|
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-13-008-039-001/165
(BIDAKOT)
|
3513008000NRG25170520240026189
|
17/05/2024
|
PRIYANKA
|
3513008WL002233
|
PRIYANKA
|
00078
|
CNRB0018997
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074957
|
|
MISS PRIYANKA LAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/207
(BIDAKOT)
|
3513008000NRG25170520240026205
|
17/05/2024
|
SUNITA DEVI
|
3513008WL002233
|
SUNITA DEVI
|
00078
|
CNRB0018997
|
1185
|
1185
|
Rejected
|
22/05/2024
|
|
4223074963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/261
(BIDAKOT)
|
3513008000NRG25170520240026223
|
17/05/2024
|
SUKARI DEVI
|
3513008WL002233
|
SUKARI DEVI
|
00078
|
CNRB0018997
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074964
|
|
SUKARI DEVI
|
CANARA BANK(508532)
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-001/287
(BIDAKOT)
|
3513008000NRG25170520240026230
|
17/05/2024
|
SUSHMA DEVI
|
3513008WL002233
|
SUSHMA DEVI
|
00078
|
CNRB0018997
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074965
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-001/351
(BIDAKOT)
|
3513008000NRG25170520240026250
|
17/05/2024
|
ARTI DEVI
|
3513008WL002233
|
ARTI DEVI
|
00078
|
CNRB0018997
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074966
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-039-001/357
(BIDAKOT)
|
3513008000NRG25170520240026251
|
17/05/2024
|
SUNITA DEVI
|
3513008WL002233
|
SUNITA DEVI
|
00078
|
CNRB0018997
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074962
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
DEOPRAYAG
|
UT-13-008-039-001/360
(BIDAKOT)
|
3513008000NRG25170520240026253
|
17/05/2024
|
PREETI
|
3513008WL002233
|
PREETI
|
00078
|
CNRB0018997
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074958
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
DEOPRAYAG
|
UT-13-008-039-001/306
(BIDAKOT)
|
3513008000NRG25170520240026235
|
17/05/2024
|
MAN SINGH
|
3513008WL002233
|
MAN SINGH
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074849
|
|
MANSINGHSOSRIKANHAIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
DEOPRAYAG
|
UT-13-008-039-001/144
(BIDAKOT)
|
3513008000NRG25170520240026175
|
17/05/2024
|
Sakha Devi
|
3513008WL002233
|
Sakha Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074953
|
|
SHAKHADEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-039-001/145
(BIDAKOT)
|
3513008000NRG25170520240026176
|
17/05/2024
|
Mangli Devi
|
3513008WL002233
|
Mangli Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074891
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-039-001/148
(BIDAKOT)
|
3513008000NRG25170520240026177
|
17/05/2024
|
JUGALI DEVI
|
3513008WL002233
|
JUGALI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074940
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-039-001/149
(BIDAKOT)
|
3513008000NRG25170520240026178
|
17/05/2024
|
Sita Devi
|
3513008WL002233
|
Sita Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074865
|
|
SEETADEVIWOSRIRAMKISHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-039-001/150
(BIDAKOT)
|
3513008000NRG25170520240026179
|
17/05/2024
|
Jassi Devi
|
3513008WL002233
|
Jassi Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074903
|
|
JASIDEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-039-001/152
(BIDAKOT)
|
3513008000NRG25170520240026180
|
17/05/2024
|
Shakuntla Devi
|
3513008WL002233
|
Shakuntla Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074856
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-039-001/154-A
(BIDAKOT)
|
3513008000NRG25170520240026181
|
17/05/2024
|
SEEMA
|
3513008WL002233
|
SEEMA
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074942
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-039-001/155-A
(BIDAKOT)
|
3513008000NRG25170520240026182
|
17/05/2024
|
CHENI DEVI
|
3513008WL002233
|
CHENI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074933
|
|
MRS CHHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-039-001/156-A
(BIDAKOT)
|
3513008000NRG25170520240026183
|
17/05/2024
|
JASHODA DEVI
|
3513008WL002233
|
JASHODA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074949
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-039-001/158
(BIDAKOT)
|
3513008000NRG25170520240026184
|
17/05/2024
|
BHADU DEVI
|
3513008WL002233
|
BHADU DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074900
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-039-001/162
(BIDAKOT)
|
3513008000NRG25170520240026185
|
17/05/2024
|
MAKANI DEVI
|
3513008WL002233
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074912
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-039-001/163
(BIDAKOT)
|
3513008000NRG25170520240026186
|
17/05/2024
|
MAKANI DEVI
|
3513008WL002233
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074892
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-039-001/164
(BIDAKOT)
|
3513008000NRG25170520240026187
|
17/05/2024
|
Vimla Devi
|
3513008WL002233
|
Vimla Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074889
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-039-001/165
(BIDAKOT)
|
3513008000NRG25170520240026188
|
17/05/2024
|
BHADU DEVI
|
3513008WL002233
|
BHADU DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074904
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-039-001/169
(BIDAKOT)
|
3513008000NRG25170520240026190
|
17/05/2024
|
RAMI DEVI
|
3513008WL002233
|
RAMI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074922
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-039-001/17
(BIDAKOT)
|
3513008000NRG25170520240026191
|
17/05/2024
|
Mangla Devi
|
3513008WL002233
|
Mangla Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074862
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-039-001/171
(BIDAKOT)
|
3513008000NRG25170520240026192
|
17/05/2024
|
Raji Devi
|
3513008WL002233
|
Raji Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074918
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-039-001/174
(BIDAKOT)
|
3513008000NRG25170520240026193
|
17/05/2024
|
CHAIN SINGH
|
3513008WL002233
|
CHAIN SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074880
|
|
CHAINSINGHSOSRIHUKAMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-039-001/174
(BIDAKOT)
|
3513008000NRG25170520240026194
|
17/05/2024
|
MANISHA
|
3513008WL002233
|
MANISHA
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074943
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-039-001/176
(BIDAKOT)
|
3513008000NRG25170520240026195
|
17/05/2024
|
JOMATI DEVI
|
3513008WL002233
|
JOMATI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074930
|
|
MRS JOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-039-001/178
(BIDAKOT)
|
3513008000NRG25170520240026196
|
17/05/2024
|
CHANDRI DEVI
|
3513008WL002233
|
CHANDRI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074932
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-039-001/179
(BIDAKOT)
|
3513008000NRG25170520240026197
|
17/05/2024
|
Svagvanti Devi
|
3513008WL002233
|
Svagvanti Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074920
|
|
MRS SVAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-039-001/18
(BIDAKOT)
|
3513008000NRG25170520240026198
|
17/05/2024
|
Kusa Devi
|
3513008WL002233
|
Kusa Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074863
|
|
MRS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-039-001/196
(BIDAKOT)
|
3513008000NRG25170520240026199
|
17/05/2024
|
Jainta Devi
|
3513008WL002233
|
Jainta Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074851
|
|
MRS JAINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-039-001/197
(BIDAKOT)
|
3513008000NRG25170520240026200
|
17/05/2024
|
VIMALA DEVI
|
3513008WL002233
|
VIMALA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074946
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-039-001/198
(BIDAKOT)
|
3513008000NRG25170520240026201
|
17/05/2024
|
Kamla Devi
|
3513008WL002233
|
Kamla Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074951
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
35
|
DEOPRAYAG
|
UT-13-008-039-001/20
(BIDAKOT)
|
3513008000NRG25170520240026202
|
17/05/2024
|
Saru Devi
|
3513008WL002233
|
Saru Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074853
|
|
MR SABBAL SINGH CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-039-001/203
(BIDAKOT)
|
3513008000NRG25170520240026203
|
17/05/2024
|
PINGLA DEVI
|
3513008WL002233
|
PINGLA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074875
|
|
PIGALADEVIWOSRISURAJSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-039-001/206
(BIDAKOT)
|
3513008000NRG25170520240026204
|
17/05/2024
|
SUKANI DEVI
|
3513008WL002233
|
SUKANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074905
|
|
MRS SAUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-039-001/209
(BIDAKOT)
|
3513008000NRG25170520240026206
|
17/05/2024
|
AMAR SINGH
|
3513008WL002233
|
AMAR SINGH
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074855
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-039-001/210
(BIDAKOT)
|
3513008000NRG25170520240026207
|
17/05/2024
|
RAJESHWARI DEVI
|
3513008WL002233
|
RAJESHWARI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074852
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-039-001/223
(BIDAKOT)
|
3513008000NRG25170520240026208
|
17/05/2024
|
Urmila Devi
|
3513008WL002233
|
Urmila Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074896
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-039-001/224
(BIDAKOT)
|
3513008000NRG25170520240026209
|
17/05/2024
|
Beena Devi
|
3513008WL002233
|
Beena Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074877
|
|
BEENADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
DEOPRAYAG
|
UT-13-008-039-001/225
(BIDAKOT)
|
3513008000NRG25170520240026210
|
17/05/2024
|
PHULU DEVI
|
3513008WL002233
|
PHULU DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074872
|
|
FULUDEIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
DEOPRAYAG
|
UT-13-008-039-001/229
(BIDAKOT)
|
3513008000NRG25170520240026211
|
17/05/2024
|
MUNNI DEVI
|
3513008WL002233
|
MUNNI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074909
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-039-001/23
(BIDAKOT)
|
3513008000NRG25170520240026212
|
17/05/2024
|
Mada Devi
|
3513008WL002233
|
Mada Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074923
|
|
MRS MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-039-001/230
(BIDAKOT)
|
3513008000NRG25170520240026213
|
17/05/2024
|
Mulam Dei Devi
|
3513008WL002233
|
Mulam Dei Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074870
|
|
MRS MULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-039-001/232
(BIDAKOT)
|
3513008000NRG25170520240026214
|
17/05/2024
|
SURENDR SINGH
|
3513008WL002233
|
SURENDR SINGH
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074934
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-039-001/244
(BIDAKOT)
|
3513008000NRG25170520240026215
|
17/05/2024
|
Rajni Devi
|
3513008WL002233
|
Rajni Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074873
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-039-001/245
(BIDAKOT)
|
3513008000NRG25170520240026216
|
17/05/2024
|
Sushila Devi
|
3513008WL002233
|
Sushila Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074868
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
49
|
DEOPRAYAG
|
UT-13-008-039-001/247
(BIDAKOT)
|
3513008000NRG25170520240026217
|
17/05/2024
|
KANCHAN DEVI
|
3513008WL002233
|
KANCHAN DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074861
|
|
MRS KANCHAN CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOPRAYAG
|
UT-13-008-039-001/248
(BIDAKOT)
|
3513008000NRG25170520240026218
|
17/05/2024
|
SHIVANI DEVI
|
3513008WL002233
|
SHIVANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074864
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-039-001/249
(BIDAKOT)
|
3513008000NRG25170520240026219
|
17/05/2024
|
PINKI DEVI
|
3513008WL002233
|
PINKI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074881
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-039-001/250
(BIDAKOT)
|
3513008000NRG25170520240026220
|
17/05/2024
|
MEENA DEVI
|
3513008WL002233
|
MEENA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074931
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
53
|
DEOPRAYAG
|
UT-13-008-039-001/259
(BIDAKOT)
|
3513008000NRG25170520240026221
|
17/05/2024
|
RAMESWARI DEVI
|
3513008WL002233
|
RAMESWARI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074871
|
|
RAMESHWARIDEVIWOJAGVEERSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
DEOPRAYAG
|
UT-13-008-039-001/26
(BIDAKOT)
|
3513008000NRG25170520240026222
|
17/05/2024
|
Matavar Singh
|
3513008WL002233
|
Matavar Singh
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074895
|
|
MATBARSINGHSODHUKALUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
DEOPRAYAG
|
UT-13-008-039-001/265
(BIDAKOT)
|
3513008000NRG25170520240026224
|
17/05/2024
|
MAKANI DEVI
|
3513008WL002233
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074925
|
|
MAKANIDEVIWOGALLISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
DEOPRAYAG
|
UT-13-008-039-001/267
(BIDAKOT)
|
3513008000NRG25170520240026225
|
17/05/2024
|
Neema Devi
|
3513008WL002233
|
Neema Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074926
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-039-001/27
(BIDAKOT)
|
3513008000NRG25170520240026226
|
17/05/2024
|
Pushpa Devi
|
3513008WL002233
|
Pushpa Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074908
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOPRAYAG
|
UT-13-008-039-001/273
(BIDAKOT)
|
3513008000NRG25170520240026227
|
17/05/2024
|
RIDDHI DEVI
|
3513008WL002233
|
RIDDHI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074928
|
|
MRS RIDGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-039-001/282
(BIDAKOT)
|
3513008000NRG25170520240026228
|
17/05/2024
|
Chita Devi
|
3513008WL002233
|
Chita Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074952
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-039-001/283
(BIDAKOT)
|
3513008000NRG25170520240026229
|
17/05/2024
|
Durga Devi
|
3513008WL002233
|
Durga Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074898
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-039-001/289
(BIDAKOT)
|
3513008000NRG25170520240026231
|
17/05/2024
|
Ekadashi Devi
|
3513008WL002233
|
Ekadashi Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074901
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOPRAYAG
|
UT-13-008-039-001/293
(BIDAKOT)
|
3513008000NRG25170520240026232
|
17/05/2024
|
Suva Devi
|
3513008WL002233
|
Suva Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074924
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOPRAYAG
|
UT-13-008-039-001/30
(BIDAKOT)
|
3513008000NRG25170520240026233
|
17/05/2024
|
Jhapa Devi Chauhan
|
3513008WL002233
|
Jhapa Devi Chauhan
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074954
|
|
MRS JHAPA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOPRAYAG
|
UT-13-008-039-001/306
(BIDAKOT)
|
3513008000NRG25170520240026234
|
17/05/2024
|
POONAM DEVI
|
3513008WL002233
|
POONAM DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074883
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOPRAYAG
|
UT-13-008-039-001/307
(BIDAKOT)
|
3513008000NRG25170520240026236
|
17/05/2024
|
BEENA DEVI
|
3513008WL002233
|
BEENA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074935
|
|
MRS BEENA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOPRAYAG
|
UT-13-008-039-001/31
(BIDAKOT)
|
3513008000NRG25170520240026237
|
17/05/2024
|
HEERA SINGH
|
3513008WL002233
|
HEERA SINGH
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074947
|
|
HEERASINGHSOSRIKUNDANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
DEOPRAYAG
|
UT-13-008-039-001/310
(BIDAKOT)
|
3513008000NRG25170520240026238
|
17/05/2024
|
RAJNI DEVI
|
3513008WL002233
|
RAJNI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074948
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOPRAYAG
|
UT-13-008-039-001/316
(BIDAKOT)
|
3513008000NRG25170520240026239
|
17/05/2024
|
BHAGVANTI DEVI
|
3513008WL002233
|
BHAGVANTI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074941
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOPRAYAG
|
UT-13-008-039-001/317
(BIDAKOT)
|
3513008000NRG25170520240026240
|
17/05/2024
|
ANITA
|
3513008WL002233
|
ANITA
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074938
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOPRAYAG
|
UT-13-008-039-001/32
(BIDAKOT)
|
3513008000NRG25170520240026241
|
17/05/2024
|
Saula Devi
|
3513008WL002233
|
Saula Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074888
|
|
MRS SAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOPRAYAG
|
UT-13-008-039-001/321
(BIDAKOT)
|
3513008000NRG25170520240026242
|
17/05/2024
|
PUSHPA DEVI
|
3513008WL002233
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074879
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOPRAYAG
|
UT-13-008-039-001/322
(BIDAKOT)
|
3513008000NRG25170520240026243
|
17/05/2024
|
SUNEETA CHAUHAN
|
3513008WL002233
|
SUNEETA CHAUHAN
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074945
|
|
MRS SUNEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOPRAYAG
|
UT-13-008-039-001/328
(BIDAKOT)
|
3513008000NRG25170520240026244
|
17/05/2024
|
KIRAN DEVI
|
3513008WL002233
|
KIRAN DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074937
|
|
KIRAN D/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEOPRAYAG
|
UT-13-008-039-001/33
(BIDAKOT)
|
3513008000NRG25170520240026245
|
17/05/2024
|
Vishla Devi
|
3513008WL002233
|
Vishla Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074890
|
|
VISHLADEVIWOKUSHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
DEOPRAYAG
|
UT-13-008-039-001/337
(BIDAKOT)
|
3513008000NRG25170520240026246
|
17/05/2024
|
SUSHMA DEVI
|
3513008WL002233
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Rejected
|
22/05/2024
|
|
4223074886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DEOPRAYAG
|
UT-13-008-039-001/339
(BIDAKOT)
|
3513008000NRG25170520240026247
|
17/05/2024
|
KAJAL
|
3513008WL002233
|
KAJAL
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074960
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOPRAYAG
|
UT-13-008-039-001/34
(BIDAKOT)
|
3513008000NRG25170520240026248
|
17/05/2024
|
Shama Devi
|
3513008WL002233
|
Shama Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074907
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOPRAYAG
|
UT-13-008-039-001/35
(BIDAKOT)
|
3513008000NRG25170520240026249
|
17/05/2024
|
Mala Devi
|
3513008WL002233
|
Mala Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074902
|
|
MALADEVIWOCHIRDUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
DEOPRAYAG
|
UT-13-008-039-001/36
(BIDAKOT)
|
3513008000NRG25170520240026252
|
17/05/2024
|
Sunita Devi
|
3513008WL002233
|
Sunita Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074869
|
|
SUNEETADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
DEOPRAYAG
|
UT-13-008-039-001/362
(BIDAKOT)
|
3513008000NRG25170520240026255
|
17/05/2024
|
BALBIR SINGH
|
3513008WL002233
|
BALBIR SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074860
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOPRAYAG
|
UT-13-008-039-001/362
(BIDAKOT)
|
3513008000NRG25170520240026254
|
17/05/2024
|
REENA DEVI
|
3513008WL002233
|
REENA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074959
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOPRAYAG
|
UT-13-008-039-001/366
(BIDAKOT)
|
3513008000NRG25170520240026256
|
17/05/2024
|
ABHILASHA DEVI
|
3513008WL002233
|
ABHILASHA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074961
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOPRAYAG
|
UT-13-008-039-001/368
(BIDAKOT)
|
3513008000NRG25170520240026257
|
17/05/2024
|
BIMLA DEVI
|
3513008WL002233
|
BIMLA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074850
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEOPRAYAG
|
UT-13-008-039-001/38
(BIDAKOT)
|
3513008000NRG25170520240026258
|
17/05/2024
|
Swari Devi
|
3513008WL002233
|
Swari Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074858
|
|
SWARIDEVIWOSRIKANHEYASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
DEOPRAYAG
|
UT-13-008-039-001/39
(BIDAKOT)
|
3513008000NRG25170520240026259
|
17/05/2024
|
Bhagirathi Devi
|
3513008WL002233
|
Bhagirathi Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074884
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOPRAYAG
|
UT-13-008-039-001/40
(BIDAKOT)
|
3513008000NRG25170520240026260
|
17/05/2024
|
Saru Devi
|
3513008WL002233
|
Saru Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074893
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOPRAYAG
|
UT-13-008-039-001/41
(BIDAKOT)
|
3513008000NRG25170520240026261
|
17/05/2024
|
Savitri Devi
|
3513008WL002233
|
Savitri Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074911
|
|
SAVITRIDEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
DEOPRAYAG
|
UT-13-008-039-001/42
(BIDAKOT)
|
3513008000NRG25170520240026262
|
17/05/2024
|
Sushila Devi
|
3513008WL002233
|
Sushila Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074916
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOPRAYAG
|
UT-13-008-039-001/44
(BIDAKOT)
|
3513008000NRG25170520240026263
|
17/05/2024
|
GUDDI DEVI
|
3513008WL002233
|
GUDDI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074955
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOPRAYAG
|
UT-13-008-039-001/46
(BIDAKOT)
|
3513008000NRG25170520240026264
|
17/05/2024
|
Makani Devi
|
3513008WL002233
|
Makani Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074914
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOPRAYAG
|
UT-13-008-039-001/47
(BIDAKOT)
|
3513008000NRG25170520240026265
|
17/05/2024
|
Sama Devi
|
3513008WL002233
|
Sama Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074867
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOPRAYAG
|
UT-13-008-039-001/49
(BIDAKOT)
|
3513008000NRG25170520240026266
|
17/05/2024
|
Sarojani Devi
|
3513008WL002233
|
Sarojani Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074921
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOPRAYAG
|
UT-13-008-039-001/51
(BIDAKOT)
|
3513008000NRG25170520240026267
|
17/05/2024
|
Phalguni Devi
|
3513008WL002233
|
Phalguni Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074866
|
|
MRS PHALGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOPRAYAG
|
UT-13-008-039-001/52
(BIDAKOT)
|
3513008000NRG25170520240026268
|
17/05/2024
|
Laxmi Devi
|
3513008WL002233
|
Laxmi Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074910
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOPRAYAG
|
UT-13-008-039-001/53
(BIDAKOT)
|
3513008000NRG25170520240026269
|
17/05/2024
|
Sona Devi
|
3513008WL002233
|
Sona Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074887
|
|
SONADEVIWOMAHENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
DEOPRAYAG
|
UT-13-008-039-001/55
(BIDAKOT)
|
3513008000NRG25170520240026270
|
17/05/2024
|
Manju
|
3513008WL002233
|
Manju
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074915
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOPRAYAG
|
UT-13-008-039-001/56
(BIDAKOT)
|
3513008000NRG25170520240026271
|
17/05/2024
|
Maina Devi
|
3513008WL002233
|
Maina Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074897
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOPRAYAG
|
UT-13-008-039-001/58
(BIDAKOT)
|
3513008000NRG25170520240026272
|
17/05/2024
|
Visi Devi
|
3513008WL002233
|
Visi Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074944
|
|
MRS VISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOPRAYAG
|
UT-13-008-039-001/59
(BIDAKOT)
|
3513008000NRG25170520240026273
|
17/05/2024
|
Bogari Singh
|
3513008WL002233
|
Bogari Singh
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074882
|
|
MR BOGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOPRAYAG
|
UT-13-008-039-001/60
(BIDAKOT)
|
3513008000NRG25170520240026274
|
17/05/2024
|
Saru Devi
|
3513008WL002233
|
Saru Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074939
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOPRAYAG
|
UT-13-008-039-001/63
(BIDAKOT)
|
3513008000NRG25170520240026275
|
17/05/2024
|
Ranga Devi
|
3513008WL002233
|
Ranga Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074876
|
|
MRS RANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOPRAYAG
|
UT-13-008-039-001/64
(BIDAKOT)
|
3513008000NRG25170520240026276
|
17/05/2024
|
Uma Devi
|
3513008WL002233
|
Uma Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074874
|
|
UMADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
103
|
DEOPRAYAG
|
UT-13-008-039-001/66
(BIDAKOT)
|
3513008000NRG25170520240026277
|
17/05/2024
|
Sundar Singh
|
3513008WL002233
|
Sundar Singh
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074950
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOPRAYAG
|
UT-13-008-039-001/67
(BIDAKOT)
|
3513008000NRG25170520240026278
|
17/05/2024
|
DARMIYAN SINGH
|
3513008WL002233
|
DARMIYAN SINGH
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074956
|
|
DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOPRAYAG
|
UT-13-008-039-001/72
(BIDAKOT)
|
3513008000NRG25170520240026279
|
17/05/2024
|
Mor Singh
|
3513008WL002233
|
Mor Singh
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074927
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOPRAYAG
|
UT-13-008-039-001/73
(BIDAKOT)
|
3513008000NRG25170520240026280
|
17/05/2024
|
Munna Devi
|
3513008WL002233
|
Munna Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074899
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOPRAYAG
|
UT-13-008-039-001/74
(BIDAKOT)
|
3513008000NRG25170520240026281
|
17/05/2024
|
NARU DEVI
|
3513008WL002233
|
NARU DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074906
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOPRAYAG
|
UT-13-008-039-001/75
(BIDAKOT)
|
3513008000NRG25170520240026282
|
17/05/2024
|
Suva Devi
|
3513008WL002233
|
Suva Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074917
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOPRAYAG
|
UT-13-008-039-001/76
(BIDAKOT)
|
3513008000NRG25170520240026283
|
17/05/2024
|
Jit Singh
|
3513008WL002233
|
Jit Singh
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074913
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOPRAYAG
|
UT-13-008-039-001/77
(BIDAKOT)
|
3513008000NRG25170520240026284
|
17/05/2024
|
Sarojani Devi
|
3513008WL002233
|
Sarojani Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074919
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOPRAYAG
|
UT-13-008-039-001/79
(BIDAKOT)
|
3513008000NRG25170520240026285
|
17/05/2024
|
Gundri Devi
|
3513008WL002233
|
Gundri Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074854
|
|
SUNDRIDEVIWOSRIMAKANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
DEOPRAYAG
|
UT-13-008-039-001/80
(BIDAKOT)
|
3513008000NRG25170520240026286
|
17/05/2024
|
Barkhi Devi
|
3513008WL002233
|
Barkhi Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074885
|
|
BARKHIDEVIWOBHUPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
DEOPRAYAG
|
UT-13-008-039-001/81
(BIDAKOT)
|
3513008000NRG25170520240026287
|
17/05/2024
|
Sampati Devi
|
3513008WL002233
|
Sampati Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074878
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOPRAYAG
|
UT-13-008-039-001/82
(BIDAKOT)
|
3513008000NRG25170520240026288
|
17/05/2024
|
Mahabir Singh Chauhan
|
3513008WL002233
|
Mahabir Singh Chauhan
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074859
|
|
MAHABIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOPRAYAG
|
UT-13-008-039-001/90
(BIDAKOT)
|
3513008000NRG25170520240026289
|
17/05/2024
|
Kausa Devi
|
3513008WL002233
|
Kausa Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074894
|
|
MRS KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOPRAYAG
|
UT-13-008-039-001/91
(BIDAKOT)
|
3513008000NRG25170520240026290
|
17/05/2024
|
SUSHILA DEVI
|
3513008WL002233
|
SUSHILA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223074857
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOPRAYAG
|
UT-13-008-039-002/315
(BIDAKOT)
|
3513008000NRG25170520240026291
|
17/05/2024
|
PRIYANKA DEVI
|
3513008WL002233
|
PRIYANKA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074936
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOPRAYAG
|
UT-13-008-039-003/242
(BIDAKOT)
|
3513008000NRG25170520240026292
|
17/05/2024
|
CHUMA DEVI
|
3513008WL002233
|
CHUMA DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223074929
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111390
|
111390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119922
|
119922
|
|
|
|
|
|
|
|