|
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-13-008-024-001/195
(DHUNGI)
|
3513008000NRG24140320240313092
|
14/03/2024
|
MEENU
|
3513008WL025944
|
MEENU
|
00078
|
CNRB0018997
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911005
|
|
MEENU
|
CANARA BANK(508532)
|
|
2
|
DEOPRAYAG
|
UT-13-008-024-001/295
(DHUNGI)
|
3513008000NRG24140320240313128
|
14/03/2024
|
RAJNI
|
3513008WL025944
|
RAJNI
|
00078
|
CNRB0018997
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911018
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOPRAYAG
|
UT-13-008-024-001/298
(DHUNGI)
|
3513008000NRG24140320240313130
|
14/03/2024
|
ANITA
|
3513008WL025944
|
ANITA
|
00078
|
CNRB0018997
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911019
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-024-001/170
(DHUNGI)
|
3513008000NRG24140320240313078
|
14/03/2024
|
KUSUM DEVI
|
3513008WL025944
|
KUSUM DEVI
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911025
|
|
KUSUMDEVIWOSRIMUKESHSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-024-001/218
(DHUNGI)
|
3513008000NRG24140320240313100
|
14/03/2024
|
REENA DEVI
|
3513008WL025944
|
REENA DEVI
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911024
|
|
REENADEVIWORAKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-024-001/239
(DHUNGI)
|
3513008000NRG24140320240313103
|
14/03/2024
|
LAXMI DEVI
|
3513008WL025944
|
LAXMI DEVI
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910953
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-024-001/293
(DHUNGI)
|
3513008000NRG24140320240313127
|
14/03/2024
|
KAVITA DEVI
|
3513008WL025944
|
KAVITA DEVI
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911023
|
|
KAVITAWOMUKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-024-001/301
(DHUNGI)
|
3513008000NRG24140320240313131
|
14/03/2024
|
BABLI
|
3513008WL025944
|
BABLI
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910952
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-024-001/46
(DHUNGI)
|
3513008000NRG24140320240313152
|
14/03/2024
|
BISHAMBER LAL
|
3513008WL025944
|
BISHAMBER LAL
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911022
|
|
VISHMBERLKXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
DEOPRAYAG
|
UT-13-008-024-001/1
(DHUNGI)
|
3513008000NRG24140320240313032
|
14/03/2024
|
Baisakhi Devi
|
3513008WL025944
|
Baisakhi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910961
|
|
BAISAKHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
DEOPRAYAG
|
UT-13-008-024-001/100
(DHUNGI)
|
3513008000NRG24140320240313033
|
14/03/2024
|
Sateswari Devi
|
3513008WL025944
|
Sateswari Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910947
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-024-001/101
(DHUNGI)
|
3513008000NRG24140320240313034
|
14/03/2024
|
Kamli Devi
|
3513008WL025944
|
Kamli Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911032
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-024-001/103
(DHUNGI)
|
3513008000NRG24140320240313035
|
14/03/2024
|
Rukama Devi
|
3513008WL025944
|
Rukama Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910957
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-024-001/104
(DHUNGI)
|
3513008000NRG24140320240313036
|
14/03/2024
|
PITAMBARI DEVI
|
3513008WL025944
|
PITAMBARI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910942
|
|
MR KHANTU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-024-001/105
(DHUNGI)
|
3513008000NRG24140320240313037
|
14/03/2024
|
Gamdhiri Das
|
3513008WL025944
|
Gamdhiri Das
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910925
|
|
DEEPAKGAMDHIRIDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-024-001/106
(DHUNGI)
|
3513008000NRG24140320240313038
|
14/03/2024
|
Sre Devi
|
3513008WL025944
|
Sre Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911037
|
|
MRS SEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-024-001/107
(DHUNGI)
|
3513008000NRG24140320240313039
|
14/03/2024
|
Gudda Devi
|
3513008WL025944
|
Gudda Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910996
|
|
MRS GUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-024-001/109
(DHUNGI)
|
3513008000NRG24140320240313040
|
14/03/2024
|
ANITA DEVI
|
3513008WL025944
|
ANITA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911015
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOPRAYAG
|
UT-13-008-024-001/11
(DHUNGI)
|
3513008000NRG24140320240313041
|
14/03/2024
|
VIDHATA CHAUHAN
|
3513008WL025944
|
VIDHATA CHAUHAN
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910924
|
|
VIDHATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOPRAYAG
|
UT-13-008-024-001/110
(DHUNGI)
|
3513008000NRG24140320240313042
|
14/03/2024
|
Sangeeta Devi
|
3513008WL025944
|
Sangeeta Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911031
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
21
|
DEOPRAYAG
|
UT-13-008-024-001/111
(DHUNGI)
|
3513008000NRG24140320240313043
|
14/03/2024
|
Beena Devi
|
3513008WL025944
|
Beena Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910954
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-024-001/112
(DHUNGI)
|
3513008000NRG24140320240313044
|
14/03/2024
|
Makani Devi
|
3513008WL025944
|
Makani Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911043
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-024-001/113
(DHUNGI)
|
3513008000NRG24140320240313045
|
14/03/2024
|
Poonam Devi
|
3513008WL025944
|
Poonam Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910960
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-024-001/114
(DHUNGI)
|
3513008000NRG24140320240313046
|
14/03/2024
|
Pushpa Devi
|
3513008WL025944
|
Pushpa Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911046
|
|
PUSPADEVIWOSRIRAJAMAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
DEOPRAYAG
|
UT-13-008-024-001/115
(DHUNGI)
|
3513008000NRG24140320240313047
|
14/03/2024
|
JEENA DEVI
|
3513008WL025944
|
JEENA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911011
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-024-001/117
(DHUNGI)
|
3513008000NRG24140320240313048
|
14/03/2024
|
Govind Mistri
|
3513008WL025944
|
Govind Mistri
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910991
|
|
MR GOVIND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-024-001/118
(DHUNGI)
|
3513008000NRG24140320240313049
|
14/03/2024
|
Shanti Devi
|
3513008WL025944
|
Shanti Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-024-001/12
(DHUNGI)
|
3513008000NRG24140320240313050
|
14/03/2024
|
Ganga Devi
|
3513008WL025944
|
Ganga Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910934
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-024-001/120
(DHUNGI)
|
3513008000NRG24140320240313051
|
14/03/2024
|
Godambri Devi
|
3513008WL025944
|
Godambri Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911040
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-024-001/121
(DHUNGI)
|
3513008000NRG24140320240313052
|
14/03/2024
|
Bijla Devi
|
3513008WL025944
|
Bijla Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910955
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-024-001/123
(DHUNGI)
|
3513008000NRG24140320240313053
|
14/03/2024
|
Gomati Devi
|
3513008WL025944
|
Gomati Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910948
|
|
GOMATIDEVISATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
DEOPRAYAG
|
UT-13-008-024-001/124
(DHUNGI)
|
3513008000NRG24140320240313054
|
14/03/2024
|
Guddi Devi
|
3513008WL025944
|
Guddi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911028
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-024-001/127
(DHUNGI)
|
3513008000NRG24140320240313055
|
14/03/2024
|
HARSHI DEVI
|
3513008WL025944
|
HARSHI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911013
|
|
HARSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOPRAYAG
|
UT-13-008-024-001/128
(DHUNGI)
|
3513008000NRG24140320240313056
|
14/03/2024
|
Sheela Devi
|
3513008WL025944
|
Sheela Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911042
|
|
CHILADEVIWOLATESRISAVVAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
DEOPRAYAG
|
UT-13-008-024-001/129
(DHUNGI)
|
3513008000NRG24140320240313057
|
14/03/2024
|
Puna Devi
|
3513008WL025944
|
Puna Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910944
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-024-001/130
(DHUNGI)
|
3513008000NRG24140320240313058
|
14/03/2024
|
Vaishakhi Devi
|
3513008WL025944
|
Vaishakhi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911035
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-024-001/132
(DHUNGI)
|
3513008000NRG24140320240313059
|
14/03/2024
|
Ravi Devi
|
3513008WL025944
|
Ravi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910962
|
|
MRS RAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-024-001/133
(DHUNGI)
|
3513008000NRG24140320240313060
|
14/03/2024
|
RUSHA DEVI
|
3513008WL025944
|
RUSHA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910994
|
|
RUSHADEVIWOVINOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
DEOPRAYAG
|
UT-13-008-024-001/135
(DHUNGI)
|
3513008000NRG24140320240313061
|
14/03/2024
|
SUKARI DEVI
|
3513008WL025944
|
SUKARI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910990
|
|
MRS SHUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-024-001/136
(DHUNGI)
|
3513008000NRG24140320240313062
|
14/03/2024
|
Lakshmi
|
3513008WL025944
|
Lakshmi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910937
|
|
MR DHIRJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-024-001/14
(DHUNGI)
|
3513008000NRG24140320240313063
|
14/03/2024
|
Ganeshi Devi
|
3513008WL025944
|
Ganeshi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911048
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-024-001/140
(DHUNGI)
|
3513008000NRG24140320240313064
|
14/03/2024
|
Sajani Devi
|
3513008WL025944
|
Sajani Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910975
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-024-001/143
(DHUNGI)
|
3513008000NRG24140320240313065
|
14/03/2024
|
Pushpa Devi
|
3513008WL025944
|
Pushpa Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910927
|
|
NAIK UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-024-001/146
(DHUNGI)
|
3513008000NRG24140320240313066
|
14/03/2024
|
DIBBA DEVI
|
3513008WL025944
|
DIBBA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910943
|
|
MRS DIBBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-024-001/148
(DHUNGI)
|
3513008000NRG24140320240313067
|
14/03/2024
|
GAJE SINGH
|
3513008WL025944
|
GAJE SINGH
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910964
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-024-001/149
(DHUNGI)
|
3513008000NRG24140320240313068
|
14/03/2024
|
Neelam Devi
|
3513008WL025944
|
Neelam Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911049
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-024-001/15
(DHUNGI)
|
3513008000NRG24140320240313069
|
14/03/2024
|
GUMAN SINGH
|
3513008WL025944
|
GUMAN SINGH
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911034
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-024-001/151
(DHUNGI)
|
3513008000NRG24140320240313070
|
14/03/2024
|
RADHA DEVI
|
3513008WL025944
|
RADHA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910976
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-024-001/152
(DHUNGI)
|
3513008000NRG24140320240313071
|
14/03/2024
|
Rajeshwari Devi
|
3513008WL025944
|
Rajeshwari Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910986
|
|
RAJESHWARIDEVIWOHARISHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
DEOPRAYAG
|
UT-13-008-024-001/153
(DHUNGI)
|
3513008000NRG24140320240313072
|
14/03/2024
|
Raithi Devi
|
3513008WL025944
|
Raithi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910995
|
|
MRS RAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-024-001/154
(DHUNGI)
|
3513008000NRG24140320240313073
|
14/03/2024
|
BEEJA DEVI
|
3513008WL025944
|
BEEJA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911030
|
|
MR KALCHU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-024-001/16
(DHUNGI)
|
3513008000NRG24140320240313074
|
14/03/2024
|
SAUPA DEVI
|
3513008WL025944
|
SAUPA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910984
|
|
MRS SAUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-024-001/163
(DHUNGI)
|
3513008000NRG24140320240313075
|
14/03/2024
|
SUSHILA DEVI
|
3513008WL025944
|
SUSHILA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911033
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOPRAYAG
|
UT-13-008-024-001/166
(DHUNGI)
|
3513008000NRG24140320240313076
|
14/03/2024
|
SATU DEVI
|
3513008WL025944
|
SATU DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910997
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOPRAYAG
|
UT-13-008-024-001/169
(DHUNGI)
|
3513008000NRG24140320240313077
|
14/03/2024
|
IMLA DEVI
|
3513008WL025944
|
IMLA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911012
|
|
MRS IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-024-001/172
(DHUNGI)
|
3513008000NRG24140320240313079
|
14/03/2024
|
Manju Devi
|
3513008WL025944
|
Manju Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910936
|
|
MANJUDEVIWOMANOJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
DEOPRAYAG
|
UT-13-008-024-001/175
(DHUNGI)
|
3513008000NRG24140320240313080
|
14/03/2024
|
JAGDAMBA
|
3513008WL025944
|
JAGDAMBA
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911053
|
|
JAGDAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEOPRAYAG
|
UT-13-008-024-001/177
(DHUNGI)
|
3513008000NRG24140320240313081
|
14/03/2024
|
Sumitra Devi
|
3513008WL025944
|
Sumitra Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911055
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-024-001/178
(DHUNGI)
|
3513008000NRG24140320240313082
|
14/03/2024
|
Deepika Devi
|
3513008WL025944
|
Deepika Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910989
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-024-001/179
(DHUNGI)
|
3513008000NRG24140320240313083
|
14/03/2024
|
GAUMATI DEVI
|
3513008WL025944
|
GAUMATI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910980
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-024-001/180
(DHUNGI)
|
3513008000NRG24140320240313084
|
14/03/2024
|
Urmila Devi
|
3513008WL025944
|
Urmila Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910981
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOPRAYAG
|
UT-13-008-024-001/181
(DHUNGI)
|
3513008000NRG24140320240313085
|
14/03/2024
|
PINKI DEVI
|
3513008WL025944
|
PINKI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910988
|
|
MASTER ROHIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOPRAYAG
|
UT-13-008-024-001/182
(DHUNGI)
|
3513008000NRG24140320240313086
|
14/03/2024
|
Ujla Devi
|
3513008WL025944
|
Ujla Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910928
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOPRAYAG
|
UT-13-008-024-001/183
(DHUNGI)
|
3513008000NRG24140320240313087
|
14/03/2024
|
MANJU DEVI
|
3513008WL025944
|
MANJU DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911010
|
|
MANJUDEVIWODINESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
DEOPRAYAG
|
UT-13-008-024-001/188
(DHUNGI)
|
3513008000NRG24140320240313088
|
14/03/2024
|
SUNITA DEVI
|
3513008WL025944
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910979
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOPRAYAG
|
UT-13-008-024-001/19
(DHUNGI)
|
3513008000NRG24140320240313089
|
14/03/2024
|
MAKANI DEVI
|
3513008WL025944
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910983
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOPRAYAG
|
UT-13-008-024-001/190
(DHUNGI)
|
3513008000NRG24140320240313090
|
14/03/2024
|
RUKAMANI
|
3513008WL025944
|
RUKAMANI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910987
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOPRAYAG
|
UT-13-008-024-001/191
(DHUNGI)
|
3513008000NRG24140320240313091
|
14/03/2024
|
MEENA DEVI
|
3513008WL025944
|
MEENA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911050
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOPRAYAG
|
UT-13-008-024-001/197
(DHUNGI)
|
3513008000NRG24140320240313093
|
14/03/2024
|
RAJNEE DEVI
|
3513008WL025944
|
RAJNEE DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911004
|
|
RAJNEE D/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEOPRAYAG
|
UT-13-008-024-001/2
(DHUNGI)
|
3513008000NRG24140320240313094
|
14/03/2024
|
Makul Singh
|
3513008WL025944
|
Makul Singh
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911039
|
|
MR MAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOPRAYAG
|
UT-13-008-024-001/20
(DHUNGI)
|
3513008000NRG24140320240313095
|
14/03/2024
|
Sureshi Devi
|
3513008WL025944
|
Sureshi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910951
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOPRAYAG
|
UT-13-008-024-001/202
(DHUNGI)
|
3513008000NRG24140320240313096
|
14/03/2024
|
Mamata Devi
|
3513008WL025944
|
Mamata Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910958
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOPRAYAG
|
UT-13-008-024-001/205
(DHUNGI)
|
3513008000NRG24140320240313097
|
14/03/2024
|
SHAKUNTLA DEVI
|
3513008WL025944
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910974
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOPRAYAG
|
UT-13-008-024-001/21
(DHUNGI)
|
3513008000NRG24140320240313098
|
14/03/2024
|
Maya Devi
|
3513008WL025944
|
Maya Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910950
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOPRAYAG
|
UT-13-008-024-001/216
(DHUNGI)
|
3513008000NRG24140320240313099
|
14/03/2024
|
NABAL SINGH CHAUHAN
|
3513008WL025944
|
NABAL SINGH CHAUHAN
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910941
|
|
NAVALSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
DEOPRAYAG
|
UT-13-008-024-001/224
(DHUNGI)
|
3513008000NRG24140320240313101
|
14/03/2024
|
SUMITRA DEVI CHAOHAN
|
3513008WL025944
|
SUMITRA DEVI CHAOHAN
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910945
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOPRAYAG
|
UT-13-008-024-001/227
(DHUNGI)
|
3513008000NRG24140320240313102
|
14/03/2024
|
AVVAL SINGH
|
3513008WL025944
|
AVVAL SINGH
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910972
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOPRAYAG
|
UT-13-008-024-001/24
(DHUNGI)
|
3513008000NRG24140320240313104
|
14/03/2024
|
Sona Devi
|
3513008WL025944
|
Sona Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910946
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOPRAYAG
|
UT-13-008-024-001/243
(DHUNGI)
|
3513008000NRG24140320240313105
|
14/03/2024
|
Reena Devi
|
3513008WL025944
|
Reena Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910999
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOPRAYAG
|
UT-13-008-024-001/246
(DHUNGI)
|
3513008000NRG24140320240313106
|
14/03/2024
|
AARTI DEVI
|
3513008WL025944
|
AARTI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910992
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOPRAYAG
|
UT-13-008-024-001/25
(DHUNGI)
|
3513008000NRG24140320240313107
|
14/03/2024
|
Vishi Devi
|
3513008WL025944
|
Vishi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910931
|
|
MRS VISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOPRAYAG
|
UT-13-008-024-001/251
(DHUNGI)
|
3513008000NRG24140320240313108
|
14/03/2024
|
Meena Devi
|
3513008WL025944
|
Meena Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910929
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOPRAYAG
|
UT-13-008-024-001/252
(DHUNGI)
|
3513008000NRG24140320240313109
|
14/03/2024
|
PRIYANKA DEVI
|
3513008WL025944
|
PRIYANKA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910967
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEOPRAYAG
|
UT-13-008-024-001/255
(DHUNGI)
|
3513008000NRG24140320240313110
|
14/03/2024
|
Sakshi Devi
|
3513008WL025944
|
Sakshi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910965
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOPRAYAG
|
UT-13-008-024-001/257
(DHUNGI)
|
3513008000NRG24140320240313111
|
14/03/2024
|
NEELAM DEVI
|
3513008WL025944
|
NEELAM DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910969
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOPRAYAG
|
UT-13-008-024-001/262
(DHUNGI)
|
3513008000NRG24140320240313112
|
14/03/2024
|
Neelam
|
3513008WL025944
|
Neelam
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911052
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOPRAYAG
|
UT-13-008-024-001/266
(DHUNGI)
|
3513008000NRG24140320240313113
|
14/03/2024
|
MAMTA DEVI
|
3513008WL025944
|
MAMTA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910963
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOPRAYAG
|
UT-13-008-024-001/269
(DHUNGI)
|
3513008000NRG24140320240313114
|
14/03/2024
|
MEENA DEVI
|
3513008WL025944
|
MEENA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911003
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOPRAYAG
|
UT-13-008-024-001/272
(DHUNGI)
|
3513008000NRG24140320240313115
|
14/03/2024
|
RAJANI DEVI
|
3513008WL025944
|
RAJANI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911051
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOPRAYAG
|
UT-13-008-024-001/275
(DHUNGI)
|
3513008000NRG24140320240313116
|
14/03/2024
|
SUNITA DEVI
|
3513008WL025944
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911014
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOPRAYAG
|
UT-13-008-024-001/276
(DHUNGI)
|
3513008000NRG24140320240313117
|
14/03/2024
|
ROSHNI DEVI
|
3513008WL025944
|
ROSHNI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910973
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOPRAYAG
|
UT-13-008-024-001/278
(DHUNGI)
|
3513008000NRG24140320240313118
|
14/03/2024
|
VARSHA DEVI
|
3513008WL025944
|
VARSHA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911017
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOPRAYAG
|
UT-13-008-024-001/28
(DHUNGI)
|
3513008000NRG24140320240313119
|
14/03/2024
|
Shanti Devi
|
3513008WL025944
|
Shanti Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911036
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOPRAYAG
|
UT-13-008-024-001/280
(DHUNGI)
|
3513008000NRG24140320240313120
|
14/03/2024
|
DEEPA CHAUHAN
|
3513008WL025944
|
DEEPA CHAUHAN
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910993
|
|
MRS DEEPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOPRAYAG
|
UT-13-008-024-001/285
(DHUNGI)
|
3513008000NRG24140320240313121
|
14/03/2024
|
SUSHMA DEVI
|
3513008WL025944
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911020
|
|
SUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOPRAYAG
|
UT-13-008-024-001/286
(DHUNGI)
|
3513008000NRG24140320240313122
|
14/03/2024
|
BABEETA DEVI
|
3513008WL025944
|
BABEETA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910985
|
|
BABITADEVIWOVIJAYPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
97
|
DEOPRAYAG
|
UT-13-008-024-001/288
(DHUNGI)
|
3513008000NRG24140320240313123
|
14/03/2024
|
SONAM DEVI
|
3513008WL025944
|
SONAM DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911007
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOPRAYAG
|
UT-13-008-024-001/29
(DHUNGI)
|
3513008000NRG24140320240313124
|
14/03/2024
|
Baisakhi Devi
|
3513008WL025944
|
Baisakhi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910933
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOPRAYAG
|
UT-13-008-024-001/290
(DHUNGI)
|
3513008000NRG24140320240313125
|
14/03/2024
|
ARTI CHAUHAN
|
3513008WL025944
|
ARTI CHAUHAN
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911001
|
|
AARTI D/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEOPRAYAG
|
UT-13-008-024-001/292
(DHUNGI)
|
3513008000NRG24140320240313126
|
14/03/2024
|
SUSHILA DEVI
|
3513008WL025944
|
SUSHILA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911000
|
|
MISS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOPRAYAG
|
UT-13-008-024-001/297
(DHUNGI)
|
3513008000NRG24140320240313129
|
14/03/2024
|
GUDDI
|
3513008WL025944
|
GUDDI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911016
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOPRAYAG
|
UT-13-008-024-001/309
(DHUNGI)
|
3513008000NRG24140320240313132
|
14/03/2024
|
RABEENA
|
3513008WL025944
|
RABEENA
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911002
|
|
MISS RABEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOPRAYAG
|
UT-13-008-024-001/31
(DHUNGI)
|
3513008000NRG24140320240313133
|
14/03/2024
|
Jasoda Devi
|
3513008WL025944
|
Jasoda Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911054
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOPRAYAG
|
UT-13-008-024-001/310
(DHUNGI)
|
3513008000NRG24140320240313134
|
14/03/2024
|
RINKI
|
3513008WL025944
|
RINKI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911008
|
|
RINKIDEVIWOBIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
DEOPRAYAG
|
UT-13-008-024-001/311
(DHUNGI)
|
3513008000NRG24140320240313135
|
14/03/2024
|
ANJALI PANWAR
|
3513008WL025944
|
ANJALI PANWAR
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910926
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOPRAYAG
|
UT-13-008-024-001/313
(DHUNGI)
|
3513008000NRG24140320240313137
|
14/03/2024
|
KAJAL
|
3513008WL025944
|
KAJAL
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911006
|
|
MS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOPRAYAG
|
UT-13-008-024-001/33
(DHUNGI)
|
3513008000NRG24140320240313138
|
14/03/2024
|
Baisakhi Devi
|
3513008WL025944
|
Baisakhi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910935
|
|
MRS BASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOPRAYAG
|
UT-13-008-024-001/34
(DHUNGI)
|
3513008000NRG24140320240313139
|
14/03/2024
|
SHARMILA DEVI
|
3513008WL025944
|
SHARMILA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911045
|
|
SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOPRAYAG
|
UT-13-008-024-001/35
(DHUNGI)
|
3513008000NRG24140320240313140
|
14/03/2024
|
RIKHULI DEVI
|
3513008WL025944
|
RIKHULI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910998
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOPRAYAG
|
UT-13-008-024-001/36
(DHUNGI)
|
3513008000NRG24140320240313141
|
14/03/2024
|
GUDDI DEVI
|
3513008WL025944
|
GUDDI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911044
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOPRAYAG
|
UT-13-008-024-001/37
(DHUNGI)
|
3513008000NRG24140320240313142
|
14/03/2024
|
Makani Devi
|
3513008WL025944
|
Makani Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911038
|
|
MAKANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOPRAYAG
|
UT-13-008-024-001/38
(DHUNGI)
|
3513008000NRG24140320240313143
|
14/03/2024
|
KAMLESH
|
3513008WL025944
|
KAMLESH
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910959
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOPRAYAG
|
UT-13-008-024-001/39
(DHUNGI)
|
3513008000NRG24140320240313144
|
14/03/2024
|
LAKSHMI DEVI
|
3513008WL025944
|
LAKSHMI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910930
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOPRAYAG
|
UT-13-008-024-001/4
(DHUNGI)
|
3513008000NRG24140320240313145
|
14/03/2024
|
POONAM DEVI
|
3513008WL025944
|
POONAM DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910982
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOPRAYAG
|
UT-13-008-024-001/40
(DHUNGI)
|
3513008000NRG24140320240313146
|
14/03/2024
|
RAJNI DEVI
|
3513008WL025944
|
RAJNI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910940
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOPRAYAG
|
UT-13-008-024-001/41
(DHUNGI)
|
3513008000NRG24140320240313147
|
14/03/2024
|
Sohan Lal
|
3513008WL025944
|
Sohan Lal
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910949
|
|
SOHANDASSOSRIJMADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
DEOPRAYAG
|
UT-13-008-024-001/42
(DHUNGI)
|
3513008000NRG24140320240313148
|
14/03/2024
|
RAMA DEVI
|
3513008WL025944
|
RAMA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911021
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOPRAYAG
|
UT-13-008-024-001/43
(DHUNGI)
|
3513008000NRG24140320240313149
|
14/03/2024
|
Puspa Devi
|
3513008WL025944
|
Puspa Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910966
|
|
MR SHAYAM DASS
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOPRAYAG
|
UT-13-008-024-001/44
(DHUNGI)
|
3513008000NRG24140320240313150
|
14/03/2024
|
Sita Devi
|
3513008WL025944
|
Sita Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911041
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOPRAYAG
|
UT-13-008-024-001/45
(DHUNGI)
|
3513008000NRG24140320240313151
|
14/03/2024
|
Ujala Devi
|
3513008WL025944
|
Ujala Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911029
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOPRAYAG
|
UT-13-008-024-001/46
(DHUNGI)
|
3513008000NRG24140320240313153
|
14/03/2024
|
LAKSHMI DEVI
|
3513008WL025944
|
LAKSHMI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910938
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOPRAYAG
|
UT-13-008-024-001/47
(DHUNGI)
|
3513008000NRG24140320240313154
|
14/03/2024
|
Asha
|
3513008WL025944
|
Asha
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910977
|
|
MASTER RAHUL UNG ASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOPRAYAG
|
UT-13-008-024-001/48
(DHUNGI)
|
3513008000NRG24140320240313155
|
14/03/2024
|
URMILA DEVI
|
3513008WL025944
|
URMILA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910939
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOPRAYAG
|
UT-13-008-024-001/49
(DHUNGI)
|
3513008000NRG24140320240313156
|
14/03/2024
|
MANJU DEVI
|
3513008WL025944
|
MANJU DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910971
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOPRAYAG
|
UT-13-008-024-001/5
(DHUNGI)
|
3513008000NRG24140320240313157
|
14/03/2024
|
Beena Devi
|
3513008WL025944
|
Beena Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911027
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOPRAYAG
|
UT-13-008-024-001/50
(DHUNGI)
|
3513008000NRG24140320240313158
|
14/03/2024
|
EKADASHI DEVI
|
3513008WL025944
|
EKADASHI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910956
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOPRAYAG
|
UT-13-008-024-001/51
(DHUNGI)
|
3513008000NRG24140320240313159
|
14/03/2024
|
BHAGWANA DEVI
|
3513008WL025944
|
BHAGWANA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910978
|
|
MRS BHAGAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOPRAYAG
|
UT-13-008-024-001/52
(DHUNGI)
|
3513008000NRG24140320240313160
|
14/03/2024
|
Laxmi Devi
|
3513008WL025944
|
Laxmi Devi
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911056
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOPRAYAG
|
UT-13-008-024-001/7
(DHUNGI)
|
3513008000NRG24140320240313161
|
14/03/2024
|
Surat Singh
|
3513008WL025944
|
Surat Singh
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910932
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOPRAYAG
|
UT-13-008-024-001/8
(DHUNGI)
|
3513008000NRG24140320240313162
|
14/03/2024
|
Shoorbir Singh
|
3513008WL025944
|
Shoorbir Singh
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911026
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOPRAYAG
|
UT-13-008-024-001/9
(DHUNGI)
|
3513008000NRG24140320240313163
|
14/03/2024
|
RAYANDEI DEVI
|
3513008WL025944
|
RAYANDEI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910970
|
|
MRS RATANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOPRAYAG
|
UT-13-008-024-001/98
(DHUNGI)
|
3513008000NRG24140320240313164
|
14/03/2024
|
BHAGWANA DEVI
|
3513008WL025944
|
BHAGWANA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911047
|
|
BHAGWANA DEVI
|
CANARA BANK(508532)
|
|
133
|
DEOPRAYAG
|
UT-13-008-024-001/99
(DHUNGI)
|
3513008000NRG24140320240313165
|
14/03/2024
|
JAUMATI DEVI
|
3513008WL025944
|
JAUMATI DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121910968
|
|
MRS JAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
134
|
DEOPRAYAG
|
UT-13-008-024-001/312
(DHUNGI)
|
3513008000NRG24140320240313136
|
14/03/2024
|
KM NEHA
|
3513008WL025944
|
KM NEHA
|
00415
|
SBIN0007669
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911009
|
|
MS NEHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|