|
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-13-008-018-001/141
(PANCHUR)
|
3513008000NRG25240420240006690
|
24/04/2024
|
Maheshwari Devi
|
3513008WL000494
|
Maheshwari Devi
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546615
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOPRAYAG
|
UT-13-008-018-001/195
(PANCHUR)
|
3513008000NRG25240420240006700
|
24/04/2024
|
PRIYANKA
|
3513008WL000494
|
PRIYANKA
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546604
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-018-001/217
(PANCHUR)
|
3513008000NRG25240420240006706
|
24/04/2024
|
MINAKSHI
|
3513008WL000494
|
MINAKSHI
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546605
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-018-001/233
(PANCHUR)
|
3513008000NRG25240420240006708
|
24/04/2024
|
REKHA
|
3513008WL000494
|
REKHA
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546588
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-018-001/245
(PANCHUR)
|
3513008000NRG25240420240006712
|
24/04/2024
|
SONIKA
|
3513008WL000494
|
SONIKA
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546589
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-018-001/290
(PANCHUR)
|
3513008000NRG25240420240006718
|
24/04/2024
|
VASU DEVI
|
3513008WL000494
|
VASU DEVI
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546590
|
|
VASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-018-001/88
(PANCHUR)
|
3513008000NRG25240420240006733
|
24/04/2024
|
BABITA
|
3513008WL000494
|
BABITA
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546603
|
|
BABITA DO BHARAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-018-001/89
(PANCHUR)
|
3513008000NRG25240420240006734
|
24/04/2024
|
HIRA SINGH
|
3513008WL000494
|
HIRA SINGH
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546606
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
DEOPRAYAG
|
UT-13-008-018-001/213
(PANCHUR)
|
3513008000NRG25240420240006705
|
24/04/2024
|
SHASHI DEVI
|
3513008WL000494
|
SHASHI DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546594
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
DEOPRAYAG
|
UT-13-008-018-001/246
(PANCHUR)
|
3513008000NRG25240420240006714
|
24/04/2024
|
HEENA
|
3513008WL000494
|
HEENA
|
00415
|
SBIN0006566
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546593
|
|
HEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
DEOPRAYAG
|
UT-13-008-018-001/269
(PANCHUR)
|
3513008000NRG25240420240006717
|
24/04/2024
|
KVARA DEVI
|
3513008WL000494
|
KVARA DEVI
|
00415
|
SBIN0008227
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546607
|
|
KUWARA DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
DEOPRAYAG
|
UT-13-008-018-001/100
(PANCHUR)
|
3513008000NRG25240420240006676
|
24/04/2024
|
SAROJANI DEVI
|
3513008WL000494
|
SAROJANI DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546642
|
|
MR BHAGAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-018-001/111
(PANCHUR)
|
3513008000NRG25240420240006677
|
24/04/2024
|
SHAKHA DEVI
|
3513008WL000494
|
SHAKHA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546602
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-018-001/115
(PANCHUR)
|
3513008000NRG25240420240006678
|
24/04/2024
|
Kusum Lata
|
3513008WL000494
|
Kusum Lata
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546644
|
|
MRS KUSUM LATA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-018-001/116
(PANCHUR)
|
3513008000NRG25240420240006679
|
24/04/2024
|
Rimpi Devi
|
3513008WL000494
|
Rimpi Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546610
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-018-001/117
(PANCHUR)
|
3513008000NRG25240420240006680
|
24/04/2024
|
Bhooma Devi
|
3513008WL000494
|
Bhooma Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546598
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-018-001/120
(PANCHUR)
|
3513008000NRG25240420240006681
|
24/04/2024
|
Surama Devi
|
3513008WL000494
|
Surama Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546626
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-018-001/123
(PANCHUR)
|
3513008000NRG25240420240006682
|
24/04/2024
|
GUDDI DEVI
|
3513008WL000494
|
GUDDI DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546643
|
|
GUDDI DEVI W-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-018-001/124
(PANCHUR)
|
3513008000NRG25240420240006683
|
24/04/2024
|
Mamata Devi
|
3513008WL000494
|
Mamata Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546627
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-018-001/125
(PANCHUR)
|
3513008000NRG25240420240006684
|
24/04/2024
|
Sulochana Devi
|
3513008WL000494
|
Sulochana Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546645
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-018-001/126
(PANCHUR)
|
3513008000NRG25240420240006685
|
24/04/2024
|
HARISH TIWARI
|
3513008WL000494
|
HARISH TIWARI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546612
|
|
MR HARISH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-018-001/136
(PANCHUR)
|
3513008000NRG25240420240006686
|
24/04/2024
|
Mala Devi
|
3513008WL000494
|
Mala Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546600
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-018-001/137
(PANCHUR)
|
3513008000NRG25240420240006687
|
24/04/2024
|
Shanta Devi
|
3513008WL000494
|
Shanta Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546636
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-018-001/138
(PANCHUR)
|
3513008000NRG25240420240006688
|
24/04/2024
|
Usha Devi
|
3513008WL000494
|
Usha Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546596
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-018-001/139
(PANCHUR)
|
3513008000NRG25240420240006689
|
24/04/2024
|
Rukma Devi
|
3513008WL000494
|
Rukma Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546619
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-018-001/142
(PANCHUR)
|
3513008000NRG25240420240006691
|
24/04/2024
|
Balama Devi
|
3513008WL000494
|
Balama Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546614
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-018-001/154
(PANCHUR)
|
3513008000NRG25240420240006692
|
24/04/2024
|
Rukama Devi
|
3513008WL000494
|
Rukama Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546592
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-018-001/155
(PANCHUR)
|
3513008000NRG25240420240006693
|
24/04/2024
|
Mangsiri Devi
|
3513008WL000494
|
Mangsiri Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546637
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-018-001/162
(PANCHUR)
|
3513008000NRG25240420240006694
|
24/04/2024
|
Bindra Devi
|
3513008WL000494
|
Bindra Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546639
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-018-001/162
(PANCHUR)
|
3513008000NRG25240420240006695
|
24/04/2024
|
JOT SINGH
|
3513008WL000494
|
JOT SINGH
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546617
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-018-001/163
(PANCHUR)
|
3513008000NRG25240420240006696
|
24/04/2024
|
Usha Devi
|
3513008WL000494
|
Usha Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546624
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-018-001/180
(PANCHUR)
|
3513008000NRG25240420240006697
|
24/04/2024
|
Sunita Devi
|
3513008WL000494
|
Sunita Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546621
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-018-001/189
(PANCHUR)
|
3513008000NRG25240420240006698
|
24/04/2024
|
Chumma Devi
|
3513008WL000494
|
Chumma Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546613
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-018-001/190
(PANCHUR)
|
3513008000NRG25240420240006699
|
24/04/2024
|
Hajari Devi
|
3513008WL000494
|
Hajari Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546628
|
|
MRS HAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-018-001/199
(PANCHUR)
|
3513008000NRG25240420240006701
|
24/04/2024
|
Sabala Devi
|
3513008WL000494
|
Sabala Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546622
|
|
MRS SABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-018-001/201
(PANCHUR)
|
3513008000NRG25240420240006702
|
24/04/2024
|
Bhama Devi
|
3513008WL000494
|
Bhama Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546599
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-018-001/206
(PANCHUR)
|
3513008000NRG25240420240006703
|
24/04/2024
|
Vimla Devi
|
3513008WL000494
|
Vimla Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546620
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-018-001/211
(PANCHUR)
|
3513008000NRG25240420240006704
|
24/04/2024
|
Rajani Devi
|
3513008WL000494
|
Rajani Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546640
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-018-001/224
(PANCHUR)
|
3513008000NRG25240420240006707
|
24/04/2024
|
SURMA DEVIO
|
3513008WL000494
|
SURMA DEVIO
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546647
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-018-001/238
(PANCHUR)
|
3513008000NRG25240420240006709
|
24/04/2024
|
SANGEETA DEVI
|
3513008WL000494
|
SANGEETA DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546587
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-018-001/240
(PANCHUR)
|
3513008000NRG25240420240006710
|
24/04/2024
|
Navita Devi
|
3513008WL000494
|
Navita Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546616
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-018-001/242
(PANCHUR)
|
3513008000NRG25240420240006711
|
24/04/2024
|
Roopa Devi
|
3513008WL000494
|
Roopa Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546618
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-018-001/246
(PANCHUR)
|
3513008000NRG25240420240006713
|
24/04/2024
|
BHAWANI DEVI
|
3513008WL000494
|
BHAWANI DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546646
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-018-001/263
(PANCHUR)
|
3513008000NRG25240420240006715
|
24/04/2024
|
MEENAKSHI
|
3513008WL000494
|
MEENAKSHI
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546591
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-018-001/266
(PANCHUR)
|
3513008000NRG25240420240006716
|
24/04/2024
|
RENU BISHT
|
3513008WL000494
|
RENU BISHT
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546608
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-018-001/51
(PANCHUR)
|
3513008000NRG25240420240006719
|
24/04/2024
|
Pinki Devi
|
3513008WL000494
|
Pinki Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546625
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-018-001/56
(PANCHUR)
|
3513008000NRG25240420240006720
|
24/04/2024
|
Raiza Devi
|
3513008WL000494
|
Raiza Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546634
|
|
MRS RAIZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-018-001/57
(PANCHUR)
|
3513008000NRG25240420240006721
|
24/04/2024
|
SONI DEVI
|
3513008WL000494
|
SONI DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546601
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-018-001/58
(PANCHUR)
|
3513008000NRG25240420240006722
|
24/04/2024
|
Pyari Devi
|
3513008WL000494
|
Pyari Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546623
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOPRAYAG
|
UT-13-008-018-001/59
(PANCHUR)
|
3513008000NRG25240420240006723
|
24/04/2024
|
Kasara Devi
|
3513008WL000494
|
Kasara Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546611
|
|
MRS KASARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOPRAYAG
|
UT-13-008-018-001/60
(PANCHUR)
|
3513008000NRG25240420240006724
|
24/04/2024
|
Kwara Devi
|
3513008WL000494
|
Kwara Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546631
|
|
MRS KWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOPRAYAG
|
UT-13-008-018-001/62
(PANCHUR)
|
3513008000NRG25240420240006725
|
24/04/2024
|
Duga Devi
|
3513008WL000494
|
Duga Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546638
|
|
MRS DUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOPRAYAG
|
UT-13-008-018-001/66
(PANCHUR)
|
3513008000NRG25240420240006726
|
24/04/2024
|
Kunwara Devi
|
3513008WL000494
|
Kunwara Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546632
|
|
MRS KUNWARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOPRAYAG
|
UT-13-008-018-001/70
(PANCHUR)
|
3513008000NRG25240420240006727
|
24/04/2024
|
Savitri Devi
|
3513008WL000494
|
Savitri Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546595
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEOPRAYAG
|
UT-13-008-018-001/72
(PANCHUR)
|
3513008000NRG25240420240006728
|
24/04/2024
|
Ambika Devi
|
3513008WL000494
|
Ambika Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546586
|
|
MRS AMBIKA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOPRAYAG
|
UT-13-008-018-001/78
(PANCHUR)
|
3513008000NRG25240420240006729
|
24/04/2024
|
BUDHI DEVI
|
3513008WL000494
|
BUDHI DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546609
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOPRAYAG
|
UT-13-008-018-001/79
(PANCHUR)
|
3513008000NRG25240420240006730
|
24/04/2024
|
Pramila Devi
|
3513008WL000494
|
Pramila Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546635
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOPRAYAG
|
UT-13-008-018-001/83
(PANCHUR)
|
3513008000NRG25240420240006731
|
24/04/2024
|
Naru Devi
|
3513008WL000494
|
Naru Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546597
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOPRAYAG
|
UT-13-008-018-001/87
(PANCHUR)
|
3513008000NRG25240420240006732
|
24/04/2024
|
Hemalata Devi
|
3513008WL000494
|
Hemalata Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546633
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-018-001/92
(PANCHUR)
|
3513008000NRG25240420240006735
|
24/04/2024
|
VISHI DEVI
|
3513008WL000494
|
VISHI DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546630
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOPRAYAG
|
UT-13-008-018-001/94
(PANCHUR)
|
3513008000NRG25240420240006736
|
24/04/2024
|
KUSUM DEVI
|
3513008WL000494
|
KUSUM DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546641
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOPRAYAG
|
UT-13-008-018-001/95
(PANCHUR)
|
3513008000NRG25240420240006737
|
24/04/2024
|
Pitambari Devi
|
3513008WL000494
|
Pitambari Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399546629
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|