|
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-04-006-027-001/2305
(SARKOT)
|
3504006000NRG24100820230062608
|
10/08/2023
|
DIWAN SINGH
|
3504006WL009896
|
DIWAN SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103261
|
|
DIWAN SINGH S/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2306
(SARKOT)
|
3504006000NRG24100820230062627
|
10/08/2023
|
DEVKI DEVI
|
3504006WL009897
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103255
|
|
DEVKI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2322
(SARKOT)
|
3504006000NRG24100820230062593
|
10/08/2023
|
govind singh
|
3504006WL009895
|
govind singh
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103270
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2338
(SARKOT)
|
3504006000NRG24100820230062628
|
10/08/2023
|
JHANKI DEVI
|
3504006WL009897
|
JHANKI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103258
|
|
JANKI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24100820230062596
|
10/08/2023
|
PREM SINGH
|
3504006WL009895
|
PREM SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103260
|
|
PREM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2392
(SARKOT)
|
3504006000NRG24100820230062598
|
10/08/2023
|
MANGULI DEVI
|
3504006WL009895
|
MANGULI DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103272
|
|
MANGULI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2402
(SARKOT)
|
3504006000NRG24100820230062643
|
10/08/2023
|
jugyani devi
|
3504006WL009898
|
jugyani devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103253
|
|
JOGYANI DEVI WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2413
(SARKOT)
|
3504006000NRG24100820230062613
|
10/08/2023
|
GOAR SINGH
|
3504006WL009896
|
GOAR SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103274
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2416
(SARKOT)
|
3504006000NRG24100820230062635
|
10/08/2023
|
HARI SINGH
|
3504006WL009897
|
HARI SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103269
|
|
HARISH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIRSAIN
|
UT-04-006-027-001/2435
(SARKOT)
|
3504006000NRG24100820230062600
|
10/08/2023
|
HEMA DEVI
|
3504006WL009895
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103259
|
|
HEMA DEVI W/O KUVANR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-027-001/2671
(SARKOT)
|
3504006000NRG24100820230062646
|
10/08/2023
|
GAMAL SINGH
|
3504006WL009898
|
GAMAL SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103262
|
|
GAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG24100820230062602
|
10/08/2023
|
DARWAN SINGH
|
3504006WL009895
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103263
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIRSAIN
|
UT-04-006-027-001/2700
(SARKOT)
|
3504006000NRG24100820230062618
|
10/08/2023
|
MAHESWARI DEVI
|
3504006WL009896
|
MAHESWARI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103273
|
|
MAHESHVARI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIRSAIN
|
UT-04-006-027-001/2709
(SARKOT)
|
3504006000NRG24100820230062648
|
10/08/2023
|
KAMLA DEVI
|
3504006WL009898
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103254
|
|
KAMALA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIRSAIN
|
UT-04-006-027-001/2713
(SARKOT)
|
3504006000NRG24100820230062649
|
10/08/2023
|
RADHA DEVI
|
3504006WL009898
|
RADHA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103256
|
|
RADHA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIRSAIN
|
UT-04-006-027-001/2759
(SARKOT)
|
3504006000NRG24100820230062652
|
10/08/2023
|
MAMTA DEVI
|
3504006WL009898
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103264
|
|
MAMTA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIRSAIN
|
UT-04-006-027-001/2766
(SARKOT)
|
3504006000NRG24100820230062606
|
10/08/2023
|
PUJA DEVI
|
3504006WL009895
|
PUJA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103257
|
|
POOJA DEVI WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIRSAIN
|
UT-04-006-027-001/2801
(SARKOT)
|
3504006000NRG24100820230062623
|
10/08/2023
|
KAVITA DEVI
|
3504006WL009896
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103271
|
|
KAVITA DEVI WO HAYAT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-027-001/2271
(SARKOT)
|
3504006000NRG24100820230062624
|
10/08/2023
|
SURENDRA SINGH
|
3504006WL009897
|
SURENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103284
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIRSAIN
|
UT-04-006-027-001/2272
(SARKOT)
|
3504006000NRG24100820230062626
|
10/08/2023
|
CHORI DEVI
|
3504006WL009897
|
CHORI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103242
|
|
MRS CHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-027-001/2275
(SARKOT)
|
3504006000NRG24100820230062639
|
10/08/2023
|
Deveshwari Devi
|
3504006WL009898
|
Deveshwari Devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103276
|
|
MISS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-027-001/2321
(SARKOT)
|
3504006000NRG24100820230062640
|
10/08/2023
|
LELA DEVI
|
3504006WL009898
|
LELA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103248
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-027-001/2354
(SARKOT)
|
3504006000NRG24100820230062641
|
10/08/2023
|
MAN SINGH
|
3504006WL009898
|
MAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103281
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-027-001/2357
(SARKOT)
|
3504006000NRG24100820230062609
|
10/08/2023
|
kishan singh
|
3504006WL009896
|
kishan singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103241
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-027-001/2358
(SARKOT)
|
3504006000NRG24100820230062629
|
10/08/2023
|
RANJEET SINGH
|
3504006WL009897
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103252
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-027-001/2359
(SARKOT)
|
3504006000NRG24100820230062610
|
10/08/2023
|
HAYAT SINGH
|
3504006WL009896
|
HAYAT SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103289
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-027-001/2367
(SARKOT)
|
3504006000NRG24100820230062630
|
10/08/2023
|
SHAKHA DEVI
|
3504006WL009897
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103290
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-027-001/2369
(SARKOT)
|
3504006000NRG24100820230062631
|
10/08/2023
|
JOGENDRA SINGH
|
3504006WL009897
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103297
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-027-001/2370
(SARKOT)
|
3504006000NRG24100820230062595
|
10/08/2023
|
SONI DEVI
|
3504006WL009895
|
SONI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103277
|
|
MISS SONI UNG SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-027-001/2373
(SARKOT)
|
3504006000NRG24100820230062632
|
10/08/2023
|
BESAKH SINGH
|
3504006WL009897
|
BESAKH SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103282
|
|
MR BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-027-001/2375
(SARKOT)
|
3504006000NRG24100820230062633
|
10/08/2023
|
JOGENDRA SINGH
|
3504006WL009897
|
JOGENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103293
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-027-001/2388
(SARKOT)
|
3504006000NRG24100820230062611
|
10/08/2023
|
RAMOTI DEVI
|
3504006WL009896
|
RAMOTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103291
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GAIRSAIN
|
UT-04-006-027-001/2401
(SARKOT)
|
3504006000NRG24100820230062642
|
10/08/2023
|
DARWAN SINGH
|
3504006WL009898
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103296
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-027-001/2405
(SARKOT)
|
3504006000NRG24100820230062612
|
10/08/2023
|
ASADI DEVI
|
3504006WL009896
|
ASADI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103251
|
|
MISS ASHADE DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-027-001/2414
(SARKOT)
|
3504006000NRG24100820230062614
|
10/08/2023
|
PARWATI DEVI
|
3504006WL009896
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103288
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-027-001/2425
(SARKOT)
|
3504006000NRG24100820230062599
|
10/08/2023
|
AALAMI DEVI
|
3504006WL009895
|
AALAMI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103295
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-027-001/2437
(SARKOT)
|
3504006000NRG24100820230062615
|
10/08/2023
|
BADAR SINGH
|
3504006WL009896
|
BADAR SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103294
|
|
BADARSINGHSOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GAIRSAIN
|
UT-04-006-027-001/2665
(SARKOT)
|
3504006000NRG24100820230062636
|
10/08/2023
|
GUDDI DEVI
|
3504006WL009897
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103246
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24100820230062645
|
10/08/2023
|
bilmati devi
|
3504006WL009898
|
bilmati devi
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662103249
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-027-001/2668
(SARKOT)
|
3504006000NRG24100820230062644
|
10/08/2023
|
KUNDAN SINGH
|
3504006WL009898
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103292
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-027-001/2675
(SARKOT)
|
3504006000NRG24100820230062616
|
10/08/2023
|
TIRLOK SINGH
|
3504006WL009896
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103244
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIRSAIN
|
UT-04-006-027-001/2680
(SARKOT)
|
3504006000NRG24100820230062601
|
10/08/2023
|
kedar singh
|
3504006WL009895
|
kedar singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103280
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-027-001/2694
(SARKOT)
|
3504006000NRG24100820230062637
|
10/08/2023
|
jaypal singh
|
3504006WL009897
|
jaypal singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103286
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-027-001/2696
(SARKOT)
|
3504006000NRG24100820230062647
|
10/08/2023
|
narayan singh
|
3504006WL009898
|
narayan singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103275
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-027-001/2703
(SARKOT)
|
3504006000NRG24100820230062619
|
10/08/2023
|
BIMILA DEVI
|
3504006WL009896
|
BIMILA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103283
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-027-001/2711
(SARKOT)
|
3504006000NRG24100820230062620
|
10/08/2023
|
PUSHPA DEVI
|
3504006WL009896
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103279
|
|
MASTER MAHENDRA SINGH UNG PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-027-001/2717
(SARKOT)
|
3504006000NRG24100820230062650
|
10/08/2023
|
GANESHI DEVI
|
3504006WL009898
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103247
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-027-001/2718
(SARKOT)
|
3504006000NRG24100820230062621
|
10/08/2023
|
SUMITRA DEVI
|
3504006WL009896
|
SUMITRA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103278
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-027-001/2733
(SARKOT)
|
3504006000NRG24100820230062604
|
10/08/2023
|
INDRA DEVI
|
3504006WL009895
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103285
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-027-001/2739
(SARKOT)
|
3504006000NRG24100820230062605
|
10/08/2023
|
GYAN SINGH
|
3504006WL009895
|
GYAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103245
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-027-001/2762
(SARKOT)
|
3504006000NRG24100820230062622
|
10/08/2023
|
BHAGULI DEVI
|
3504006WL009896
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103243
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-027-001/2775
(SARKOT)
|
3504006000NRG24100820230062653
|
10/08/2023
|
MEENA DEVI
|
3504006WL009898
|
MEENA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103250
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIRSAIN
|
UT-04-006-027-001/2807
(SARKOT)
|
3504006000NRG24100820230062654
|
10/08/2023
|
DEVANDRA SINGH
|
3504006WL009898
|
DEVANDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103287
|
|
DEVENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
54
|
GAIRSAIN
|
UT-04-006-027-001/2390
(SARKOT)
|
3504006000NRG24100820230062597
|
10/08/2023
|
CHEATA DEVI
|
3504006WL009895
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103265
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
GAIRSAIN
|
UT-04-006-027-001/2391
(SARKOT)
|
3504006000NRG24100820230062634
|
10/08/2023
|
BASHKI DEVI
|
3504006WL009897
|
BASHKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103268
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-027-001/2690
(SARKOT)
|
3504006000NRG24100820230062603
|
10/08/2023
|
MAHESWARI DEVI
|
3504006WL009895
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103266
|
|
Mrs. MHESHAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
GAIRSAIN
|
UT-04-006-027-001/2727
(SARKOT)
|
3504006000NRG24100820230062651
|
10/08/2023
|
GANE DEVI
|
3504006WL009898
|
GANE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103267
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|