|
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)
|
3513008000NRG25180520240027415
|
18/05/2024
|
KAMALESH DEVI
|
3513008WL002381
|
KAMALESH DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081989
|
|
KAMALESH DEVI WO-MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-014-001/116
(JAROLA)
|
3513008000NRG25180520240027420
|
18/05/2024
|
BALAVEER SINGH
|
3513008WL002381
|
BALAVEER SINGH
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223081993
|
|
BALBEERSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-014-001/126
(JAROLA)
|
3513008000NRG25180520240027422
|
18/05/2024
|
JHANPA DEVI
|
3513008WL002381
|
JHANPA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081995
|
|
JHANPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-014-001/127
(JAROLA)
|
3513008000NRG25180520240027423
|
18/05/2024
|
MADAN SINGH RAWAT
|
3513008WL002381
|
MADAN SINGH RAWAT
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223081996
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOPRAYAG
|
UT-13-008-014-001/130
(JAROLA)
|
3513008000NRG25180520240027425
|
18/05/2024
|
SHANTI DEVI
|
3513008WL002381
|
SHANTI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223081997
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-014-001/156
(JAROLA)
|
3513008000NRG25180520240027430
|
18/05/2024
|
PREETI DEVI
|
3513008WL002381
|
PREETI DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081991
|
|
PREETI DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-014-001/159
(JAROLA)
|
3513008000NRG25180520240027431
|
18/05/2024
|
KUM KAVITA
|
3513008WL002381
|
KUM KAVITA
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081998
|
|
KAVITA DO GAUTAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-014-001/41
(JAROLA)
|
3513008000NRG25180520240027442
|
18/05/2024
|
GAINI DEVI
|
3513008WL002381
|
GAINI DEVI
|
00354
|
PUNB0769100
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081999
|
|
GAINI DEVI WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-014-001/69
(JAROLA)
|
3513008000NRG25180520240027454
|
18/05/2024
|
LUXMAN SINGH
|
3513008WL002381
|
LUXMAN SINGH
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081988
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-014-001/80
(JAROLA)
|
3513008000NRG25180520240027460
|
18/05/2024
|
LEELA DEVI
|
3513008WL002381
|
LEELA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081994
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-014-001/82
(JAROLA)
|
3513008000NRG25180520240027461
|
18/05/2024
|
SONA DEVI
|
3513008WL002381
|
SONA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081992
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-014-001/91
(JAROLA)
|
3513008000NRG25180520240027466
|
18/05/2024
|
RUKAMA DEVI
|
3513008WL002381
|
RUKAMA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081990
|
|
RUKAMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
13
|
DEOPRAYAG
|
UT-13-008-014-001/102
(JAROLA)
|
3513008000NRG25180520240027410
|
18/05/2024
|
PURNI DEVI
|
3513008WL002381
|
PURNI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081986
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-014-001/103
(JAROLA)
|
3513008000NRG25180520240027411
|
18/05/2024
|
Susheela Devi
|
3513008WL002381
|
Susheela Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081960
|
|
MRS SHUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-014-001/105
(JAROLA)
|
3513008000NRG25180520240027412
|
18/05/2024
|
Lakshmi Devi
|
3513008WL002381
|
Lakshmi Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081972
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-014-001/106
(JAROLA)
|
3513008000NRG25180520240027413
|
18/05/2024
|
Rekha Devi
|
3513008WL002381
|
Rekha Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081959
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-014-001/107
(JAROLA)
|
3513008000NRG25180520240027414
|
18/05/2024
|
Sunita Devi
|
3513008WL002381
|
Sunita Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081985
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-014-001/109
(JAROLA)
|
3513008000NRG25180520240027416
|
18/05/2024
|
Shakuntala Devi
|
3513008WL002381
|
Shakuntala Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081973
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-014-001/110
(JAROLA)
|
3513008000NRG25180520240027417
|
18/05/2024
|
Dewaki Devi
|
3513008WL002381
|
Dewaki Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081957
|
|
DEVKI DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-014-001/112
(JAROLA)
|
3513008000NRG25180520240027418
|
18/05/2024
|
Bar Dei Devi
|
3513008WL002381
|
Bar Dei Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081948
|
|
BAISAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-014-001/114
(JAROLA)
|
3513008000NRG25180520240027419
|
18/05/2024
|
Narayani Devi
|
3513008WL002381
|
Narayani Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081949
|
|
BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-014-001/121
(JAROLA)
|
3513008000NRG25180520240027421
|
18/05/2024
|
Balwant Singh
|
3513008WL002381
|
Balwant Singh
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081984
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-014-001/13
(JAROLA)
|
3513008000NRG25180520240027424
|
18/05/2024
|
Kuaari Devi
|
3513008WL002381
|
Kuaari Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081981
|
|
MRS KVAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-014-001/134
(JAROLA)
|
3513008000NRG25180520240027426
|
18/05/2024
|
Sunita Devi
|
3513008WL002381
|
Sunita Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082004
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-014-001/143
(JAROLA)
|
3513008000NRG25180520240027427
|
18/05/2024
|
Parmeshwari Devi
|
3513008WL002381
|
Parmeshwari Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081971
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-014-001/146
(JAROLA)
|
3513008000NRG25180520240027428
|
18/05/2024
|
REKHA DEVI
|
3513008WL002381
|
REKHA DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081975
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-014-001/147
(JAROLA)
|
3513008000NRG25180520240027429
|
18/05/2024
|
SOBATI DEVI
|
3513008WL002381
|
SOBATI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081951
|
|
SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-014-001/16
(JAROLA)
|
3513008000NRG25180520240027432
|
18/05/2024
|
Shakuntla Devi
|
3513008WL002381
|
Shakuntla Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081961
|
|
MRS SKUNTLA DEVI DEVI WO ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-014-001/162
(JAROLA)
|
3513008000NRG25180520240027433
|
18/05/2024
|
MAMTA
|
3513008WL002381
|
MAMTA
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082000
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-014-001/166
(JAROLA)
|
3513008000NRG25180520240027434
|
18/05/2024
|
SHEETAL
|
3513008WL002381
|
SHEETAL
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223081987
|
|
MISS KU SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-014-001/31
(JAROLA)
|
3513008000NRG25180520240027435
|
18/05/2024
|
Asha Devi
|
3513008WL002381
|
Asha Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081967
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-014-001/33
(JAROLA)
|
3513008000NRG25180520240027436
|
18/05/2024
|
Roshani Devi
|
3513008WL002381
|
Roshani Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081969
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-014-001/34
(JAROLA)
|
3513008000NRG25180520240027437
|
18/05/2024
|
Leelawati Devi
|
3513008WL002381
|
Leelawati Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081976
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-014-001/36
(JAROLA)
|
3513008000NRG25180520240027438
|
18/05/2024
|
SHANTI DEVI
|
3513008WL002381
|
SHANTI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-014-001/37
(JAROLA)
|
3513008000NRG25180520240027439
|
18/05/2024
|
Darshani Devi
|
3513008WL002381
|
Darshani Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081965
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-014-001/38
(JAROLA)
|
3513008000NRG25180520240027440
|
18/05/2024
|
Bhundara Devi
|
3513008WL002381
|
Bhundara Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082007
|
|
BHUNDRA DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEOPRAYAG
|
UT-13-008-014-001/40
(JAROLA)
|
3513008000NRG25180520240027441
|
18/05/2024
|
Sarojani Devi
|
3513008WL002381
|
Sarojani Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081952
|
|
SAROJANI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEOPRAYAG
|
UT-13-008-014-001/44
(JAROLA)
|
3513008000NRG25180520240027443
|
18/05/2024
|
Chhabi Devi
|
3513008WL002381
|
Chhabi Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223081953
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-014-001/45
(JAROLA)
|
3513008000NRG25180520240027444
|
18/05/2024
|
SURJA DEVI
|
3513008WL002381
|
SURJA DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081958
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-014-001/46
(JAROLA)
|
3513008000NRG25180520240027445
|
18/05/2024
|
PARWATI DEVI
|
3513008WL002381
|
PARWATI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081950
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-014-001/47
(JAROLA)
|
3513008000NRG25180520240027446
|
18/05/2024
|
Darshani Devi
|
3513008WL002381
|
Darshani Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081979
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-014-001/48
(JAROLA)
|
3513008000NRG25180520240027447
|
18/05/2024
|
Kusum Devi
|
3513008WL002381
|
Kusum Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081983
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-014-001/5
(JAROLA)
|
3513008000NRG25180520240027448
|
18/05/2024
|
Guddi Devi
|
3513008WL002381
|
Guddi Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081968
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-014-001/50
(JAROLA)
|
3513008000NRG25180520240027449
|
18/05/2024
|
Pushpa Devi
|
3513008WL002381
|
Pushpa Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-014-001/51
(JAROLA)
|
3513008000NRG25180520240027450
|
18/05/2024
|
Pammi Devi
|
3513008WL002381
|
Pammi Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081955
|
|
PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-014-001/54
(JAROLA)
|
3513008000NRG25180520240027451
|
18/05/2024
|
Satyeshwari Devi
|
3513008WL002381
|
Satyeshwari Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081977
|
|
MR KETAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-014-001/59
(JAROLA)
|
3513008000NRG25180520240027452
|
18/05/2024
|
Deepa Devi
|
3513008WL002381
|
Deepa Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081980
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-014-001/6
(JAROLA)
|
3513008000NRG25180520240027453
|
18/05/2024
|
Shanti Devi
|
3513008WL002381
|
Shanti Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081974
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-014-001/70
(JAROLA)
|
3513008000NRG25180520240027455
|
18/05/2024
|
Savitri Devi
|
3513008WL002381
|
Savitri Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081970
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOPRAYAG
|
UT-13-008-014-001/74
(JAROLA)
|
3513008000NRG25180520240027456
|
18/05/2024
|
SHAKUNTALA DEVI
|
3513008WL002381
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081963
|
|
SHAKUNTALA DEVI W-O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEOPRAYAG
|
UT-13-008-014-001/76
(JAROLA)
|
3513008000NRG25180520240027457
|
18/05/2024
|
Jasamati Devi
|
3513008WL002381
|
Jasamati Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081966
|
|
MRS JASOMATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-014-001/77
(JAROLA)
|
3513008000NRG25180520240027458
|
18/05/2024
|
Dhani Devi
|
3513008WL002381
|
Dhani Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223081982
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-014-001/78
(JAROLA)
|
3513008000NRG25180520240027459
|
18/05/2024
|
Kashra Devi
|
3513008WL002381
|
Kashra Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081962
|
|
MRS KASHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOPRAYAG
|
UT-13-008-014-001/85
(JAROLA)
|
3513008000NRG25180520240027462
|
18/05/2024
|
Pushpa Devi
|
3513008WL002381
|
Pushpa Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081964
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOPRAYAG
|
UT-13-008-014-001/87
(JAROLA)
|
3513008000NRG25180520240027463
|
18/05/2024
|
Asadi Devi
|
3513008WL002381
|
Asadi Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082003
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-014-001/89
(JAROLA)
|
3513008000NRG25180520240027464
|
18/05/2024
|
Usha Devi
|
3513008WL002381
|
Usha Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081978
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-014-001/9
(JAROLA)
|
3513008000NRG25180520240027465
|
18/05/2024
|
Hima Devi
|
3513008WL002381
|
Hima Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223081956
|
|
HEEMA DEVI W/O RAMPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEOPRAYAG
|
UT-13-008-014-001/92
(JAROLA)
|
3513008000NRG25180520240027467
|
18/05/2024
|
Sita Devi
|
3513008WL002381
|
Sita Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082006
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-014-001/93
(JAROLA)
|
3513008000NRG25180520240027468
|
18/05/2024
|
Vishambari Devi
|
3513008WL002381
|
Vishambari Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082005
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-014-001/94
(JAROLA)
|
3513008000NRG25180520240027469
|
18/05/2024
|
Sundari Devi
|
3513008WL002381
|
Sundari Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082002
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125847
|
125847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151680
|
151680
|
|
|
|
|
|
|
|