|
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-04-006-028-001/2594
(KOYLAKH)
|
3504006000NRG24180420230000685
|
18/04/2023
|
JYOTI
|
3504006WL000131
|
JYOTI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511993
|
|
JYOTI RAWAT D/O BISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2518
(KOYLAKH)
|
3504006000NRG24180420230000718
|
18/04/2023
|
PARWATI DEVI
|
3504006WL000132
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511994
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2686
(KOYLAKH)
|
3504006000NRG24180420230000713
|
18/04/2023
|
GAJE SINGH
|
3504006WL000132
|
GAJE SINGH
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512045
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2695
(KOYLAKH)
|
3504006000NRG24180420230000694
|
18/04/2023
|
BHAGGA DEVI
|
3504006WL000131
|
BHAGGA DEVI
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512046
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2734
(KOYLAKH)
|
3504006000NRG24180420230000702
|
18/04/2023
|
kamla devi
|
3504006WL000131
|
kamla devi
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512047
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-028-001/2461
(KOYLAKH)
|
3504006000NRG24180420230000734
|
18/04/2023
|
AVTAR SINGH
|
3504006WL000133
|
AVTAR SINGH
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437512029
|
|
MR AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-001/2461
(KOYLAKH)
|
3504006000NRG24180420230000733
|
18/04/2023
|
bhaga devi
|
3504006WL000133
|
bhaga devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437512021
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-028-001/2462
(KOYLAKH)
|
3504006000NRG24180420230000736
|
18/04/2023
|
BALWANT SINGH
|
3504006WL000133
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437512015
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24180420230000737
|
18/04/2023
|
GAJENDRA SINGH
|
3504006WL000133
|
GAJENDRA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437512028
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24180420230000739
|
18/04/2023
|
PUSHPA
|
3504006WL000133
|
PUSHPA
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437512040
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIRSAIN
|
UT-04-006-028-001/2465
(KOYLAKH)
|
3504006000NRG24180420230000738
|
18/04/2023
|
SHANTA DEVI
|
3504006WL000133
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437512020
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24180420230000741
|
18/04/2023
|
JUPULI DEVI
|
3504006WL000133
|
JUPULI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437511996
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-028-001/2493
(KOYLAKH)
|
3504006000NRG24180420230000740
|
18/04/2023
|
kunwar singh
|
3504006WL000133
|
kunwar singh
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437511999
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-028-001/2530
(KOYLAKH)
|
3504006000NRG24180420230000709
|
18/04/2023
|
DEVESHWARI DEVI
|
3504006WL000132
|
DEVESHWARI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512003
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-028-001/2560
(KOYLAKH)
|
3504006000NRG24180420230000683
|
18/04/2023
|
MANETHI DEVI
|
3504006WL000131
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437511997
|
|
MR KESHAR S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-028-001/2562
(KOYLAKH)
|
3504006000NRG24180420230000684
|
18/04/2023
|
JASHODA DEVI
|
3504006WL000131
|
JASHODA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512035
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-028-001/2601
(KOYLAKH)
|
3504006000NRG24180420230000686
|
18/04/2023
|
GOVINDI DEVI
|
3504006WL000131
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511995
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-028-001/2601
(KOYLAKH)
|
3504006000NRG24180420230000687
|
18/04/2023
|
HANSI DEVI
|
3504006WL000131
|
HANSI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512042
|
|
MR HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-028-001/2602
(KOYLAKH)
|
3504006000NRG24180420230000688
|
18/04/2023
|
PARWATI DEVI
|
3504006WL000131
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512011
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-028-001/2611
(KOYLAKH)
|
3504006000NRG24180420230000689
|
18/04/2023
|
BABLU SINGH
|
3504006WL000131
|
BABLU SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512038
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-028-001/2642
(KOYLAKH)
|
3504006000NRG24180420230000690
|
18/04/2023
|
RADHA DEVI
|
3504006WL000131
|
RADHA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512030
|
|
RADHA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIRSAIN
|
UT-04-006-028-001/2647
(KOYLAKH)
|
3504006000NRG24180420230000691
|
18/04/2023
|
DEEPA DEVI
|
3504006WL000131
|
DEEPA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512012
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-028-001/2664
(KOYLAKH)
|
3504006000NRG24180420230000692
|
18/04/2023
|
SAVITARI DEVI
|
3504006WL000131
|
SAVITARI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437512048
|
|
SAVITRI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIRSAIN
|
UT-04-006-028-001/2670
(KOYLAKH)
|
3504006000NRG24180420230000693
|
18/04/2023
|
ASHA DEVI
|
3504006WL000131
|
ASHA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437512006
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-028-001/2672
(KOYLAKH)
|
3504006000NRG24180420230000742
|
18/04/2023
|
CHETA DEVI
|
3504006WL000133
|
CHETA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437512031
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-028-001/2674
(KOYLAKH)
|
3504006000NRG24180420230000710
|
18/04/2023
|
DEVI DEVI
|
3504006WL000132
|
DEVI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512023
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-028-001/2685
(KOYLAKH)
|
3504006000NRG24180420230000711
|
18/04/2023
|
MEENA DEVI
|
3504006WL000132
|
MEENA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437512037
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-028-001/2686
(KOYLAKH)
|
3504006000NRG24180420230000712
|
18/04/2023
|
Heera Devi
|
3504006WL000132
|
Heera Devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512025
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-028-002/2511
(KOYLAKH)
|
3504006000NRG24180420230000716
|
18/04/2023
|
BINDI DEVI
|
3504006WL000132
|
BINDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512017
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-028-002/2515
(KOYLAKH)
|
3504006000NRG24180420230000717
|
18/04/2023
|
BHEM SINGH
|
3504006WL000132
|
BHEM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512002
|
|
BHIM SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIRSAIN
|
UT-04-006-028-002/2522
(KOYLAKH)
|
3504006000NRG24180420230000719
|
18/04/2023
|
SAVITRI DEVI
|
3504006WL000132
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512018
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-028-002/2525
(KOYLAKH)
|
3504006000NRG24180420230000720
|
18/04/2023
|
HEMWANTI DEVI
|
3504006WL000132
|
HEMWANTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512027
|
|
MR HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-028-002/2527
(KOYLAKH)
|
3504006000NRG24180420230000721
|
18/04/2023
|
DIWAN SINGH
|
3504006WL000132
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512022
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-028-002/2565
(KOYLAKH)
|
3504006000NRG24180420230000723
|
18/04/2023
|
NANDI DEVI
|
3504006WL000132
|
NANDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511998
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-028-002/2567
(KOYLAKH)
|
3504006000NRG24180420230000724
|
18/04/2023
|
heera devi
|
3504006WL000132
|
heera devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512024
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-028-002/2571
(KOYLAKH)
|
3504006000NRG24180420230000725
|
18/04/2023
|
SAMA DEVI
|
3504006WL000132
|
SAMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512001
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-028-002/2633
(KOYLAKH)
|
3504006000NRG24180420230000726
|
18/04/2023
|
BINDI DEVI
|
3504006WL000132
|
BINDI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512005
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-028-002/2634
(KOYLAKH)
|
3504006000NRG24180420230000727
|
18/04/2023
|
HEERA DEVI
|
3504006WL000132
|
HEERA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512016
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-028-002/2657
(KOYLAKH)
|
3504006000NRG24180420230000728
|
18/04/2023
|
MAHESHI DEVI
|
3504006WL000132
|
MAHESHI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512036
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-028-002/2688
(KOYLAKH)
|
3504006000NRG24180420230000729
|
18/04/2023
|
KHUSHAL SINGH
|
3504006WL000132
|
KHUSHAL SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512019
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-028-002/2696
(KOYLAKH)
|
3504006000NRG24180420230000695
|
18/04/2023
|
LAXMI DEVI
|
3504006WL000131
|
LAXMI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512004
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-028-002/2697
(KOYLAKH)
|
3504006000NRG24180420230000696
|
18/04/2023
|
NARENDRA SINGH
|
3504006WL000131
|
NARENDRA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437512032
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-028-002/2698
(KOYLAKH)
|
3504006000NRG24180420230000697
|
18/04/2023
|
ANITA DEVI
|
3504006WL000131
|
ANITA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512010
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-028-002/2700
(KOYLAKH)
|
3504006000NRG24180420230000699
|
18/04/2023
|
MALTI DEVI
|
3504006WL000131
|
MALTI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512009
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-028-002/2709
(KOYLAKH)
|
3504006000NRG24180420230000700
|
18/04/2023
|
SUNDRI DEVI
|
3504006WL000131
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512007
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-028-002/2715
(KOYLAKH)
|
3504006000NRG24180420230000730
|
18/04/2023
|
kalla devi
|
3504006WL000132
|
kalla devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512033
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-028-002/2726
(KOYLAKH)
|
3504006000NRG24180420230000701
|
18/04/2023
|
harish singh
|
3504006WL000131
|
harish singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512008
|
|
HARISH SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIRSAIN
|
UT-04-006-028-002/2736
(KOYLAKH)
|
3504006000NRG24180420230000703
|
18/04/2023
|
VIMLA DEVI
|
3504006WL000131
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512013
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-028-002/2749
(KOYLAKH)
|
3504006000NRG24180420230000704
|
18/04/2023
|
GUDI DEVI
|
3504006WL000131
|
GUDI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437512014
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-028-002/2900
(KOYLAKH)
|
3504006000NRG24180420230000705
|
18/04/2023
|
seema devi
|
3504006WL000131
|
seema devi
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437512041
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-028-004/2570
(KOYLAKH)
|
3504006000NRG24180420230000706
|
18/04/2023
|
SAMA DEVI
|
3504006WL000131
|
SAMA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1437512000
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-028-004/2707
(KOYLAKH)
|
3504006000NRG24180420230000707
|
18/04/2023
|
GEETA DEVI
|
3504006WL000131
|
GEETA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512026
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
53
|
GAIRSAIN
|
UT-04-006-028-002/2559
(KOYLAKH)
|
3504006000NRG24180420230000722
|
18/04/2023
|
SUBHASH SINGH
|
3504006WL000132
|
SUBHASH SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512039
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-028-002/2744
(KOYLAKH)
|
3504006000NRG24180420230000731
|
18/04/2023
|
VIRENDRA SINGH
|
3504006WL000132
|
VIRENDRA SINGH
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512044
|
|
VIRENDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GAIRSAIN
|
UT-04-006-028-002/2907
(KOYLAKH)
|
3504006000NRG24180420230000732
|
18/04/2023
|
Laxmi Devi
|
3504006WL000132
|
Laxmi Devi
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512043
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
56
|
GAIRSAIN
|
UT-04-006-028-002/2510
(KOYLAKH)
|
3504006000NRG24180420230000715
|
18/04/2023
|
PREETI DEVI
|
3504006WL000132
|
PREETI DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437512034
|
|
MISS KUMARI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165140
|
165140
|
|
|
|
|
|
|
|