|
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-04-006-038-001/3927
(CHIMRA)
|
3504006000NRG24120220240184315
|
12/02/2024
|
Pushpa Devi
|
3504006WL027508
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576767
|
|
PUSHPADEVIWOBHAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-038-001/4020
(CHIMRA)
|
3504006000NRG24120220240184271
|
12/02/2024
|
Rinki devi
|
3504006WL027503
|
Rinki devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576766
|
|
RINKIDEVIWOPAPPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-038-001/3899
(CHIMRA)
|
3504006000NRG24120220240184258
|
12/02/2024
|
BALWANT RAM
|
3504006WL027503
|
BALWANT RAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576807
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-038-001/3901
(CHIMRA)
|
3504006000NRG24120220240184259
|
12/02/2024
|
BINDE RAM
|
3504006WL027503
|
BINDE RAM
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576770
|
|
BINDI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-038-001/3905
(CHIMRA)
|
3504006000NRG24120220240184285
|
12/02/2024
|
BACHAN SINGH
|
3504006WL027505
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576808
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-038-001/3907
(CHIMRA)
|
3504006000NRG24120220240184260
|
12/02/2024
|
BALWANT RAM
|
3504006WL027503
|
BALWANT RAM
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797576771
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-038-001/3913
(CHIMRA)
|
3504006000NRG24120220240184248
|
12/02/2024
|
DARWAN SINGH
|
3504006WL027502
|
DARWAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576768
|
|
DARMANSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-038-001/3917
(CHIMRA)
|
3504006000NRG24120220240184261
|
12/02/2024
|
GOKUL SINGH
|
3504006WL027503
|
GOKUL SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576810
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-038-001/3918
(CHIMRA)
|
3504006000NRG24120220240184249
|
12/02/2024
|
salop singh
|
3504006WL027502
|
salop singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576819
|
|
SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-038-001/3919
(CHIMRA)
|
3504006000NRG24120220240184313
|
12/02/2024
|
GURA SINGH
|
3504006WL027508
|
GURA SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576802
|
|
GHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-038-001/3922
(CHIMRA)
|
3504006000NRG24120220240184250
|
12/02/2024
|
BACHAN SINGH
|
3504006WL027502
|
BACHAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576820
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-038-001/3925
(CHIMRA)
|
3504006000NRG24120220240184263
|
12/02/2024
|
BESHU LAL
|
3504006WL027503
|
BESHU LAL
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576804
|
|
BISU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-038-001/3938
(CHIMRA)
|
3504006000NRG24120220240184316
|
12/02/2024
|
KUNDAN SINGH
|
3504006WL027508
|
KUNDAN SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576821
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-038-001/3939
(CHIMRA)
|
3504006000NRG24120220240184265
|
12/02/2024
|
TIRLOK SINGH
|
3504006WL027503
|
TIRLOK SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576813
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GAIRSAIN
|
UT-04-006-038-001/3940
(CHIMRA)
|
3504006000NRG24120220240184291
|
12/02/2024
|
SUMTI DEVI
|
3504006WL027505
|
SUMTI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576769
|
|
SUMITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GAIRSAIN
|
UT-04-006-038-001/3941
(CHIMRA)
|
3504006000NRG24120220240184317
|
12/02/2024
|
GOPAL SINGH
|
3504006WL027508
|
GOPAL SINGH
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797576801
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-038-001/3949
(CHIMRA)
|
3504006000NRG24120220240184254
|
12/02/2024
|
BALWANT SINGH
|
3504006WL027502
|
BALWANT SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576817
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-038-001/3982
(CHIMRA)
|
3504006000NRG24120220240184255
|
12/02/2024
|
RAJESWARI DEVI
|
3504006WL027502
|
RAJESWARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576773
|
|
RAJESHWARIDEVIWOBADRISING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
19
|
GAIRSAIN
|
UT-04-006-038-001/3904
(CHIMRA)
|
3504006000NRG24120220240184310
|
12/02/2024
|
GABAR SINGH
|
3504006WL027508
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576809
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-038-001/3908
(CHIMRA)
|
3504006000NRG24120220240184311
|
12/02/2024
|
BINDI DEVI
|
3504006WL027508
|
BINDI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576775
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-038-001/3909
(CHIMRA)
|
3504006000NRG24120220240184246
|
12/02/2024
|
JAMAN SINGH
|
3504006WL027502
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576805
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-038-001/3910
(CHIMRA)
|
3504006000NRG24120220240184286
|
12/02/2024
|
Pushpa devi
|
3504006WL027505
|
Pushpa devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576794
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-038-001/3911
(CHIMRA)
|
3504006000NRG24120220240184287
|
12/02/2024
|
DHARAM SINGH
|
3504006WL027505
|
DHARAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576816
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-038-001/3912
(CHIMRA)
|
3504006000NRG24120220240184247
|
12/02/2024
|
Chaita devi
|
3504006WL027502
|
Chaita devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576786
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-038-001/3914
(CHIMRA)
|
3504006000NRG24120220240184288
|
12/02/2024
|
Rajeshwari devi
|
3504006WL027505
|
Rajeshwari devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576782
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-038-001/3916
(CHIMRA)
|
3504006000NRG24120220240184312
|
12/02/2024
|
TRILOCK SINGH
|
3504006WL027508
|
TRILOCK SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576812
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-038-001/3920
(CHIMRA)
|
3504006000NRG24120220240184314
|
12/02/2024
|
DARSHAN SINGH
|
3504006WL027508
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576800
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-038-001/3921
(CHIMRA)
|
3504006000NRG24120220240184262
|
12/02/2024
|
gopal singh
|
3504006WL027503
|
gopal singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576818
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-038-001/3926
(CHIMRA)
|
3504006000NRG24120220240184289
|
12/02/2024
|
RAM SINGH
|
3504006WL027505
|
RAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576803
|
|
RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-038-001/3929
(CHIMRA)
|
3504006000NRG24120220240184264
|
12/02/2024
|
KALPA DEVI
|
3504006WL027503
|
KALPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576796
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-038-001/3932
(CHIMRA)
|
3504006000NRG24120220240184251
|
12/02/2024
|
ASHA DEVI
|
3504006WL027502
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576789
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-038-001/3935
(CHIMRA)
|
3504006000NRG24120220240184290
|
12/02/2024
|
BACHE SINGH
|
3504006WL027505
|
BACHE SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576772
|
|
BAGHE SINGH ALIAS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-038-001/3936
(CHIMRA)
|
3504006000NRG24120220240184252
|
12/02/2024
|
VISHAMBARI DEVI
|
3504006WL027502
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576798
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-038-001/3945
(CHIMRA)
|
3504006000NRG24120220240184292
|
12/02/2024
|
KESHER SINGH
|
3504006WL027505
|
KESHER SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576811
|
|
KESAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-038-001/3946
(CHIMRA)
|
3504006000NRG24120220240184293
|
12/02/2024
|
LAXMAN SINGH
|
3504006WL027505
|
LAXMAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576815
|
|
LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-038-001/3948
(CHIMRA)
|
3504006000NRG24120220240184253
|
12/02/2024
|
rajeswari devi
|
3504006WL027502
|
rajeswari devi
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576797
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-038-001/3977
(CHIMRA)
|
3504006000NRG24120220240184294
|
12/02/2024
|
GIRISH SINGH
|
3504006WL027505
|
GIRISH SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576795
|
|
GIREESHSINGHSOBACHESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GAIRSAIN
|
UT-04-006-038-001/3978
(CHIMRA)
|
3504006000NRG24120220240184318
|
12/02/2024
|
RAGHUBEER SINGH
|
3504006WL027508
|
RAGHUBEER SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576776
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-038-001/3985
(CHIMRA)
|
3504006000NRG24120220240184266
|
12/02/2024
|
RAM SINGH
|
3504006WL027503
|
RAM SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576799
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-038-001/3989
(CHIMRA)
|
3504006000NRG24120220240184295
|
12/02/2024
|
DHAULI DEVI
|
3504006WL027505
|
DHAULI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576814
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-038-001/3991
(CHIMRA)
|
3504006000NRG24120220240184267
|
12/02/2024
|
PREM LAL
|
3504006WL027503
|
PREM LAL
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576806
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-038-001/3992
(CHIMRA)
|
3504006000NRG24120220240184256
|
12/02/2024
|
Vishali Devi
|
3504006WL027502
|
Vishali Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576781
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-038-001/3995
(CHIMRA)
|
3504006000NRG24120220240184298
|
12/02/2024
|
DHUPYANI DEVI
|
3504006WL027506
|
DHUPYANI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576793
|
|
MRS DHUPYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-038-001/3996
(CHIMRA)
|
3504006000NRG24120220240184296
|
12/02/2024
|
SURESHI DEVI
|
3504006WL027505
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576779
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-038-001/3998
(CHIMRA)
|
3504006000NRG24120220240184319
|
12/02/2024
|
DEEPA DEVI
|
3504006WL027508
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576780
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-038-001/4000
(CHIMRA)
|
3504006000NRG24120220240184257
|
12/02/2024
|
JASHODA DEVI
|
3504006WL027502
|
JASHODA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576777
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-038-001/4002
(CHIMRA)
|
3504006000NRG24120220240184320
|
12/02/2024
|
KAMESHWAI DEVI
|
3504006WL027508
|
KAMESHWAI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797576791
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-038-001/4004
(CHIMRA)
|
3504006000NRG24120220240184268
|
12/02/2024
|
bashanti devi
|
3504006WL027503
|
bashanti devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576774
|
|
BASANTIDEVIWOMAGANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GAIRSAIN
|
UT-04-006-038-001/4005
(CHIMRA)
|
3504006000NRG24120220240184321
|
12/02/2024
|
BEENA DEVI
|
3504006WL027508
|
BEENA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576792
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-038-001/4007
(CHIMRA)
|
3504006000NRG24120220240184297
|
12/02/2024
|
ANITA DEVI
|
3504006WL027505
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576784
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-038-001/4014
(CHIMRA)
|
3504006000NRG24120220240184269
|
12/02/2024
|
Sulochana devi
|
3504006WL027503
|
Sulochana devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576787
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-038-001/4017
(CHIMRA)
|
3504006000NRG24120220240184322
|
12/02/2024
|
Narendra singh
|
3504006WL027508
|
Narendra singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576778
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-038-001/4018
(CHIMRA)
|
3504006000NRG24120220240184299
|
12/02/2024
|
Trilok singh
|
3504006WL027506
|
Trilok singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797576785
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-038-001/4019
(CHIMRA)
|
3504006000NRG24120220240184270
|
12/02/2024
|
Kiran devi
|
3504006WL027503
|
Kiran devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576783
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-038-001/4022
(CHIMRA)
|
3504006000NRG24120220240184272
|
12/02/2024
|
Deepa devi
|
3504006WL027503
|
Deepa devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576790
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-038-001/4023
(CHIMRA)
|
3504006000NRG24120220240184273
|
12/02/2024
|
Meena devi
|
3504006WL027503
|
Meena devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576788
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|