|
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-09-006-028-001/221
(बलखेड़ा)
|
3509006000NRG24020320240087052
|
02/03/2024
|
KULVINDER KAUR
|
3509006WL015686
|
KULVINDER KAUR
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214486
|
|
KULWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
2
|
Sitarganj
|
UT-09-006-028-003/240-A
(बलखेड़ा)
|
3509006000NRG24020320240087051
|
02/03/2024
|
GURDEV KAUR
|
3509006WL015685
|
GURDEV KAUR
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214533
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Sitarganj
|
UT-09-006-028-003/344
(बलखेड़ा)
|
3509006000NRG24020320240087050
|
02/03/2024
|
GURCHARAN KAUR
|
3509006WL015684
|
GURCHARAN KAUR
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214491
|
|
GURCHARAN KAUR W O C
|
BANK OF BARODA(606985)
|
|
4
|
Sitarganj
|
UT-09-006-028-003/345
(बलखेड़ा)
|
3509006000NRG24020320240087045
|
02/03/2024
|
BALVINDAR SINGH
|
3509006WL015680
|
BALVINDAR SINGH
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214484
|
|
BALVINDAR SINGH SO
|
BANK OF BARODA(606985)
|
|
5
|
Sitarganj
|
UT-09-006-028-003/345
(बलखेड़ा)
|
3509006000NRG24020320240087046
|
02/03/2024
|
HARVANSH KAUR
|
3509006WL015680
|
HARVANSH KAUR
|
00045
|
BARB0BIJITI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214485
|
|
BALVINDAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Sitarganj
|
UT-09-006-055-002/5
(साधुनगर)
|
3509006000NRG24020320240087057
|
02/03/2024
|
NEM WATI
|
3509006WL015691
|
NEM WATI
|
00045
|
BARB0MAJRAX
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040214532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-027-001/208
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087064
|
02/03/2024
|
RAJU SINGH
|
3509006WL015695
|
RAJU SINGH
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214504
|
|
RAJU SINGH SO UMEDI
|
BANK OF BARODA(606985)
|
|
8
|
Sitarganj
|
UT-09-006-027-001/30
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087066
|
02/03/2024
|
SUNITA
|
3509006WL015696
|
SUNITA
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214510
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sitarganj
|
UT-09-006-027-001/446
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087061
|
02/03/2024
|
LAXMAN SINGH
|
3509006WL015694
|
LAXMAN SINGH
|
00045
|
BARB0NANAKM
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214517
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
10
|
Sitarganj
|
UT-09-006-031-001/23
(सुनखरीकला)
|
3509006000NRG24020320240087093
|
02/03/2024
|
SOMVATI DEVI
|
3509006WL015706
|
SOMVATI DEVI
|
00045
|
BARB0NANAKM
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214518
|
|
SOMVATI DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
11
|
Sitarganj
|
UT-09-006-047-005/158
(पचपेड़ा)
|
3509006000NRG24020320240087067
|
02/03/2024
|
PARAMJEET KAUR
|
3509006WL015697
|
PARAMJEET KAUR
|
00045
|
BARB0NANAKM
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214511
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
Sitarganj
|
UT-09-006-049-001/265
(बिचुवा)
|
3509006000NRG24020320240087085
|
02/03/2024
|
SADHANA DEVI
|
3509006WL015702
|
SADHANA DEVI
|
00045
|
BARB0NANAKM
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214509
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-052-001/311
(मगरसड़ा)
|
3509006000NRG24020320240087053
|
02/03/2024
|
LAUNGSRI DEVI
|
3509006WL015687
|
LAUNGSRI DEVI
|
00045
|
BARB0SITTAR
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040214500
|
|
DHRUB SINGH S O CHOB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
Sitarganj
|
UT-09-006-040-001/191
(सरकड़ा)
|
3509006000NRG24020320240087058
|
02/03/2024
|
ANISHA BEGAM
|
3509006WL015692
|
ANISHA BEGAM
|
00048
|
BKID0007128
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214513
|
|
ANISHA BEGAM W/O ALIHASAN
|
BANK OF INDIA(508505)
|
|
15
|
Sitarganj
|
UT-09-006-056-001/303
(पण्डरी)
|
3509006000NRG24020320240087070
|
02/03/2024
|
HASAN KHAN
|
3509006WL015699
|
HASAN KHAN
|
00048
|
BKID0007128
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214512
|
|
MOHD.HASAN KHAN S/O MOHD.RAJA KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-056-001/294
(पण्डरी)
|
3509006000NRG24020320240087069
|
02/03/2024
|
MOHD NAJIM
|
3509006WL015699
|
MOHD NAJIM
|
00176
|
IDIB000S730
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214503
|
|
Mr. Mohammad Najim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
Sitarganj
|
UT-09-006-027-001/195
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087065
|
02/03/2024
|
BABLI
|
3509006WL015696
|
BABLI
|
00177
|
IOBA0003256
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214489
|
|
BABLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
Sitarganj
|
UT-09-006-027-001/445
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087060
|
02/03/2024
|
ISHVAR SINGH
|
3509006WL015693
|
ISHVAR SINGH
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214515
|
|
ISHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sitarganj
|
UT-09-006-027-001/446
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087062
|
02/03/2024
|
ANJU
|
3509006WL015694
|
ANJU
|
00354
|
PUNB0717500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214516
|
|
ANJU ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sitarganj
|
UT-09-006-031-001/3
(सुनखरीकला)
|
3509006000NRG24020320240087090
|
02/03/2024
|
ANJU RANA
|
3509006WL015704
|
ANJU RANA
|
00354
|
PUNB0717500
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214501
|
|
ANJU RANA DO NANAKCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sitarganj
|
UT-09-006-044-001/414
(टुकड़ी)
|
3509006000NRG24020320240087055
|
02/03/2024
|
GAYATRI DEVI
|
3509006WL015689
|
GAYATRI DEVI
|
00354
|
PUNB0717500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214502
|
|
GAYATRI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sitarganj
|
UT-09-006-049-001/616
(बिचुवा)
|
3509006000NRG24020320240087086
|
02/03/2024
|
AJAY SINGH
|
3509006WL015702
|
AJAY SINGH
|
00354
|
PUNB0717500
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214514
|
|
AJAY SINGH RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
23
|
Sitarganj
|
UT-09-006-027-001/20
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087059
|
02/03/2024
|
STAYVRAT RANA
|
3509006WL015693
|
STAYVRAT RANA
|
00415
|
SBIN0002585
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214508
|
|
MR STAYVRAT RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sitarganj
|
UT-09-006-028-001/190
(बलखेड़ा)
|
3509006000NRG24020320240087048
|
02/03/2024
|
BALVEER SINGH
|
3509006WL015682
|
BALVEER SINGH
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214490
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sitarganj
|
UT-09-006-030-001/131
(सिद्धानवदिया)
|
3509006000NRG24020320240087068
|
02/03/2024
|
BALBEER KAUR
|
3509006WL015698
|
BALBEER KAUR
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214488
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sitarganj
|
UT-09-006-031-001/228
(सुनखरीकला)
|
3509006000NRG24020320240087087
|
02/03/2024
|
LATA MANGESH
|
3509006WL015703
|
LATA MANGESH
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214506
|
|
LATA MANGESHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sitarganj
|
UT-09-006-031-001/238
(सुनखरीकला)
|
3509006000NRG24020320240087095
|
02/03/2024
|
GAYTRI DEVI
|
3509006WL015707
|
GAYTRI DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040214530
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sitarganj
|
UT-09-006-031-001/24
(सुनखरीकला)
|
3509006000NRG24020320240087094
|
02/03/2024
|
RAGHUBEER SINGH
|
3509006WL015706
|
RAGHUBEER SINGH
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214527
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sitarganj
|
UT-09-006-031-001/29
(सुनखरीकला)
|
3509006000NRG24020320240087088
|
02/03/2024
|
HARNAM SINGH
|
3509006WL015703
|
HARNAM SINGH
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214529
|
|
HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sitarganj
|
UT-09-006-031-001/30
(सुनखरीकला)
|
3509006000NRG24020320240087096
|
02/03/2024
|
VIMLA DEVI
|
3509006WL015707
|
VIMLA DEVI
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040214528
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sitarganj
|
UT-09-006-031-001/53
(सुनखरीकला)
|
3509006000NRG24020320240087092
|
02/03/2024
|
BHAGRATHI
|
3509006WL015705
|
BHAGRATHI
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214498
|
|
BHAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sitarganj
|
UT-09-006-031-001/53
(सुनखरीकला)
|
3509006000NRG24020320240087091
|
02/03/2024
|
SHIVA SINGH
|
3509006WL015705
|
SHIVA SINGH
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214499
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sitarganj
|
UT-09-006-031-001/55
(सुनखरीकला)
|
3509006000NRG24020320240087098
|
02/03/2024
|
MANGOLI DEVI
|
3509006WL015708
|
MANGOLI DEVI
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214505
|
|
MS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sitarganj
|
UT-09-006-031-001/55
(सुनखरीकला)
|
3509006000NRG24020320240087097
|
02/03/2024
|
SACHIN
|
3509006WL015708
|
SACHIN
|
00415
|
SBIN0002585
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214482
|
|
MS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sitarganj
|
UT-09-006-049-001/624
(बिचुवा)
|
3509006000NRG24020320240087056
|
02/03/2024
|
KAVITA DEVI
|
3509006WL015690
|
KAVITA DEVI
|
00415
|
SBIN0002585
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214522
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
36
|
Sitarganj
|
UT-09-006-032-001/158
(कुंवरपुर)
|
3509006000NRG24020320240087071
|
02/03/2024
|
PARMANAND
|
3509006WL015700
|
PARMANAND
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214495
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sitarganj
|
UT-09-006-032-001/250
(कुंवरपुर)
|
3509006000NRG24020320240087072
|
02/03/2024
|
RAMCHANDRA
|
3509006WL015700
|
RAMCHANDRA
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214526
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sitarganj
|
UT-09-006-032-001/291
(कुंवरपुर)
|
3509006000NRG24020320240087073
|
02/03/2024
|
MOHD ARIF
|
3509006WL015701
|
MOHD ARIF
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214492
|
|
MR MOHAMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sitarganj
|
UT-09-006-032-001/293
(कुंवरपुर)
|
3509006000NRG24020320240087074
|
02/03/2024
|
VAQEEL AHMAD
|
3509006WL015701
|
VAQEEL AHMAD
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214519
|
|
MR VAQEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sitarganj
|
UT-09-006-032-001/295
(कुंवरपुर)
|
3509006000NRG24020320240087075
|
02/03/2024
|
ABDUL MAZEED
|
3509006WL015701
|
ABDUL MAZEED
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214497
|
|
MR ABDUL MAZEED
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sitarganj
|
UT-09-006-041-001/206-A
(सिसैया)
|
3509006000NRG24020320240087076
|
02/03/2024
|
JAMEEL AHAMAD
|
3509006WL015701
|
JAMEEL AHAMAD
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214483
|
|
MR JAMAL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sitarganj
|
UT-09-006-041-001/266
(सिसैया)
|
3509006000NRG24020320240087077
|
02/03/2024
|
RAIS
|
3509006WL015701
|
RAIS
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214524
|
|
MR RAIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sitarganj
|
UT-09-006-041-001/274
(सिसैया)
|
3509006000NRG24020320240087078
|
02/03/2024
|
TALIB
|
3509006WL015701
|
TALIB
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214523
|
|
MR MOHD TALIB
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sitarganj
|
UT-09-006-041-001/307
(सिसैया)
|
3509006000NRG24020320240087079
|
02/03/2024
|
TAHIR
|
3509006WL015701
|
TAHIR
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214521
|
|
MR MOTAHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sitarganj
|
UT-09-006-041-001/411
(सिसैया)
|
3509006000NRG24020320240087080
|
02/03/2024
|
NADIM
|
3509006WL015701
|
NADIM
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214520
|
|
MR NADIM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sitarganj
|
UT-09-006-041-001/451
(सिसैया)
|
3509006000NRG24020320240087081
|
02/03/2024
|
SAGIR AHMAD
|
3509006WL015701
|
SAGIR AHMAD
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214493
|
|
SAGIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sitarganj
|
UT-09-006-041-001/558
(सिसैया)
|
3509006000NRG24020320240087082
|
02/03/2024
|
AVID ALI
|
3509006WL015701
|
AVID ALI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214525
|
|
MR AVID ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sitarganj
|
UT-09-006-041-001/567
(सिसैया)
|
3509006000NRG24020320240087083
|
02/03/2024
|
BABU
|
3509006WL015701
|
BABU
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040214496
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sitarganj
|
UT-09-006-041-002/426
(सिसैया)
|
3509006000NRG24020320240087084
|
02/03/2024
|
NIHALUDDIN
|
3509006WL015701
|
NIHALUDDIN
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040214494
|
|
MR NIHALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
50
|
Sitarganj
|
UT-09-006-045-001/658
(डोहरा)
|
3509006000NRG24020320240087054
|
02/03/2024
|
KALA VATI
|
3509006WL015688
|
KALA VATI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214507
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
Sitarganj
|
UT-09-006-027-001/204
(पिपलिया पिस्तौर)
|
3509006000NRG24020320240087063
|
02/03/2024
|
PALO KAUR
|
3509006WL015695
|
PALO KAUR
|
00462
|
UCBA0002347
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214487
|
|
PALO KAUR W/O HARVANSH SINGH
|
UCO BANK(607066)
|
|
52
|
Sitarganj
|
UT-09-006-031-001/3
(सुनखरीकला)
|
3509006000NRG24020320240087089
|
02/03/2024
|
DEEPAK SINGH
|
3509006WL015704
|
DEEPAK SINGH
|
00462
|
UCBA0002347
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214531
|
|
DEEPAK SINGH S/O NANAKCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|