|
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-04-006-068-001/7203
(JAULCHARA MALLA)
|
3504006000NRG23310320230205742
|
31/03/2023
|
alam singh
|
3504006WL026014
|
alam singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343401
|
|
AALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7193
(JAULCHARA MALLA)
|
3504006000NRG23310320230205774
|
31/03/2023
|
DIGPAL SINGH
|
3504006WL026018
|
DIGPAL SINGH
|
00354
|
PUNB0595500
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343449
|
|
DIGPAL SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/12132
(JAULCHARA MALLA)
|
3504006000NRG23310320230205769
|
31/03/2023
|
MOHAN SINGH
|
3504006WL026018
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343432
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/12132
(JAULCHARA MALLA)
|
3504006000NRG23310320230205785
|
31/03/2023
|
uma devi
|
3504006WL026020
|
uma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343410
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/12229
(JAULCHARA MALLA)
|
3504006000NRG23310320230205786
|
31/03/2023
|
DHANPA DEVI
|
3504006WL026020
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343409
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/13189
(JAULCHARA MALLA)
|
3504006000NRG23310320230205744
|
31/03/2023
|
PARWATI DEVI
|
3504006WL026015
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343406
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-068-001/13190
(JAULCHARA MALLA)
|
3504006000NRG23310320230205745
|
31/03/2023
|
KHEEMA DEVI
|
3504006WL026015
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343435
|
|
MRS KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-068-001/4770
(JAULCHARA MALLA)
|
3504006000NRG23310320230205746
|
31/03/2023
|
Rekha devi
|
3504006WL026015
|
Rekha devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-068-001/7082
(JAULCHARA MALLA)
|
3504006000NRG23310320230205759
|
31/03/2023
|
DEVKI DEVI
|
3504006WL026017
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343450
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-068-001/7083
(JAULCHARA MALLA)
|
3504006000NRG23310320230205760
|
31/03/2023
|
LAXMAN SINGH
|
3504006WL026017
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343404
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-068-001/7085
(JAULCHARA MALLA)
|
3504006000NRG23310320230205747
|
31/03/2023
|
PRATAP SINGH
|
3504006WL026015
|
PRATAP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343454
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GAIRSAIN
|
UT-04-006-068-001/7085
(JAULCHARA MALLA)
|
3504006000NRG23310320230205748
|
31/03/2023
|
TARA DEVI
|
3504006WL026015
|
TARA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343405
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GAIRSAIN
|
UT-04-006-068-001/7088
(JAULCHARA MALLA)
|
3504006000NRG23310320230205776
|
31/03/2023
|
CHUMA DEVI
|
3504006WL026019
|
CHUMA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343427
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-068-001/7088
(JAULCHARA MALLA)
|
3504006000NRG23310320230205761
|
31/03/2023
|
DHAN SINGH
|
3504006WL026017
|
DHAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343411
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GAIRSAIN
|
UT-04-006-068-001/7089
(JAULCHARA MALLA)
|
3504006000NRG23310320230205749
|
31/03/2023
|
KAMLA DEVI
|
3504006WL026015
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343457
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-068-001/7092
(JAULCHARA MALLA)
|
3504006000NRG23310320230205770
|
31/03/2023
|
pari devi
|
3504006WL026018
|
pari devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343424
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-068-001/7094
(JAULCHARA MALLA)
|
3504006000NRG23310320230205762
|
31/03/2023
|
JASODA DEVI
|
3504006WL026017
|
JASODA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343440
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-068-001/7096
(JAULCHARA MALLA)
|
3504006000NRG23310320230205763
|
31/03/2023
|
AANANDI DEVI
|
3504006WL026017
|
AANANDI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343433
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-068-001/7096
(JAULCHARA MALLA)
|
3504006000NRG23310320230205734
|
31/03/2023
|
GANGA SINGH
|
3504006WL026014
|
GANGA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343455
|
|
GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-068-001/7097
(JAULCHARA MALLA)
|
3504006000NRG23310320230205777
|
31/03/2023
|
HARENDERA SINGH
|
3504006WL026019
|
HARENDERA SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343417
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG23310320230205735
|
31/03/2023
|
CHANDRA DEVI
|
3504006WL026014
|
CHANDRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343441
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GAIRSAIN
|
UT-04-006-068-001/7098
(JAULCHARA MALLA)
|
3504006000NRG23310320230205778
|
31/03/2023
|
GABBER SINGH
|
3504006WL026019
|
GABBER SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343434
|
|
GABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GAIRSAIN
|
UT-04-006-068-001/7101
(JAULCHARA MALLA)
|
3504006000NRG23310320230205787
|
31/03/2023
|
HARENDRA SINGH
|
3504006WL026020
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343423
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-068-001/7103
(JAULCHARA MALLA)
|
3504006000NRG23310320230205788
|
31/03/2023
|
Sarop singh
|
3504006WL026020
|
Sarop singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343407
|
|
SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-068-001/7105
(JAULCHARA MALLA)
|
3504006000NRG23310320230205750
|
31/03/2023
|
DEVCHANI DEVI
|
3504006WL026015
|
DEVCHANI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343431
|
|
DEVCHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GAIRSAIN
|
UT-04-006-068-001/7106
(JAULCHARA MALLA)
|
3504006000NRG23310320230205779
|
31/03/2023
|
BHAWAN SINGH
|
3504006WL026019
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343416
|
|
BHAWAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIRSAIN
|
UT-04-006-068-001/7107
(JAULCHARA MALLA)
|
3504006000NRG23310320230205736
|
31/03/2023
|
MUNNI DEVI
|
3504006WL026014
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343419
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-068-001/7115
(JAULCHARA MALLA)
|
3504006000NRG23310320230205764
|
31/03/2023
|
BERANDRA SINGH
|
3504006WL026017
|
BERANDRA SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343426
|
|
VEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GAIRSAIN
|
UT-04-006-068-001/7115
(JAULCHARA MALLA)
|
3504006000NRG23310320230205789
|
31/03/2023
|
VIMLA DEVI
|
3504006WL026020
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343453
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-068-001/7116
(JAULCHARA MALLA)
|
3504006000NRG23310320230205790
|
31/03/2023
|
GOPAL SINGH
|
3504006WL026020
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343451
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-068-001/7122
(JAULCHARA MALLA)
|
3504006000NRG23310320230205753
|
31/03/2023
|
pushpa devi
|
3504006WL026016
|
pushpa devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343456
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-068-001/7123
(JAULCHARA MALLA)
|
3504006000NRG23310320230205737
|
31/03/2023
|
CHANDI DEVI
|
3504006WL026014
|
CHANDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343429
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-068-001/7127
(JAULCHARA MALLA)
|
3504006000NRG23310320230205754
|
31/03/2023
|
MEENA DEVI
|
3504006WL026016
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1173343437
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-068-001/7127
(JAULCHARA MALLA)
|
3504006000NRG23310320230205765
|
31/03/2023
|
YASHPAL SINGH
|
3504006WL026017
|
YASHPAL SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343447
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-068-001/7130
(JAULCHARA MALLA)
|
3504006000NRG23310320230205791
|
31/03/2023
|
Kishni devi
|
3504006WL026020
|
Kishni devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343420
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-068-001/7134
(JAULCHARA MALLA)
|
3504006000NRG23310320230205755
|
31/03/2023
|
GAINI DEVI
|
3504006WL026016
|
GAINI DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1173343452
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23310320230205739
|
31/03/2023
|
Heera devi
|
3504006WL026014
|
Heera devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343421
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GAIRSAIN
|
UT-04-006-068-001/7138
(JAULCHARA MALLA)
|
3504006000NRG23310320230205738
|
31/03/2023
|
khilap singh
|
3504006WL026014
|
khilap singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173343412
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-068-001/7148
(JAULCHARA MALLA)
|
3504006000NRG23310320230205756
|
31/03/2023
|
LAXMAN SINGH
|
3504006WL026016
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1173343414
|
|
MR LUXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-068-001/7148
(JAULCHARA MALLA)
|
3504006000NRG23310320230205757
|
31/03/2023
|
POONAM DEVI
|
3504006WL026016
|
POONAM DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1173343402
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GAIRSAIN
|
UT-04-006-068-001/7151
(JAULCHARA MALLA)
|
3504006000NRG23310320230205792
|
31/03/2023
|
DHARMA DEVI
|
3504006WL026020
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343413
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-068-001/7157
(JAULCHARA MALLA)
|
3504006000NRG23310320230205781
|
31/03/2023
|
Koshi devi
|
3504006WL026019
|
Koshi devi
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343438
|
|
KAUSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
GAIRSAIN
|
UT-04-006-068-001/7157
(JAULCHARA MALLA)
|
3504006000NRG23310320230205780
|
31/03/2023
|
shyam singh
|
3504006WL026019
|
shyam singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343403
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GAIRSAIN
|
UT-04-006-068-001/7158
(JAULCHARA MALLA)
|
3504006000NRG23310320230205766
|
31/03/2023
|
MAHESHI DEVI
|
3504006WL026017
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343443
|
|
BAKHTAWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-068-001/7159
(JAULCHARA MALLA)
|
3504006000NRG23310320230205751
|
31/03/2023
|
Jamuna devi
|
3504006WL026015
|
Jamuna devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343445
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GAIRSAIN
|
UT-04-006-068-001/7165
(JAULCHARA MALLA)
|
3504006000NRG23310320230205793
|
31/03/2023
|
Kamla devi
|
3504006WL026020
|
Kamla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343418
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GAIRSAIN
|
UT-04-006-068-001/7169
(JAULCHARA MALLA)
|
3504006000NRG23310320230205771
|
31/03/2023
|
Trilok singh
|
3504006WL026018
|
Trilok singh
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343425
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GAIRSAIN
|
UT-04-006-068-001/7172
(JAULCHARA MALLA)
|
3504006000NRG23310320230205767
|
31/03/2023
|
PARI DEV
|
3504006WL026017
|
PARI DEV
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343444
|
|
MRS PARI DE VI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-068-001/7172
(JAULCHARA MALLA)
|
3504006000NRG23310320230205768
|
31/03/2023
|
UMA
|
3504006WL026017
|
UMA
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343448
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-068-001/7173
(JAULCHARA MALLA)
|
3504006000NRG23310320230205782
|
31/03/2023
|
KUNWAR SINGH
|
3504006WL026019
|
KUNWAR SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343415
|
|
KUNWAR SINGH SO DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIRSAIN
|
UT-04-006-068-001/7174
(JAULCHARA MALLA)
|
3504006000NRG23310320230205740
|
31/03/2023
|
MALTI DEVI
|
3504006WL026014
|
MALTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173343436
|
|
MISS NEETU RANA UNG MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-068-001/7175
(JAULCHARA MALLA)
|
3504006000NRG23310320230205783
|
31/03/2023
|
KHILLA DEVI
|
3504006WL026019
|
KHILLA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343408
|
|
KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-068-001/7183
(JAULCHARA MALLA)
|
3504006000NRG23310320230205772
|
31/03/2023
|
DEEPA DEVI
|
3504006WL026018
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343422
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-068-001/7193
(JAULCHARA MALLA)
|
3504006000NRG23310320230205773
|
31/03/2023
|
SUMAN DEVI
|
3504006WL026018
|
SUMAN DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343442
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-068-001/7198
(JAULCHARA MALLA)
|
3504006000NRG23310320230205794
|
31/03/2023
|
ANITA DEVI
|
3504006WL026020
|
ANITA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1173343439
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-068-001/7202
(JAULCHARA MALLA)
|
3504006000NRG23310320230205758
|
31/03/2023
|
kamla devi
|
3504006WL026016
|
kamla devi
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1173343446
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-068-001/7206
(JAULCHARA MALLA)
|
3504006000NRG23310320230205775
|
31/03/2023
|
KISHANI DEVI
|
3504006WL026018
|
KISHANI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173343428
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|