|
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-04-008-015-001/1004
(LAUNSARI)
|
3504008000NRG23100620220022426
|
10/06/2022
|
DEVULI DEVI
|
3504008WL002859
|
DEVULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232351
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-015-001/1012
(LAUNSARI)
|
3504008000NRG23100620220022427
|
10/06/2022
|
TULSI DEVI
|
3504008WL002859
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232355
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-015-001/1017
(LAUNSARI)
|
3504008000NRG23100620220022428
|
10/06/2022
|
SARITA DEVI
|
3504008WL002859
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232416
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-015-001/1024
(LAUNSARI)
|
3504008000NRG23100620220022429
|
10/06/2022
|
HIMANTI DEVI
|
3504008WL002859
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232352
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-015-001/1047
(LAUNSARI)
|
3504008000NRG23100620220022431
|
10/06/2022
|
UMA DEVI
|
3504008WL002859
|
UMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232405
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-015-001/1049
(LAUNSARI)
|
3504008000NRG23100620220022423
|
10/06/2022
|
RAMOTI DEVI
|
3504008WL002857
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232356
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-015-001/1054
(LAUNSARI)
|
3504008000NRG23100620220022424
|
10/06/2022
|
RADHA DEVI
|
3504008WL002858
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320232350
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-015-001/1060
(LAUNSARI)
|
3504008000NRG23100620220022433
|
10/06/2022
|
SABULI DEVI
|
3504008WL002859
|
SABULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232415
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-015-001/5569
(LAUNSARI)
|
3504008000NRG23100620220022434
|
10/06/2022
|
SARSWATI DEVI
|
3504008WL002859
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232353
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-015-001/5572
(LAUNSARI)
|
3504008000NRG23100620220022435
|
10/06/2022
|
KALAWATI DEVI
|
3504008WL002859
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232419
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-015-001/5582
(LAUNSARI)
|
3504008000NRG23100620220022436
|
10/06/2022
|
JANKI DEVI
|
3504008WL002859
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232349
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
DEWAL
|
UT-04-008-015-001/5586
(LAUNSARI)
|
3504008000NRG23100620220022437
|
10/06/2022
|
ANJU DEVI
|
3504008WL002859
|
ANJU DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232406
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-015-001/5590
(LAUNSARI)
|
3504008000NRG23100620220022438
|
10/06/2022
|
CHAMPA DEVI
|
3504008WL002859
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320232354
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-015-001/5606
(LAUNSARI)
|
3504008000NRG23100620220022425
|
10/06/2022
|
HEMA DEVI
|
3504008WL002858
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232407
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-027-001/2208
(FALDEAGAIN)
|
3504008000NRG23100620220022413
|
10/06/2022
|
RADHA DEVI
|
3504008WL002856
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232396
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-027-001/2211
(FALDEAGAIN)
|
3504008000NRG23100620220022353
|
10/06/2022
|
RUKMA DEVI
|
3504008WL002850
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232358
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-027-001/2212
(FALDEAGAIN)
|
3504008000NRG23100620220022363
|
10/06/2022
|
SARASWATI DEVI
|
3504008WL002851
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232360
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-027-001/2213
(FALDEAGAIN)
|
3504008000NRG23100620220022414
|
10/06/2022
|
GANGI DEVI
|
3504008WL002856
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232386
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG23100620220022372
|
10/06/2022
|
BHAGAT SINGH
|
3504008WL002852
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232348
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-027-001/2216
(FALDEAGAIN)
|
3504008000NRG23100620220022404
|
10/06/2022
|
TARA DEVI
|
3504008WL002855
|
TARA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232369
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG23100620220022382
|
10/06/2022
|
SITA DEVI
|
3504008WL002853
|
SITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232400
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-027-001/2221
(FALDEAGAIN)
|
3504008000NRG23100620220022405
|
10/06/2022
|
RAJESHWARI DEVI
|
3504008WL002855
|
RAJESHWARI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232390
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-027-001/2223
(FALDEAGAIN)
|
3504008000NRG23100620220022354
|
10/06/2022
|
DEEPA DEVI
|
3504008WL002850
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232366
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-027-001/2226
(FALDEAGAIN)
|
3504008000NRG23100620220022416
|
10/06/2022
|
DAMYANTI DEVI
|
3504008WL002856
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232371
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-027-001/2228
(FALDEAGAIN)
|
3504008000NRG23100620220022364
|
10/06/2022
|
BHAWANI DEVI
|
3504008WL002851
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232361
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG23100620220022383
|
10/06/2022
|
BIMLA DEVI
|
3504008WL002853
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232376
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-027-001/2234
(FALDEAGAIN)
|
3504008000NRG23100620220022344
|
10/06/2022
|
ANITA
|
3504008WL002849
|
ANITA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232408
|
|
SEPOY UMRAO SINGH 408448W
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG23100620220022384
|
10/06/2022
|
HEMA DEVI
|
3504008WL002853
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232399
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-027-001/2242
(FALDEAGAIN)
|
3504008000NRG23100620220022407
|
10/06/2022
|
MUNNI DEVI
|
3504008WL002855
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232365
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG23100620220022373
|
10/06/2022
|
GOVINDI DEVI
|
3504008WL002852
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232372
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG23100620220022374
|
10/06/2022
|
HIRA DEVI
|
3504008WL002852
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232374
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG23100620220022345
|
10/06/2022
|
HARMA DEVI
|
3504008WL002849
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232409
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-027-001/2247
(FALDEAGAIN)
|
3504008000NRG23100620220022356
|
10/06/2022
|
SARSWATI DEVI
|
3504008WL002850
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232401
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/2249
(FALDEAGAIN)
|
3504008000NRG23100620220022346
|
10/06/2022
|
AMULI DEVI
|
3504008WL002849
|
AMULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232345
|
|
MRS AMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-027-001/2250
(FALDEAGAIN)
|
3504008000NRG23100620220022394
|
10/06/2022
|
ARTI DEVI
|
3504008WL002854
|
ARTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232364
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG23100620220022375
|
10/06/2022
|
HIRA DEVI
|
3504008WL002852
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232377
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG23100620220022376
|
10/06/2022
|
SITA DEVI
|
3504008WL002852
|
SITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232392
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG23100620220022365
|
10/06/2022
|
SUSHILA DEVI
|
3504008WL002851
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232398
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-027-001/2258
(FALDEAGAIN)
|
3504008000NRG23100620220022408
|
10/06/2022
|
PARWATI DEVI
|
3504008WL002855
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232370
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG23100620220022377
|
10/06/2022
|
KAUSHLYA DEVI
|
3504008WL002852
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232367
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/2260
(FALDEAGAIN)
|
3504008000NRG23100620220022366
|
10/06/2022
|
GOVINDI DEVI
|
3504008WL002851
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232373
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-027-001/2261
(FALDEAGAIN)
|
3504008000NRG23100620220022418
|
10/06/2022
|
BHAWANI DEVI
|
3504008WL002856
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232359
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/2262
(FALDEAGAIN)
|
3504008000NRG23100620220022419
|
10/06/2022
|
ANANDI DEVI
|
3504008WL002856
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232410
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG23100620220022378
|
10/06/2022
|
JANKI DEVI
|
3504008WL002852
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232380
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/2265
(FALDEAGAIN)
|
3504008000NRG23100620220022409
|
10/06/2022
|
TULSI DEVI
|
3504008WL002855
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232368
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG23100620220022379
|
10/06/2022
|
USHA DEVI
|
3504008WL002852
|
USHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232413
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG23100620220022380
|
10/06/2022
|
PARWATI DEVI
|
3504008WL002852
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232381
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-027-001/2273
(FALDEAGAIN)
|
3504008000NRG23100620220022395
|
10/06/2022
|
NANDAN SINGH
|
3504008WL002854
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232382
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG23100620220022385
|
10/06/2022
|
SHANTI DEVI
|
3504008WL002853
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232379
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-027-001/5332
(FALDEAGAIN)
|
3504008000NRG23100620220022357
|
10/06/2022
|
PUSHPA DEVI
|
3504008WL002850
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232387
|
|
MAHIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-027-001/7198
(FALDEAGAIN)
|
3504008000NRG23100620220022367
|
10/06/2022
|
YASHODA DEVI
|
3504008WL002851
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232388
|
|
MRS YASHODA DEVI WO SH HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-027-001/7200
(FALDEAGAIN)
|
3504008000NRG23100620220022358
|
10/06/2022
|
USHA DEVI
|
3504008WL002850
|
USHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232344
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-027-001/7203
(FALDEAGAIN)
|
3504008000NRG23100620220022410
|
10/06/2022
|
RADHA DEVI
|
3504008WL002855
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232378
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-027-001/7204
(FALDEAGAIN)
|
3504008000NRG23100620220022386
|
10/06/2022
|
MAHIPAL RAM
|
3504008WL002853
|
MAHIPAL RAM
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232346
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-027-001/7205
(FALDEAGAIN)
|
3504008000NRG23100620220022387
|
10/06/2022
|
BHAGULI DEVI
|
3504008WL002853
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232384
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-027-001/7206
(FALDEAGAIN)
|
3504008000NRG23100620220022411
|
10/06/2022
|
DALBEER RAM
|
3504008WL002855
|
DALBEER RAM
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232385
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-027-001/7207
(FALDEAGAIN)
|
3504008000NRG23100620220022359
|
10/06/2022
|
NIRMALA DEVI
|
3504008WL002850
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232342
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-027-001/7210
(FALDEAGAIN)
|
3504008000NRG23100620220022397
|
10/06/2022
|
PREMA DEVI
|
3504008WL002854
|
PREMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232391
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-027-001/7213
(FALDEAGAIN)
|
3504008000NRG23100620220022360
|
10/06/2022
|
GAYTRI DEVI
|
3504008WL002850
|
GAYTRI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232341
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG23100620220022388
|
10/06/2022
|
MAHESHI DEVI
|
3504008WL002853
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232357
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-027-001/7216
(FALDEAGAIN)
|
3504008000NRG23100620220022389
|
10/06/2022
|
MADULI DEVI
|
3504008WL002853
|
MADULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232347
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-027-001/7220
(FALDEAGAIN)
|
3504008000NRG23100620220022368
|
10/06/2022
|
BIMLA DEVI
|
3504008WL002851
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232421
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-027-001/7221
(FALDEAGAIN)
|
3504008000NRG23100620220022390
|
10/06/2022
|
LAXMI DEVI
|
3504008WL002853
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232402
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG23100620220022347
|
10/06/2022
|
CHAMPA DEVI
|
3504008WL002849
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232375
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-027-001/7224
(FALDEAGAIN)
|
3504008000NRG23100620220022348
|
10/06/2022
|
SAVITRI DEVI
|
3504008WL002849
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232403
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-027-001/7226
(FALDEAGAIN)
|
3504008000NRG23100620220022420
|
10/06/2022
|
GEETA DEVI
|
3504008WL002856
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232393
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-027-001/7227
(FALDEAGAIN)
|
3504008000NRG23100620220022369
|
10/06/2022
|
VIMLA DEVI
|
3504008WL002851
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232389
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-027-001/7228
(FALDEAGAIN)
|
3504008000NRG23100620220022361
|
10/06/2022
|
SHANTI DEVI
|
3504008WL002850
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232383
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-027-001/7229
(FALDEAGAIN)
|
3504008000NRG23100620220022421
|
10/06/2022
|
NEEMA DEVI
|
3504008WL002856
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232397
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-027-001/7231
(FALDEAGAIN)
|
3504008000NRG23100620220022412
|
10/06/2022
|
DIMATI DEVI
|
3504008WL002855
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232343
|
|
MRS DIMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-027-001/7236
(FALDEAGAIN)
|
3504008000NRG23100620220022398
|
10/06/2022
|
ASHA DEVI
|
3504008WL002854
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232362
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-027-001/7238
(FALDEAGAIN)
|
3504008000NRG23100620220022400
|
10/06/2022
|
USHA DEVI
|
3504008WL002854
|
USHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232363
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-027-001/7240
(FALDEAGAIN)
|
3504008000NRG23100620220022370
|
10/06/2022
|
ANITA DEVI
|
3504008WL002851
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232412
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-027-001/7241
(FALDEAGAIN)
|
3504008000NRG23100620220022401
|
10/06/2022
|
SARITA DEVI
|
3504008WL002854
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232394
|
|
MRS SARITA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-027-001/7243
(FALDEAGAIN)
|
3504008000NRG23100620220022402
|
10/06/2022
|
MANOJPAL SINGH
|
3504008WL002854
|
MANOJPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232411
|
|
MR MANOJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-027-001/7246
(FALDEAGAIN)
|
3504008000NRG23100620220022422
|
10/06/2022
|
DEENA DEVI
|
3504008WL002856
|
DEENA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232404
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-027-001/7248
(FALDEAGAIN)
|
3504008000NRG23100620220022371
|
10/06/2022
|
DEEPA DEVI
|
3504008WL002851
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232395
|
|
MS DEEPA DEVI WO SH BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-027-001/8390
(FALDEAGAIN)
|
3504008000NRG23100620220022403
|
10/06/2022
|
KHILPA DEVI
|
3504008WL002854
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232414
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG23100620220022349
|
10/06/2022
|
GEETA DEVI
|
3504008WL002849
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232417
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-027-001/8399
(FALDEAGAIN)
|
3504008000NRG23100620220022350
|
10/06/2022
|
ANITA DEVI
|
3504008WL002849
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232418
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-027-001/8477
(FALDEAGAIN)
|
3504008000NRG23100620220022362
|
10/06/2022
|
NIRMLA DEVI
|
3504008WL002850
|
NIRMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232420
|
|
MISS NIRMALA SO CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223011
|
223011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223011
|
223011
|
|
|
|
|
|
|
|