|
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-04-006-045-001/11944
(PINDWALI)
|
3504006000NRG23190920220070746
|
19/09/2022
|
MAGAN SINGH
|
3504006WL009706
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492751
|
|
Mr. MAGAN SINGH GOR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/11944
(PINDWALI)
|
3504006000NRG23190920220070747
|
19/09/2022
|
MAGAN SINGH
|
3504006WL009706
|
MAGAN SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492750
|
|
Mr. MAGAN SINGH GOR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG23190920220070748
|
19/09/2022
|
SARLA DEVI
|
3504006WL009706
|
SARLA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492729
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11951
(PINDWALI)
|
3504006000NRG23190920220070749
|
19/09/2022
|
SARLA DEVI
|
3504006WL009706
|
SARLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492730
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11971
(PINDWALI)
|
3504006000NRG23190920220070712
|
19/09/2022
|
PURAN SINGH
|
3504006WL009704
|
PURAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492761
|
|
POORAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG23190920220070750
|
19/09/2022
|
SOVAN SINGH
|
3504006WL009706
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492741
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11980
(PINDWALI)
|
3504006000NRG23190920220070751
|
19/09/2022
|
SOVAN SINGH
|
3504006WL009706
|
SOVAN SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492742
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG23190920220070714
|
19/09/2022
|
SHEETAL SINGH
|
3504006WL009704
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492752
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11983
(PINDWALI)
|
3504006000NRG23190920220070715
|
19/09/2022
|
KISHAN SINGH
|
3504006WL009704
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492717
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG23190920220070752
|
19/09/2022
|
GAWAR SINGH
|
3504006WL009706
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492724
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11988
(PINDWALI)
|
3504006000NRG23190920220070753
|
19/09/2022
|
GAWAR SINGH
|
3504006WL009706
|
GAWAR SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492725
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11996
(PINDWALI)
|
3504006000NRG23190920220070731
|
19/09/2022
|
PREM SINGH
|
3504006WL009705
|
PREM SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492755
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11996
(PINDWALI)
|
3504006000NRG23190920220070732
|
19/09/2022
|
PREM SINGH
|
3504006WL009705
|
PREM SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906492754
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG23190920220070754
|
19/09/2022
|
BALWANT SINGH
|
3504006WL009706
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492735
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/12007
(PINDWALI)
|
3504006000NRG23190920220070755
|
19/09/2022
|
BALWANT SINGH
|
3504006WL009706
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492736
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG23190920220070756
|
19/09/2022
|
MOHAN SINGH
|
3504006WL009706
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492737
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/12008
(PINDWALI)
|
3504006000NRG23190920220070757
|
19/09/2022
|
MOHAN SINGH
|
3504006WL009706
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492738
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG23190920220070758
|
19/09/2022
|
RAGHUVEER SINGH
|
3504006WL009706
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492720
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/12009
(PINDWALI)
|
3504006000NRG23190920220070759
|
19/09/2022
|
RAGHUVEER SINGH
|
3504006WL009706
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492721
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/12010
(PINDWALI)
|
3504006000NRG23190920220070718
|
19/09/2022
|
SHAMBU PRASAD
|
3504006WL009704
|
SHAMBU PRASAD
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492719
|
|
MR SHAMBU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG23190920220070719
|
19/09/2022
|
KALAWATI DEVI
|
3504006WL009704
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492766
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/12026
(PINDWALI)
|
3504006000NRG23190920220070760
|
19/09/2022
|
RAMESHWARI DEVI
|
3504006WL009706
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492753
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/12028
(PINDWALI)
|
3504006000NRG23190920220070720
|
19/09/2022
|
FATE SINGH SINGH
|
3504006WL009704
|
FATE SINGH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492762
|
|
FATE SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG23190920220070721
|
19/09/2022
|
RAMESH SINGH
|
3504006WL009704
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492760
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG23190920220070722
|
19/09/2022
|
MOHAN SINGH
|
3504006WL009704
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492749
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/12870
(PINDWALI)
|
3504006000NRG23190920220070723
|
19/09/2022
|
HARDEV SINGH
|
3504006WL009704
|
HARDEV SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492716
|
|
HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG23190920220070761
|
19/09/2022
|
HUKAM SINGH
|
3504006WL009706
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492722
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/4778
(PINDWALI)
|
3504006000NRG23190920220070762
|
19/09/2022
|
HUKAM SINGH
|
3504006WL009706
|
HUKAM SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492723
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG23190920220070763
|
19/09/2022
|
BALAM SINGH
|
3504006WL009706
|
BALAM SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492713
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/4779
(PINDWALI)
|
3504006000NRG23190920220070764
|
19/09/2022
|
BALAM SINGH
|
3504006WL009706
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492714
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG23190920220070765
|
19/09/2022
|
GANGA SINGH
|
3504006WL009706
|
GANGA SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492759
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/4800
(PINDWALI)
|
3504006000NRG23190920220070766
|
19/09/2022
|
GANGA SINGH
|
3504006WL009706
|
GANGA SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492758
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG23190920220070767
|
19/09/2022
|
SANT RAM
|
3504006WL009706
|
SANT RAM
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492726
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/4812
(PINDWALI)
|
3504006000NRG23190920220070768
|
19/09/2022
|
SANT RAM
|
3504006WL009706
|
SANT RAM
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492727
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/4851
(PINDWALI)
|
3504006000NRG23190920220070736
|
19/09/2022
|
DARSHAN SINGH
|
3504006WL009705
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492712
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG23190920220070725
|
19/09/2022
|
VISHAMBAR DUTT
|
3504006WL009704
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492728
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG23190920220070726
|
19/09/2022
|
MAN SINGH
|
3504006WL009704
|
MAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492718
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG23190920220070727
|
19/09/2022
|
RAJENDER SINGH
|
3504006WL009704
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492715
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG23190920220070769
|
19/09/2022
|
SHISHUPAL SINGH
|
3504006WL009706
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492739
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4907
(PINDWALI)
|
3504006000NRG23190920220070771
|
19/09/2022
|
SHISHUPAL SINGH
|
3504006WL009706
|
SHISHUPAL SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492740
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4913
(PINDWALI)
|
3504006000NRG23190920220070737
|
19/09/2022
|
KALPESWARI DEVI
|
3504006WL009705
|
KALPESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492763
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG23190920220070772
|
19/09/2022
|
VAISHAKH SINGH
|
3504006WL009706
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492757
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4968
(PINDWALI)
|
3504006000NRG23190920220070773
|
19/09/2022
|
VAISHAKH SINGH
|
3504006WL009706
|
VAISHAKH SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492756
|
|
VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4998
(PINDWALI)
|
3504006000NRG23190920220070738
|
19/09/2022
|
SHAKAMBARI DEVI
|
3504006WL009705
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492733
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/4998
(PINDWALI)
|
3504006000NRG23190920220070739
|
19/09/2022
|
SHAKAMBARI DEVI
|
3504006WL009705
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906492734
|
|
MR SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23190920220070740
|
19/09/2022
|
RAJENDRA SINGH
|
3504006WL009705
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906492731
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23190920220070742
|
19/09/2022
|
RAJENDRA SINGH
|
3504006WL009705
|
RAJENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492732
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23190920220070743
|
19/09/2022
|
SATESWARI DEVI
|
3504006WL009705
|
SATESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492747
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/4999
(PINDWALI)
|
3504006000NRG23190920220070741
|
19/09/2022
|
SATESWARI DEVI
|
3504006WL009705
|
SATESWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906492748
|
|
MR SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG23190920220070729
|
19/09/2022
|
DEVESHWARI DEVI
|
3504006WL009704
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492744
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG23190920220070730
|
19/09/2022
|
SUNITA DEVI
|
3504006WL009704
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492743
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG23190920220070774
|
19/09/2022
|
BABLI DEVI
|
3504006WL009706
|
BABLI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4906492745
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/5013
(PINDWALI)
|
3504006000NRG23190920220070775
|
19/09/2022
|
BABLI DEVI
|
3504006WL009706
|
BABLI DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492746
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-045-001/5015
(PINDWALI)
|
3504006000NRG23190920220070744
|
19/09/2022
|
SURESHI DEVI
|
3504006WL009705
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492765
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-045-001/5015
(PINDWALI)
|
3504006000NRG23190920220070745
|
19/09/2022
|
SURESHI DEVI
|
3504006WL009705
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906492764
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|