|
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
|
Sitarganj
|
UT-09-006-012-002/272
(बमनपुरी)
|
3509006000NRG24010220240078013
|
02/02/2024
|
Sushila Devi
|
3509006WL013153
|
Sushila Devi
|
00045
|
BARB0MAJRAX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150893503
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-016-001/137
(राजनगर)
|
3509006000NRG24010220240078034
|
02/02/2024
|
SUBODH HALDAR
|
3509006WL013155
|
SUBODH HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893461
|
|
SUBHODH HALDAR SO SA
|
BANK OF BARODA(606985)
|
|
3
|
Sitarganj
|
UT-09-006-016-001/213
(राजनगर)
|
3509006000NRG24010220240078036
|
02/02/2024
|
SURESH
|
3509006WL013155
|
SURESH
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893505
|
|
SURESH SAMADDAR SO S
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-016-001/215
(राजनगर)
|
3509006000NRG24010220240078037
|
02/02/2024
|
Kanahi de
|
3509006WL013155
|
Kanahi de
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893508
|
|
KANHAEE SO SATYARANJ
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-016-001/295
(राजनगर)
|
3509006000NRG24010220240078039
|
02/02/2024
|
VIPUL HALDAR
|
3509006WL013155
|
VIPUL HALDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893460
|
|
BIPUL HALDAR
|
BANK OF BARODA(606985)
|
|
6
|
Sitarganj
|
UT-09-006-016-001/409-A
(राजनगर)
|
3509006000NRG24010220240078041
|
02/02/2024
|
PARIMAL VISHWAS
|
3509006WL013155
|
PARIMAL VISHWAS
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893507
|
|
LAKKI BISWAS W O PAR
|
BANK OF BARODA(606985)
|
|
7
|
Sitarganj
|
UT-09-006-016-001/499
(राजनगर)
|
3509006000NRG24010220240078043
|
02/02/2024
|
SANJIT TARAFDAR
|
3509006WL013155
|
SANJIT TARAFDAR
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893462
|
|
SANJEET TARAFDAR SO
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-019-001/677
(सिसौना)
|
3509006000NRG24010220240078045
|
02/02/2024
|
KUSUM DEVI
|
3509006WL013155
|
KUSUM DEVI
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893504
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sitarganj
|
UT-09-006-019-001/860
(सिसौना)
|
3509006000NRG24010220240078046
|
02/02/2024
|
BHAGWAN SINGH
|
3509006WL013155
|
BHAGWAN SINGH
|
00045
|
BARB0MAJRAX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893506
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-044-002/182
(टुकड़ी)
|
3509006000NRG24020220240078405
|
02/02/2024
|
USHA DEVI
|
3509006WL013242
|
USHA DEVI
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893493
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-046-002/365
(नगला)
|
3509006000NRG24020220240078398
|
02/02/2024
|
Nandani Rana
|
3509006WL013240
|
Nandani Rana
|
00045
|
BARB0NANAKM
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893474
|
|
NANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-016-001/21
(राजनगर)
|
3509006000NRG24010220240078035
|
02/02/2024
|
RATNESHWAR
|
3509006WL013155
|
RATNESHWAR
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893492
|
|
RATNESHWAR BISWAS SO
|
BANK OF BARODA(606985)
|
|
13
|
Sitarganj
|
UT-09-006-016-001/3
(राजनगर)
|
3509006000NRG24010220240078040
|
02/02/2024
|
KISHOR BAEN
|
3509006WL013155
|
KISHOR BAEN
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893491
|
|
KISHORE BAIN SO KRIS
|
BANK OF BARODA(606985)
|
|
14
|
Sitarganj
|
UT-09-006-016-001/468
(राजनगर)
|
3509006000NRG24010220240078042
|
02/02/2024
|
Bhola de
|
3509006WL013155
|
Bhola de
|
00045
|
BARB0NIRUDH
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893476
|
|
BHOLA DE SO SADHU CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-050-001/2
(बिडौरा)
|
3509006000NRG24020220240078104
|
02/02/2024
|
MAKKHAN SINGH
|
3509006WL013168
|
MAKKHAN SINGH
|
00078
|
CNRB0003358
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150893467
|
|
MAKKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-050-001/600
(बिडौरा)
|
3509006000NRG24020220240078106
|
02/02/2024
|
NAIN SINGH
|
3509006WL013169
|
NAIN SINGH
|
00303
|
NTBL0SIT094
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150893459
|
|
NAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-044-002/558
(टुकड़ी)
|
3509006000NRG24020220240078407
|
02/02/2024
|
RAJ KAUR
|
3509006WL013244
|
RAJ KAUR
|
00354
|
PUNB0643700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893478
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sitarganj
|
UT-09-006-046-002/150
(नगला)
|
3509006000NRG24020220240078383
|
02/02/2024
|
URBEENA VATI
|
3509006WL013240
|
URBEENA VATI
|
00354
|
PUNB0643700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150893479
|
|
URBEENA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sitarganj
|
UT-09-006-046-002/367
(नगला)
|
3509006000NRG24020220240078399
|
02/02/2024
|
KARAN SINGH
|
3509006WL013240
|
KARAN SINGH
|
00354
|
PUNB0643700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893477
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
20
|
Sitarganj
|
UT-09-006-046-002/134
(नगला)
|
3509006000NRG24020220240078379
|
02/02/2024
|
MOHAN SINGH
|
3509006WL013240
|
MOHAN SINGH
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893510
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sitarganj
|
UT-09-006-046-002/144
(नगला)
|
3509006000NRG24020220240078381
|
02/02/2024
|
SAPNA DEVI
|
3509006WL013240
|
SAPNA DEVI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893486
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sitarganj
|
UT-09-006-046-002/153
(नगला)
|
3509006000NRG24020220240078384
|
02/02/2024
|
Munni Devi
|
3509006WL013240
|
Munni Devi
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893485
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sitarganj
|
UT-09-006-046-002/238
(नगला)
|
3509006000NRG24020220240078388
|
02/02/2024
|
NISHA RANA
|
3509006WL013240
|
NISHA RANA
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893483
|
|
NISHA RANA DO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sitarganj
|
UT-09-006-046-002/269
(नगला)
|
3509006000NRG24020220240078389
|
02/02/2024
|
USHA DEVI
|
3509006WL013240
|
USHA DEVI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893481
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sitarganj
|
UT-09-006-046-002/279
(नगला)
|
3509006000NRG24020220240078390
|
02/02/2024
|
RAMKRIT SINGH
|
3509006WL013240
|
RAMKRIT SINGH
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893482
|
|
RAMKRIT SINGH SO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sitarganj
|
UT-09-006-046-002/280
(नगला)
|
3509006000NRG24020220240078391
|
02/02/2024
|
SUSHILA RANA
|
3509006WL013240
|
SUSHILA RANA
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893484
|
|
SUSHILA RANA
|
BANK OF BARODA(606985)
|
|
27
|
Sitarganj
|
UT-09-006-046-002/283
(नगला)
|
3509006000NRG24020220240078392
|
02/02/2024
|
SOHAN SINGH
|
3509006WL013240
|
SOHAN SINGH
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893487
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sitarganj
|
UT-09-006-046-002/337
(नगला)
|
3509006000NRG24020220240078394
|
02/02/2024
|
KAMLA DEVI
|
3509006WL013240
|
KAMLA DEVI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893489
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sitarganj
|
UT-09-006-046-002/367
(नगला)
|
3509006000NRG24020220240078400
|
02/02/2024
|
FIRATA DEVI
|
3509006WL013240
|
FIRATA DEVI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893488
|
|
FIRATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sitarganj
|
UT-09-006-046-002/96
(नगला)
|
3509006000NRG24020220240078403
|
02/02/2024
|
MANWATI
|
3509006WL013240
|
MANWATI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893480
|
|
MANWATI .
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-044-002/132
(टुकड़ी)
|
3509006000NRG24020220240078406
|
02/02/2024
|
RAMESH KAUR
|
3509006WL013243
|
RAMESH KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893472
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sitarganj
|
UT-09-006-044-002/179
(टुकड़ी)
|
3509006000NRG24020220240078411
|
02/02/2024
|
HARVANSH KAUR
|
3509006WL013247
|
HARVANSH KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893465
|
|
MRS HARVANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sitarganj
|
UT-09-006-044-002/183
(टुकड़ी)
|
3509006000NRG24020220240078408
|
02/02/2024
|
GYAN KAUR
|
3509006WL013245
|
GYAN KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893470
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sitarganj
|
UT-09-006-046-002/144
(नगला)
|
3509006000NRG24020220240078380
|
02/02/2024
|
RAMNIVAS
|
3509006WL013240
|
RAMNIVAS
|
00415
|
SBIN0002585
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2150893497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sitarganj
|
UT-09-006-046-002/150
(नगला)
|
3509006000NRG24020220240078382
|
02/02/2024
|
GOVIND SINGH
|
3509006WL013240
|
GOVIND SINGH
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893457
|
|
GOVIND SINGH RANA SO GAURI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sitarganj
|
UT-09-006-046-002/173
(नगला)
|
3509006000NRG24020220240078385
|
02/02/2024
|
BHAGVAN DASS
|
3509006WL013240
|
BHAGVAN DASS
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893501
|
|
MRS PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sitarganj
|
UT-09-006-046-002/173
(नगला)
|
3509006000NRG24020220240078386
|
02/02/2024
|
PARVATI DEVI
|
3509006WL013240
|
PARVATI DEVI
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893500
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sitarganj
|
UT-09-006-046-002/228
(नगला)
|
3509006000NRG24020220240078387
|
02/02/2024
|
SAVITRI DEVI
|
3509006WL013240
|
SAVITRI DEVI
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893496
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sitarganj
|
UT-09-006-046-002/336
(नगला)
|
3509006000NRG24020220240078393
|
02/02/2024
|
GEETA DEVI
|
3509006WL013240
|
GEETA DEVI
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893509
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sitarganj
|
UT-09-006-046-002/349
(नगला)
|
3509006000NRG24020220240078397
|
02/02/2024
|
Radha Devi
|
3509006WL013240
|
Radha Devi
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893468
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sitarganj
|
UT-09-006-046-002/40
(नगला)
|
3509006000NRG24020220240078401
|
02/02/2024
|
VIJENDAR SINGH
|
3509006WL013240
|
VIJENDAR SINGH
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893494
|
|
MR VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-046-002/91-A
(नगला)
|
3509006000NRG24020220240078402
|
02/02/2024
|
RESHAM DEVI
|
3509006WL013240
|
RESHAM DEVI
|
00415
|
SBIN0002585
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893499
|
|
RESHAM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
43
|
Sitarganj
|
UT-09-006-016-001/567
(राजनगर)
|
3509006000NRG24010220240078044
|
02/02/2024
|
DIGVIJAY
|
3509006WL013155
|
DIGVIJAY
|
00415
|
SBIN0004550
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893458
|
|
DIGVIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
Sitarganj
|
UT-09-006-045-001/488
(डोहरा)
|
3509006000NRG24020220240078409
|
02/02/2024
|
KAPIL SINGH RANA
|
3509006WL013246
|
KAPIL SINGH RANA
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150893469
|
|
MR KAPIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sitarganj
|
UT-09-006-045-001/488
(डोहरा)
|
3509006000NRG24020220240078410
|
02/02/2024
|
REEMA DEVI
|
3509006WL013246
|
REEMA DEVI
|
00415
|
SBIN0009695
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150893471
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sitarganj
|
UT-09-006-045-001/808
(डोहरा)
|
3509006000NRG24020220240078404
|
02/02/2024
|
SHAKUNTALA DEVI
|
3509006WL013241
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150893466
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sitarganj
|
UT-09-006-050-001/527
(बिडौरा)
|
3509006000NRG24020220240078105
|
02/02/2024
|
MAMTA BHATT
|
3509006WL013168
|
MAMTA BHATT
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150893475
|
|
MISS MAMTA BHATT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sitarganj
|
UT-09-006-050-001/600
(बिडौरा)
|
3509006000NRG24020220240078107
|
02/02/2024
|
MANJU RANA
|
3509006WL013169
|
MANJU RANA
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150893473
|
|
MANJU RANA
|
BANK OF BARODA(606985)
|
|
49
|
Sitarganj
|
UT-09-006-051-001/27
(भरौनी)
|
3509006000NRG24020220240078110
|
02/02/2024
|
NATTO DEVI
|
3509006WL013172
|
NATTO DEVI
|
00415
|
SBIN0009695
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150893498
|
|
NATTHO DEVI W O OM P
|
BANK OF BARODA(606985)
|
|
50
|
Sitarganj
|
UT-09-006-051-001/56
(भरौनी)
|
3509006000NRG24020220240078109
|
02/02/2024
|
SADHANA
|
3509006WL013171
|
SADHANA
|
00415
|
SBIN0009695
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150893495
|
|
MRS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
51
|
Sitarganj
|
UT-09-006-055-001/307
(साधुनगर)
|
3509006000NRG24020220240078111
|
02/02/2024
|
MEENA DEVI
|
3509006WL013173
|
MEENA DEVI
|
00415
|
SBIN0050748
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150893490
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
52
|
Sitarganj
|
UT-09-006-046-002/348
(नगला)
|
3509006000NRG24020220240078396
|
02/02/2024
|
BALVINDER KAUR
|
3509006WL013240
|
BALVINDER KAUR
|
00462
|
UCBA0002347
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150893464
|
|
BALVINDAR KAUR
|
UCO BANK(607066)
|
|
53
|
Sitarganj
|
UT-09-006-046-002/348
(नगला)
|
3509006000NRG24020220240078395
|
02/02/2024
|
BALVINDER SINGH
|
3509006WL013240
|
BALVINDER SINGH
|
00462
|
UCBA0002347
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150893463
|
|
BALVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
Sitarganj
|
UT-09-006-016-001/225
(राजनगर)
|
3509006000NRG24010220240078038
|
02/02/2024
|
AVIN
|
3509006WL013155
|
AVIN
|
00462
|
UCBA0002348
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150893502
|
|
AVANI KUMAR HALDAR SO UMESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95450
|
95450
|
|
|
|
|
|
|
|