|
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-13-008-028-001/145
(GAHAD)
|
3513008000NRG25220520240032654
|
22/05/2024
|
Kadambari Devi
|
3513008WL002908
|
Kadambari Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635570
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-028-001/148
(GAHAD)
|
3513008000NRG25220520240032655
|
22/05/2024
|
MAMTA DEVI
|
3513008WL002908
|
MAMTA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635582
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-028-001/150
(GAHAD)
|
3513008000NRG25220520240032656
|
22/05/2024
|
REETA DEVI
|
3513008WL002908
|
REETA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635579
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-028-001/155
(GAHAD)
|
3513008000NRG25220520240032658
|
22/05/2024
|
SEEMA DEVI
|
3513008WL002908
|
SEEMA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635585
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-028-001/156
(GAHAD)
|
3513008000NRG25220520240032659
|
22/05/2024
|
SHANTI DEVI
|
3513008WL002908
|
SHANTI DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635586
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-028-001/169
(GAHAD)
|
3513008000NRG25220520240032660
|
22/05/2024
|
SONAM RAWAT
|
3513008WL002908
|
SONAM RAWAT
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635592
|
|
MRS SONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-028-002/157
(GAHAD)
|
3513008000NRG25220520240032673
|
22/05/2024
|
KAJAL PUNDIR
|
3513008WL002908
|
KAJAL PUNDIR
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635587
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-028-002/165
(GAHAD)
|
3513008000NRG25220520240032675
|
22/05/2024
|
NISHA
|
3513008WL002908
|
NISHA
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635590
|
|
MS NISHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-028-002/178
(GAHAD)
|
3513008000NRG25220520240032677
|
22/05/2024
|
SANGEETA PANWAR
|
3513008WL002908
|
SANGEETA PANWAR
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635589
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-028-002/60
(GAHAD)
|
3513008000NRG25220520240032679
|
22/05/2024
|
SOBAN SINGH
|
3513008WL002908
|
SOBAN SINGH
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635607
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-028-002/62
(GAHAD)
|
3513008000NRG25220520240032681
|
22/05/2024
|
Sita Devi
|
3513008WL002908
|
Sita Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635578
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-028-002/68
(GAHAD)
|
3513008000NRG25220520240032687
|
22/05/2024
|
FYOLA DEVI
|
3513008WL002908
|
FYOLA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635615
|
|
MR GUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-028-002/72
(GAHAD)
|
3513008000NRG25220520240032690
|
22/05/2024
|
Kamli Devi
|
3513008WL002908
|
Kamli Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635614
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-028-002/78
(GAHAD)
|
3513008000NRG25220520240032693
|
22/05/2024
|
Anjali Devi
|
3513008WL002908
|
Anjali Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635619
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-028-002/79
(GAHAD)
|
3513008000NRG25220520240032694
|
22/05/2024
|
Sheela Devi
|
3513008WL002908
|
Sheela Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635605
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-028-002/81
(GAHAD)
|
3513008000NRG25220520240032695
|
22/05/2024
|
Dibba Devi
|
3513008WL002908
|
Dibba Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635574
|
|
MRS DIBBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-028-002/87
(GAHAD)
|
3513008000NRG25220520240032696
|
22/05/2024
|
Kushala Devi
|
3513008WL002908
|
Kushala Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635604
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-028-003/96
(GAHAD)
|
3513008000NRG25220520240032718
|
22/05/2024
|
Bhagwati Devi
|
3513008WL002908
|
Bhagwati Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635603
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
19
|
DEOPRAYAG
|
UT-13-008-028-001/175
(GAHAD)
|
3513008000NRG25220520240032662
|
22/05/2024
|
MANISHA
|
3513008WL002908
|
MANISHA
|
00415
|
SBIN0008227
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635598
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
DEOPRAYAG
|
UT-13-008-028-001/152
(GAHAD)
|
3513008000NRG25220520240032657
|
22/05/2024
|
POOJA DEVI
|
3513008WL002908
|
POOJA DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635580
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-028-001/174
(GAHAD)
|
3513008000NRG25220520240032661
|
22/05/2024
|
SUDHA
|
3513008WL002908
|
SUDHA
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635596
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOPRAYAG
|
UT-13-008-028-001/176
(GAHAD)
|
3513008000NRG25220520240032663
|
22/05/2024
|
SONIKA DEVI
|
3513008WL002908
|
SONIKA DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635597
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-028-001/177
(GAHAD)
|
3513008000NRG25220520240032664
|
22/05/2024
|
BHARTI
|
3513008WL002908
|
BHARTI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635573
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-028-002/114
(GAHAD)
|
3513008000NRG25220520240032665
|
22/05/2024
|
Nanda Devi
|
3513008WL002908
|
Nanda Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635600
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-028-002/115
(GAHAD)
|
3513008000NRG25220520240032666
|
22/05/2024
|
MATHURA DEVI
|
3513008WL002908
|
MATHURA DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285635583
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-028-002/125
(GAHAD)
|
3513008000NRG25220520240032667
|
22/05/2024
|
Parmeshwari Devi
|
3513008WL002908
|
Parmeshwari Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635628
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-028-002/127
(GAHAD)
|
3513008000NRG25220520240032668
|
22/05/2024
|
Brishpati Devi
|
3513008WL002908
|
Brishpati Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635568
|
|
MRS VRIHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-028-002/130
(GAHAD)
|
3513008000NRG25220520240032669
|
22/05/2024
|
Phooldei Devi
|
3513008WL002908
|
Phooldei Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635626
|
|
MRS PHOOL DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-028-002/132
(GAHAD)
|
3513008000NRG25220520240032670
|
22/05/2024
|
Mrs. Anita
|
3513008WL002908
|
Mrs. Anita
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635618
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-028-002/133
(GAHAD)
|
3513008000NRG25220520240032671
|
22/05/2024
|
Parvati Devi
|
3513008WL002908
|
Parvati Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635577
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-028-002/136
(GAHAD)
|
3513008000NRG25220520240032672
|
22/05/2024
|
LAXSHMI DEVI
|
3513008WL002908
|
LAXSHMI DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635584
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-028-002/163
(GAHAD)
|
3513008000NRG25220520240032674
|
22/05/2024
|
SUMAN
|
3513008WL002908
|
SUMAN
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635593
|
|
MISS SUMAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-028-002/170
(GAHAD)
|
3513008000NRG25220520240032676
|
22/05/2024
|
KAJAL
|
3513008WL002908
|
KAJAL
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635594
|
|
KAJAL D/O BHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOPRAYAG
|
UT-13-008-028-002/59
(GAHAD)
|
3513008000NRG25220520240032678
|
22/05/2024
|
Nag Dei
|
3513008WL002908
|
Nag Dei
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635571
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-028-002/61
(GAHAD)
|
3513008000NRG25220520240032680
|
22/05/2024
|
BHUWANA DEVI
|
3513008WL002908
|
BHUWANA DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635608
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-028-002/63
(GAHAD)
|
3513008000NRG25220520240032682
|
22/05/2024
|
SURAT SINGH
|
3513008WL002908
|
SURAT SINGH
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635612
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-028-002/64
(GAHAD)
|
3513008000NRG25220520240032683
|
22/05/2024
|
Sureshi Devi
|
3513008WL002908
|
Sureshi Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635575
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-028-002/65
(GAHAD)
|
3513008000NRG25220520240032684
|
22/05/2024
|
Sabjeeta Devi
|
3513008WL002908
|
Sabjeeta Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635613
|
|
MRS SABJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-028-002/66
(GAHAD)
|
3513008000NRG25220520240032685
|
22/05/2024
|
SUBADA DEVI
|
3513008WL002908
|
SUBADA DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285635581
|
|
MRS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-028-002/67
(GAHAD)
|
3513008000NRG25220520240032686
|
22/05/2024
|
Ful Dei
|
3513008WL002908
|
Ful Dei
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635572
|
|
MRS FUL DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-028-002/69
(GAHAD)
|
3513008000NRG25220520240032688
|
22/05/2024
|
Sureshi Devi
|
3513008WL002908
|
Sureshi Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635601
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-028-002/70
(GAHAD)
|
3513008000NRG25220520240032689
|
22/05/2024
|
Chanda Devi
|
3513008WL002908
|
Chanda Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635624
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-028-002/74
(GAHAD)
|
3513008000NRG25220520240032691
|
22/05/2024
|
M Devi
|
3513008WL002908
|
M Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635602
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-028-002/76
(GAHAD)
|
3513008000NRG25220520240032692
|
22/05/2024
|
Vidhata Devi
|
3513008WL002908
|
Vidhata Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635625
|
|
MS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-028-003/102
(GAHAD)
|
3513008000NRG25220520240032697
|
22/05/2024
|
Beena Gairola
|
3513008WL002908
|
Beena Gairola
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635576
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-028-003/118
(GAHAD)
|
3513008000NRG25220520240032698
|
22/05/2024
|
Beena Devi
|
3513008WL002908
|
Beena Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635609
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-028-003/119
(GAHAD)
|
3513008000NRG25220520240032699
|
22/05/2024
|
Lakshmi Devi
|
3513008WL002908
|
Lakshmi Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635622
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-028-003/120
(GAHAD)
|
3513008000NRG25220520240032700
|
22/05/2024
|
Dhanna Devi
|
3513008WL002908
|
Dhanna Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635617
|
|
MR DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-028-003/128
(GAHAD)
|
3513008000NRG25220520240032701
|
22/05/2024
|
Seema Devi
|
3513008WL002908
|
Seema Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635621
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOPRAYAG
|
UT-13-008-028-003/129
(GAHAD)
|
3513008000NRG25220520240032702
|
22/05/2024
|
Kushma Devi
|
3513008WL002908
|
Kushma Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635611
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-028-003/164
(GAHAD)
|
3513008000NRG25220520240032703
|
22/05/2024
|
KAVITA DEVI
|
3513008WL002908
|
KAVITA DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Rejected
|
25/05/2024
|
|
4285635591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DEOPRAYAG
|
UT-13-008-028-003/46
(GAHAD)
|
3513008000NRG25220520240032704
|
22/05/2024
|
Shanti Devi
|
3513008WL002908
|
Shanti Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635620
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-028-003/47
(GAHAD)
|
3513008000NRG25220520240032705
|
22/05/2024
|
Basu Devi
|
3513008WL002908
|
Basu Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635599
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOPRAYAG
|
UT-13-008-028-003/48
(GAHAD)
|
3513008000NRG25220520240032706
|
22/05/2024
|
Magosi Devi
|
3513008WL002908
|
Magosi Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635616
|
|
MRS MAGOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOPRAYAG
|
UT-13-008-028-003/49
(GAHAD)
|
3513008000NRG25220520240032707
|
22/05/2024
|
Krishna Devi
|
3513008WL002908
|
Krishna Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635610
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-028-003/50
(GAHAD)
|
3513008000NRG25220520240032708
|
22/05/2024
|
Bindu Devi
|
3513008WL002908
|
Bindu Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635629
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-028-003/51
(GAHAD)
|
3513008000NRG25220520240032709
|
22/05/2024
|
RUPASA DEVI
|
3513008WL002908
|
RUPASA DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285635632
|
|
MRS RUPSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOPRAYAG
|
UT-13-008-028-003/52
(GAHAD)
|
3513008000NRG25220520240032710
|
22/05/2024
|
BHAGWANA PRASAD
|
3513008WL002908
|
BHAGWANA PRASAD
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635588
|
|
MR BHAGWANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-028-003/53
(GAHAD)
|
3513008000NRG25220520240032711
|
22/05/2024
|
Shakuntala Devi
|
3513008WL002908
|
Shakuntala Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635631
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-028-003/54
(GAHAD)
|
3513008000NRG25220520240032712
|
22/05/2024
|
Pushpa Devi
|
3513008WL002908
|
Pushpa Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285635623
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-028-003/55
(GAHAD)
|
3513008000NRG25220520240032713
|
22/05/2024
|
Jasu Devi
|
3513008WL002908
|
Jasu Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635569
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOPRAYAG
|
UT-13-008-028-003/56
(GAHAD)
|
3513008000NRG25220520240032714
|
22/05/2024
|
Shanti Devi
|
3513008WL002908
|
Shanti Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635630
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOPRAYAG
|
UT-13-008-028-003/57
(GAHAD)
|
3513008000NRG25220520240032715
|
22/05/2024
|
Sumitra Devi
|
3513008WL002908
|
Sumitra Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635606
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOPRAYAG
|
UT-13-008-028-003/58
(GAHAD)
|
3513008000NRG25220520240032716
|
22/05/2024
|
USHA DEVI
|
3513008WL002908
|
USHA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635595
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOPRAYAG
|
UT-13-008-028-003/88
(GAHAD)
|
3513008000NRG25220520240032717
|
22/05/2024
|
Jhapa Devi
|
3513008WL002908
|
Jhapa Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635627
|
|
MRS JHANPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|