|
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-04-006-019-001/1642
(HARGAGH)
|
3504006000NRG23300320230196436
|
30/03/2023
|
CHAITA DEVI
|
3504006WL025031
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962424
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-019-001/1647
(HARGAGH)
|
3504006000NRG23300320230196450
|
30/03/2023
|
MANESHA DEVI
|
3504006WL025032
|
MANESHA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962429
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-019-001/1653
(HARGAGH)
|
3504006000NRG23300320230196470
|
30/03/2023
|
Bhagirathi devi
|
3504006WL025034
|
Bhagirathi devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962435
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG23300320230196471
|
30/03/2023
|
MAHESHI DEVI
|
3504006WL025034
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Rejected
|
03/04/2023
|
|
0492962462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-019-001/1671
(HARGAGH)
|
3504006000NRG23300320230196437
|
30/03/2023
|
Kamla devi
|
3504006WL025031
|
Kamla devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962402
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-019-001/1702
(HARGAGH)
|
3504006000NRG23300320230196388
|
30/03/2023
|
Bharat Singh
|
3504006WL025026
|
Bharat Singh
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962437
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-019-002/1638
(HARGAGH)
|
3504006000NRG23300320230196416
|
30/03/2023
|
HERSA SINGH
|
3504006WL025029
|
HERSA SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962428
|
|
SHRI HEERA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-019-002/1639
(HARGAGH)
|
3504006000NRG23300320230196417
|
30/03/2023
|
vimla devi
|
3504006WL025029
|
vimla devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962434
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-019-002/1641
(HARGAGH)
|
3504006000NRG23300320230196418
|
30/03/2023
|
DHYAN SINGH
|
3504006WL025029
|
DHYAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962452
|
|
MRS DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-019-002/1662
(HARGAGH)
|
3504006000NRG23300320230196451
|
30/03/2023
|
Bhagirathi Devi
|
3504006WL025032
|
Bhagirathi Devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962448
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-019-002/1664
(HARGAGH)
|
3504006000NRG23300320230196389
|
30/03/2023
|
Amara devi
|
3504006WL025026
|
Amara devi
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962441
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-019-002/1665
(HARGAGH)
|
3504006000NRG23300320230196390
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025026
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962439
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-019-002/1666
(HARGAGH)
|
3504006000NRG23300320230196419
|
30/03/2023
|
Kamla devi
|
3504006WL025029
|
Kamla devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962463
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-019-002/1676
(HARGAGH)
|
3504006000NRG23300320230196391
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025026
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962447
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-019-002/1683
(HARGAGH)
|
3504006000NRG23300320230196472
|
30/03/2023
|
SEEMA DEVI
|
3504006WL025034
|
SEEMA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962449
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-020-001/1421
()
|
3504006000NRG23300320230196452
|
30/03/2023
|
BASANTI DEVI
|
3504006WL025032
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962453
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-020-001/1422
()
|
3504006000NRG23300320230196453
|
30/03/2023
|
Tari Devi
|
3504006WL025032
|
Tari Devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962420
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-020-001/1438
()
|
3504006000NRG23300320230196473
|
30/03/2023
|
Munni Devi
|
3504006WL025034
|
Munni Devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962456
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-020-001/1444
()
|
3504006000NRG23300320230196420
|
30/03/2023
|
RATAN SINGH
|
3504006WL025029
|
RATAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962454
|
|
SHRI RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-020-001/1445
()
|
3504006000NRG23300320230196474
|
30/03/2023
|
shunta devi
|
3504006WL025034
|
shunta devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962406
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-020-001/1446
()
|
3504006000NRG23300320230196454
|
30/03/2023
|
RAM SINGH
|
3504006WL025032
|
RAM SINGH
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962421
|
|
SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-020-001/1451
()
|
3504006000NRG23300320230196461
|
30/03/2023
|
DHARMA DEVI
|
3504006WL025033
|
DHARMA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962407
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG23300320230196462
|
30/03/2023
|
HANSI DEVI
|
3504006WL025033
|
HANSI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962446
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-020-001/1461
()
|
3504006000NRG23300320230196438
|
30/03/2023
|
RAJE SINGH
|
3504006WL025031
|
RAJE SINGH
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962419
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-020-001/1464
()
|
3504006000NRG23300320230196463
|
30/03/2023
|
Neema devi
|
3504006WL025033
|
Neema devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962442
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-020-001/1465
()
|
3504006000NRG23300320230196439
|
30/03/2023
|
MANNA DEVI
|
3504006WL025031
|
MANNA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962411
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-020-001/1467
()
|
3504006000NRG23300320230196440
|
30/03/2023
|
SITA DEVI
|
3504006WL025031
|
SITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962416
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-020-001/1472
()
|
3504006000NRG23300320230196441
|
30/03/2023
|
MALI DEVI
|
3504006WL025031
|
MALI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962427
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-020-001/1474
()
|
3504006000NRG23300320230196475
|
30/03/2023
|
GUDDI DEVI
|
3504006WL025034
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962404
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-020-001/1476
()
|
3504006000NRG23300320230196464
|
30/03/2023
|
bhaga devi
|
3504006WL025033
|
bhaga devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962445
|
|
MRS BHAGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-020-001/1482
()
|
3504006000NRG23300320230196465
|
30/03/2023
|
PRATAP SINGH
|
3504006WL025033
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962401
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-020-001/1485
()
|
3504006000NRG23300320230196476
|
30/03/2023
|
Trilok singh
|
3504006WL025034
|
Trilok singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962464
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-020-001/1486
()
|
3504006000NRG23300320230196466
|
30/03/2023
|
TULLA DEVI
|
3504006WL025033
|
TULLA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962438
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-020-001/1492
()
|
3504006000NRG23300320230196421
|
30/03/2023
|
SAVITRI DEVI
|
3504006WL025029
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962450
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-020-001/1494
()
|
3504006000NRG23300320230196455
|
30/03/2023
|
Anandi devi
|
3504006WL025032
|
Anandi devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962400
|
|
MR CHOTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-020-001/1498
()
|
3504006000NRG23300320230196392
|
30/03/2023
|
AANANDI DEVI
|
3504006WL025026
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962436
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-020-001/1505
()
|
3504006000NRG23300320230196477
|
30/03/2023
|
BADAR SINGH
|
3504006WL025034
|
BADAR SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962458
|
|
SHRI BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-020-001/1509
()
|
3504006000NRG23300320230196442
|
30/03/2023
|
DEV SINGH
|
3504006WL025031
|
DEV SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962423
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-020-001/1510
()
|
3504006000NRG23300320230196443
|
30/03/2023
|
SITA DEVI
|
3504006WL025031
|
SITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962415
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-020-001/1516
()
|
3504006000NRG23300320230196393
|
30/03/2023
|
SHOBAN SINGH
|
3504006WL025026
|
SHOBAN SINGH
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962431
|
|
MR SHOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-020-001/1545
()
|
3504006000NRG23300320230196467
|
30/03/2023
|
KALI DEVI
|
3504006WL025033
|
KALI DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962459
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-020-001/1553
()
|
3504006000NRG23300320230196394
|
30/03/2023
|
SUSHILA DEVI
|
3504006WL025026
|
SUSHILA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962440
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-020-001/1554
()
|
3504006000NRG23300320230196445
|
30/03/2023
|
HEERA DEVI
|
3504006WL025031
|
HEERA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962412
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-020-001/1562
()
|
3504006000NRG23300320230196456
|
30/03/2023
|
Khumli devi
|
3504006WL025032
|
Khumli devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962455
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-020-001/1570
()
|
3504006000NRG23300320230196457
|
30/03/2023
|
Padma devi
|
3504006WL025032
|
Padma devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962451
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-020-001/1575
()
|
3504006000NRG23300320230196395
|
30/03/2023
|
PARWATI DEVI
|
3504006WL025026
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962443
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-020-001/1578
()
|
3504006000NRG23300320230196422
|
30/03/2023
|
ISHWARI DEVI
|
3504006WL025029
|
ISHWARI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962405
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-020-001/1583
()
|
3504006000NRG23300320230196423
|
30/03/2023
|
DHANNA DEVI
|
3504006WL025029
|
DHANNA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962433
|
|
MS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG23300320230196396
|
30/03/2023
|
NITU DEVI
|
3504006WL025026
|
NITU DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962413
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-020-001/1586
()
|
3504006000NRG23300320230196424
|
30/03/2023
|
PANCHAM SINGH
|
3504006WL025029
|
PANCHAM SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962432
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GAIRSAIN
|
UT-04-006-020-001/1588
()
|
3504006000NRG23300320230196478
|
30/03/2023
|
vicram singh
|
3504006WL025034
|
vicram singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962430
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-020-001/1595
()
|
3504006000NRG23300320230196458
|
30/03/2023
|
PRATIBHA DEVI
|
3504006WL025032
|
PRATIBHA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962408
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-020-001/1600
()
|
3504006000NRG23300320230196446
|
30/03/2023
|
MAN SINGH
|
3504006WL025031
|
MAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962403
|
|
MR MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-020-001/1606
()
|
3504006000NRG23300320230196469
|
30/03/2023
|
LALITA DEVI
|
3504006WL025033
|
LALITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492962414
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIRSAIN
|
UT-04-006-020-001/1613
()
|
3504006000NRG23300320230196479
|
30/03/2023
|
AUTAR SINGH
|
3504006WL025034
|
AUTAR SINGH
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
03/04/2023
|
|
0492962422
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-020-001/1615
()
|
3504006000NRG23300320230196397
|
30/03/2023
|
GANGA DEVI
|
3504006WL025026
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1917
|
1917
|
Processed
|
03/04/2023
|
|
0492962426
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-020-001/1617
()
|
3504006000NRG23300320230196447
|
30/03/2023
|
AMRA DEVI
|
3504006WL025031
|
AMRA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962425
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIRSAIN
|
UT-04-006-020-001/1623
()
|
3504006000NRG23300320230196448
|
30/03/2023
|
BHAWAN SINGH
|
3504006WL025031
|
BHAWAN SINGH
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962461
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-020-001/1630
()
|
3504006000NRG23300320230196459
|
30/03/2023
|
KHIMULI DEVI
|
3504006WL025032
|
KHIMULI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962410
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-020-001/1632
()
|
3504006000NRG23300320230196460
|
30/03/2023
|
deepa devi
|
3504006WL025032
|
deepa devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0492962409
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-020-001/1635
()
|
3504006000NRG23300320230196449
|
30/03/2023
|
KALA DEVI
|
3504006WL025031
|
KALA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962457
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-020-002/1439
()
|
3504006000NRG23300320230196425
|
30/03/2023
|
PARWATI DEVI
|
3504006WL025029
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962418
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-020-002/1536
()
|
3504006000NRG23300320230196426
|
30/03/2023
|
Ganga devi
|
3504006WL025029
|
Ganga devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962444
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-020-002/1551
()
|
3504006000NRG23300320230196427
|
30/03/2023
|
CHAITA DEVI
|
3504006WL025029
|
CHAITA DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0492962460
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIRSAIN
|
UT-04-006-020-002/1577
()
|
3504006000NRG23300320230196399
|
30/03/2023
|
Amara Devi
|
3504006WL025026
|
Amara Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962417
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|