|
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
|
DEWAL
|
UT-04-008-028-001/2291
(LINGDI)
|
3504008000NRG23090520220011549
|
09/05/2022
|
DEEPA DEVI
|
3504008WL001352
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912779
|
|
MR VINOD PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-028-001/2314
(LINGDI)
|
3504008000NRG23090520220011560
|
09/05/2022
|
JANKI DEVI
|
3504008WL001353
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912759
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2318
(LINGDI)
|
3504008000NRG23090520220011561
|
09/05/2022
|
LAXMI DEVI
|
3504008WL001353
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912772
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG23090520220011563
|
09/05/2022
|
GOVINDI DEVI
|
3504008WL001353
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912774
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2349
(LINGDI)
|
3504008000NRG23090520220011564
|
09/05/2022
|
BASANTI DEVI
|
3504008WL001353
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912765
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2354
(LINGDI)
|
3504008000NRG23090520220011577
|
09/05/2022
|
MOHNI DEVI
|
3504008WL001354
|
MOHNI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912771
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2355
(LINGDI)
|
3504008000NRG23090520220011565
|
09/05/2022
|
DIMATI DEVI
|
3504008WL001353
|
DIMATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912761
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2359
(LINGDI)
|
3504008000NRG23090520220011551
|
09/05/2022
|
BASNTI DEVI
|
3504008WL001352
|
BASNTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912767
|
|
BASANTIDEVIWODAYKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG23090520220011566
|
09/05/2022
|
PADIMA DEVI
|
3504008WL001353
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912760
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG23090520220011552
|
09/05/2022
|
BHAGA DEVI
|
3504008WL001352
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912766
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-028-001/2364
(LINGDI)
|
3504008000NRG23090520220011578
|
09/05/2022
|
SHANTI DEVI
|
3504008WL001354
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912750
|
|
SANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/2366
(LINGDI)
|
3504008000NRG23090520220011579
|
09/05/2022
|
DHARAM SINGH
|
3504008WL001354
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912764
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-028-001/2367
(LINGDI)
|
3504008000NRG23090520220011567
|
09/05/2022
|
KAMLA DEVI
|
3504008WL001353
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912769
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/2370
(LINGDI)
|
3504008000NRG23090520220011568
|
09/05/2022
|
KAMLA DEVI
|
3504008WL001353
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912754
|
|
MRS KAMLA DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG23090520220011569
|
09/05/2022
|
KAMLA DEVI
|
3504008WL001353
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912749
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/6786
(LINGDI)
|
3504008000NRG23090520220011580
|
09/05/2022
|
DHANULI DEVI
|
3504008WL001354
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912743
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-028-001/6787
(LINGDI)
|
3504008000NRG23090520220011553
|
09/05/2022
|
HEMA DEVI
|
3504008WL001352
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912775
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6798
(LINGDI)
|
3504008000NRG23090520220011554
|
09/05/2022
|
MAHESHI DEVI
|
3504008WL001352
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912762
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6799
(LINGDI)
|
3504008000NRG23090520220011555
|
09/05/2022
|
LAXMI DEVI
|
3504008WL001352
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912768
|
|
LAKSHMIDEVIWOMATHURADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6800
(LINGDI)
|
3504008000NRG23090520220011581
|
09/05/2022
|
GEETA DEVI
|
3504008WL001354
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912757
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6801
(LINGDI)
|
3504008000NRG23090520220011570
|
09/05/2022
|
KAMLA DEVI
|
3504008WL001353
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912753
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG23090520220011571
|
09/05/2022
|
KHAGOTI DEVI
|
3504008WL001353
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912752
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6805
(LINGDI)
|
3504008000NRG23090520220011582
|
09/05/2022
|
GUDDY DEVI
|
3504008WL001354
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912763
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6807
(LINGDI)
|
3504008000NRG23090520220011572
|
09/05/2022
|
SURMA DEVI
|
3504008WL001353
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912758
|
|
SURMADEVIWODAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/6810
(LINGDI)
|
3504008000NRG23090520220011583
|
09/05/2022
|
ANITA DEVI
|
3504008WL001354
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912776
|
|
ANITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-028-001/6813
(LINGDI)
|
3504008000NRG23090520220011556
|
09/05/2022
|
HEMA DEVI
|
3504008WL001352
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912746
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-028-001/6817
(LINGDI)
|
3504008000NRG23090520220011557
|
09/05/2022
|
DEVKI
|
3504008WL001352
|
DEVKI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912770
|
|
DEVKIDORAMESHCHNADRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-028-001/6820
(LINGDI)
|
3504008000NRG23090520220011558
|
09/05/2022
|
GUDDY DEVI
|
3504008WL001352
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912748
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-028-001/6821
(LINGDI)
|
3504008000NRG23090520220011559
|
09/05/2022
|
HEMA DEVI
|
3504008WL001352
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269912751
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG23090520220011584
|
09/05/2022
|
RUKMA DEVI
|
3504008WL001354
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912777
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-028-001/6831
(LINGDI)
|
3504008000NRG23090520220011585
|
09/05/2022
|
TULASI DEVI
|
3504008WL001354
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912756
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-028-001/6832
(LINGDI)
|
3504008000NRG23090520220011586
|
09/05/2022
|
NEEMA DEVI
|
3504008WL001354
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912778
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-028-001/6833
(LINGDI)
|
3504008000NRG23090520220011587
|
09/05/2022
|
SARITA DEVI
|
3504008WL001354
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912755
|
|
SARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-028-001/7453
(LINGDI)
|
3504008000NRG23090520220011588
|
09/05/2022
|
SUSHEELA DEVI
|
3504008WL001354
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912773
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-028-001/8460
(LINGDI)
|
3504008000NRG23090520220011573
|
09/05/2022
|
GAVALI DEVI
|
3504008WL001353
|
GAVALI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912747
|
|
GANGADEVIWOGOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG23090520220011534
|
09/05/2022
|
RAMA DEVI
|
3504008WL001349
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912744
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-038-001/3143
(SERKOT)
|
3504008000NRG23090520220011539
|
09/05/2022
|
GEETA DEVI
|
3504008WL001350
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912742
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-038-001/3148
(SERKOT)
|
3504008000NRG23090520220011540
|
09/05/2022
|
VIMLA DEVI
|
3504008WL001350
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912741
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-038-001/6919
(SERKOT)
|
3504008000NRG23090520220011535
|
09/05/2022
|
SARSWATI DEVI
|
3504008WL001349
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912745
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96276
|
96276
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG23090520220011531
|
09/05/2022
|
BHUPAL SINGH
|
3504008WL001348
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912799
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-038-001/5398
(SERKOT)
|
3504008000NRG23090520220011541
|
09/05/2022
|
PARWATI DEVI
|
3504008WL001350
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912780
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-041-001/3406
(KOTHI)
|
3504008000NRG23090520220011525
|
09/05/2022
|
KHAGOTI DEVI
|
3504008WL001347
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912786
|
|
KAHGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-041-001/3414
(KOTHI)
|
3504008000NRG23090520220011519
|
09/05/2022
|
BIMLA DEVI
|
3504008WL001346
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912784
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-041-001/5432
(KOTHI)
|
3504008000NRG23090520220011510
|
09/05/2022
|
DURGA DEVI
|
3504008WL001344
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912791
|
|
MRS DURGA DEVI WO SH PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-041-001/5433
(KOTHI)
|
3504008000NRG23090520220011526
|
09/05/2022
|
KAMLA DEVI
|
3504008WL001347
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912788
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-041-001/5434
(KOTHI)
|
3504008000NRG23090520220011527
|
09/05/2022
|
SARSWATI DEVI
|
3504008WL001347
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912783
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-041-001/5440
(KOTHI)
|
3504008000NRG23090520220011511
|
09/05/2022
|
HEMANTI DEVI
|
3504008WL001344
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912789
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-041-001/5443
(KOTHI)
|
3504008000NRG23090520220011528
|
09/05/2022
|
KANTI DEVI
|
3504008WL001347
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912792
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-041-001/5444
(KOTHI)
|
3504008000NRG23090520220011512
|
09/05/2022
|
REKHA DEVI
|
3504008WL001344
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912787
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-041-001/7972
(KOTHI)
|
3504008000NRG23090520220011520
|
09/05/2022
|
KHAGOTI DEVI
|
3504008WL001346
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912797
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-041-001/7974
(KOTHI)
|
3504008000NRG23090520220011513
|
09/05/2022
|
DHANULI DEVI
|
3504008WL001344
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912794
|
|
MRS DHANULI DEVI WO DHEERENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-041-001/7975
(KOTHI)
|
3504008000NRG23090520220011521
|
09/05/2022
|
MUNNI DEVI
|
3504008WL001346
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912795
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-041-001/7977
(KOTHI)
|
3504008000NRG23090520220011522
|
09/05/2022
|
JANKI DEVI
|
3504008WL001346
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912782
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-041-001/7978
(KOTHI)
|
3504008000NRG23090520220011514
|
09/05/2022
|
KAVITA DEVI
|
3504008WL001344
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912793
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-041-001/7979
(KOTHI)
|
3504008000NRG23090520220011515
|
09/05/2022
|
PUSHPA DEVI
|
3504008WL001344
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912790
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-041-001/7980
(KOTHI)
|
3504008000NRG23090520220011529
|
09/05/2022
|
HEMA DEVI
|
3504008WL001347
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912798
|
|
MRS HEEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-041-001/7983
(KOTHI)
|
3504008000NRG23090520220011523
|
09/05/2022
|
HEMA DEVI
|
3504008WL001346
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912796
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-041-002/3626
(KOTHI)
|
3504008000NRG23090520220011516
|
09/05/2022
|
CHANDA DEVI
|
3504008WL001345
|
CHANDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912781
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-041-002/3635
(KOTHI)
|
3504008000NRG23090520220011517
|
09/05/2022
|
MUNNI DEVI
|
3504008WL001345
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912785
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155490
|
155490
|
|
|
|
|
|
|
|