|
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-04-008-027-001/9046
(FALDEAGAIN)
|
3504008000NRG23280220230152118
|
28/02/2023
|
KAVITA BISHT
|
3504008WL020451
|
KAVITA BISHT
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072511
|
|
KAVITA BISHT W/O RAJENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEWAL
|
UT-04-008-032-001/2357
(MELKHET)
|
3504008000NRG23280220230152206
|
28/02/2023
|
KAILASH CHANDRA
|
3504008WL020459
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072512
|
|
KAILASHCHANDRAJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-032-001/2580
(MELKHET)
|
3504008000NRG23280220230152217
|
28/02/2023
|
KHIMULI DEVI
|
3504008WL020459
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072578
|
|
KHIMUILDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG23280220230152242
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072581
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-032-001/4847
(MELKHET)
|
3504008000NRG23280220230152258
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072582
|
|
DEEPADEVIWOATMARAMJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-032-001/8532
(MELKHET)
|
3504008000NRG23280220230152285
|
28/02/2023
|
PUJA DEVI
|
3504008WL020459
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072579
|
|
POOJAJOSHIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-032-001/8605
(MELKHET)
|
3504008000NRG23280220230152288
|
28/02/2023
|
POONAM JOSHI
|
3504008WL020459
|
POONAM JOSHI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072580
|
|
POONAMJOSHIWOSANJAYJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-032-001/8889
(MELKHET)
|
3504008000NRG23280220230152294
|
28/02/2023
|
VINITA DEVI
|
3504008WL020459
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072583
|
|
MRS BINITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-027-001/2208
(FALDEAGAIN)
|
3504008000NRG23280220230152046
|
28/02/2023
|
RADHA DEVI
|
3504008WL020449
|
RADHA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072558
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-027-001/2211
(FALDEAGAIN)
|
3504008000NRG23280220230152047
|
28/02/2023
|
RUKMA DEVI
|
3504008WL020449
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072520
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-027-001/2213
(FALDEAGAIN)
|
3504008000NRG23280220230152050
|
28/02/2023
|
GANGI DEVI
|
3504008WL020449
|
GANGI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072575
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG23280220230152093
|
28/02/2023
|
SITA DEVI
|
3504008WL020451
|
SITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072537
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-027-001/2224
(FALDEAGAIN)
|
3504008000NRG23280220230152051
|
28/02/2023
|
JANKI DEVI
|
3504008WL020449
|
JANKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072565
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-027-001/2226
(FALDEAGAIN)
|
3504008000NRG23280220230152054
|
28/02/2023
|
DAMYANTI DEVI
|
3504008WL020449
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072525
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG23280220230152094
|
28/02/2023
|
BIMLA DEVI
|
3504008WL020451
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072526
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG23280220230152097
|
28/02/2023
|
HEMA DEVI
|
3504008WL020451
|
HEMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072531
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-027-001/2242
(FALDEAGAIN)
|
3504008000NRG23280220230152098
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020451
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072523
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-027-001/2245
(FALDEAGAIN)
|
3504008000NRG23280220230152101
|
28/02/2023
|
MANOJ KUMAR
|
3504008WL020451
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072577
|
|
MR MANOJ KUMAR SO SH HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG23280220230152055
|
28/02/2023
|
HARMA DEVI
|
3504008WL020449
|
HARMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072532
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG23280220230152058
|
28/02/2023
|
SUSHILA DEVI
|
3504008WL020449
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072574
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-027-001/2258
(FALDEAGAIN)
|
3504008000NRG23280220230152059
|
28/02/2023
|
PARWATI DEVI
|
3504008WL020449
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072524
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-027-001/2261
(FALDEAGAIN)
|
3504008000NRG23280220230152062
|
28/02/2023
|
BHAWANI DEVI
|
3504008WL020449
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072522
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-027-001/2262
(FALDEAGAIN)
|
3504008000NRG23280220230152063
|
28/02/2023
|
ANANDI DEVI
|
3504008WL020449
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072541
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-027-001/2279
(FALDEAGAIN)
|
3504008000NRG23280220230152066
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020449
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072521
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG23280220230152102
|
28/02/2023
|
SHANTI DEVI
|
3504008WL020451
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072529
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-027-001/7203
(FALDEAGAIN)
|
3504008000NRG23280220230152067
|
28/02/2023
|
RADHA DEVI
|
3504008WL020449
|
RADHA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072527
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-027-001/7204
(FALDEAGAIN)
|
3504008000NRG23280220230152105
|
28/02/2023
|
MAHIPAL RAM
|
3504008WL020451
|
MAHIPAL RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072514
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-027-001/7205
(FALDEAGAIN)
|
3504008000NRG23280220230152106
|
28/02/2023
|
BHAGULI DEVI
|
3504008WL020451
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072552
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-027-001/7206
(FALDEAGAIN)
|
3504008000NRG23280220230152109
|
28/02/2023
|
DALBEER RAM
|
3504008WL020451
|
DALBEER RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072554
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG23280220230152110
|
28/02/2023
|
MAHESHI DEVI
|
3504008WL020451
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072519
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/7216
(FALDEAGAIN)
|
3504008000NRG23280220230152113
|
28/02/2023
|
MADULI DEVI
|
3504008WL020451
|
MADULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072515
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/7221
(FALDEAGAIN)
|
3504008000NRG23280220230152114
|
28/02/2023
|
LAXMI DEVI
|
3504008WL020451
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072545
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-027-001/7226
(FALDEAGAIN)
|
3504008000NRG23280220230152070
|
28/02/2023
|
GEETA DEVI
|
3504008WL020449
|
GEETA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072548
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/7246
(FALDEAGAIN)
|
3504008000NRG23280220230152071
|
28/02/2023
|
DEENA DEVI
|
3504008WL020449
|
DEENA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072563
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-027-001/7250
(FALDEAGAIN)
|
3504008000NRG23280220230152074
|
28/02/2023
|
RAMA DEVI
|
3504008WL020449
|
RAMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072538
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/8704
(FALDEAGAIN)
|
3504008000NRG23280220230152117
|
28/02/2023
|
BALBEER RAM
|
3504008WL020451
|
BALBEER RAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072576
|
|
BALBEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG23280220230152209
|
28/02/2023
|
DHANULI DEVI
|
3504008WL020459
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072547
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-032-001/2571
(MELKHET)
|
3504008000NRG23280220230152214
|
28/02/2023
|
REKHA DEVI
|
3504008WL020459
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072549
|
|
MRS REKHA DEVI WO KISHNANAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG23280220230152219
|
28/02/2023
|
JAYANTI DEVI
|
3504008WL020459
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072513
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG23280220230152225
|
28/02/2023
|
HEERA DEVI
|
3504008WL020459
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072570
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-032-001/2595
(MELKHET)
|
3504008000NRG23280220230152229
|
28/02/2023
|
KOSHI DEVI
|
3504008WL020459
|
KOSHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072550
|
|
MS KAUSHI DEVI WO SH DHARM DATT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-032-001/2600
(MELKHET)
|
3504008000NRG23280220230152232
|
28/02/2023
|
GANESH DUTT
|
3504008WL020459
|
GANESH DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072573
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-032-001/2602
(MELKHET)
|
3504008000NRG23280220230152235
|
28/02/2023
|
KALAWATI DEVI
|
3504008WL020459
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072566
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-032-001/2605
(MELKHET)
|
3504008000NRG23280220230152236
|
28/02/2023
|
DEVI DUTT
|
3504008WL020459
|
DEVI DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072530
|
|
DEVI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-032-001/2606
(MELKHET)
|
3504008000NRG23280220230152239
|
28/02/2023
|
KHAGOTI DEVI
|
3504008WL020459
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072571
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-032-001/2608
(MELKHET)
|
3504008000NRG23280220230152240
|
28/02/2023
|
NANDI DEVI
|
3504008WL020459
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072559
|
|
MRS NANDI DEVI WO GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG23280220230152246
|
28/02/2023
|
SARSWATI DEVI
|
3504008WL020459
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072528
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-032-001/2616
(MELKHET)
|
3504008000NRG23280220230152247
|
28/02/2023
|
KALAWATI DEVI
|
3504008WL020459
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072551
|
|
MRS KALAWATI DEVI WO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-032-001/2625
(MELKHET)
|
3504008000NRG23280220230152252
|
28/02/2023
|
VIMLA DEVI
|
3504008WL020459
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072564
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG23280220230152255
|
28/02/2023
|
BHAGWATI DEVI
|
3504008WL020459
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Rejected
|
18/03/2023
|
|
9914072572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG23280220230152261
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020459
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072516
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-032-001/7816
(MELKHET)
|
3504008000NRG23280220230152264
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072553
|
|
MS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-032-001/7830
(MELKHET)
|
3504008000NRG23280220230152268
|
28/02/2023
|
DINESH CHANDRA
|
3504008WL020459
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072518
|
|
DINESH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEWAL
|
UT-04-008-032-001/7831
(MELKHET)
|
3504008000NRG23280220230152270
|
28/02/2023
|
DHANNA DEVI
|
3504008WL020459
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072533
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-032-001/7837
(MELKHET)
|
3504008000NRG23280220230152273
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020459
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072561
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-032-001/7843
(MELKHET)
|
3504008000NRG23280220230152274
|
28/02/2023
|
JAYANTI DEVI
|
3504008WL020459
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072557
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-032-001/7849
(MELKHET)
|
3504008000NRG23280220230152280
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020459
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072555
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-032-001/8502
(MELKHET)
|
3504008000NRG23280220230152284
|
28/02/2023
|
PITAMBER DUTT
|
3504008WL020459
|
PITAMBER DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072560
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-032-001/8886
(MELKHET)
|
3504008000NRG23280220230152290
|
28/02/2023
|
SUNITA DEVI
|
3504008WL020459
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072562
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-032-001/8888
(MELKHET)
|
3504008000NRG23280220230152291
|
28/02/2023
|
RAM DATT
|
3504008WL020459
|
RAM DATT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072517
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-032-001/9126
(MELKHET)
|
3504008000NRG23280220230152297
|
28/02/2023
|
ANJALI DEVI
|
3504008WL020459
|
ANJALI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914072569
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-041-001/3650
(KOTHI)
|
3504008000NRG23280220230152428
|
28/02/2023
|
BASANTI DEVI
|
3504008WL020471
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072542
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-041-001/3651
(KOTHI)
|
3504008000NRG23280220230152431
|
28/02/2023
|
PARWATI DEVI
|
3504008WL020471
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072535
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-041-001/3653
(KOTHI)
|
3504008000NRG23280220230152432
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020471
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072567
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-041-001/3660
(KOTHI)
|
3504008000NRG23280220230152435
|
28/02/2023
|
DEVI DUTT
|
3504008WL020471
|
DEVI DUTT
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072534
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-041-001/5449
(KOTHI)
|
3504008000NRG23280220230152442
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020471
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-041-001/7968
(KOTHI)
|
3504008000NRG23280220230152443
|
28/02/2023
|
MANORAMA DEVI
|
3504008WL020471
|
MANORAMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072544
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-041-001/7969
(KOTHI)
|
3504008000NRG23280220230152446
|
28/02/2023
|
BHUWNESHWARI DEVI
|
3504008WL020471
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072556
|
|
MRS BHUVNESHWARI DEVI WO SH NAVEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-041-001/8476
(KOTHI)
|
3504008000NRG23280220230152450
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020471
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072539
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-041-001/8638
(KOTHI)
|
3504008000NRG23280220230152451
|
28/02/2023
|
SHIKHA DEVI
|
3504008WL020471
|
SHIKHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072540
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-041-001/9050
(KOTHI)
|
3504008000NRG23280220230152454
|
28/02/2023
|
BHAWANA JUYAL
|
3504008WL020471
|
BHAWANA JUYAL
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072568
|
|
MISS KM BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-041-003/3642
(KOTHI)
|
3504008000NRG23280220230152455
|
28/02/2023
|
MINA DEVI
|
3504008WL020471
|
MINA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072536
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-041-003/3646
(KOTHI)
|
3504008000NRG23280220230152458
|
28/02/2023
|
LEELA DEVI
|
3504008WL020471
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072546
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|