|
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-04-006-048-002/8682
(PYURA)
|
3504006000NRG23100320230160981
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021448
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083981
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5241
(PYURA)
|
3504006000NRG23100320230160919
|
10/03/2023
|
BALWANT SINGH
|
3504006WL021444
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083943
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5261
(PYURA)
|
3504006000NRG23100320230160920
|
10/03/2023
|
BARADI DEVI
|
3504006WL021444
|
BARADI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083930
|
|
BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5267
(PYURA)
|
3504006000NRG23100320230160921
|
10/03/2023
|
GANGA SINGH
|
3504006WL021444
|
GANGA SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083966
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG23100320230160922
|
10/03/2023
|
SANWARI DEVI
|
3504006WL021444
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083959
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG23100320230160923
|
10/03/2023
|
RANJIT SINGH
|
3504006WL021444
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083958
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5310
(PYURA)
|
3504006000NRG23100320230160924
|
10/03/2023
|
Kalpeshwari devi
|
3504006WL021444
|
Kalpeshwari devi
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083974
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-002/5228
(PYURA)
|
3504006000NRG23100320230160955
|
10/03/2023
|
NARAYAN SINGH
|
3504006WL021447
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083925
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-002/5232
(PYURA)
|
3504006000NRG23100320230160925
|
10/03/2023
|
TRILOK SINGH
|
3504006WL021445
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083985
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-002/8628
(PYURA)
|
3504006000NRG23100320230160956
|
10/03/2023
|
BALAM SINGH
|
3504006WL021447
|
BALAM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083944
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-002/8629
(PYURA)
|
3504006000NRG23100320230160926
|
10/03/2023
|
MADULI DEVI
|
3504006WL021445
|
MADULI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083923
|
|
MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-002/8631
(PYURA)
|
3504006000NRG23100320230160957
|
10/03/2023
|
DARSHAN SINGH
|
3504006WL021447
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083982
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-002/8634
(PYURA)
|
3504006000NRG23100320230160972
|
10/03/2023
|
guddi devi
|
3504006WL021448
|
guddi devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083972
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-002/8639
(PYURA)
|
3504006000NRG23100320230160973
|
10/03/2023
|
DARMAN SINGH
|
3504006WL021448
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083939
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-002/8640
(PYURA)
|
3504006000NRG23100320230160958
|
10/03/2023
|
GUSAI SINGH
|
3504006WL021447
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083942
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG23100320230160974
|
10/03/2023
|
GAURA DEVI
|
3504006WL021448
|
GAURA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083935
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG23100320230160975
|
10/03/2023
|
TRILOK SINGH
|
3504006WL021448
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083949
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-002/8643
(PYURA)
|
3504006000NRG23100320230160959
|
10/03/2023
|
LAL SINGH
|
3504006WL021447
|
LAL SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083954
|
|
MR LAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-002/8644
(PYURA)
|
3504006000NRG23100320230160927
|
10/03/2023
|
SER SINGH NEGI
|
3504006WL021445
|
SER SINGH NEGI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083963
|
|
MR SER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-002/8646
(PYURA)
|
3504006000NRG23100320230160928
|
10/03/2023
|
KISHAN SINGH
|
3504006WL021445
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083990
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-002/8647
(PYURA)
|
3504006000NRG23100320230160929
|
10/03/2023
|
GANGA SINGH
|
3504006WL021445
|
GANGA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083988
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-002/8648
(PYURA)
|
3504006000NRG23100320230160930
|
10/03/2023
|
RATAN SINGH
|
3504006WL021445
|
RATAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083929
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-048-002/8649
(PYURA)
|
3504006000NRG23100320230160976
|
10/03/2023
|
Rajmati devi
|
3504006WL021448
|
Rajmati devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083978
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-048-002/8650
(PYURA)
|
3504006000NRG23100320230160977
|
10/03/2023
|
BHAGULI DEVI
|
3504006WL021448
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083955
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-048-002/8651
(PYURA)
|
3504006000NRG23100320230160960
|
10/03/2023
|
BARDAN SINGH
|
3504006WL021447
|
BARDAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083953
|
|
BARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-048-002/8652
(PYURA)
|
3504006000NRG23100320230160931
|
10/03/2023
|
KASHI DEVI
|
3504006WL021445
|
KASHI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083956
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-048-002/8653
(PYURA)
|
3504006000NRG23100320230160961
|
10/03/2023
|
KUDOLI DEVI
|
3504006WL021447
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083937
|
|
MS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-048-002/8655
(PYURA)
|
3504006000NRG23100320230160941
|
10/03/2023
|
RANJEET SINGH
|
3504006WL021446
|
RANJEET SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083987
|
|
RANGEETSINGHSOJITESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-048-002/8656
(PYURA)
|
3504006000NRG23100320230160932
|
10/03/2023
|
LEELA DEVI
|
3504006WL021445
|
LEELA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083924
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-048-002/8659
(PYURA)
|
3504006000NRG23100320230160942
|
10/03/2023
|
MATWAR SINGH
|
3504006WL021446
|
MATWAR SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083967
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-048-002/8660
(PYURA)
|
3504006000NRG23100320230160943
|
10/03/2023
|
PREM SINGH
|
3504006WL021446
|
PREM SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083983
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-048-002/8663
(PYURA)
|
3504006000NRG23100320230160962
|
10/03/2023
|
KUNWAR SINGH
|
3504006WL021447
|
KUNWAR SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083940
|
|
KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-048-002/8665
(PYURA)
|
3504006000NRG23100320230160963
|
10/03/2023
|
GUSAI SINGH
|
3504006WL021447
|
GUSAI SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083928
|
|
GUSAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-048-002/8667
(PYURA)
|
3504006000NRG23100320230160933
|
10/03/2023
|
ANAND SINGH
|
3504006WL021445
|
ANAND SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083984
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-048-002/8668
(PYURA)
|
3504006000NRG23100320230160978
|
10/03/2023
|
SUNDAR SINGH
|
3504006WL021448
|
SUNDAR SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083962
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-048-002/8669
(PYURA)
|
3504006000NRG23100320230160964
|
10/03/2023
|
MAHESHWARI DEVI
|
3504006WL021447
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083970
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-048-002/8670
(PYURA)
|
3504006000NRG23100320230160965
|
10/03/2023
|
RAGHUBIR SINGH
|
3504006WL021447
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083951
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-048-002/8672
(PYURA)
|
3504006000NRG23100320230160934
|
10/03/2023
|
KHEEM SINGH
|
3504006WL021445
|
KHEEM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083933
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-048-002/8673
(PYURA)
|
3504006000NRG23100320230160966
|
10/03/2023
|
BICHHANA DEVI
|
3504006WL021447
|
BICHHANA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083926
|
|
BJCHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-048-002/8674
(PYURA)
|
3504006000NRG23100320230160935
|
10/03/2023
|
RITESH SINGH
|
3504006WL021445
|
RITESH SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083932
|
|
MR RITESH SINGH WO RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-048-002/8675
(PYURA)
|
3504006000NRG23100320230160944
|
10/03/2023
|
KHUSHAL SINGH
|
3504006WL021446
|
KHUSHAL SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083964
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-048-002/8676
(PYURA)
|
3504006000NRG23100320230160936
|
10/03/2023
|
SURESHI DEVI
|
3504006WL021445
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083960
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-048-002/8677
(PYURA)
|
3504006000NRG23100320230160979
|
10/03/2023
|
KHEEM SINGH
|
3504006WL021448
|
KHEEM SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083931
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-048-002/8678
(PYURA)
|
3504006000NRG23100320230160937
|
10/03/2023
|
KUTAL SINGH
|
3504006WL021445
|
KUTAL SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083989
|
|
KUTAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-048-002/8679
(PYURA)
|
3504006000NRG23100320230160945
|
10/03/2023
|
GODAMBARI DEVI
|
3504006WL021446
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083950
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-048-002/8680
(PYURA)
|
3504006000NRG23100320230160980
|
10/03/2023
|
GOPAL SINGH
|
3504006WL021448
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083922
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-048-002/8681
(PYURA)
|
3504006000NRG23100320230160946
|
10/03/2023
|
BISHAN SINGH
|
3504006WL021446
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083986
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-048-002/8683
(PYURA)
|
3504006000NRG23100320230160947
|
10/03/2023
|
SUMERA DEVI
|
3504006WL021446
|
SUMERA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083965
|
|
SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-048-002/8685
(PYURA)
|
3504006000NRG23100320230160982
|
10/03/2023
|
GYAN SINGH
|
3504006WL021448
|
GYAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083934
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-048-002/8686
(PYURA)
|
3504006000NRG23100320230160948
|
10/03/2023
|
VISHESHWAR SINGH
|
3504006WL021446
|
VISHESHWAR SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083961
|
|
MR VISHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-048-002/8687
(PYURA)
|
3504006000NRG23100320230160949
|
10/03/2023
|
DOLAT SINGH
|
3504006WL021446
|
DOLAT SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083957
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-048-002/8688
(PYURA)
|
3504006000NRG23100320230160967
|
10/03/2023
|
asha devi
|
3504006WL021447
|
asha devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083975
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-048-002/8689
(PYURA)
|
3504006000NRG23100320230160938
|
10/03/2023
|
HIYUNKA DEVI
|
3504006WL021445
|
HIYUNKA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083945
|
|
MRS HIYUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-048-002/8690
(PYURA)
|
3504006000NRG23100320230160968
|
10/03/2023
|
LEELA DEVI
|
3504006WL021447
|
LEELA DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083952
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-048-002/8691
(PYURA)
|
3504006000NRG23100320230160983
|
10/03/2023
|
MAGHI DEVI
|
3504006WL021448
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914083936
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-048-002/8692
(PYURA)
|
3504006000NRG23100320230160969
|
10/03/2023
|
PARWATI DEVI
|
3504006WL021447
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083938
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-048-002/8693
(PYURA)
|
3504006000NRG23100320230160970
|
10/03/2023
|
SOBAN SINGH
|
3504006WL021447
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083941
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-048-002/8694
(PYURA)
|
3504006000NRG23100320230160971
|
10/03/2023
|
SHYAM SINGH
|
3504006WL021447
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083946
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-048-002/8695
(PYURA)
|
3504006000NRG23100320230160950
|
10/03/2023
|
PUSHPA DEVI
|
3504006WL021446
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083948
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-048-002/8697
(PYURA)
|
3504006000NRG23100320230160984
|
10/03/2023
|
MOHAN SINGH
|
3504006WL021448
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083947
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-048-002/8698
(PYURA)
|
3504006000NRG23100320230160985
|
10/03/2023
|
DEVESHWARI DEVI
|
3504006WL021448
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083969
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-048-002/8700
(PYURA)
|
3504006000NRG23100320230160951
|
10/03/2023
|
DINESH SINGH
|
3504006WL021446
|
DINESH SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083971
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-048-002/8701
(PYURA)
|
3504006000NRG23100320230160952
|
10/03/2023
|
DARSHANI DEVI
|
3504006WL021446
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083968
|
|
DARSHNIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
GAIRSAIN
|
UT-04-006-048-002/8704
(PYURA)
|
3504006000NRG23100320230160953
|
10/03/2023
|
Puran singh
|
3504006WL021446
|
Puran singh
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083927
|
|
PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-048-002/8709
(PYURA)
|
3504006000NRG23100320230160939
|
10/03/2023
|
Dama devi
|
3504006WL021445
|
Dama devi
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083973
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIRSAIN
|
UT-04-006-048-002/8717
(PYURA)
|
3504006000NRG23100320230160954
|
10/03/2023
|
SHASHI DEVI
|
3504006WL021446
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914083976
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIRSAIN
|
UT-04-006-048-002/8718
(PYURA)
|
3504006000NRG23100320230160986
|
10/03/2023
|
Deveshwari devi
|
3504006WL021448
|
Deveshwari devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083977
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-048-002/8721
(PYURA)
|
3504006000NRG23100320230160940
|
10/03/2023
|
Uma
|
3504006WL021445
|
Uma
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914083979
|
|
MRS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-048-002/8723
(PYURA)
|
3504006000NRG23100320230160987
|
10/03/2023
|
Kala Devi
|
3504006WL021448
|
Kala Devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914083980
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|