|
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
|
GAIRSAIN
|
UT-04-006-027-001/2283
(SARKOT)
|
3504006000NRG24290120240168133
|
05/02/2024
|
SHIV SINGH
|
3504006WL0025172
|
SHIV SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841793
|
|
SHIV SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2771
(SARKOT)
|
3504006000NRG24290120240168134
|
05/02/2024
|
GIRISH SINGH
|
3504006WL0025172
|
GIRISH SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841796
|
|
GIRISH SINGH
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24290120240168150
|
05/02/2024
|
SAVITRI DEVI
|
3504006WL0025175
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153841795
|
|
SAVITRI DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-035-004/3906
(RAMDA MALLA)
|
3504006000NRG24040220240175615
|
05/02/2024
|
SAVITRI DEVI
|
3504006WL0026257
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153841794
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2698
(KOYLAKH)
|
3504006000NRG24040220240175620
|
05/02/2024
|
GABAR SINGH
|
3504006WL0026261
|
GABAR SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841802
|
|
MR GABAR SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG24290120240168135
|
05/02/2024
|
LAKAPAT SINGH
|
3504006WL0025173
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841805
|
|
MR LAKHPAT SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3259
(MATKOT)
|
3504006000NRG24290120240168136
|
05/02/2024
|
LAKAPAT SINGH
|
3504006WL0025173
|
LAKAPAT SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841806
|
|
MR LAKHPAT SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG24290120240168137
|
05/02/2024
|
darshani devi
|
3504006WL0025173
|
darshani devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841807
|
|
MRS DARSHANI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG24040220240175618
|
05/02/2024
|
darshani devi
|
3504006WL0026260
|
darshani devi
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841825
|
|
MRS DARSHANI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG24040220240175619
|
05/02/2024
|
darshani devi
|
3504006WL0026260
|
darshani devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841824
|
|
MRS DARSHANI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-032-001/3286
(GHANDIYAL)
|
3504006000NRG24040220240175617
|
05/02/2024
|
ALAM SINGH
|
3504006WL0026259
|
ALAM SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153841797
|
|
ALAM SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-034-001/3642
(PAJYADA)
|
3504006000NRG24040220240175616
|
05/02/2024
|
DAYAL SINGH
|
3504006WL0026258
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841801
|
|
MR DAYAL SINGH
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3702
(RAMDA MALLA)
|
3504006000NRG24290120240168145
|
05/02/2024
|
DEEWAN SINGH
|
3504006WL0025175
|
DEEWAN SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841798
|
|
DIWAN SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG24290120240168146
|
05/02/2024
|
HOSHIAR SINGH
|
3504006WL0025175
|
HOSHIAR SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841800
|
|
MR HOSHIAR SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-035-002/3874
(RAMDA MALLA)
|
3504006000NRG24290120240168147
|
05/02/2024
|
HOSHIAR SINGH
|
3504006WL0025175
|
HOSHIAR SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841799
|
|
MR HOSHIAR SINGH
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG24290120240168151
|
05/02/2024
|
PUJA DEVI
|
3504006WL0025176
|
PUJA DEVI
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841803
|
|
MR SMT POOJA DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-043-002/4589
(PARWADI)
|
3504006000NRG24040220240175613
|
05/02/2024
|
PUJA DEVI
|
3504006WL0026255
|
PUJA DEVI
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153841804
|
|
MR SMT POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-047-001/5190
(BHATGWALI)
|
3504006000NRG24040220240175611
|
05/02/2024
|
HARENDRA SINGH
|
3504006WL0026254
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153841833
|
|
MR HARENDRA SINGH
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG24040220240175612
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL0026254
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2153841823
|
A/c Blocked or Frozen
|
|
|
|
20
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG24290120240168164
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL0025178
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2153841821
|
A/c Blocked or Frozen
|
|
|
|
21
|
GAIRSAIN
|
UT-04-006-047-001/5199
(BHATGWALI)
|
3504006000NRG24290120240168165
|
05/02/2024
|
SARASWATI DEVI
|
3504006WL0025178
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2153841822
|
A/c Blocked or Frozen
|
|
|
|
22
|
GAIRSAIN
|
UT-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG24030220240174427
|
05/02/2024
|
CHAINA DEVI
|
3504006WL0026077
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841836
|
|
MRS CHAINA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG24030220240174428
|
05/02/2024
|
CHAINA DEVI
|
3504006WL0026077
|
CHAINA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841837
|
|
MRS CHAINA DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-054-001/5743
(KAFLODI)
|
3504006000NRG24040220240175610
|
05/02/2024
|
KAMLA DEVI
|
3504006WL0026253
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841817
|
|
KAMLA DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-054-001/5743
(KAFLODI)
|
3504006000NRG24290120240168174
|
05/02/2024
|
KAMLA DEVI
|
3504006WL0025180
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841816
|
|
KAMLA DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24290120240168192
|
05/02/2024
|
UMA DEVI
|
3504006WL0025185
|
UMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841818
|
|
SHIV SINGH
|
()
|
|
27
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24040220240175605
|
05/02/2024
|
UMA DEVI
|
3504006WL0026252
|
UMA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153841819
|
|
SHIV SINGH
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24040220240175606
|
05/02/2024
|
UMA DEVI
|
3504006WL0026252
|
UMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841815
|
|
SHIV SINGH
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24040220240175607
|
05/02/2024
|
Preeti Devi
|
3504006WL0026252
|
Preeti Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841830
|
|
MRS PREETI DEVI
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24040220240175608
|
05/02/2024
|
Preeti Devi
|
3504006WL0026252
|
Preeti Devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153841829
|
|
MRS PREETI DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24040220240175609
|
05/02/2024
|
Preeti Devi
|
3504006WL0026252
|
Preeti Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841831
|
|
MRS PREETI DEVI
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24290120240168193
|
05/02/2024
|
Preeti Devi
|
3504006WL0025185
|
Preeti Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841826
|
|
MRS PREETI DEVI
|
()
|
|
33
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24290120240168194
|
05/02/2024
|
Preeti Devi
|
3504006WL0025185
|
Preeti Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841827
|
|
MRS PREETI DEVI
|
()
|
|
34
|
GAIRSAIN
|
UT-04-006-072-002/9407
(JAKHET)
|
3504006000NRG24290120240168195
|
05/02/2024
|
Preeti Devi
|
3504006WL0025185
|
Preeti Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841828
|
|
MRS PREETI DEVI
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG24101020230095856
|
05/02/2024
|
NANDAN SINGH
|
3504006WL0015249
|
NANDAN SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2153841834
|
No Such Account
|
|
|
|
36
|
GAIRSAIN
|
UT-04-006-096-002/13017
(MAIKHOLI)
|
3504006000NRG24101020230095857
|
05/02/2024
|
NANDAN SINGH
|
3504006WL0015249
|
NANDAN SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2153841835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
37
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG24040220240175614
|
05/02/2024
|
KALPATI DEVI
|
3504006WL0026256
|
KALPATI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841820
|
|
MR SANGRAM SINGH
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24030220240174417
|
05/02/2024
|
SUNEETA DEVI
|
3504006WL0026075
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841813
|
|
MAHENDRA SINGH BHANDARI
|
()
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24030220240174418
|
05/02/2024
|
SUNEETA DEVI
|
3504006WL0026075
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841814
|
|
MAHENDRA SINGH BHANDARI
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24030220240174419
|
05/02/2024
|
SUNEETA DEVI
|
3504006WL0026075
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841811
|
|
MAHENDRA SINGH BHANDARI
|
()
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG24030220240174420
|
05/02/2024
|
SUNEETA DEVI
|
3504006WL0026075
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841812
|
|
MAHENDRA SINGH BHANDARI
|
()
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24030220240174421
|
05/02/2024
|
REETA DEVI
|
3504006WL0026075
|
REETA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841857
|
|
MRS REETA DEVI
|
()
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24030220240174422
|
05/02/2024
|
REETA DEVI
|
3504006WL0026075
|
REETA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841855
|
|
MRS REETA DEVI
|
()
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24030220240174423
|
05/02/2024
|
REETA DEVI
|
3504006WL0026075
|
REETA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841854
|
|
MRS REETA DEVI
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG24030220240174424
|
05/02/2024
|
REETA DEVI
|
3504006WL0026075
|
REETA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841856
|
|
MRS REETA DEVI
|
()
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG24030220240174425
|
05/02/2024
|
KAMLA DEVI
|
3504006WL0026075
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2153841846
|
A/c Blocked or Frozen
|
|
|
|
47
|
GAIRSAIN
|
UT-04-006-049-001/5289
(VEDI MALLI)
|
3504006000NRG24030220240174426
|
05/02/2024
|
ESWAR SINGH
|
3504006WL0026076
|
ESWAR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2153841841
|
A/c Blocked or Frozen
|
|
|
|
48
|
GAIRSAIN
|
UT-04-006-077-001/8454
(KHETI)
|
3504006000NRG24040220240175600
|
05/02/2024
|
VIJAY SINGH
|
3504006WL0026250
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841810
|
|
MR VIJAY SINGH
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-083-001/8998
(NAGLI)
|
3504006000NRG24290120240168190
|
05/02/2024
|
shobha dev
|
3504006WL0025184
|
shobha dev
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841832
|
|
MR KUNWAR SINGH
|
()
|
|
50
|
GAIRSAIN
|
UT-04-006-083-001/9006
(NAGLI)
|
3504006000NRG24290120240168191
|
05/02/2024
|
BHUBNESHWARI DEVI
|
3504006WL0025184
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841847
|
|
MRS BHUBANESHWARI DEVI
|
()
|
|
51
|
GAIRSAIN
|
UT-04-006-099-001/10518
(CHORDA)
|
3504006000NRG24040220240175597
|
05/02/2024
|
HARI SINGH
|
3504006WL0026248
|
HARI SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2153841809
|
Account closed
|
|
|
|
52
|
GAIRSAIN
|
UT-04-006-099-001/10518
(CHORDA)
|
3504006000NRG24040220240175598
|
05/02/2024
|
HARI SINGH
|
3504006WL0026248
|
HARI SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2153841808
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
53
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG24040220240175621
|
05/02/2024
|
MAHESHI DEVI
|
3504006WL0026262
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841845
|
|
MRS MAHESHI DEVI
|
()
|
|
54
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24040220240175601
|
05/02/2024
|
NANDI DEVI
|
3504006WL0026251
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841853
|
|
MR KUNDAN SINGH
|
()
|
|
55
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24040220240175602
|
05/02/2024
|
NANDI DEVI
|
3504006WL0026251
|
NANDI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841850
|
|
MR KUNDAN SINGH
|
()
|
|
56
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24040220240175603
|
05/02/2024
|
NANDI DEVI
|
3504006WL0026251
|
NANDI DEVI
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153841851
|
|
MR KUNDAN SINGH
|
()
|
|
57
|
GAIRSAIN
|
UT-04-006-074-001/7916
(KOTHA)
|
3504006000NRG24040220240175604
|
05/02/2024
|
NANDI DEVI
|
3504006WL0026251
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841852
|
|
MR KUNDAN SINGH
|
()
|
|
58
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG24040220240175599
|
05/02/2024
|
SAROJ DEVI
|
3504006WL0026249
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153841842
|
|
MRS SAROJ DEVI
|
()
|
|
59
|
GAIRSAIN
|
UT-04-006-103-002/10853
()
|
3504006000NRG24040220240175593
|
05/02/2024
|
ANANDI DEVI
|
3504006WL0026245
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841839
|
|
MRS ANANDI DEVI
|
()
|
|
60
|
GAIRSAIN
|
UT-04-006-103-002/10853
()
|
3504006000NRG24040220240175594
|
05/02/2024
|
ANANDI DEVI
|
3504006WL0026245
|
ANANDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841838
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
GAIRSAIN
|
UT-04-006-059-002/6329
(KANDARIKHOD)
|
3504006000NRG24290120240168175
|
05/02/2024
|
narayan ram
|
3504006WL0025181
|
narayan ram
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153841840
|
|
MR NARAYAN RAM
|
()
|
|
62
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG24040220240175596
|
05/02/2024
|
Meera devi
|
3504006WL0026247
|
Meera devi
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153841844
|
|
DAN SINGH
|
()
|
|
63
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG24030220240174429
|
05/02/2024
|
Meera devi
|
3504006WL0026078
|
Meera devi
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153841843
|
|
DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
64
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24290120240168148
|
05/02/2024
|
KALAWATI DEVI
|
3504006WL0025175
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841848
|
|
KALAWATI DEVI
|
()
|
|
65
|
GAIRSAIN
|
UT-04-006-035-004/3851
(RAMDA MALLA)
|
3504006000NRG24290120240168149
|
05/02/2024
|
KALAWATI DEVI
|
3504006WL0025175
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841849
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|