|
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-04-006-060-001/6476
(MALASI)
|
3504006000NRG23270720220046602
|
27/07/2022
|
guddi devi
|
3504006WL006285
|
guddi devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394625
|
|
GUDDIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6500
(MALASI)
|
3504006000NRG23270720220046612
|
27/07/2022
|
GABAR SINGH
|
3504006WL006285
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394624
|
|
GABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6599
(MALASI)
|
3504006000NRG23270720220046654
|
27/07/2022
|
ISWER SINGH
|
3504006WL006285
|
ISWER SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394680
|
|
ISHWAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6520
(MALASI)
|
3504006000NRG23270720220046621
|
27/07/2022
|
DIWAN SINGH
|
3504006WL006285
|
DIWAN SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394659
|
|
DIWAN NSINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6564
(MALASI)
|
3504006000NRG23270720220046641
|
27/07/2022
|
ABBAL SINGH
|
3504006WL006285
|
ABBAL SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394648
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6605
(MALASI)
|
3504006000NRG23270720220046658
|
27/07/2022
|
HEMA DEVI
|
3504006WL006285
|
HEMA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394645
|
|
HEMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6607
(MALASI)
|
3504006000NRG23270720220046659
|
27/07/2022
|
lutri devi
|
3504006WL006285
|
lutri devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394670
|
|
MRS LATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6434
(MALASI)
|
3504006000NRG23270720220046583
|
27/07/2022
|
JANKI DEVI
|
3504006WL006285
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394627
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-060-001/6437
(MALASI)
|
3504006000NRG23270720220046584
|
27/07/2022
|
shakuntala devi
|
3504006WL006285
|
shakuntala devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394677
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-060-001/6445
(MALASI)
|
3504006000NRG23270720220046585
|
27/07/2022
|
KUNTI DEVI
|
3504006WL006285
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394674
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-060-001/6455
(MALASI)
|
3504006000NRG23270720220046588
|
27/07/2022
|
PARWATI DEVI
|
3504006WL006285
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394658
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-060-001/6456
(MALASI)
|
3504006000NRG23270720220046589
|
27/07/2022
|
gopal singh
|
3504006WL006285
|
gopal singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394679
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-060-001/6457
(MALASI)
|
3504006000NRG23270720220046590
|
27/07/2022
|
BHALMAT SINGH
|
3504006WL006285
|
BHALMAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394676
|
|
MR BHALMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-060-001/6462
(MALASI)
|
3504006000NRG23270720220046591
|
27/07/2022
|
BALWANT SINGH
|
3504006WL006285
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394635
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-060-001/6464
(MALASI)
|
3504006000NRG23270720220046592
|
27/07/2022
|
GIAN SINGH
|
3504006WL006285
|
GIAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394643
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-060-001/6465
(MALASI)
|
3504006000NRG23270720220046593
|
27/07/2022
|
SAUNI DEVI
|
3504006WL006285
|
SAUNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394678
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-060-001/6468
(MALASI)
|
3504006000NRG23270720220046595
|
27/07/2022
|
NANDAN SINGH
|
3504006WL006285
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394639
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-060-001/6470
(MALASI)
|
3504006000NRG23270720220046596
|
27/07/2022
|
virendra singh
|
3504006WL006285
|
virendra singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394665
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-060-001/6471
(MALASI)
|
3504006000NRG23270720220046597
|
27/07/2022
|
bachan singh
|
3504006WL006285
|
bachan singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394666
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-060-001/6472
(MALASI)
|
3504006000NRG23270720220046598
|
27/07/2022
|
SOHAN SINGH
|
3504006WL006285
|
SOHAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394626
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-060-001/6473
(MALASI)
|
3504006000NRG23270720220046599
|
27/07/2022
|
UMA DEVI
|
3504006WL006285
|
UMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394667
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-060-001/6474
(MALASI)
|
3504006000NRG23270720220046600
|
27/07/2022
|
NANDAN SINGH
|
3504006WL006285
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394660
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-060-001/6475
(MALASI)
|
3504006000NRG23270720220046601
|
27/07/2022
|
POORAN SINGH
|
3504006WL006285
|
POORAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394637
|
|
POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-060-001/6477
(MALASI)
|
3504006000NRG23270720220046603
|
27/07/2022
|
darvan singh
|
3504006WL006285
|
darvan singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394647
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-060-001/6478
(MALASI)
|
3504006000NRG23270720220046604
|
27/07/2022
|
GEETA DEVI
|
3504006WL006285
|
GEETA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394646
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-060-001/6483
(MALASI)
|
3504006000NRG23270720220046605
|
27/07/2022
|
BARAT SINGH
|
3504006WL006285
|
BARAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394632
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-060-001/6487
(MALASI)
|
3504006000NRG23270720220046607
|
27/07/2022
|
KUDOLI DEVI
|
3504006WL006285
|
KUDOLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394636
|
|
MRS KUDOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-060-001/6491
(MALASI)
|
3504006000NRG23270720220046609
|
27/07/2022
|
SARASWATI DEVI
|
3504006WL006285
|
SARASWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394672
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-060-001/6492
(MALASI)
|
3504006000NRG23270720220046610
|
27/07/2022
|
LAKHULI DEVI
|
3504006WL006285
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394630
|
|
MRS LAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-060-001/6501
(MALASI)
|
3504006000NRG23270720220046613
|
27/07/2022
|
ASHADI DEVI
|
3504006WL006285
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394640
|
|
ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-060-001/6502
(MALASI)
|
3504006000NRG23270720220046614
|
27/07/2022
|
BALWANT SINGH
|
3504006WL006285
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394633
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-060-001/6515
(MALASI)
|
3504006000NRG23270720220046617
|
27/07/2022
|
JAY SINGH
|
3504006WL006285
|
JAY SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394673
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-060-001/6516
(MALASI)
|
3504006000NRG23270720220046618
|
27/07/2022
|
DIMMATI DEVI
|
3504006WL006285
|
DIMMATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394629
|
|
DIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-060-001/6518
(MALASI)
|
3504006000NRG23270720220046619
|
27/07/2022
|
sabal singh
|
3504006WL006285
|
sabal singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394675
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-060-001/6519
(MALASI)
|
3504006000NRG23270720220046620
|
27/07/2022
|
SHARDA DEVI
|
3504006WL006285
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394644
|
|
SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-060-001/6521
(MALASI)
|
3504006000NRG23270720220046622
|
27/07/2022
|
MAHRWAN SINGH
|
3504006WL006285
|
MAHRWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394655
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-060-001/6522
(MALASI)
|
3504006000NRG23270720220046623
|
27/07/2022
|
DHOLI DEVI
|
3504006WL006285
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394663
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-060-001/6524
(MALASI)
|
3504006000NRG23270720220046625
|
27/07/2022
|
SUMAT SINGH
|
3504006WL006285
|
SUMAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394631
|
|
MR SUMOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-060-001/6526
(MALASI)
|
3504006000NRG23270720220046626
|
27/07/2022
|
BELMAT SINGH
|
3504006WL006285
|
BELMAT SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394634
|
|
BELAMT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-060-001/6531
(MALASI)
|
3504006000NRG23270720220046629
|
27/07/2022
|
SITABI DEVI
|
3504006WL006285
|
SITABI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394628
|
|
SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-060-001/6533
(MALASI)
|
3504006000NRG23270720220046630
|
27/07/2022
|
SANTOSHI DEVI
|
3504006WL006285
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394642
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-060-001/6537
(MALASI)
|
3504006000NRG23270720220046632
|
27/07/2022
|
PADMA DEVI
|
3504006WL006285
|
PADMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394671
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-060-001/6541
(MALASI)
|
3504006000NRG23270720220046634
|
27/07/2022
|
GAJE SINGH
|
3504006WL006285
|
GAJE SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394641
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-060-001/6543
(MALASI)
|
3504006000NRG23270720220046635
|
27/07/2022
|
TIRLOK SINGH
|
3504006WL006285
|
TIRLOK SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394668
|
|
TRILOKSINGHSHAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GAIRSAIN
|
UT-04-006-060-001/6549
(MALASI)
|
3504006000NRG23270720220046636
|
27/07/2022
|
BHUPAL SINGH
|
3504006WL006285
|
BHUPAL SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394638
|
|
JHUMADEVIANDBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GAIRSAIN
|
UT-04-006-060-001/6559
(MALASI)
|
3504006000NRG23270720220046640
|
27/07/2022
|
GUDDI DEVI
|
3504006WL006285
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394649
|
|
GUDDIDEVIWOMEHRWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GAIRSAIN
|
UT-04-006-060-001/6566
(MALASI)
|
3504006000NRG23270720220046643
|
27/07/2022
|
GOVIND SINGH
|
3504006WL006285
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394653
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-060-001/6568
(MALASI)
|
3504006000NRG23270720220046644
|
27/07/2022
|
REKHA DEVI
|
3504006WL006285
|
REKHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394654
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-060-001/6570
(MALASI)
|
3504006000NRG23270720220046645
|
27/07/2022
|
BHAG SINGH
|
3504006WL006285
|
BHAG SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394650
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-060-001/6571
(MALASI)
|
3504006000NRG23270720220046646
|
27/07/2022
|
BHAWAN SINGH
|
3504006WL006285
|
BHAWAN SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394652
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-060-001/6573
(MALASI)
|
3504006000NRG23270720220046647
|
27/07/2022
|
DEVESHWARI DEVI
|
3504006WL006285
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394664
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-060-001/6574
(MALASI)
|
3504006000NRG23270720220046648
|
27/07/2022
|
nanduli devi
|
3504006WL006285
|
nanduli devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394662
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-060-001/6575
(MALASI)
|
3504006000NRG23270720220046649
|
27/07/2022
|
himati devi
|
3504006WL006285
|
himati devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394657
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-060-001/6586
(MALASI)
|
3504006000NRG23270720220046650
|
27/07/2022
|
PARWATI DEVI
|
3504006WL006285
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394661
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-060-001/6587
(MALASI)
|
3504006000NRG23270720220046651
|
27/07/2022
|
MANWAR SINGH
|
3504006WL006285
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394656
|
|
MR MANWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-060-001/6588
(MALASI)
|
3504006000NRG23270720220046652
|
27/07/2022
|
BEENA DEVI
|
3504006WL006285
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394651
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-060-001/6604
(MALASI)
|
3504006000NRG23270720220046657
|
27/07/2022
|
Sundari devi
|
3504006WL006285
|
Sundari devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394669
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|