari
|
1309001008WL002872
|
Neelam Kumari
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777427
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
58
|
Basantpur
|
HP-09-001-008-01728600/114
(DEVLA)
|
1309001008NRG24240520230055730
|
24/05/2023
|
Joginder Singh
|
1309001008WL002875
|
Joginder Singh
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777423
|
|
JOGINDER SINGH S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Basantpur
|
HP-09-001-008-01728600/114
(DEVLA)
|
1309001008NRG24240520230055731
|
24/05/2023
|
Parwati Devi
|
1309001008WL002875
|
Parwati Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777394
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
60
|
Basantpur
|
HP-09-001-008-01728600/139
(DEVLA)
|
1309001008NRG24240520230055636
|
24/05/2023
|
Bati Devi
|
1309001008WL002866
|
Bati Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777384
|
|
BATTI
|
UCO BANK(607066)
|
|
61
|
Basantpur
|
HP-09-001-008-01728600/140
(DEVLA)
|
1309001008NRG24240520230055773
|
24/05/2023
|
Ranjeeta Devi
|
1309001008WL002880
|
Ranjeeta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777392
|
|
RANJITA
|
UCO BANK(607066)
|
|
62
|
Basantpur
|
HP-09-001-008-01728600/276
(DEVLA)
|
1309001008NRG24240520230055867
|
24/05/2023
|
Kanta Devi
|
1309001008WL002890
|
Kanta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777353
|
|
KANTA
|
UCO BANK(607066)
|
|
63
|
Basantpur
|
HP-09-001-008-01728600/276
(DEVLA)
|
1309001008NRG24240520230055868
|
24/05/2023
|
Rohit Sharma
|
1309001008WL002890
|
Rohit Sharma
|
00462
|
UCBA0001405
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943777400
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
64
|
Basantpur
|
HP-09-001-008-01728600/37
(DEVLA)
|
1309001008NRG24240520230055733
|
24/05/2023
|
Bhavita Devi
|
1309001008WL002875
|
Bhavita Devi
|
00462
|
UCBA0001405
|
1463
|
1463
|
Processed
|
30/05/2023
|
|
1943777410
|
|
BHAVITA W/O ISHWAR KUMAR
|
UCO BANK(607066)
|
|
65
|
Basantpur
|
HP-09-001-008-01728600/37
(DEVLA)
|
1309001008NRG24240520230055732
|
24/05/2023
|
Ishwar Dutt
|
1309001008WL002875
|
Ishwar Dutt
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777391
|
|
ISHWAR KUMAR
|
UCO BANK(607066)
|
|
66
|
Basantpur
|
HP-09-001-008-01728600/37
(DEVLA)
|
1309001008NRG24240520230055734
|
24/05/2023
|
Ritika Verma
|
1309001008WL002875
|
Ritika Verma
|
00462
|
UCBA0001405
|
2927
|
2927
|
Rejected
|
30/05/2023
|
|
1943777399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Basantpur
|
HP-09-001-008-01728600/371
(DEVLA)
|
1309001008NRG24240520230055699
|
24/05/2023
|
Bimla
|
1309001008WL002872
|
Bimla
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777448
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
68
|
Basantpur
|
HP-09-001-008-01728600/372
(DEVLA)
|
1309001008NRG24240520230055700
|
24/05/2023
|
Reena
|
1309001008WL002872
|
Reena
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777338
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
69
|
Basantpur
|
HP-09-001-008-01728600/373
(DEVLA)
|
1309001008NRG24240520230055701
|
24/05/2023
|
Poonam
|
1309001008WL002872
|
Poonam
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777405
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
70
|
Basantpur
|
HP-09-001-008-01728600/383
(DEVLA)
|
1309001008NRG24240520230055787
|
24/05/2023
|
Maheshwari
|
1309001008WL002881
|
Maheshwari
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777390
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
71
|
Basantpur
|
HP-09-001-008-01728600/383
(DEVLA)
|
1309001008NRG24240520230055786
|
24/05/2023
|
Rakesh Kumar
|
1309001008WL002881
|
Rakesh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777366
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
72
|
Basantpur
|
HP-09-001-008-01728600/50
(DEVLA)
|
1309001008NRG24240520230055775
|
24/05/2023
|
Poonam
|
1309001008WL002880
|
Poonam
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777411
|
|
POONAM
|
UCO BANK(607066)
|
|
73
|
Basantpur
|
HP-09-001-008-01728600/50
(DEVLA)
|
1309001008NRG24240520230055774
|
24/05/2023
|
Sukh Dev
|
1309001008WL002880
|
Sukh Dev
|
00462
|
UCBA0001405
|
418
|
418
|
Processed
|
30/05/2023
|
|
1943777367
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Basantpur
|
HP-09-001-008-01728600/515
(DEVLA)
|
1309001008NRG24240520230055750
|
24/05/2023
|
Ram Lal
|
1309001008WL002877
|
Ram Lal
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777422
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Basantpur
|
HP-09-001-008-01728600/515
(DEVLA)
|
1309001008NRG24240520230055749
|
24/05/2023
|
Ranjana Devi
|
1309001008WL002877
|
Ranjana Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777421
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
76
|
Basantpur
|
HP-09-001-008-01728600/6
(DEVLA)
|
1309001008NRG24240520230055637
|
24/05/2023
|
Mahesh Kumar
|
1309001008WL002866
|
Mahesh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777407
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
77
|
Basantpur
|
HP-09-001-008-01728600/60
(DEVLA)
|
1309001008NRG24240520230055850
|
24/05/2023
|
Nirmla Devi
|
1309001008WL002888
|
Nirmla Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777395
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
78
|
Basantpur
|
HP-09-001-008-01728600/7
(DEVLA)
|
1309001008NRG24240520230055851
|
24/05/2023
|
Bhuma Wati
|
1309001008WL002888
|
Bhuma Wati
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777354
|
|
BHUMA VATI
|
UCO BANK(607066)
|
|
79
|
Basantpur
|
HP-09-001-008-01728600/70
(DEVLA)
|
1309001008NRG24240520230055712
|
24/05/2023
|
Geeta
|
1309001008WL002873
|
Geeta
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777425
|
|
GEETA
|
UCO BANK(607066)
|
|
80
|
Basantpur
|
HP-09-001-008-01728600/70
(DEVLA)
|
1309001008NRG24240520230055711
|
24/05/2023
|
Naresh Kumar
|
1309001008WL002873
|
Naresh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777396
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Basantpur
|
HP-09-001-008-01728600/70
(DEVLA)
|
1309001008NRG24240520230055710
|
24/05/2023
|
Prem Lal
|
1309001008WL002873
|
Prem Lal
|
00462
|
UCBA0001405
|
2927
|
2927
|
Rejected
|
30/05/2023
|
|
1943777342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Basantpur
|
HP-09-001-008-01728700/1
(DEVLA)
|
1309001008NRG24240520230055655
|
24/05/2023
|
Kanta Devi
|
1309001008WL002869
|
Kanta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777404
|
|
KANTA SHARMA
|
UCO BANK(607066)
|
|
83
|
Basantpur
|
HP-09-001-008-01728700/104
(DEVLA)
|
1309001008NRG24240520230055758
|
24/05/2023
|
Kiran
|
1309001008WL002879
|
Kiran
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777374
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
84
|
Basantpur
|
HP-09-001-008-01728700/105
(DEVLA)
|
1309001008NRG24240520230055759
|
24/05/2023
|
Pawan Kumar
|
1309001008WL002879
|
Pawan Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777383
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
85
|
Basantpur
|
HP-09-001-008-01728700/105
(DEVLA)
|
1309001008NRG24240520230055760
|
24/05/2023
|
Sunita
|
1309001008WL002879
|
Sunita
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777375
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
86
|
Basantpur
|
HP-09-001-008-01728700/111
(DEVLA)
|
1309001008NRG24240520230055656
|
24/05/2023
|
Leela Wati
|
1309001008WL002869
|
Leela Wati
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777358
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
87
|
Basantpur
|
HP-09-001-008-01728700/112
(DEVLA)
|
1309001008NRG24240520230055657
|
24/05/2023
|
Asha Devi
|
1309001008WL002869
|
Asha Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777373
|
|
ASHA SHARMA WO PREM LAL(NREGA)
|
UCO BANK(607066)
|
|
88
|
Basantpur
|
HP-09-001-008-01728700/113
(DEVLA)
|
1309001008NRG24240520230055761
|
24/05/2023
|
Asha Sharma
|
1309001008WL002879
|
Asha Sharma
|
00462
|
UCBA0001405
|
1673
|
1673
|
Processed
|
30/05/2023
|
|
1943777371
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
89
|
Basantpur
|
HP-09-001-008-01728700/113
(DEVLA)
|
1309001008NRG24240520230055762
|
24/05/2023
|
Sajeev Kumar
|
1309001008WL002879
|
Sajeev Kumar
|
00462
|
UCBA0001405
|
1673
|
1673
|
Processed
|
30/05/2023
|
|
1943777352
|
|
SANJEEV KUMAR SHARMA
|
UCO BANK(607066)
|
|
90
|
Basantpur
|
HP-09-001-008-01728700/113
(DEVLA)
|
1309001008NRG24240520230055756
|
24/05/2023
|
Sonu Sharma
|
1309001008WL002878
|
Sonu Sharma
|
00462
|
UCBA0001405
|
1463
|
1463
|
Processed
|
30/05/2023
|
|
1943777351
|
|
SONU SHARMA
|
UCO BANK(607066)
|
|
91
|
Basantpur
|
HP-09-001-008-01728700/120
(DEVLA)
|
1309001008NRG24240520230055714
|
24/05/2023
|
Kaushalya Devi
|
1309001008WL002873
|
Kaushalya Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777340
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Basantpur
|
HP-09-001-008-01728700/120
(DEVLA)
|
1309001008NRG24240520230055713
|
24/05/2023
|
Kundan Lal
|
1309001008WL002873
|
Kundan Lal
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777341
|
|
KUNDAN LAL
|
UCO BANK(607066)
|
|
93
|
Basantpur
|
HP-09-001-008-01728700/126
(DEVLA)
|
1309001008NRG24240520230055715
|
24/05/2023
|
Neela Devi
|
1309001008WL002873
|
Neela Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777428
|
|
NEELA DEVI WO JEEVNU RAM
|
UCO BANK(607066)
|
|
94
|
Basantpur
|
HP-09-001-008-01728700/145
(DEVLA)
|
1309001008NRG24240520230055742
|
24/05/2023
|
Praveen Kumar Chauhan
|
1309001008WL002876
|
Praveen Kumar Chauhan
|
00462
|
UCBA0001405
|
1045
|
1045
|
Processed
|
30/05/2023
|
|
1943777426
|
|
PRAVEEN KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Basantpur
|
HP-09-001-008-01728700/22
(DEVLA)
|
1309001008NRG24240520230055648
|
24/05/2023
|
Krishna Devi
|
1309001008WL002868
|
Krishna Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777377
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
96
|
Basantpur
|
HP-09-001-008-01728700/29
(DEVLA)
|
1309001008NRG24240520230055658
|
24/05/2023
|
Kamla Devi
|
1309001008WL002869
|
Kamla Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777372
|
|
KAMLA DEVI W/O DIWAN CHAND(NREGA)
|
UCO BANK(607066)
|
|
97
|
Basantpur
|
HP-09-001-008-01728700/347
(DEVLA)
|
1309001008NRG24240520230055642
|
24/05/2023
|
Kaushalya Devi
|
1309001008WL002867
|
Kaushalya Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777348
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Basantpur
|
HP-09-001-008-01728700/401
(DEVLA)
|
1309001008NRG24240520230055667
|
24/05/2023
|
Kamlesh
|
1309001008WL002870
|
Kamlesh
|
00462
|
UCBA0001405
|
1882
|
1882
|
Processed
|
30/05/2023
|
|
1943777446
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
99
|
Basantpur
|
HP-09-001-008-01728700/42
(DEVLA)
|
1309001008NRG24240520230055763
|
24/05/2023
|
Satya Prakash
|
1309001008WL002879
|
Satya Prakash
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777346
|
|
SATYA PRAKASH
|
UCO BANK(607066)
|
|
100
|
Basantpur
|
HP-09-001-008-01728700/47
(DEVLA)
|
1309001008NRG24240520230055659
|
24/05/2023
|
Tara Devi
|
1309001008WL002869
|
Tara Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777376
|
|
TARA SHARMA W/O SHYAM LAL(NREGA)
|
UCO BANK(607066)
|
|
101
|
Basantpur
|
HP-09-001-008-01728700/96
(DEVLA)
|
1309001008NRG24240520230055817
|
24/05/2023
|
Geeta Devi
|
1309001008WL002884
|
Geeta Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777419
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
102
|
Basantpur
|
HP-09-001-008-01728700/96
(DEVLA)
|
1309001008NRG24240520230055816
|
24/05/2023
|
Naresh Kumar
|
1309001008WL002884
|
Naresh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777420
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
103
|
Basantpur
|
HP-09-001-008-01728700/97
(DEVLA)
|
1309001008NRG24240520230055818
|
24/05/2023
|
Shalu
|
1309001008WL002884
|
Shalu
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777403
|
|
SHALU
|
UCO BANK(607066)
|
|
104
|
Basantpur
|
HP-09-001-008-01728800/170
(DEVLA)
|
1309001008NRG24240520230055819
|
24/05/2023
|
Lokesh Kumar
|
1309001008WL002884
|
Lokesh Kumar
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777416
|
|
LOKESH KUMAR
|
UCO BANK(607066)
|
|
105
|
Basantpur
|
HP-09-001-008-01728800/172
(DEVLA)
|
1309001008NRG24240520230055820
|
24/05/2023
|
Bheem Dutt
|
1309001008WL002884
|
Bheem Dutt
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777381
|
|
BHIM DUTT SHARMA
|
UCO BANK(607066)
|
|
106
|
Basantpur
|
HP-09-001-008-01728800/236
(DEVLA)
|
1309001008NRG24240520230055858
|
24/05/2023
|
Lekh Raj
|
1309001008WL002889
|
Lekh Raj
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777385
|
|
LEKH RAJ S/O KANIA RAM
|
UCO BANK(607066)
|
|
107
|
Basantpur
|
HP-09-001-008-01728800/236
(DEVLA)
|
1309001008NRG24240520230055859
|
24/05/2023
|
Sheela Devi
|
1309001008WL002889
|
Sheela Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777401
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
108
|
Basantpur
|
HP-09-001-008-01728800/333
(DEVLA)
|
1309001008NRG24240520230055860
|
24/05/2023
|
Shakuntla Devi
|
1309001008WL002889
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
1463
|
1463
|
Processed
|
30/05/2023
|
|
1943777415
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
109
|
Basantpur
|
HP-09-001-008-01728800/362
(DEVLA)
|
1309001008NRG24240520230055861
|
24/05/2023
|
Bimla Devi
|
1309001008WL002889
|
Bimla Devi
|
00462
|
UCBA0001405
|
2927
|
2927
|
Processed
|
30/05/2023
|
|
1943777380
|
|
BIMLA SHARMA
|
UCO BANK(607066)
|
|
110
|
Basantpur
|
HP-09-001-008-01728800/362
(DEVLA)
|
1309001008NRG24240520230055821
|
24/05/2023
|
Surender Kumar
|
1309001008WL002884
|
Surender Kumar
|
00462
|
UCBA0001405
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1943777408
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238129
|
238129
|
|
|
|
|
|
|
|
|
111
|
Basantpur
|
HP-09-001-008-01728200/503
(DEVLA)
|
1309001008NRG24240520230055845
|
24/05/2023
|
Pratibha Sharma
|
1309001008WL002887
|
Pratibha Sharma
|
00462
|
UCBA0001647
|
1254
|
1254
|
Processed
|
30/05/2023
|
|
1943777445
|
|
PRATIBHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289978
|
289978
|
|
|
|
|
|
|
|