|
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
|
NARAYANBAGAR
|
UT-04-005-029-001/2060
(MAIDUNI)
|
3504005000NRG23040320230155194
|
04/03/2023
|
VINITA DEVI
|
3504005WL020792
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313572
|
|
VINITA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG23040320230155146
|
04/03/2023
|
DAMYANTI DEVI
|
3504005WL020790
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313631
|
|
DAMAYANTI DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG23040320230155147
|
04/03/2023
|
Manisha Nainwal
|
3504005WL020790
|
Manisha Nainwal
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313641
|
|
MANISHA NAINWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-002/801-B
(Naini)
|
3504005000NRG23040320230155148
|
04/03/2023
|
JANKI DEVI
|
3504005WL020790
|
JANKI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313635
|
|
JANAKI DEVI WO GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-002/808
(Naini)
|
3504005000NRG23040320230155149
|
04/03/2023
|
ANIL PRASAD NAINWAL
|
3504005WL020790
|
ANIL PRASAD NAINWAL
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313639
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-009-002/908
(Naini)
|
3504005000NRG23040320230155151
|
04/03/2023
|
HENLATA DEVI
|
3504005WL020790
|
HENLATA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313636
|
|
HEMLATA DEVI WO RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-009-002/919
(Naini)
|
3504005000NRG23040320230155152
|
04/03/2023
|
Hemalata
|
3504005WL020790
|
Hemalata
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313640
|
|
HEMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-029-001/1993
(MAIDUNI)
|
3504005000NRG23040320230155156
|
04/03/2023
|
KHILA DEVI
|
3504005WL020791
|
KHILA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313633
|
|
KHILA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-029-001/2061
(MAIDUNI)
|
3504005000NRG23040320230155195
|
04/03/2023
|
SEEMA DEVI
|
3504005WL020792
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313638
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-029-001/2070
(MAIDUNI)
|
3504005000NRG23040320230155197
|
04/03/2023
|
Lakhama Devi
|
3504005WL020792
|
Lakhama Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313632
|
|
LAKHAMA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-029-001/2071
(MAIDUNI)
|
3504005000NRG23040320230155198
|
04/03/2023
|
Manju Devi
|
3504005WL020792
|
Manju Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313634
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-057-001/32
(KEWAR MALLA)
|
3504005000NRG23040320230155663
|
04/03/2023
|
PUSHPA DEVI
|
3504005WL020853
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313637
|
|
PUSHPA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005000NRG23040320230155150
|
04/03/2023
|
RANJANA DEVI
|
3504005WL020790
|
RANJANA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313591
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-029-001/1985-B
(MAIDUNI)
|
3504005000NRG23040320230155180
|
04/03/2023
|
JAYANTI DEVI
|
3504005WL020792
|
JAYANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313587
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-029-001/1986
(MAIDUNI)
|
3504005000NRG23040320230155154
|
04/03/2023
|
GEETA DEVI
|
3504005WL020791
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313586
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-029-001/1995
(MAIDUNI)
|
3504005000NRG23040320230155183
|
04/03/2023
|
SRASWATI DEVI
|
3504005WL020792
|
SRASWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313594
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-029-001/20
(MAIDUNI)
|
3504005000NRG23040320230155185
|
04/03/2023
|
KAMLA DEVI
|
3504005WL020792
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313582
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-029-001/2004
(MAIDUNI)
|
3504005000NRG23040320230155157
|
04/03/2023
|
KUNDAN SINGH
|
3504005WL020791
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313585
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-029-001/2007
(MAIDUNI)
|
3504005000NRG23040320230155159
|
04/03/2023
|
GEETA DEVI
|
3504005WL020791
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313596
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-029-001/2009
(MAIDUNI)
|
3504005000NRG23040320230155188
|
04/03/2023
|
CHANDRA DEVI
|
3504005WL020792
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313579
|
|
MRS CHANDRAWATI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-029-001/2028
(MAIDUNI)
|
3504005000NRG23040320230155191
|
04/03/2023
|
BASHANTI DEVI
|
3504005WL020792
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313576
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-029-001/2030
(MAIDUNI)
|
3504005000NRG23040320230155163
|
04/03/2023
|
KAMLA DEVI
|
3504005WL020791
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313574
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-029-001/2032
(MAIDUNI)
|
3504005000NRG23040320230155165
|
04/03/2023
|
PUSHPA DEVI
|
3504005WL020791
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313581
|
|
THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-029-001/2042
(MAIDUNI)
|
3504005000NRG23040320230155192
|
04/03/2023
|
CHARAN SINGH
|
3504005WL020792
|
CHARAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313577
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-029-001/2059
(MAIDUNI)
|
3504005000NRG23040320230155169
|
04/03/2023
|
SHULA DEVI
|
3504005WL020791
|
SHULA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313593
|
|
MISS ARCHITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-029-001/2069
(MAIDUNI)
|
3504005000NRG23040320230155170
|
04/03/2023
|
Usha Devi
|
3504005WL020791
|
Usha Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313595
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-029-001/26
(MAIDUNI)
|
3504005000NRG23040320230155172
|
04/03/2023
|
DHUMA DEVI
|
3504005WL020791
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313592
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-029-001/63
(MAIDUNI)
|
3504005000NRG23040320230155176
|
04/03/2023
|
SRASWATI DEVI
|
3504005WL020791
|
SRASWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313578
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-057-001/4507
(KEWAR MALLA)
|
3504005000NRG23040320230155664
|
04/03/2023
|
BHUVNESWERI DEVI
|
3504005WL020853
|
BHUVNESWERI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313589
|
|
MRS BHUWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-057-001/4513
(KEWAR MALLA)
|
3504005000NRG23040320230155665
|
04/03/2023
|
LEELA DEVI
|
3504005WL020853
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313573
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-057-001/4521
(KEWAR MALLA)
|
3504005000NRG23040320230155666
|
04/03/2023
|
MEENA DEVI
|
3504005WL020853
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313590
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/4525
(KEWAR MALLA)
|
3504005000NRG23040320230155667
|
04/03/2023
|
PADMA DEVI
|
3504005WL020853
|
PADMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313588
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/4546
(KEWAR MALLA)
|
3504005000NRG23040320230155668
|
04/03/2023
|
MATHURA DEVI
|
3504005WL020853
|
MATHURA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313584
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/4590
(KEWAR MALLA)
|
3504005000NRG23040320230155669
|
04/03/2023
|
REKHA DEVI
|
3504005WL020853
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313575
|
|
RAKHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-057-001/4597
(KEWAR MALLA)
|
3504005000NRG23040320230155670
|
04/03/2023
|
MADEYSWERI DEVI
|
3504005WL020853
|
MADEYSWERI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313580
|
|
MRS MADESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-057-001/4623
(KEWAR MALLA)
|
3504005000NRG23040320230155674
|
04/03/2023
|
SARASWATI DEVI
|
3504005WL020853
|
SARASWATI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313583
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-029-001/1983
(MAIDUNI)
|
3504005000NRG23040320230155153
|
04/03/2023
|
KHAGOTI DEVI
|
3504005WL020791
|
KHAGOTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313602
|
|
KHAGOTI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-029-001/1984
(MAIDUNI)
|
3504005000NRG23040320230155179
|
04/03/2023
|
DHANULI DEVI
|
3504005WL020792
|
DHANULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313618
|
|
DHANULI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-029-001/1990
(MAIDUNI)
|
3504005000NRG23040320230155181
|
04/03/2023
|
PUSHPA DEVI
|
3504005WL020792
|
PUSHPA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313600
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-029-001/1991
(MAIDUNI)
|
3504005000NRG23040320230155155
|
04/03/2023
|
MANJU DEVI
|
3504005WL020791
|
MANJU DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313609
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-029-001/1992
(MAIDUNI)
|
3504005000NRG23040320230155182
|
04/03/2023
|
BHADULI DEVI
|
3504005WL020792
|
BHADULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313605
|
|
BHADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-029-001/1997
(MAIDUNI)
|
3504005000NRG23040320230155184
|
04/03/2023
|
CHANDRA DEVI
|
3504005WL020792
|
CHANDRA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313626
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-029-001/2001
(MAIDUNI)
|
3504005000NRG23040320230155186
|
04/03/2023
|
SHISMA DEVI
|
3504005WL020792
|
SHISMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313597
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-029-001/2005
(MAIDUNI)
|
3504005000NRG23040320230155187
|
04/03/2023
|
ABBAL SINGH
|
3504005WL020792
|
ABBAL SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313598
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-029-001/2006
(MAIDUNI)
|
3504005000NRG23040320230155158
|
04/03/2023
|
HEMA DEVI
|
3504005WL020791
|
HEMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313611
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-029-001/2010
(MAIDUNI)
|
3504005000NRG23040320230155189
|
04/03/2023
|
PRTAP SINGH
|
3504005WL020792
|
PRTAP SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313619
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-029-001/2014
(MAIDUNI)
|
3504005000NRG23040320230155160
|
04/03/2023
|
KUNTI DEVI
|
3504005WL020791
|
KUNTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313620
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-029-001/2017
(MAIDUNI)
|
3504005000NRG23040320230155190
|
04/03/2023
|
ASHA DEVI
|
3504005WL020792
|
ASHA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313616
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-029-001/2026
(MAIDUNI)
|
3504005000NRG23040320230155161
|
04/03/2023
|
SAVITRI DEVI
|
3504005WL020791
|
SAVITRI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313610
|
|
SAVETRI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-029-001/2027
(MAIDUNI)
|
3504005000NRG23040320230155162
|
04/03/2023
|
MANJU DEVI
|
3504005WL020791
|
MANJU DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313608
|
|
MANJUDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-029-001/2031
(MAIDUNI)
|
3504005000NRG23040320230155164
|
04/03/2023
|
GUDDI DEVI
|
3504005WL020791
|
GUDDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313607
|
|
GUDDI DEVI W/O VAISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-029-001/2039
(MAIDUNI)
|
3504005000NRG23040320230155166
|
04/03/2023
|
BASANTI DEVI
|
3504005WL020791
|
BASANTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313604
|
|
BHAGA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-029-001/2043
(MAIDUNI)
|
3504005000NRG23040320230155167
|
04/03/2023
|
BINDI DEVI
|
3504005WL020791
|
BINDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313622
|
|
VINDI DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-029-001/2051
(MAIDUNI)
|
3504005000NRG23040320230155168
|
04/03/2023
|
SATOSHI DEVI
|
3504005WL020791
|
SATOSHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313625
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-029-001/2054
(MAIDUNI)
|
3504005000NRG23040320230155193
|
04/03/2023
|
JASHODA DEVI
|
3504005WL020792
|
JASHODA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313624
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-029-001/2065
(MAIDUNI)
|
3504005000NRG23040320230155196
|
04/03/2023
|
ANANDI DEVI
|
3504005WL020792
|
ANANDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313627
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-029-001/22
(MAIDUNI)
|
3504005000NRG23040320230155199
|
04/03/2023
|
VIMLA DEVI
|
3504005WL020792
|
VIMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313603
|
|
VIMALA DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-029-001/23
(MAIDUNI)
|
3504005000NRG23040320230155200
|
04/03/2023
|
DEVI DEVI
|
3504005WL020792
|
DEVI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313606
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-029-001/25
(MAIDUNI)
|
3504005000NRG23040320230155171
|
04/03/2023
|
LAXMI DEVI
|
3504005WL020791
|
LAXMI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313617
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-029-001/30
(MAIDUNI)
|
3504005000NRG23040320230155173
|
04/03/2023
|
TIRLOCHANA DEVI
|
3504005WL020791
|
TIRLOCHANA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313614
|
|
MRS TILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-029-001/31
(MAIDUNI)
|
3504005000NRG23040320230155174
|
04/03/2023
|
GUDDI DEVI
|
3504005WL020791
|
GUDDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313601
|
|
GUDDI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-029-001/35
(MAIDUNI)
|
3504005000NRG23040320230155175
|
04/03/2023
|
KHAGOTI DEVI
|
3504005WL020791
|
KHAGOTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313615
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-029-001/56
(MAIDUNI)
|
3504005000NRG23040320230155201
|
04/03/2023
|
SHULA DEVI
|
3504005WL020792
|
SHULA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313613
|
|
SHULLA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-029-001/79
(MAIDUNI)
|
3504005000NRG23040320230155177
|
04/03/2023
|
KALA DEVI
|
3504005WL020791
|
KALA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313621
|
|
KALA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-029-001/84
(MAIDUNI)
|
3504005000NRG23040320230155202
|
04/03/2023
|
SAROJ DEVI
|
3504005WL020792
|
SAROJ DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313599
|
|
SAROJA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-029-001/86
(MAIDUNI)
|
3504005000NRG23040320230155203
|
04/03/2023
|
SARDA DEVI
|
3504005WL020792
|
SARDA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313612
|
|
SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-029-001/94
(MAIDUNI)
|
3504005000NRG23040320230155178
|
04/03/2023
|
DEVESWARI DEVI
|
3504005WL020791
|
DEVESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912313623
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-057-001/4600
(KEWAR MALLA)
|
3504005000NRG23040320230155671
|
04/03/2023
|
MAHESWARI DEVI
|
3504005WL020853
|
MAHESWARI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313628
|
|
MAHESHWARI DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-057-001/4602
(KEWAR MALLA)
|
3504005000NRG23040320230155672
|
04/03/2023
|
MUNNI DEVI
|
3504005WL020853
|
MUNNI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313629
|
|
MUNNI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-057-001/4618
(KEWAR MALLA)
|
3504005000NRG23040320230155673
|
04/03/2023
|
BINDI DEVI
|
3504005WL020853
|
BINDI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912313630
|
|
VINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|