|
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
|
DEOPRAYAG
|
UT-13-008-014-001/108
(JAROLA)
|
3513008000NRG24061120230182833
|
06/11/2023
|
KAMALESH DEVI
|
3513008WL015959
|
KAMALESH DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459856
|
|
KAMALESH DEVI WO-MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-014-001/116
(JAROLA)
|
3513008000NRG24061120230182839
|
06/11/2023
|
BALAVEER SINGH
|
3513008WL015959
|
BALAVEER SINGH
|
00354
|
PUNB0769100
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671459860
|
|
BALBEERSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-014-001/126
(JAROLA)
|
3513008000NRG24061120230182841
|
06/11/2023
|
JHANPA DEVI
|
3513008WL015959
|
JHANPA DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459863
|
|
JHANPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-014-001/130
(JAROLA)
|
3513008000NRG24061120230182843
|
06/11/2023
|
SHANTI DEVI
|
3513008WL015959
|
SHANTI DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459864
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-014-001/148
(JAROLA)
|
3513008000NRG24061120230182848
|
06/11/2023
|
PIRYANKA DEVI
|
3513008WL015959
|
PIRYANKA DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459861
|
|
PIRYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-014-001/156
(JAROLA)
|
3513008000NRG24061120230182849
|
06/11/2023
|
PREETI DEVI
|
3513008WL015959
|
PREETI DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459857
|
|
PREETI DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-014-001/159
(JAROLA)
|
3513008000NRG24061120230182850
|
06/11/2023
|
KUM KAVITA
|
3513008WL015959
|
KUM KAVITA
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459858
|
|
KAVITA DO GAUTAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-014-001/41
(JAROLA)
|
3513008000NRG24061120230182860
|
06/11/2023
|
GAINI DEVI
|
3513008WL015959
|
GAINI DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459865
|
|
GAINI DEVI WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-014-001/69
(JAROLA)
|
3513008000NRG24061120230182873
|
06/11/2023
|
LUXMAN SINGH
|
3513008WL015959
|
LUXMAN SINGH
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459855
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-014-001/80
(JAROLA)
|
3513008000NRG24061120230182881
|
06/11/2023
|
LEELA DEVI
|
3513008WL015959
|
LEELA DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459862
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-014-001/82
(JAROLA)
|
3513008000NRG24061120230182882
|
06/11/2023
|
SONA DEVI
|
3513008WL015959
|
SONA DEVI
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459859
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
12
|
DEOPRAYAG
|
UT-13-008-014-001/102
(JAROLA)
|
3513008000NRG24061120230182829
|
06/11/2023
|
PURNI DEVI
|
3513008WL015959
|
PURNI DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459853
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-014-001/103
(JAROLA)
|
3513008000NRG24061120230182830
|
06/11/2023
|
Susheela Devi
|
3513008WL015959
|
Susheela Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459823
|
|
MRS SHUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-014-001/106
(JAROLA)
|
3513008000NRG24061120230182831
|
06/11/2023
|
Rekha Devi
|
3513008WL015959
|
Rekha Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-014-001/107
(JAROLA)
|
3513008000NRG24061120230182832
|
06/11/2023
|
Sunita Devi
|
3513008WL015959
|
Sunita Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459852
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-014-001/109
(JAROLA)
|
3513008000NRG24061120230182834
|
06/11/2023
|
Shakuntala Devi
|
3513008WL015959
|
Shakuntala Devi
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459840
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-014-001/110
(JAROLA)
|
3513008000NRG24061120230182835
|
06/11/2023
|
Dewaki Devi
|
3513008WL015959
|
Dewaki Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459819
|
|
DEVKI DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-014-001/112
(JAROLA)
|
3513008000NRG24061120230182836
|
06/11/2023
|
Bar Dei Devi
|
3513008WL015959
|
Bar Dei Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671459870
|
|
BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-014-001/112-A
(JAROLA)
|
3513008000NRG24061120230182837
|
06/11/2023
|
Surma Devi
|
3513008WL015959
|
Surma Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459810
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-014-001/114
(JAROLA)
|
3513008000NRG24061120230182838
|
06/11/2023
|
Narayani Devi
|
3513008WL015959
|
Narayani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459811
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-014-001/121
(JAROLA)
|
3513008000NRG24061120230182840
|
06/11/2023
|
Balwant Singh
|
3513008WL015959
|
Balwant Singh
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459851
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-014-001/13
(JAROLA)
|
3513008000NRG24061120230182842
|
06/11/2023
|
Kuaari Devi
|
3513008WL015959
|
Kuaari Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459848
|
|
MRS KVAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-014-001/134
(JAROLA)
|
3513008000NRG24061120230182844
|
06/11/2023
|
Sunita Devi
|
3513008WL015959
|
Sunita Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459831
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-014-001/143
(JAROLA)
|
3513008000NRG24061120230182845
|
06/11/2023
|
Parmeshwari Devi
|
3513008WL015959
|
Parmeshwari Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459839
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-014-001/146
(JAROLA)
|
3513008000NRG24061120230182846
|
06/11/2023
|
REKHA DEVI
|
3513008WL015959
|
REKHA DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459842
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-014-001/147
(JAROLA)
|
3513008000NRG24061120230182847
|
06/11/2023
|
SOBATI DEVI
|
3513008WL015959
|
SOBATI DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459813
|
|
SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-014-001/16
(JAROLA)
|
3513008000NRG24061120230182851
|
06/11/2023
|
Shakuntla Devi
|
3513008WL015959
|
Shakuntla Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459824
|
|
MRS SKUNTLA DEVI DEVI WO ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-014-001/162
(JAROLA)
|
3513008000NRG24061120230182852
|
06/11/2023
|
MAMTA
|
3513008WL015959
|
MAMTA
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459866
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-014-001/163
(JAROLA)
|
3513008000NRG24061120230182853
|
06/11/2023
|
MOHAN SINGH
|
3513008WL015959
|
MOHAN SINGH
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459854
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-014-001/31
(JAROLA)
|
3513008000NRG24061120230182854
|
06/11/2023
|
Asha Devi
|
3513008WL015959
|
Asha Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459834
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-014-001/33
(JAROLA)
|
3513008000NRG24061120230182855
|
06/11/2023
|
Roshani Devi
|
3513008WL015959
|
Roshani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459836
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-014-001/34
(JAROLA)
|
3513008000NRG24061120230182856
|
06/11/2023
|
Leelawati Devi
|
3513008WL015959
|
Leelawati Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459843
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-014-001/36
(JAROLA)
|
3513008000NRG24061120230182857
|
06/11/2023
|
SHANTI DEVI
|
3513008WL015959
|
SHANTI DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459867
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-014-001/37
(JAROLA)
|
3513008000NRG24061120230182858
|
06/11/2023
|
Darshani Devi
|
3513008WL015959
|
Darshani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459828
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-014-001/40
(JAROLA)
|
3513008000NRG24061120230182859
|
06/11/2023
|
Sarojani Devi
|
3513008WL015959
|
Sarojani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459814
|
|
SAROJANI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEOPRAYAG
|
UT-13-008-014-001/44
(JAROLA)
|
3513008000NRG24061120230182861
|
06/11/2023
|
Chhabi Devi
|
3513008WL015959
|
Chhabi Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671459815
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-014-001/45
(JAROLA)
|
3513008000NRG24061120230182862
|
06/11/2023
|
SURJA DEVI
|
3513008WL015959
|
SURJA DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459820
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-014-001/46
(JAROLA)
|
3513008000NRG24061120230182863
|
06/11/2023
|
PARWATI DEVI
|
3513008WL015959
|
PARWATI DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459812
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-014-001/47
(JAROLA)
|
3513008000NRG24061120230182864
|
06/11/2023
|
Darshani Devi
|
3513008WL015959
|
Darshani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459846
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-014-001/48
(JAROLA)
|
3513008000NRG24061120230182865
|
06/11/2023
|
Kusum Devi
|
3513008WL015959
|
Kusum Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459850
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-014-001/5
(JAROLA)
|
3513008000NRG24061120230182866
|
06/11/2023
|
Guddi Devi
|
3513008WL015959
|
Guddi Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459835
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-014-001/50
(JAROLA)
|
3513008000NRG24061120230182867
|
06/11/2023
|
Pushpa Devi
|
3513008WL015959
|
Pushpa Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459816
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-014-001/51
(JAROLA)
|
3513008000NRG24061120230182868
|
06/11/2023
|
Pammi Devi
|
3513008WL015959
|
Pammi Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459817
|
|
PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-014-001/52
(JAROLA)
|
3513008000NRG24061120230182869
|
06/11/2023
|
SUBADA DEVI
|
3513008WL015959
|
SUBADA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459821
|
|
SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-014-001/54
(JAROLA)
|
3513008000NRG24061120230182870
|
06/11/2023
|
Satyeshwari Devi
|
3513008WL015959
|
Satyeshwari Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459844
|
|
MR KETAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-014-001/59
(JAROLA)
|
3513008000NRG24061120230182871
|
06/11/2023
|
Deepa Devi
|
3513008WL015959
|
Deepa Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459847
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-014-001/6
(JAROLA)
|
3513008000NRG24061120230182872
|
06/11/2023
|
Shanti Devi
|
3513008WL015959
|
Shanti Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459841
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-014-001/70
(JAROLA)
|
3513008000NRG24061120230182874
|
06/11/2023
|
Savitri Devi
|
3513008WL015959
|
Savitri Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459837
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-014-001/74
(JAROLA)
|
3513008000NRG24061120230182875
|
06/11/2023
|
SHAKUNTALA DEVI
|
3513008WL015959
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459826
|
|
SHAKUNTALA DEVI W-O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOPRAYAG
|
UT-13-008-014-001/76
(JAROLA)
|
3513008000NRG24061120230182876
|
06/11/2023
|
Jasamati Devi
|
3513008WL015959
|
Jasamati Devi
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459829
|
|
MRS JASOMATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-014-001/77
(JAROLA)
|
3513008000NRG24061120230182877
|
06/11/2023
|
Dhani Devi
|
3513008WL015959
|
Dhani Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459849
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-014-001/78
(JAROLA)
|
3513008000NRG24061120230182878
|
06/11/2023
|
Kashra Devi
|
3513008WL015959
|
Kashra Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459825
|
|
MRS KASHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-014-001/8
(JAROLA)
|
3513008000NRG24061120230182879
|
06/11/2023
|
Shiv Dei Devi
|
3513008WL015959
|
Shiv Dei Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459833
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOPRAYAG
|
UT-13-008-014-001/80
(JAROLA)
|
3513008000NRG24061120230182880
|
06/11/2023
|
Mai Chand Singh
|
3513008WL015959
|
Mai Chand Singh
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459838
|
|
MR MAICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOPRAYAG
|
UT-13-008-014-001/85
(JAROLA)
|
3513008000NRG24061120230182883
|
06/11/2023
|
Pushpa Devi
|
3513008WL015959
|
Pushpa Devi
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671459827
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-014-001/87
(JAROLA)
|
3513008000NRG24061120230182884
|
06/11/2023
|
Asadi Devi
|
3513008WL015959
|
Asadi Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459832
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-014-001/89
(JAROLA)
|
3513008000NRG24061120230182885
|
06/11/2023
|
Usha Devi
|
3513008WL015959
|
Usha Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459845
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOPRAYAG
|
UT-13-008-014-001/9
(JAROLA)
|
3513008000NRG24061120230182886
|
06/11/2023
|
Hima Devi
|
3513008WL015959
|
Hima Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459818
|
|
HEEMA DEVI W/O RAMPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEOPRAYAG
|
UT-13-008-014-001/92
(JAROLA)
|
3513008000NRG24061120230182887
|
06/11/2023
|
Sita Devi
|
3513008WL015959
|
Sita Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459830
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-014-001/93
(JAROLA)
|
3513008000NRG24061120230182888
|
06/11/2023
|
Vishambari Devi
|
3513008WL015959
|
Vishambari Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459869
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-014-001/94
(JAROLA)
|
3513008000NRG24061120230182889
|
06/11/2023
|
Sundari Devi
|
3513008WL015959
|
Sundari Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671459868
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157090
|
157090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|