|
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-04-006-045-001/12885
(PINDWALI)
|
3504006000NRG24161020230098500
|
16/10/2023
|
KALPANA DEVI
|
3504006WL015624
|
KALPANA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253145
|
|
KALPANA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24161020230098544
|
16/10/2023
|
RAMESHWARI DEVI
|
3504006WL015627
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253146
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG24161020230098505
|
16/10/2023
|
HEERA LAL
|
3504006WL015624
|
HEERA LAL
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253194
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/12887
(PINDWALI)
|
3504006000NRG24161020230098524
|
16/10/2023
|
SASHI DEVI
|
3504006WL015626
|
SASHI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253173
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/12888
(PINDWALI)
|
3504006000NRG24161020230098525
|
16/10/2023
|
SHARADI DEVI
|
3504006WL015626
|
SHARADI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253187
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG24161020230098488
|
16/10/2023
|
PREM LAL
|
3504006WL015623
|
PREM LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975253168
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG24161020230098493
|
16/10/2023
|
Ramesh Lal
|
3504006WL015624
|
Ramesh Lal
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253190
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG24161020230098494
|
16/10/2023
|
RAMESHWARI DEVI
|
3504006WL015624
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253176
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24161020230098496
|
16/10/2023
|
ANIL LAL
|
3504006WL015624
|
ANIL LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253186
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG24161020230098495
|
16/10/2023
|
CHHOTA LAL
|
3504006WL015624
|
CHHOTA LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253152
|
|
CHHOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24161020230098497
|
16/10/2023
|
HARISH LAL
|
3504006WL015624
|
HARISH LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253193
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG24161020230098498
|
16/10/2023
|
SHANTI DEVI
|
3504006WL015624
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253179
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG24161020230098499
|
16/10/2023
|
MAHESHI DEVI
|
3504006WL015624
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253171
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/11966
(PINDWALI)
|
3504006000NRG24161020230098507
|
16/10/2023
|
DIWAN SINGH
|
3504006WL015625
|
DIWAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253154
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/11968
(PINDWALI)
|
3504006000NRG24161020230098508
|
16/10/2023
|
KESHAR SINGH
|
3504006WL015625
|
KESHAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253156
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/11970
(PINDWALI)
|
3504006000NRG24161020230098509
|
16/10/2023
|
AMAR SINGH
|
3504006WL015625
|
AMAR SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253202
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/11975
(PINDWALI)
|
3504006000NRG24161020230098510
|
16/10/2023
|
JASHODA DEVI
|
3504006WL015625
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253203
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/11979
(PINDWALI)
|
3504006000NRG24161020230098532
|
16/10/2023
|
JAMAN SINGH
|
3504006WL015627
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253170
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/11986
(PINDWALI)
|
3504006000NRG24161020230098533
|
16/10/2023
|
DEEPAK SINGH
|
3504006WL015627
|
DEEPAK SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253148
|
|
DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/11991
(PINDWALI)
|
3504006000NRG24161020230098534
|
16/10/2023
|
PITAMBAR DATT
|
3504006WL015627
|
PITAMBAR DATT
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253147
|
|
MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/11996
(PINDWALI)
|
3504006000NRG24161020230098522
|
16/10/2023
|
PREM SINGH
|
3504006WL015626
|
PREM SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253151
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/11997
(PINDWALI)
|
3504006000NRG24161020230098523
|
16/10/2023
|
RANJEET SINGH
|
3504006WL015626
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253149
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/12000
(PINDWALI)
|
3504006000NRG24161020230098511
|
16/10/2023
|
DARSHAN SINGH
|
3504006WL015625
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253200
|
|
DARSHANSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/12006
(PINDWALI)
|
3504006000NRG24161020230098535
|
16/10/2023
|
SANGRAM SINGH
|
3504006WL015627
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253169
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/12016
(PINDWALI)
|
3504006000NRG24161020230098536
|
16/10/2023
|
KESHAV CHANDRA
|
3504006WL015627
|
KESHAV CHANDRA
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253159
|
|
MR KESHAV CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/12872
(PINDWALI)
|
3504006000NRG24161020230098537
|
16/10/2023
|
TRILOK SINGH
|
3504006WL015627
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253160
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/4783
(PINDWALI)
|
3504006000NRG24161020230098489
|
16/10/2023
|
RADHA DEVI
|
3504006WL015623
|
RADHA DEVI
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975253175
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/4805
(PINDWALI)
|
3504006000NRG24161020230098512
|
16/10/2023
|
NARAYAN SINGH
|
3504006WL015625
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253199
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/4806
(PINDWALI)
|
3504006000NRG24161020230098513
|
16/10/2023
|
GOPAL SINGH
|
3504006WL015625
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253153
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/4851
(PINDWALI)
|
3504006000NRG24161020230098526
|
16/10/2023
|
DARSHAN SINGH
|
3504006WL015626
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253150
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG24161020230098491
|
16/10/2023
|
KAMLA DEVI
|
3504006WL015623
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Rejected
|
03/11/2023
|
|
6975253184
|
A/c Blocked or Frozen
|
|
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG24161020230098490
|
16/10/2023
|
VIJENDRA SIINGH
|
3504006WL015623
|
VIJENDRA SIINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975253177
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/4866
(PINDWALI)
|
3504006000NRG24161020230098538
|
16/10/2023
|
SANGRAM SINGH
|
3504006WL015627
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253162
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/4878
(PINDWALI)
|
3504006000NRG24161020230098539
|
16/10/2023
|
GULAB SINGH
|
3504006WL015627
|
GULAB SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253198
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/4887
(PINDWALI)
|
3504006000NRG24161020230098540
|
16/10/2023
|
BALVANT SINGH
|
3504006WL015627
|
BALVANT SINGH
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253161
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/4901
(PINDWALI)
|
3504006000NRG24161020230098541
|
16/10/2023
|
RAMESHWARI DEVI
|
3504006WL015627
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253172
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/4908
(PINDWALI)
|
3504006000NRG24161020230098514
|
16/10/2023
|
MAGAN SINGH
|
3504006WL015625
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253157
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/4913
(PINDWALI)
|
3504006000NRG24161020230098527
|
16/10/2023
|
KALPESWARI DEVI
|
3504006WL015626
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253201
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4914
(PINDWALI)
|
3504006000NRG24161020230098515
|
16/10/2023
|
GOVIND SINGH
|
3504006WL015625
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253155
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4919
(PINDWALI)
|
3504006000NRG24161020230098516
|
16/10/2023
|
BAISHAKHI DEVI
|
3504006WL015625
|
BAISHAKHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253178
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG24161020230098501
|
16/10/2023
|
JAGDISH LAL
|
3504006WL015624
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253165
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG24161020230098502
|
16/10/2023
|
RAKESH LAL
|
3504006WL015624
|
RAKESH LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253196
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24161020230098542
|
16/10/2023
|
DAYA RAM
|
3504006WL015627
|
DAYA RAM
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253192
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG24161020230098503
|
16/10/2023
|
RAMESH LAL
|
3504006WL015624
|
RAMESH LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253197
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG24161020230098504
|
16/10/2023
|
JAI LAL
|
3504006WL015624
|
JAI LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253164
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4997
(PINDWALI)
|
3504006000NRG24161020230098517
|
16/10/2023
|
GEETA DEVI
|
3504006WL015625
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253163
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/4998
(PINDWALI)
|
3504006000NRG24161020230098528
|
16/10/2023
|
SHAKAMBARI DEVI
|
3504006WL015626
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253167
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG24161020230098529
|
16/10/2023
|
RAJENDRA SINGH
|
3504006WL015626
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975253166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG24161020230098530
|
16/10/2023
|
SATESWARI DEVI
|
3504006WL015626
|
SATESWARI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253195
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/5015
(PINDWALI)
|
3504006000NRG24161020230098531
|
16/10/2023
|
SURESHI DEVI
|
3504006WL015626
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253191
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/5022
(PINDWALI)
|
3504006000NRG24161020230098518
|
16/10/2023
|
JETHULI DEV
|
3504006WL015625
|
JETHULI DEV
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253158
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24161020230098543
|
16/10/2023
|
MAMTA DEVI
|
3504006WL015627
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253180
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/5035
(PINDWALI)
|
3504006000NRG24161020230098519
|
16/10/2023
|
GANESH SINGH
|
3504006WL015625
|
GANESH SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253174
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-045-001/5047
(PINDWALI)
|
3504006000NRG24161020230098520
|
16/10/2023
|
SUMATI DEVI
|
3504006WL015625
|
SUMATI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253183
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG24161020230098506
|
16/10/2023
|
DEVI LAL
|
3504006WL015624
|
DEVI LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253188
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-045-001/5052
(PINDWALI)
|
3504006000NRG24161020230098521
|
16/10/2023
|
JAISHURI DEVI
|
3504006WL015625
|
JAISHURI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975253189
|
|
MRS JAISHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24161020230098545
|
16/10/2023
|
DEEPA DEVI
|
3504006WL015627
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253185
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-045-001/5063
(PINDWALI)
|
3504006000NRG24161020230098546
|
16/10/2023
|
SAVITRI DEVI
|
3504006WL015627
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253181
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24161020230098547
|
16/10/2023
|
USHA DEVI
|
3504006WL015627
|
USHA DEVI
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975253182
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76820
|
76820
|
|
|
|
|
|
|
|