|
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-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG23220620220028458
|
22/06/2022
|
BHAWANI DEVI
|
3504008WL003743
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559345374
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/5439
(BERADHAR)
|
3504008000NRG23220620220028444
|
22/06/2022
|
USHA DEVI
|
3504008WL003741
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345373
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-039-001/3177
(BERADHAR)
|
3504008000NRG23220620220028441
|
22/06/2022
|
BHAGIRATHI DEVI
|
3504008WL003741
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345411
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-039-001/3200
(BERADHAR)
|
3504008000NRG23220620220028448
|
22/06/2022
|
RUKMA DAVI
|
3504008WL003742
|
RUKMA DAVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345422
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/3266
(BERADHAR)
|
3504008000NRG23220620220028449
|
22/06/2022
|
ANANDI DEVI
|
3504008WL003742
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345440
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-039-001/3272
(BERADHAR)
|
3504008000NRG23220620220028450
|
22/06/2022
|
ANANDI DEVI
|
3504008WL003742
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345418
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-039-001/3286
(BERADHAR)
|
3504008000NRG23220620220028443
|
22/06/2022
|
PUSHPA DEVI
|
3504008WL003741
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345412
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG23220620220028445
|
22/06/2022
|
KAMLA DEVI
|
3504008WL003741
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345417
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23220620220028459
|
22/06/2022
|
GEETA DEVI
|
3504008WL003743
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345421
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-039-001/7502
(BERADHAR)
|
3504008000NRG23220620220028453
|
22/06/2022
|
RADHA DEVI
|
3504008WL003742
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345413
|
|
MR BHARAT SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-039-001/7512
(BERADHAR)
|
3504008000NRG23220620220028454
|
22/06/2022
|
LAXMI DEVI
|
3504008WL003742
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345419
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG23220620220028455
|
22/06/2022
|
MANJU DEVI
|
3504008WL003742
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345424
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/7521
(BERADHAR)
|
3504008000NRG23220620220028460
|
22/06/2022
|
TRILOK RAM
|
3504008WL003743
|
TRILOK RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559345423
|
|
MR TRILOK RAM SO BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG23220620220028456
|
22/06/2022
|
PARWATI DEVI
|
3504008WL003742
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345435
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-042-001/3443
(KAIL)
|
3504008000NRG23220620220028515
|
22/06/2022
|
GEETA MISHRA
|
3504008WL003750
|
GEETA MISHRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345433
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-042-001/3526
(KAIL)
|
3504008000NRG23220620220028516
|
22/06/2022
|
LAXMI DEVI
|
3504008WL003750
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345431
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG23220620220028517
|
22/06/2022
|
SITA DEVI
|
3504008WL003750
|
SITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345430
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-042-001/3575
(KAIL)
|
3504008000NRG23220620220028518
|
22/06/2022
|
PREMA DEVI
|
3504008WL003750
|
PREMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345438
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-042-001/3577
(KAIL)
|
3504008000NRG23220620220028519
|
22/06/2022
|
LILA DEVI
|
3504008WL003750
|
LILA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345427
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-042-001/3591
(KAIL)
|
3504008000NRG23220620220028520
|
22/06/2022
|
ASHA DEVI
|
3504008WL003750
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345432
|
|
GANGA SINGH SO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-042-001/3604
(KAIL)
|
3504008000NRG23220620220028521
|
22/06/2022
|
PARWATI
|
3504008WL003750
|
PARWATI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345387
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-042-001/5038
(KAIL)
|
3504008000NRG23220620220028522
|
22/06/2022
|
HEMA DEVI
|
3504008WL003750
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345429
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-042-001/5039
(KAIL)
|
3504008000NRG23220620220028523
|
22/06/2022
|
REKHA DEVI
|
3504008WL003750
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345428
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-042-001/6852
(KAIL)
|
3504008000NRG23220620220028524
|
22/06/2022
|
MOTIMA DEVI
|
3504008WL003750
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345441
|
|
MRS MADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-042-001/8516
(KAIL)
|
3504008000NRG23220620220028526
|
22/06/2022
|
MOHANI DEVI
|
3504008WL003750
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345384
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-047-001/4031
(ULANGRA)
|
3504008000NRG23220620220028513
|
22/06/2022
|
NANDI DEVI
|
3504008WL003749
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345381
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-047-001/4034
(ULANGRA)
|
3504008000NRG23220620220028473
|
22/06/2022
|
INDRA DEVI
|
3504008WL003745
|
INDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345393
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-047-001/4035
(ULANGRA)
|
3504008000NRG23220620220028474
|
22/06/2022
|
PARWATI DEVI
|
3504008WL003745
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345386
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-047-001/4043
(ULANGRA)
|
3504008000NRG23220620220028514
|
22/06/2022
|
BIMLA DEVI
|
3504008WL003749
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345390
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG23220620220028475
|
22/06/2022
|
MANJU DEVI
|
3504008WL003745
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-047-001/4046
(ULANGRA)
|
3504008000NRG23220620220028462
|
22/06/2022
|
SAVITRI DEVI
|
3504008WL003744
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345416
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-047-001/4048
(ULANGRA)
|
3504008000NRG23220620220028495
|
22/06/2022
|
KASHI DEVI
|
3504008WL003747
|
KASHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345434
|
|
MRS KASHI DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-047-001/4050
(ULANGRA)
|
3504008000NRG23220620220028463
|
22/06/2022
|
ANANDI DEVI
|
3504008WL003744
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345379
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-047-001/4056
(ULANGRA)
|
3504008000NRG23220620220028501
|
22/06/2022
|
BASANTI DEVI
|
3504008WL003748
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345383
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-047-001/4062
(ULANGRA)
|
3504008000NRG23220620220028496
|
22/06/2022
|
UKHA DEVI
|
3504008WL003747
|
UKHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345389
|
|
SEPOY KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-047-001/4065
(ULANGRA)
|
3504008000NRG23220620220028464
|
22/06/2022
|
LAXMI DEVI
|
3504008WL003744
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345414
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG23220620220028476
|
22/06/2022
|
GUDDI DEVI
|
3504008WL003745
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345378
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-047-001/4071
(ULANGRA)
|
3504008000NRG23220620220028497
|
22/06/2022
|
LEELA DEVI
|
3504008WL003747
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345375
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-047-001/4072
(ULANGRA)
|
3504008000NRG23220620220028485
|
22/06/2022
|
BIMLA DEVI
|
3504008WL003746
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345439
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-047-001/4074
(ULANGRA)
|
3504008000NRG23220620220028502
|
22/06/2022
|
TULSI DEVI
|
3504008WL003748
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345376
|
|
MRS TULSI DEVI WO MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-047-001/4075
(ULANGRA)
|
3504008000NRG23220620220028503
|
22/06/2022
|
NANDI DEVI
|
3504008WL003748
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345391
|
|
MRS NANDI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG23220620220028477
|
22/06/2022
|
SUNITA DEVI
|
3504008WL003745
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345377
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-047-001/5053
(ULANGRA)
|
3504008000NRG23220620220028504
|
22/06/2022
|
LAXMI DEVI
|
3504008WL003748
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345388
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-047-001/5054
(ULANGRA)
|
3504008000NRG23220620220028486
|
22/06/2022
|
PARWATI DEVI
|
3504008WL003746
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345406
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-047-001/5055
(ULANGRA)
|
3504008000NRG23220620220028487
|
22/06/2022
|
PUSHPA DEVI
|
3504008WL003746
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345404
|
|
MRS PUSHPA DEVI WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-047-001/5057
(ULANGRA)
|
3504008000NRG23220620220028465
|
22/06/2022
|
MAHESHI DEVI
|
3504008WL003744
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345436
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-047-001/7136
(ULANGRA)
|
3504008000NRG23220620220028505
|
22/06/2022
|
TANUJA DEVI
|
3504008WL003748
|
TANUJA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345409
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-047-001/7145
(ULANGRA)
|
3504008000NRG23220620220028506
|
22/06/2022
|
ASHA DEVI
|
3504008WL003748
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345402
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-047-001/7146
(ULANGRA)
|
3504008000NRG23220620220028478
|
22/06/2022
|
VIMLA DEVI
|
3504008WL003745
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345403
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-047-001/7150
(ULANGRA)
|
3504008000NRG23220620220028467
|
22/06/2022
|
BHAGRATHI DEVI
|
3504008WL003744
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345415
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-047-001/7151
(ULANGRA)
|
3504008000NRG23220620220028468
|
22/06/2022
|
DEEPA DEVI
|
3504008WL003744
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345401
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-047-001/7153
(ULANGRA)
|
3504008000NRG23220620220028479
|
22/06/2022
|
KAUSTRA DEVI
|
3504008WL003745
|
KAUSTRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345382
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-047-001/7154
(ULANGRA)
|
3504008000NRG23220620220028469
|
22/06/2022
|
YASODA DEVI
|
3504008WL003744
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345408
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-047-001/7156
(ULANGRA)
|
3504008000NRG23220620220028507
|
22/06/2022
|
DEVKI DEVI
|
3504008WL003748
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345400
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-047-001/7158
(ULANGRA)
|
3504008000NRG23220620220028508
|
22/06/2022
|
NEHA KUNIYAL
|
3504008WL003748
|
NEHA KUNIYAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345410
|
|
MRS NEHA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG23220620220028480
|
22/06/2022
|
MUNNI DEVI
|
3504008WL003745
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345380
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-047-001/7166
(ULANGRA)
|
3504008000NRG23220620220028481
|
22/06/2022
|
BACHULI DEVI
|
3504008WL003745
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345385
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-047-001/7167
(ULANGRA)
|
3504008000NRG23220620220028498
|
22/06/2022
|
RATAN SINGH
|
3504008WL003747
|
RATAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345437
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-047-001/7168
(ULANGRA)
|
3504008000NRG23220620220028470
|
22/06/2022
|
DEEPA DEVI
|
3504008WL003744
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345394
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-047-001/7170
(ULANGRA)
|
3504008000NRG23220620220028509
|
22/06/2022
|
HEERA DEVI
|
3504008WL003748
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345398
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-047-001/7172
(ULANGRA)
|
3504008000NRG23220620220028510
|
22/06/2022
|
MALTI DEVI
|
3504008WL003748
|
MALTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345392
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-047-001/7173
(ULANGRA)
|
3504008000NRG23220620220028511
|
22/06/2022
|
HANSHI DEVI
|
3504008WL003748
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345395
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG23220620220028482
|
22/06/2022
|
TULASI DEVI
|
3504008WL003745
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559345425
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-047-001/7180
(ULANGRA)
|
3504008000NRG23220620220028488
|
22/06/2022
|
VIMLA DEVI
|
3504008WL003746
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345407
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-047-001/7182
(ULANGRA)
|
3504008000NRG23220620220028489
|
22/06/2022
|
TARA SINGH
|
3504008WL003746
|
TARA SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345399
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-047-001/7183
(ULANGRA)
|
3504008000NRG23220620220028490
|
22/06/2022
|
LEELA DEVI
|
3504008WL003746
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345405
|
|
MRS LEELA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-047-001/7964
(ULANGRA)
|
3504008000NRG23220620220028499
|
22/06/2022
|
URMILA DEVI
|
3504008WL003747
|
URMILA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345396
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-047-001/8346
(ULANGRA)
|
3504008000NRG23220620220028491
|
22/06/2022
|
DEEPA
|
3504008WL003746
|
DEEPA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345420
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-047-001/8374
(ULANGRA)
|
3504008000NRG23220620220028492
|
22/06/2022
|
ANITA DEVI
|
3504008WL003746
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345426
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186588
|
186588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191061
|
191061
|
|
|
|
|
|
|
|