|
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-13-008-036-002/2
(KOTI GOSAIN)
|
3513008000NRG25240420240006026
|
24/04/2024
|
SURESHI DEVI
|
3513008WL000447
|
SURESHI DEVI
|
00078
|
CNRB0018997
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402541
|
|
MR BAIRAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-036-002/212
(KOTI GOSAIN)
|
3513008000NRG25240420240006028
|
24/04/2024
|
SHURVEER SINGH
|
3513008WL000447
|
SHURVEER SINGH
|
00078
|
CNRB0018997
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402543
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-036-002/308
(KOTI GOSAIN)
|
3513008000NRG25240420240006050
|
24/04/2024
|
GEETA DEVI
|
3513008WL000447
|
GEETA DEVI
|
00078
|
CNRB0018997
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402542
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-036-002/56
(KOTI GOSAIN)
|
3513008000NRG25240420240006066
|
24/04/2024
|
BEER SINGH
|
3513008WL000447
|
BEER SINGH
|
00112
|
IBKL0070T19
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402468
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-036-002/293
(KOTI GOSAIN)
|
3513008000NRG25240420240006039
|
24/04/2024
|
POOJA DEVI
|
3513008WL000447
|
POOJA DEVI
|
00354
|
PUNB0062500
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402469
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-036-002/53
(KOTI GOSAIN)
|
3513008000NRG25240420240006065
|
24/04/2024
|
SONA DEVI
|
3513008WL000447
|
SONA DEVI
|
00354
|
PUNB0062500
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400402472
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-036-002/86
(KOTI GOSAIN)
|
3513008000NRG25240420240006085
|
24/04/2024
|
KABALA DEVI
|
3513008WL000447
|
KABALA DEVI
|
00354
|
PUNB0062500
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400402470
|
|
KABLADEVISOSRIBANKELAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-107-001/318
(KOTI GOSAIN)
|
3513008000NRG25240420240006092
|
24/04/2024
|
SHEETAL
|
3513008WL000447
|
SHEETAL
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402471
|
|
SHEETAL D O MOR SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
DEOPRAYAG
|
UT-13-008-036-002/10
(KOTI GOSAIN)
|
3513008000NRG25240420240006018
|
24/04/2024
|
Munni Devi
|
3513008WL000447
|
Munni Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400402499
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-036-002/11
(KOTI GOSAIN)
|
3513008000NRG25240420240006019
|
24/04/2024
|
Ganeshi Devi
|
3513008WL000447
|
Ganeshi Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402502
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-036-002/12
(KOTI GOSAIN)
|
3513008000NRG25240420240006020
|
24/04/2024
|
SUSHILA DEVI
|
3513008WL000447
|
SUSHILA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402482
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-036-002/13
(KOTI GOSAIN)
|
3513008000NRG25240420240006021
|
24/04/2024
|
Geeta Devi
|
3513008WL000447
|
Geeta Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402508
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-036-002/155
(KOTI GOSAIN)
|
3513008000NRG25240420240006022
|
24/04/2024
|
PUSHPA
|
3513008WL000447
|
PUSHPA
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400402524
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-036-002/159
(KOTI GOSAIN)
|
3513008000NRG25240420240006023
|
24/04/2024
|
RAMESHWARI DEVI
|
3513008WL000447
|
RAMESHWARI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402534
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-036-002/16
(KOTI GOSAIN)
|
3513008000NRG25240420240006024
|
24/04/2024
|
Pappi Devi
|
3513008WL000447
|
Pappi Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402501
|
|
PAPPIDEVIWODALEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-036-002/17
(KOTI GOSAIN)
|
3513008000NRG25240420240006025
|
24/04/2024
|
Amar Singh
|
3513008WL000447
|
Amar Singh
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402507
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-036-002/212
(KOTI GOSAIN)
|
3513008000NRG25240420240006027
|
24/04/2024
|
REKHA DEVI
|
3513008WL000447
|
REKHA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402523
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-036-002/22
(KOTI GOSAIN)
|
3513008000NRG25240420240006029
|
24/04/2024
|
Makani Devi
|
3513008WL000447
|
Makani Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402478
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-036-002/230
(KOTI GOSAIN)
|
3513008000NRG25240420240006030
|
24/04/2024
|
Rekha Devi
|
3513008WL000447
|
Rekha Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400402506
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-036-002/231
(KOTI GOSAIN)
|
3513008000NRG25240420240006031
|
24/04/2024
|
Vimla Devi
|
3513008WL000447
|
Vimla Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400402489
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-036-002/232
(KOTI GOSAIN)
|
3513008000NRG25240420240006032
|
24/04/2024
|
MUNNI DEVI
|
3513008WL000447
|
MUNNI DEVI
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402477
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-036-002/233
(KOTI GOSAIN)
|
3513008000NRG25240420240006033
|
24/04/2024
|
Babli Devi
|
3513008WL000447
|
Babli Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402505
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-036-002/234
(KOTI GOSAIN)
|
3513008000NRG25240420240006034
|
24/04/2024
|
Poonam Devi
|
3513008WL000447
|
Poonam Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402495
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-036-002/24
(KOTI GOSAIN)
|
3513008000NRG25240420240006035
|
24/04/2024
|
Mangal Singh
|
3513008WL000447
|
Mangal Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402509
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-036-002/25
(KOTI GOSAIN)
|
3513008000NRG25240420240006036
|
24/04/2024
|
Meena Devi
|
3513008WL000447
|
Meena Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402498
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-036-002/259
(KOTI GOSAIN)
|
3513008000NRG25240420240006037
|
24/04/2024
|
Bharoshi Devi
|
3513008WL000447
|
Bharoshi Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402518
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-036-002/292
(KOTI GOSAIN)
|
3513008000NRG25240420240006038
|
24/04/2024
|
PRIYA DEVI
|
3513008WL000447
|
PRIYA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400402529
|
|
PRIYADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
DEOPRAYAG
|
UT-13-008-036-002/297
(KOTI GOSAIN)
|
3513008000NRG25240420240006040
|
24/04/2024
|
MEENA DEVI
|
3513008WL000447
|
MEENA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402513
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-036-002/298
(KOTI GOSAIN)
|
3513008000NRG25240420240006041
|
24/04/2024
|
POOJA DEVI
|
3513008WL000447
|
POOJA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400402487
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-036-002/299
(KOTI GOSAIN)
|
3513008000NRG25240420240006042
|
24/04/2024
|
POONAM DEVI
|
3513008WL000447
|
POONAM DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400402528
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-036-002/30
(KOTI GOSAIN)
|
3513008000NRG25240420240006043
|
24/04/2024
|
KUSHLA DEVI
|
3513008WL000447
|
KUSHLA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400402497
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-036-002/300
(KOTI GOSAIN)
|
3513008000NRG25240420240006044
|
24/04/2024
|
MANISHA DEVI
|
3513008WL000447
|
MANISHA DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400402535
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-036-002/301
(KOTI GOSAIN)
|
3513008000NRG25240420240006045
|
24/04/2024
|
MAMTA DEVI
|
3513008WL000447
|
MAMTA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400402494
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-036-002/302
(KOTI GOSAIN)
|
3513008000NRG25240420240006046
|
24/04/2024
|
SUMAN DEVI
|
3513008WL000447
|
SUMAN DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400402527
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-036-002/305
(KOTI GOSAIN)
|
3513008000NRG25240420240006047
|
24/04/2024
|
SARITA
|
3513008WL000447
|
SARITA
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400402531
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-036-002/306
(KOTI GOSAIN)
|
3513008000NRG25240420240006048
|
24/04/2024
|
ANITA DEVI
|
3513008WL000447
|
ANITA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402532
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-036-002/307
(KOTI GOSAIN)
|
3513008000NRG25240420240006049
|
24/04/2024
|
MEENA DEVI
|
3513008WL000447
|
MEENA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402533
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-036-002/32
(KOTI GOSAIN)
|
3513008000NRG25240420240006051
|
24/04/2024
|
Imla Devi
|
3513008WL000447
|
Imla Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402493
|
|
MRS IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-036-002/33
(KOTI GOSAIN)
|
3513008000NRG25240420240006052
|
24/04/2024
|
Khilpati Devi
|
3513008WL000447
|
Khilpati Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402476
|
|
MRS KHILPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-036-002/35
(KOTI GOSAIN)
|
3513008000NRG25240420240006053
|
24/04/2024
|
Munni Devi
|
3513008WL000447
|
Munni Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402480
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-036-002/36
(KOTI GOSAIN)
|
3513008000NRG25240420240006054
|
24/04/2024
|
Kalam Singh
|
3513008WL000447
|
Kalam Singh
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402519
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-036-002/37
(KOTI GOSAIN)
|
3513008000NRG25240420240006056
|
24/04/2024
|
ANJU
|
3513008WL000447
|
ANJU
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402539
|
|
ANJU D/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEOPRAYAG
|
UT-13-008-036-002/37
(KOTI GOSAIN)
|
3513008000NRG25240420240006055
|
24/04/2024
|
Vimala Devi
|
3513008WL000447
|
Vimala Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402473
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-036-002/38
(KOTI GOSAIN)
|
3513008000NRG25240420240006057
|
24/04/2024
|
Suresh Singh
|
3513008WL000447
|
Suresh Singh
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402486
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOPRAYAG
|
UT-13-008-036-002/4
(KOTI GOSAIN)
|
3513008000NRG25240420240006058
|
24/04/2024
|
Sakuntala Devi
|
3513008WL000447
|
Sakuntala Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402474
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-036-002/42
(KOTI GOSAIN)
|
3513008000NRG25240420240006059
|
24/04/2024
|
Bharat Singh
|
3513008WL000447
|
Bharat Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402481
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-036-002/44
(KOTI GOSAIN)
|
3513008000NRG25240420240006060
|
24/04/2024
|
Bimla Devi
|
3513008WL000447
|
Bimla Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402475
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOPRAYAG
|
UT-13-008-036-002/46
(KOTI GOSAIN)
|
3513008000NRG25240420240006061
|
24/04/2024
|
Sita Devi
|
3513008WL000447
|
Sita Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402503
|
|
SITADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
DEOPRAYAG
|
UT-13-008-036-002/48
(KOTI GOSAIN)
|
3513008000NRG25240420240006062
|
24/04/2024
|
Godambari Devi
|
3513008WL000447
|
Godambari Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402510
|
|
GODAMBARI DEVI W/O BOGARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOPRAYAG
|
UT-13-008-036-002/5
(KOTI GOSAIN)
|
3513008000NRG25240420240006063
|
24/04/2024
|
Vimala Devi
|
3513008WL000447
|
Vimala Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402500
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-036-002/50
(KOTI GOSAIN)
|
3513008000NRG25240420240006064
|
24/04/2024
|
Ganga Devi
|
3513008WL000447
|
Ganga Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402516
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-036-002/57
(KOTI GOSAIN)
|
3513008000NRG25240420240006067
|
24/04/2024
|
Pushpa Devi
|
3513008WL000447
|
Pushpa Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402521
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-036-002/58
(KOTI GOSAIN)
|
3513008000NRG25240420240006068
|
24/04/2024
|
Doogani Devi
|
3513008WL000447
|
Doogani Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402517
|
|
MRS DOOGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOPRAYAG
|
UT-13-008-036-002/59
(KOTI GOSAIN)
|
3513008000NRG25240420240006069
|
24/04/2024
|
Munni Devi
|
3513008WL000447
|
Munni Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402522
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOPRAYAG
|
UT-13-008-036-002/60
(KOTI GOSAIN)
|
3513008000NRG25240420240006070
|
24/04/2024
|
Rampyari Devi
|
3513008WL000447
|
Rampyari Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400402491
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-036-002/62
(KOTI GOSAIN)
|
3513008000NRG25240420240006071
|
24/04/2024
|
Gudda Devi
|
3513008WL000447
|
Gudda Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402512
|
|
MRS GUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-036-002/64
(KOTI GOSAIN)
|
3513008000NRG25240420240006072
|
24/04/2024
|
Deepa Devi
|
3513008WL000447
|
Deepa Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400402485
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOPRAYAG
|
UT-13-008-036-002/65
(KOTI GOSAIN)
|
3513008000NRG25240420240006073
|
24/04/2024
|
SHASHI DEVI
|
3513008WL000447
|
SHASHI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402511
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-036-002/67
(KOTI GOSAIN)
|
3513008000NRG25240420240006074
|
24/04/2024
|
Ranga Devi
|
3513008WL000447
|
Ranga Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400402483
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-036-002/72
(KOTI GOSAIN)
|
3513008000NRG25240420240006075
|
24/04/2024
|
Manju Devi
|
3513008WL000447
|
Manju Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400402526
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-036-002/75
(KOTI GOSAIN)
|
3513008000NRG25240420240006076
|
24/04/2024
|
Bhundri Devi
|
3513008WL000447
|
Bhundri Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402538
|
|
BHUNDRIDEVIWOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
DEOPRAYAG
|
UT-13-008-036-002/77
(KOTI GOSAIN)
|
3513008000NRG25240420240006077
|
24/04/2024
|
Asha Devi
|
3513008WL000447
|
Asha Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402504
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEOPRAYAG
|
UT-13-008-036-002/78
(KOTI GOSAIN)
|
3513008000NRG25240420240006078
|
24/04/2024
|
Jabar Singh
|
3513008WL000447
|
Jabar Singh
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402525
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOPRAYAG
|
UT-13-008-036-002/8
(KOTI GOSAIN)
|
3513008000NRG25240420240006079
|
24/04/2024
|
Matiyali Devi
|
3513008WL000447
|
Matiyali Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402514
|
|
MATIYALL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEOPRAYAG
|
UT-13-008-036-002/80
(KOTI GOSAIN)
|
3513008000NRG25240420240006080
|
24/04/2024
|
Pinki Devi
|
3513008WL000447
|
Pinki Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402484
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOPRAYAG
|
UT-13-008-036-002/81
(KOTI GOSAIN)
|
3513008000NRG25240420240006081
|
24/04/2024
|
Sunita Devi
|
3513008WL000447
|
Sunita Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402492
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOPRAYAG
|
UT-13-008-036-002/82
(KOTI GOSAIN)
|
3513008000NRG25240420240006082
|
24/04/2024
|
Govindu Lal
|
3513008WL000447
|
Govindu Lal
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402490
|
|
GOVINDLALSOSRIPANGATULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
DEOPRAYAG
|
UT-13-008-036-002/84
(KOTI GOSAIN)
|
3513008000NRG25240420240006083
|
24/04/2024
|
Vijay Laxmi
|
3513008WL000447
|
Vijay Laxmi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400402520
|
|
VIJAYLAXMIWOSRIBHAROSHILA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
DEOPRAYAG
|
UT-13-008-036-002/85
(KOTI GOSAIN)
|
3513008000NRG25240420240006084
|
24/04/2024
|
JAGDAMBA DEVI
|
3513008WL000447
|
JAGDAMBA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400402530
|
|
JAGDAMBADEVIWOSRIRAMESHK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
DEOPRAYAG
|
UT-13-008-036-002/89
(KOTI GOSAIN)
|
3513008000NRG25240420240006086
|
24/04/2024
|
CHHUMA DEVI
|
3513008WL000447
|
CHHUMA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402488
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOPRAYAG
|
UT-13-008-036-002/92
(KOTI GOSAIN)
|
3513008000NRG25240420240006087
|
24/04/2024
|
Kunti Devi
|
3513008WL000447
|
Kunti Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402479
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEOPRAYAG
|
UT-13-008-107-001/310
(KOTI GOSAIN)
|
3513008000NRG25240420240006088
|
24/04/2024
|
RAJANI
|
3513008WL000447
|
RAJANI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/04/2024
|
|
3400402537
|
|
MISS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOPRAYAG
|
UT-13-008-107-001/311
(KOTI GOSAIN)
|
3513008000NRG25240420240006089
|
24/04/2024
|
SITA DEVI
|
3513008WL000447
|
SITA DEVI
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402536
|
|
SEETADEVIWORAKESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
DEOPRAYAG
|
UT-13-008-107-001/313
(KOTI GOSAIN)
|
3513008000NRG25240420240006090
|
24/04/2024
|
MANGLA DEVI
|
3513008WL000447
|
MANGLA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400402515
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOPRAYAG
|
UT-13-008-107-001/315
(KOTI GOSAIN)
|
3513008000NRG25240420240006091
|
24/04/2024
|
PRIYANKA
|
3513008WL000447
|
PRIYANKA
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400402496
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOPRAYAG
|
UT-13-008-107-001/321
(KOTI GOSAIN)
|
3513008000NRG25240420240006093
|
24/04/2024
|
SIMRAN
|
3513008WL000447
|
SIMRAN
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400402540
|
|
MRS SIMRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|