|
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-04-006-003-001/104
(PANCHALI)
|
3504006000NRG23141020220082377
|
14/10/2022
|
KUNTI DEVI
|
3504006WL011580
|
KUNTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602094
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/110
(PANCHALI)
|
3504006000NRG23141020220082378
|
14/10/2022
|
GOVINDI DEVI
|
3504006WL011580
|
GOVINDI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602106
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/111
(PANCHALI)
|
3504006000NRG23141020220082379
|
14/10/2022
|
SULOCHANA DEVI
|
3504006WL011580
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602072
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-001/112
(PANCHALI)
|
3504006000NRG23141020220082380
|
14/10/2022
|
KAMALA DEVI
|
3504006WL011580
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602074
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-003-001/312
(PANCHALI)
|
3504006000NRG23141020220082382
|
14/10/2022
|
VIMLA DEV
|
3504006WL011580
|
VIMLA DEV
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579602104
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG23141020220082383
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011580
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602108
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-003-002/282
(PANCHALI)
|
3504006000NRG23141020220082384
|
14/10/2022
|
SHANKARI DEVI
|
3504006WL011580
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602095
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-003-003/186
(PANCHALI)
|
3504006000NRG23141020220082385
|
14/10/2022
|
JASODA DEVI
|
3504006WL011580
|
JASODA DEVI
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579602117
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-003-004/188
(PANCHALI)
|
3504006000NRG23141020220082398
|
14/10/2022
|
shakuntla devi
|
3504006WL011583
|
shakuntla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602116
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-003-004/212
(PANCHALI)
|
3504006000NRG23141020220082401
|
14/10/2022
|
SHANTI DEVI
|
3504006WL011583
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-003-004/242
(PANCHALI)
|
3504006000NRG23141020220082406
|
14/10/2022
|
HARI PRASHAD
|
3504006WL011583
|
HARI PRASHAD
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602096
|
|
HARI PARSAD SON OF CHUMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-003-004/259
(PANCHALI)
|
3504006000NRG23141020220082407
|
14/10/2022
|
MANETHI DEVI
|
3504006WL011583
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602103
|
|
MR BAACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-012-002/1996
(FARKANDY)
|
3504006000NRG23141020220082368
|
14/10/2022
|
MUNNI BEGAM
|
3504006WL011579
|
MUNNI BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602110
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-012-002/201
(FARKANDY)
|
3504006000NRG23141020220082369
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011579
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602121
|
|
MRS KAMLA DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-014-001/1005
(ANDRAPA)
|
3504006000NRG23141020220082387
|
14/10/2022
|
SHANTI DEVI
|
3504006WL011580
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602120
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-014-001/1007
(ANDRAPA)
|
3504006000NRG23141020220082388
|
14/10/2022
|
CHANDRA SINGH
|
3504006WL011580
|
CHANDRA SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602119
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-014-001/985
(ANDRAPA)
|
3504006000NRG23141020220082390
|
14/10/2022
|
MANGLA DEVI
|
3504006WL011580
|
MANGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602109
|
|
MR HEERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-014-001/994
(ANDRAPA)
|
3504006000NRG23141020220082391
|
14/10/2022
|
RAJULI DEVI
|
3504006WL011580
|
RAJULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602118
|
|
RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-014-002/2643
(ANDRAPA)
|
3504006000NRG23141020220082320
|
14/10/2022
|
veer singh
|
3504006WL011572
|
veer singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602113
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-014-002/2670
(ANDRAPA)
|
3504006000NRG23141020220082321
|
14/10/2022
|
PARWATI DEVI
|
3504006WL011572
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579602115
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-014-002/2695
(ANDRAPA)
|
3504006000NRG23141020220082322
|
14/10/2022
|
MAGLA DEVI
|
3504006WL011572
|
MAGLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602130
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-014-002/2697
(ANDRAPA)
|
3504006000NRG23141020220082323
|
14/10/2022
|
parwati devi
|
3504006WL011572
|
parwati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602075
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-014-002/2707
(ANDRAPA)
|
3504006000NRG23141020220082325
|
14/10/2022
|
PARWATI DEVI
|
3504006WL011572
|
PARWATI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602073
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-014-002/2714
(ANDRAPA)
|
3504006000NRG23141020220082326
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011572
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602071
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-014-002/2743
(ANDRAPA)
|
3504006000NRG23141020220082327
|
14/10/2022
|
Anand Ram
|
3504006WL011572
|
Anand Ram
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602114
|
|
SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-014-002/2744
(ANDRAPA)
|
3504006000NRG23141020220082328
|
14/10/2022
|
DEVKI DEVI
|
3504006WL011572
|
DEVKI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602082
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-014-002/2820
(ANDRAPA)
|
3504006000NRG23141020220082329
|
14/10/2022
|
RHADHA DEVI
|
3504006WL011572
|
RHADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602080
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-014-002/2824
(ANDRAPA)
|
3504006000NRG23141020220082330
|
14/10/2022
|
DEBASWRI DEVI
|
3504006WL011572
|
DEBASWRI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602086
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-014-002/2825
(ANDRAPA)
|
3504006000NRG23141020220082331
|
14/10/2022
|
SANTOSHI DEVI
|
3504006WL011572
|
SANTOSHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602084
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-014-002/2827
(ANDRAPA)
|
3504006000NRG23141020220082332
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011572
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602102
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-014-002/2833
(ANDRAPA)
|
3504006000NRG23141020220082333
|
14/10/2022
|
KHASMEERA DEVI
|
3504006WL011572
|
KHASMEERA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602105
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-014-003/2841
(ANDRAPA)
|
3504006000NRG23141020220082335
|
14/10/2022
|
DEVI DEVI
|
3504006WL011572
|
DEVI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602085
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-014-005/2782
(ANDRAPA)
|
3504006000NRG23141020220082336
|
14/10/2022
|
PARWTI DEVI
|
3504006WL011572
|
PARWTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602088
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-017-004/3218
()
|
3504006000NRG23141020220082371
|
14/10/2022
|
RATAN SINGH
|
3504006WL011579
|
RATAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602098
|
|
MR RATAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-017-004/3222
()
|
3504006000NRG23141020220082372
|
14/10/2022
|
SHANTA DEVI
|
3504006WL011579
|
SHANTA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602077
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23141020220082374
|
14/10/2022
|
DARSHANI DEVI
|
3504006WL011579
|
DARSHANI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602124
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-017-004/3224
()
|
3504006000NRG23141020220082373
|
14/10/2022
|
KUNWAR SINGH
|
3504006WL011579
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602099
|
|
MR KUNWAR SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-017-004/3232
()
|
3504006000NRG23141020220082376
|
14/10/2022
|
SULOCHNA DEVI
|
3504006WL011579
|
SULOCHNA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602125
|
|
SULOCHANA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIRSAIN
|
UT-04-006-034-001/3521
(PAJYADA)
|
3504006000NRG23141020220082395
|
14/10/2022
|
MAHESHWARI DEVI
|
3504006WL011582
|
MAHESHWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602101
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-034-001/3545
(PAJYADA)
|
3504006000NRG23141020220082396
|
14/10/2022
|
LAKHULI DEVI
|
3504006WL011582
|
LAKHULI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602112
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-040-002/4155
(MARODA)
|
3504006000NRG23141020220082351
|
14/10/2022
|
PARTAP SINGH
|
3504006WL011576
|
PARTAP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602107
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-040-004/4171
(MARODA)
|
3504006000NRG23141020220082352
|
14/10/2022
|
BASHUDEV RAM
|
3504006WL011576
|
BASHUDEV RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602127
|
|
MR VASUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
43
|
GAIRSAIN
|
UT-04-006-060-001/6435
(MALASI)
|
3504006000NRG23141020220082342
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011575
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602091
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-060-001/6525
(MALASI)
|
3504006000NRG23141020220082343
|
14/10/2022
|
trilock singh
|
3504006WL011575
|
trilock singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602090
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-060-001/6591
(MALASI)
|
3504006000NRG23141020220082344
|
14/10/2022
|
GUDDI DEVI
|
3504006WL011575
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602076
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-060-001/6602
(MALASI)
|
3504006000NRG23141020220082345
|
14/10/2022
|
Bhaga devi
|
3504006WL011575
|
Bhaga devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602122
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-064-002/6881
()
|
3504006000NRG23141020220082355
|
14/10/2022
|
trilok singh
|
3504006WL011577
|
trilok singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602081
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-064-002/6886
()
|
3504006000NRG23141020220082393
|
14/10/2022
|
GUDDI DEVI
|
3504006WL011581
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579602079
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-064-002/6952
()
|
3504006000NRG23141020220082356
|
14/10/2022
|
LEELA DEVI
|
3504006WL011577
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602123
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-064-002/6954
()
|
3504006000NRG23141020220082357
|
14/10/2022
|
rekha devi
|
3504006WL011577
|
rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-077-001/8384
(KHETI)
|
3504006000NRG23141020220082347
|
14/10/2022
|
PADAMA DEVI
|
3504006WL011575
|
PADAMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602089
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-077-001/8387
(KHETI)
|
3504006000NRG23141020220082348
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011575
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602129
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-077-001/8915
(KHETI)
|
3504006000NRG23141020220082350
|
14/10/2022
|
BALWNT SINGH
|
3504006WL011575
|
BALWNT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602087
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-111-002/6965
(BHALSO)
|
3504006000NRG23141020220082359
|
14/10/2022
|
KAMESHWARI DEVI
|
3504006WL011577
|
KAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602078
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
55
|
GAIRSAIN
|
UT-04-006-103-001/10794
()
|
3504006000NRG23141020220082363
|
14/10/2022
|
KUNDAN SINGH
|
3504006WL011578
|
KUNDAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602100
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-103-002/10849
()
|
3504006000NRG23141020220082339
|
14/10/2022
|
MUNNI DEVI
|
3504006WL011573
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602126
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-103-003/10932
()
|
3504006000NRG23141020220082364
|
14/10/2022
|
KAMLA DEVI
|
3504006WL011578
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602128
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-103-003/10942
()
|
3504006000NRG23141020220082365
|
14/10/2022
|
HEERA DEVI
|
3504006WL011578
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602092
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-103-003/10956
()
|
3504006000NRG23141020220082366
|
14/10/2022
|
PUSHPA DEVI
|
3504006WL011578
|
PUSHPA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602093
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-104-003/10953
(SILANGA)
|
3504006000NRG23141020220082367
|
14/10/2022
|
HEMA DEVI
|
3504006WL011578
|
HEMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579602097
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149526
|
149526
|
|
|
|
|
|
|
|