|
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
|
DEWAL
|
UT-04-008-004-001/343
(KHETA MANMATI)
|
3504008000NRG24290320240242532
|
30/03/2024
|
SARULI DEVI
|
3504008WL035509
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498726
|
|
SARULIDEVIMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/382
(KHETA MANMATI)
|
3504008000NRG24290320240242533
|
30/03/2024
|
DAMYANTI DEVI
|
3504008WL035509
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498727
|
|
DAMYANTIDEVIPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/418
(KHETA MANMATI)
|
3504008000NRG24290320240242534
|
30/03/2024
|
GOVINDI DEVI
|
3504008WL035509
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498685
|
|
GOVINDIDEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/451
(KHETA MANMATI)
|
3504008000NRG24290320240242535
|
30/03/2024
|
PARI DEVI
|
3504008WL035509
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498688
|
|
PARIDEVIKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/463
(KHETA MANMATI)
|
3504008000NRG24290320240242536
|
30/03/2024
|
KHAGOTI DEVI
|
3504008WL035509
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498686
|
|
PREM SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-004-001/473
(KHETA MANMATI)
|
3504008000NRG24290320240242537
|
30/03/2024
|
KHIMULI DEVI
|
3504008WL035509
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498728
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/496
(KHETA MANMATI)
|
3504008000NRG24290320240242538
|
30/03/2024
|
PARULI DEVI
|
3504008WL035509
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498729
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/497
(KHETA MANMATI)
|
3504008000NRG24290320240242539
|
30/03/2024
|
NAIN SINGH
|
3504008WL035509
|
NAIN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498687
|
|
DHANULIDEVINAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6512
(KHETA MANMATI)
|
3504008000NRG24290320240242540
|
30/03/2024
|
LAXMI DEVI
|
3504008WL035509
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498725
|
|
LAXMIDEVIMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6516
(KHETA MANMATI)
|
3504008000NRG24290320240242541
|
30/03/2024
|
DURGA DEVI
|
3504008WL035509
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498724
|
|
DURGADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/6542
(KHETA MANMATI)
|
3504008000NRG24290320240242542
|
30/03/2024
|
TULSHI DEVI
|
3504008WL035509
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498689
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-010-001/741
(KANDEY)
|
3504008000NRG24290320240242517
|
30/03/2024
|
VIMLA
|
3504008WL035506
|
VIMLA
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498684
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-016-001/1075
(CHOTING)
|
3504008000NRG24290320240242485
|
30/03/2024
|
PRITHAVI SINGH
|
3504008WL035503
|
PRITHAVI SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498732
|
|
PRITHVISINGHSOSHYAMSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-016-001/1140
(CHOTING)
|
3504008000NRG24290320240242527
|
30/03/2024
|
KANTI DEVI
|
3504008WL035508
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498739
|
|
KANTA DEVI WO SH KHUSHHAL SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEWAL
|
UT-04-008-016-001/1193
(UDAYPUR)
|
3504008000NRG24290320240242529
|
30/03/2024
|
DIMTI DEVI
|
3504008WL035508
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498738
|
|
DIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEWAL
|
UT-04-008-016-001/7571
(UDAYPUR)
|
3504008000NRG24290320240242530
|
30/03/2024
|
KHIMULI DEVI
|
3504008WL035508
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498737
|
|
KHIMULIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-016-001/7572
(UDAYPUR)
|
3504008000NRG24290320240242531
|
30/03/2024
|
BACHULI DEVI
|
3504008WL035508
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498736
|
|
BACHULIDEVIWODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-016-001/7612
(CHOTING)
|
3504008000NRG24290320240242487
|
30/03/2024
|
TRILOKA DEVI
|
3504008WL035503
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498731
|
|
TRILOKADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-016-001/9098
(CHOTING)
|
3504008000NRG24290320240242488
|
30/03/2024
|
KEDAR SINGH
|
3504008WL035503
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498730
|
|
KEDAR SINGH DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEWAL
|
UT-04-008-033-002/2689
(DEVSARI)
|
3504008000NRG24290320240242492
|
30/03/2024
|
VIMLA DEVI
|
3504008WL035505
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112498740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEWAL
|
UT-04-008-033-002/2767
(DEVSARI)
|
3504008000NRG24290320240242493
|
30/03/2024
|
LAXMI DEVI
|
3504008WL035505
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498735
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-033-002/7121
(DEVSARI)
|
3504008000NRG24290320240242499
|
30/03/2024
|
BHAGIRATHI DEVI
|
3504008WL035505
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112498683
|
|
BHAGIRATHIDEVIWOMANOJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-033-002/8622
(DEVSARI)
|
3504008000NRG24290320240242501
|
30/03/2024
|
MAMTA DEVI
|
3504008WL035505
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498734
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-033-002/9058
(DEVSARI)
|
3504008000NRG24290320240242502
|
30/03/2024
|
SHANTI DEVI
|
3504008WL035505
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498733
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
25
|
DEWAL
|
UT-04-008-008-001/5388
(KANDEY)
|
3504008000NRG24290320240242503
|
30/03/2024
|
DIGAMBARI DEVI
|
3504008WL035506
|
DIGAMBARI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498694
|
|
MR DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-010-001/5361
(KANDEY)
|
3504008000NRG24290320240242504
|
30/03/2024
|
GANGA DEVI
|
3504008WL035506
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498695
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-010-001/5370
(KANDEY)
|
3504008000NRG24290320240242505
|
30/03/2024
|
SURENDRA RAM
|
3504008WL035506
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498709
|
|
SURENDRARAMSOKISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-010-001/5417
(KANDEY)
|
3504008000NRG24290320240242506
|
30/03/2024
|
BUDULI DEVI
|
3504008WL035506
|
BUDULI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498721
|
|
BUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-010-001/5418
(KANDEY)
|
3504008000NRG24290320240242507
|
30/03/2024
|
BIMLA DEVI
|
3504008WL035506
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498701
|
|
MRS BIMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-010-001/636
(KANDEY)
|
3504008000NRG24290320240242508
|
30/03/2024
|
MADULI
|
3504008WL035506
|
MADULI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498719
|
|
MRS MADULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-010-001/6715
(KANDEY)
|
3504008000NRG24290320240242509
|
30/03/2024
|
PADIMA DEVI
|
3504008WL035506
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498690
|
|
KAMALA PATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-010-001/6725
(KANDEY)
|
3504008000NRG24290320240242510
|
30/03/2024
|
MALTI DEVI
|
3504008WL035506
|
MALTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498720
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-010-001/6727
(KANDEY)
|
3504008000NRG24290320240242511
|
30/03/2024
|
BASANTI DEVI
|
3504008WL035506
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3112498691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEWAL
|
UT-04-008-010-001/6756
(KANDEY)
|
3504008000NRG24290320240242512
|
30/03/2024
|
HEMA DEVI
|
3504008WL035506
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498718
|
|
MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-010-001/6760
(KANDEY)
|
3504008000NRG24290320240242513
|
30/03/2024
|
LAXMI DUTT KUNIYAL
|
3504008WL035506
|
LAXMI DUTT KUNIYAL
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498723
|
|
MR LAXMI DUTT KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-010-001/6772
(KANDEY)
|
3504008000NRG24290320240242514
|
30/03/2024
|
MEENA DEVI
|
3504008WL035506
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498698
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-010-001/726
(KANDEY)
|
3504008000NRG24290320240242515
|
30/03/2024
|
MUNNI DEVI
|
3504008WL035506
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498705
|
|
MRS MUNNI DEVI WO SH LOKMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-010-001/740
(KANDEY)
|
3504008000NRG24290320240242516
|
30/03/2024
|
PANULI DEVI
|
3504008WL035506
|
PANULI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498716
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-010-001/745
(KANDEY)
|
3504008000NRG24290320240242518
|
30/03/2024
|
PARWATI DEVI
|
3504008WL035506
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498722
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-010-001/748
(KANDEY)
|
3504008000NRG24290320240242519
|
30/03/2024
|
NANDI DEVI
|
3504008WL035506
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498697
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-010-001/750
(KANDEY)
|
3504008000NRG24290320240242520
|
30/03/2024
|
RATAN RAM
|
3504008WL035506
|
RATAN RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498693
|
|
MR RATNI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-010-001/765
(KANDEY)
|
3504008000NRG24290320240242521
|
30/03/2024
|
KANTI DEVI
|
3504008WL035506
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498704
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-010-001/766
(KANDEY)
|
3504008000NRG24290320240242522
|
30/03/2024
|
KIRAN DEVI
|
3504008WL035506
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498696
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-010-001/8372
(KANDEY)
|
3504008000NRG24290320240242523
|
30/03/2024
|
NISHA DEVI
|
3504008WL035506
|
NISHA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498706
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-010-001/8499
(KANDEY)
|
3504008000NRG24290320240242524
|
30/03/2024
|
ANITA DEVI
|
3504008WL035506
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498707
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-010-001/9222
(KANDEY)
|
3504008000NRG24290320240242525
|
30/03/2024
|
NEETA ARYA
|
3504008WL035506
|
NEETA ARYA
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498715
|
|
MISS NEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-016-001/1108
(CHOTING)
|
3504008000NRG24290320240242486
|
30/03/2024
|
RADHA DEVI
|
3504008WL035503
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112498699
|
|
RADHADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-016-001/1183
(UDAYPUR)
|
3504008000NRG24290320240242528
|
30/03/2024
|
DEV SINGH
|
3504008WL035508
|
DEV SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498703
|
|
MR DEVENDRA SO SH SHER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-016-001/7590
(CHOTING)
|
3504008000NRG24290320240242489
|
30/03/2024
|
DEEPA DEVI
|
3504008WL035504
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112498717
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-033-002/2642
(DEVSARI)
|
3504008000NRG24290320240242490
|
30/03/2024
|
SHYAM SINGH
|
3504008WL035505
|
SHYAM SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498702
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-033-002/2648
(DEVSARI)
|
3504008000NRG24290320240242491
|
30/03/2024
|
JANKI DEVI
|
3504008WL035505
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112498700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DEWAL
|
UT-04-008-033-002/2771
(DEVSARI)
|
3504008000NRG24290320240242494
|
30/03/2024
|
PUSHPA DEVI
|
3504008WL035505
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498712
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG24290320240242495
|
30/03/2024
|
MOHNI DEVI
|
3504008WL035505
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498713
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-033-002/5371
(DEVSARI)
|
3504008000NRG24290320240242496
|
30/03/2024
|
PUSHPA DEVI
|
3504008WL035505
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498714
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-033-002/5373
(DEVSARI)
|
3504008000NRG24290320240242497
|
30/03/2024
|
SUBHAGA DEVI
|
3504008WL035505
|
SUBHAGA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498692
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
56
|
DEWAL
|
UT-04-008-033-002/5387
(DEVSARI)
|
3504008000NRG24290320240242498
|
30/03/2024
|
SHANTI DEVI
|
3504008WL035505
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498708
|
|
SHANTI DEVBI
|
GENERAL POST OFFICE(607245)
|
|
57
|
DEWAL
|
UT-04-008-033-002/8501
(DEVSARI)
|
3504008000NRG24290320240242500
|
30/03/2024
|
LALITA DEVI
|
3504008WL035505
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498711
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
58
|
DEWAL
|
UT-04-008-034-001/7306
(LWANI)
|
3504008000NRG24290320240242526
|
30/03/2024
|
LAKSHMAN SINGH
|
3504008WL035507
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498710
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|