|
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-04-006-062-001/6698
(AADIBADRI)
|
3504006000NRG23160120230116819
|
16/01/2023
|
INDU DEVI
|
3504006WL016412
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942187
|
|
INDUDEVIWOJAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-005/6815
(AADIBADRI)
|
3504006000NRG23160120230116832
|
16/01/2023
|
deepa devi
|
3504006WL016413
|
deepa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942134
|
|
DEEPADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-005/6930
()
|
3504006000NRG23160120230116802
|
16/01/2023
|
KUSHMA SEVI
|
3504006WL016409
|
KUSHMA SEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942188
|
|
KUSHAMADEVIWOSHEKHARANDKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8933
(KHETI)
|
3504006000NRG23160120230116795
|
16/01/2023
|
Sureshi devi
|
3504006WL016408
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942189
|
|
SURESHIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-111-005/6985
(BHALSO)
|
3504006000NRG23160120230116808
|
16/01/2023
|
SUBHAGA DEVI
|
3504006WL016409
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942135
|
|
MR MUKESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6653
(AADIBADRI)
|
3504006000NRG23160120230116816
|
16/01/2023
|
URMILA DEVI
|
3504006WL016412
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942185
|
|
URMILADEVIWOBHOOPENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG23160120230116820
|
16/01/2023
|
REKHA DEVI
|
3504006WL016413
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942156
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6682
(AADIBADRI)
|
3504006000NRG23160120230116821
|
16/01/2023
|
VISHAMBRI DEVI
|
3504006WL016413
|
VISHAMBRI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942159
|
|
MRS VISAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG23160120230116817
|
16/01/2023
|
MAHESWARI DEVI
|
3504006WL016412
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942138
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG23160120230116822
|
16/01/2023
|
NEELAM DEVI
|
3504006WL016413
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942173
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23160120230116818
|
16/01/2023
|
BEENA DEVI
|
3504006WL016412
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942139
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-062-001/6702
(AADIBADRI)
|
3504006000NRG23160120230116825
|
16/01/2023
|
PREM DEVI
|
3504006WL016413
|
PREM DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942141
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG23160120230116826
|
16/01/2023
|
KANTI DEVI
|
3504006WL016413
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942177
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GAIRSAIN
|
UT-04-006-062-001/6798
(AADIBADRI)
|
3504006000NRG23160120230116827
|
16/01/2023
|
RAJESHWARI DEVI
|
3504006WL016413
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942142
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-062-001/6799
(AADIBADRI)
|
3504006000NRG23160120230116828
|
16/01/2023
|
ANJU DEVI
|
3504006WL016413
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128942158
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG23160120230116831
|
16/01/2023
|
HIRA DEVI
|
3504006WL016413
|
HIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942143
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-064-004/6911
()
|
3504006000NRG23160120230116797
|
16/01/2023
|
BHUWNESHWAR DEVI
|
3504006WL016409
|
BHUWNESHWAR DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942146
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-064-005/6928
()
|
3504006000NRG23160120230116800
|
16/01/2023
|
DHANULI DEVI
|
3504006WL016409
|
DHANULI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942147
|
|
DHUNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-064-005/6929
()
|
3504006000NRG23160120230116801
|
16/01/2023
|
RAJESHWARI DEVI
|
3504006WL016409
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942145
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-064-005/6938
()
|
3504006000NRG23160120230116804
|
16/01/2023
|
DAMYANTI DEVI
|
3504006WL016409
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942149
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-077-001/8820
(KHETI)
|
3504006000NRG23160120230116767
|
16/01/2023
|
pushpa devi
|
3504006WL016408
|
pushpa devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942176
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-077-001/8825
(KHETI)
|
3504006000NRG23160120230116768
|
16/01/2023
|
AMRA DEVI
|
3504006WL016408
|
AMRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942166
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-077-001/8828
(KHETI)
|
3504006000NRG23160120230116769
|
16/01/2023
|
SUSHILA DEVI
|
3504006WL016408
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942178
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-077-001/8882
(KHETI)
|
3504006000NRG23160120230116770
|
16/01/2023
|
GHUNGRI DEVI
|
3504006WL016408
|
GHUNGRI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942155
|
|
MRS GHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-077-001/8884
(KHETI)
|
3504006000NRG23160120230116771
|
16/01/2023
|
RAJI DEVI
|
3504006WL016408
|
RAJI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942184
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-077-001/8885
(KHETI)
|
3504006000NRG23160120230116772
|
16/01/2023
|
INDRA SINGH
|
3504006WL016408
|
INDRA SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942162
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-077-001/8897
(KHETI)
|
3504006000NRG23160120230116774
|
16/01/2023
|
dharma devi
|
3504006WL016408
|
dharma devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942165
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG23160120230116775
|
16/01/2023
|
Pushpa devi
|
3504006WL016408
|
Pushpa devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942164
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-077-002/3027
(KHETI)
|
3504006000NRG23160120230116776
|
16/01/2023
|
RAMESHWARI DEVI
|
3504006WL016408
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942150
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG23160120230116777
|
16/01/2023
|
Maheshwari devi
|
3504006WL016408
|
Maheshwari devi
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942161
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-077-002/8826
(KHETI)
|
3504006000NRG23160120230116778
|
16/01/2023
|
VISHAMBARI DEVI
|
3504006WL016408
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942180
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-077-002/8883
(KHETI)
|
3504006000NRG23160120230116779
|
16/01/2023
|
MEHARWAN SINGH
|
3504006WL016408
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942186
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-077-002/8887
(KHETI)
|
3504006000NRG23160120230116780
|
16/01/2023
|
BILOK SINGH
|
3504006WL016408
|
BILOK SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942153
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-077-002/8888
(KHETI)
|
3504006000NRG23160120230116781
|
16/01/2023
|
BALWANT SINGH
|
3504006WL016408
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128942169
|
|
BALWANTSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GAIRSAIN
|
UT-04-006-077-002/8891
(KHETI)
|
3504006000NRG23160120230116782
|
16/01/2023
|
VIJAY SINGH
|
3504006WL016408
|
VIJAY SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942160
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-077-002/8904
(KHETI)
|
3504006000NRG23160120230116783
|
16/01/2023
|
KRIPAL SINGH
|
3504006WL016408
|
KRIPAL SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128942170
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-077-002/8907
(KHETI)
|
3504006000NRG23160120230116784
|
16/01/2023
|
deveshwari devi
|
3504006WL016408
|
deveshwari devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942167
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-077-002/8908
(KHETI)
|
3504006000NRG23160120230116785
|
16/01/2023
|
GOVIND SINGH
|
3504006WL016408
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942152
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-077-002/8912
(KHETI)
|
3504006000NRG23160120230116786
|
16/01/2023
|
BAHADUR SINGH
|
3504006WL016408
|
BAHADUR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942163
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG23160120230116787
|
16/01/2023
|
REKHA DEVI
|
3504006WL016408
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128942172
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG23160120230116788
|
16/01/2023
|
MANGLA DEVI
|
3504006WL016408
|
MANGLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942175
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-077-002/8925
(KHETI)
|
3504006000NRG23160120230116789
|
16/01/2023
|
ARUNA DEVI
|
3504006WL016408
|
ARUNA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942168
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-077-002/8927
(KHETI)
|
3504006000NRG23160120230116790
|
16/01/2023
|
URMILA DEVI
|
3504006WL016408
|
URMILA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942171
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-077-002/8928
(KHETI)
|
3504006000NRG23160120230116791
|
16/01/2023
|
MEHARWAN SINGH
|
3504006WL016408
|
MEHARWAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942157
|
|
MR MAHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-077-002/8929
(KHETI)
|
3504006000NRG23160120230116792
|
16/01/2023
|
Ganga devi
|
3504006WL016408
|
Ganga devi
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128942181
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-077-002/8930
(KHETI)
|
3504006000NRG23160120230116793
|
16/01/2023
|
Anita devi
|
3504006WL016408
|
Anita devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942174
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-077-002/8932
(KHETI)
|
3504006000NRG23160120230116794
|
16/01/2023
|
Bhoniya singh
|
3504006WL016408
|
Bhoniya singh
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942144
|
|
BHAUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-077-002/8934
(KHETI)
|
3504006000NRG23160120230116796
|
16/01/2023
|
KALAWATI DEVI
|
3504006WL016408
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128942154
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-091-004/9761
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116813
|
16/01/2023
|
SANJAY KUMAR
|
3504006WL016411
|
SANJAY KUMAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942140
|
|
MRSANJAYKUMARBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GAIRSAIN
|
UT-04-006-091-004/9775
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116809
|
16/01/2023
|
BAHGWATI PRASAD
|
3504006WL016410
|
BAHGWATI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942137
|
|
BAHGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116815
|
16/01/2023
|
GAYATRI DEVI
|
3504006WL016411
|
GAYATRI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942151
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116814
|
16/01/2023
|
LAXMI PRASAD
|
3504006WL016411
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942136
|
|
LAXAMIPRASADBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
GAIRSAIN
|
UT-04-006-091-004/9814
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116811
|
16/01/2023
|
SURENDRA SINGH KUNWAR
|
3504006WL016410
|
SURENDRA SINGH KUNWAR
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942183
|
|
SURENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-091-004/9844
(KHAAL KUMKHODI)
|
3504006000NRG23160120230116812
|
16/01/2023
|
UMESH CHANDRA
|
3504006WL016410
|
UMESH CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942179
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-111-005/6984
(BHALSO)
|
3504006000NRG23160120230116807
|
16/01/2023
|
pushkar lal
|
3504006WL016409
|
pushkar lal
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128942182
|
|
MR PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
56
|
GAIRSAIN
|
UT-04-006-064-004/6922
()
|
3504006000NRG23160120230116799
|
16/01/2023
|
parwati devi
|
3504006WL016409
|
parwati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128942148
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109482
|
109482
|
|
|
|
|
|
|
|