|
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
|
AURAIYA
|
UP-69-007-043-001/471
(NASEERABAD)
|
3169007000NRG24011120230165191
|
01/11/2023
|
NAGESHWAR
|
3169007WL009715
|
NAGESHWAR
|
00045
|
BARB0ORAIYA
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897410
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-043-001/16
(NASEERABAD)
|
3169007000NRG24011120230165160
|
01/11/2023
|
CHARAN SINGH
|
3169007WL009715
|
CHARAN SINGH
|
00048
|
BKID0007331
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897409
|
|
CHARAN SINGH S/O PADAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-043-001/246
(NASEERABAD)
|
3169007000NRG24011120230165169
|
01/11/2023
|
OM PRAKASH
|
3169007WL009715
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897403
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-043-001/223
(NASEERABAD)
|
3169007000NRG24011120230165167
|
01/11/2023
|
shailendra
|
3169007WL009715
|
shailendra
|
00078
|
CNRB0004282
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897415
|
|
SHAILENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-043-001/100
(NASEERABAD)
|
3169007000NRG24011120230165153
|
01/11/2023
|
RAM BABU
|
3169007WL009715
|
RAM BABU
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897390
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-043-001/102
(NASEERABAD)
|
3169007000NRG24011120230165154
|
01/11/2023
|
SHANTI DEVI
|
3169007WL009715
|
SHANTI DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897438
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-043-001/105
(NASEERABAD)
|
3169007000NRG24011120230165155
|
01/11/2023
|
SANTOSH KUMARI
|
3169007WL009715
|
SANTOSH KUMARI
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897434
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-043-001/118
(NASEERABAD)
|
3169007000NRG24011120230165157
|
01/11/2023
|
LAL BAHADUR
|
3169007WL009715
|
LAL BAHADUR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897428
|
|
LALBAHADUR S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-043-001/128
(NASEERABAD)
|
3169007000NRG24011120230165158
|
01/11/2023
|
chunnalal
|
3169007WL009715
|
chunnalal
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016897389
|
|
CHHUNNA LAL S/O BALDU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
AURAIYA
|
UP-69-007-043-001/159
(NASEERABAD)
|
3169007000NRG24011120230165159
|
01/11/2023
|
JAGRAM
|
3169007WL009715
|
JAGRAM
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897427
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-043-001/174
(NASEERABAD)
|
3169007000NRG24011120230165161
|
01/11/2023
|
RAM KISHAN
|
3169007WL009715
|
RAM KISHAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897416
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-043-001/211
(NASEERABAD)
|
3169007000NRG24011120230165163
|
01/11/2023
|
RAM PRAKASH
|
3169007WL009715
|
RAM PRAKASH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897420
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-043-001/214
(NASEERABAD)
|
3169007000NRG24011120230165164
|
01/11/2023
|
GIRISH CHANDRA
|
3169007WL009715
|
GIRISH CHANDRA
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897396
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-043-001/215
(NASEERABAD)
|
3169007000NRG24011120230165165
|
01/11/2023
|
RAKESH
|
3169007WL009715
|
RAKESH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897426
|
|
RAKESH S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-043-001/245
(NASEERABAD)
|
3169007000NRG24011120230165168
|
01/11/2023
|
ARVIND
|
3169007WL009715
|
ARVIND
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897412
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-043-001/250
(NASEERABAD)
|
3169007000NRG24011120230165171
|
01/11/2023
|
RAVI SHANKAR
|
3169007WL009715
|
RAVI SHANKAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897391
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAIYA
|
UP-69-007-043-001/263
(NASEERABAD)
|
3169007000NRG24011120230165174
|
01/11/2023
|
RAM CHANDRA
|
3169007WL009715
|
RAM CHANDRA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897418
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-043-001/268
(NASEERABAD)
|
3169007000NRG24011120230165175
|
01/11/2023
|
BECHE LAL
|
3169007WL009715
|
BECHE LAL
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897422
|
|
BECHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-043-001/277
(NASEERABAD)
|
3169007000NRG24011120230165176
|
01/11/2023
|
rajiv kumar
|
3169007WL009715
|
rajiv kumar
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897439
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-043-001/294
(NASEERABAD)
|
3169007000NRG24011120230165177
|
01/11/2023
|
deshraj
|
3169007WL009715
|
deshraj
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897413
|
|
DESHRAJ S/O BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-043-001/295
(NASEERABAD)
|
3169007000NRG24011120230165178
|
01/11/2023
|
ramoatar
|
3169007WL009715
|
ramoatar
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897424
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-043-001/363
(NASEERABAD)
|
3169007000NRG24011120230165179
|
01/11/2023
|
RAM BETI
|
3169007WL009715
|
RAM BETI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897417
|
|
RAM VETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-043-001/370
(NASEERABAD)
|
3169007000NRG24011120230165180
|
01/11/2023
|
USHA DEVI
|
3169007WL009715
|
USHA DEVI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897433
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-043-001/382
(NASEERABAD)
|
3169007000NRG24011120230165181
|
01/11/2023
|
RATNESH KUMAR
|
3169007WL009715
|
RATNESH KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897431
|
|
RATNESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
AURAIYA
|
UP-69-007-043-001/448
(NASEERABAD)
|
3169007000NRG24011120230165183
|
01/11/2023
|
NISHA DEVI
|
3169007WL009715
|
NISHA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897393
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-043-001/458
(NASEERABAD)
|
3169007000NRG24011120230165184
|
01/11/2023
|
Vimal pratap Singh
|
3169007WL009715
|
Vimal pratap Singh
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897392
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAIYA
|
UP-69-007-043-001/459
(NASEERABAD)
|
3169007000NRG24011120230165185
|
01/11/2023
|
Shashi Kapoor
|
3169007WL009715
|
Shashi Kapoor
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897423
|
|
SHASHI KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-043-001/468
(NASEERABAD)
|
3169007000NRG24011120230165188
|
01/11/2023
|
BALVEER SINGH
|
3169007WL009715
|
BALVEER SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897388
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-043-001/469
(NASEERABAD)
|
3169007000NRG24011120230165189
|
01/11/2023
|
VEERENDRA SINGH
|
3169007WL009715
|
VEERENDRA SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897436
|
|
BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-043-001/476
(NASEERABAD)
|
3169007000NRG24011120230165193
|
01/11/2023
|
BHURE SINGH
|
3169007WL009715
|
BHURE SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897440
|
|
BHURE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-043-001/478
(NASEERABAD)
|
3169007000NRG24011120230165195
|
01/11/2023
|
MUL CHNDRDA
|
3169007WL009715
|
MUL CHNDRDA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897435
|
|
MOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-043-001/490
(NASEERABAD)
|
3169007000NRG24011120230165196
|
01/11/2023
|
Ramkeshi
|
3169007WL009715
|
Ramkeshi
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897398
|
|
RAMKESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-043-001/498
(NASEERABAD)
|
3169007000NRG24011120230165199
|
01/11/2023
|
Vimala devi
|
3169007WL009715
|
Vimala devi
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897395
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-043-001/499
(NASEERABAD)
|
3169007000NRG24011120230165200
|
01/11/2023
|
Meena Devi
|
3169007WL009715
|
Meena Devi
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897402
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-043-001/500
(NASEERABAD)
|
3169007000NRG24011120230165201
|
01/11/2023
|
Narendra Babu
|
3169007WL009715
|
Narendra Babu
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897401
|
|
NARENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-043-001/503
(NASEERABAD)
|
3169007000NRG24011120230165203
|
01/11/2023
|
Sunita
|
3169007WL009715
|
Sunita
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897425
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAIYA
|
UP-69-007-043-001/505
(NASEERABAD)
|
3169007000NRG24011120230165204
|
01/11/2023
|
Laxmi Devi
|
3169007WL009715
|
Laxmi Devi
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897400
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-043-001/507
(NASEERABAD)
|
3169007000NRG24011120230165205
|
01/11/2023
|
REENA
|
3169007WL009715
|
REENA
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897399
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-043-001/6
(NASEERABAD)
|
3169007000NRG24011120230165209
|
01/11/2023
|
KAMLESH KUMARI
|
3169007WL009715
|
KAMLESH KUMARI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897437
|
|
KMLASH KUMARI W/O LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURAIYA
|
UP-69-007-043-001/68
(NASEERABAD)
|
3169007000NRG24011120230165210
|
01/11/2023
|
RAM TERATH
|
3169007WL009715
|
RAM TERATH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897429
|
|
RAM TEERATH S/O VIRAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-043-001/79
(NASEERABAD)
|
3169007000NRG24011120230165212
|
01/11/2023
|
PRAYAG NARAYAN
|
3169007WL009715
|
PRAYAG NARAYAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897430
|
|
PRAYAG NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURAIYA
|
UP-69-007-043-001/81
(NASEERABAD)
|
3169007000NRG24011120230165213
|
01/11/2023
|
RAJ KUMAR
|
3169007WL009715
|
RAJ KUMAR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897421
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-043-001/85
(NASEERABAD)
|
3169007000NRG24011120230165214
|
01/11/2023
|
LAKHAN SINGH
|
3169007WL009715
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897394
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-043-001/92
(NASEERABAD)
|
3169007000NRG24011120230165215
|
01/11/2023
|
SHRI KRISHAN
|
3169007WL009715
|
SHRI KRISHAN
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897432
|
|
SHRIKRI SHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURAIYA
|
UP-69-007-043-001/93
(NASEERABAD)
|
3169007000NRG24011120230165216
|
01/11/2023
|
MANGALI PRASAD
|
3169007WL009715
|
MANGALI PRASAD
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897414
|
|
MANGALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURAIYA
|
UP-69-007-043-001/99
(NASEERABAD)
|
3169007000NRG24011120230165217
|
01/11/2023
|
PREMWATI
|
3169007WL009715
|
PREMWATI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016897419
|
|
MR MRSPREMWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAIYA
|
UP-69-007-043-002/440
(NASEERABAD)
|
3169007000NRG24011120230165218
|
01/11/2023
|
ANITA DEVI
|
3169007WL009715
|
ANITA DEVI
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897397
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
48
|
AURAIYA
|
UP-69-007-043-001/187
(NASEERABAD)
|
3169007000NRG24011120230165162
|
01/11/2023
|
dhirendra kumar
|
3169007WL009715
|
dhirendra kumar
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897405
|
|
MR DHERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAIYA
|
UP-69-007-043-001/470
(NASEERABAD)
|
3169007000NRG24011120230165190
|
01/11/2023
|
SHIVAM PATHAK
|
3169007WL009715
|
SHIVAM PATHAK
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897406
|
|
Mr. Shivam Pathak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-043-001/475
(NASEERABAD)
|
3169007000NRG24011120230165192
|
01/11/2023
|
VIMAL PRATAP SINGH
|
3169007WL009715
|
VIMAL PRATAP SINGH
|
00415
|
SBIN0016723
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897407
|
|
MR VIMAL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAIYA
|
UP-69-007-043-001/495
(NASEERABAD)
|
3169007000NRG24011120230165198
|
01/11/2023
|
SHEELA DEVI
|
3169007WL009715
|
SHEELA DEVI
|
00415
|
SBIN0016723
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016897404
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAIYA
|
UP-69-007-043-001/501
(NASEERABAD)
|
3169007000NRG24011120230165202
|
01/11/2023
|
Geeta Devi
|
3169007WL009715
|
Geeta Devi
|
00415
|
SBIN0016723
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016897408
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
53
|
AURAIYA
|
UP-69-007-043-001/477
(NASEERABAD)
|
3169007000NRG24011120230165194
|
01/11/2023
|
SURAJ
|
3169007WL009715
|
SURAJ
|
00462
|
UCBA0002954
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016897411
|
|
SURAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|