|
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
|
DEOPRAYAG
|
UT-13-008-092-001/129
(KANIYADI)
|
3513008000NRG25200520240029129
|
20/05/2024
|
Manisha Devi
|
3513008WL002505
|
Manisha Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287053830
|
|
MANISHA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-092-001/131
(KANIYADI)
|
3513008000NRG25200520240029130
|
20/05/2024
|
Sundari Devi
|
3513008WL002505
|
Sundari Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053824
|
|
SUNDARI DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-092-001/132
(KANIYADI)
|
3513008000NRG25200520240029131
|
20/05/2024
|
MANI DEVI
|
3513008WL002505
|
MANI DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053811
|
|
MANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-092-001/133
(KANIYADI)
|
3513008000NRG25200520240029132
|
20/05/2024
|
Sushma Devi
|
3513008WL002505
|
Sushma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053812
|
|
SUSHMA DEVI WO BALBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-092-001/134
(KANIYADI)
|
3513008000NRG25200520240029133
|
20/05/2024
|
Chandra Devi
|
3513008WL002505
|
Chandra Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053831
|
|
CHANDRA DEVI WO SOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-092-001/135
(KANIYADI)
|
3513008000NRG25200520240029134
|
20/05/2024
|
Fulma Devi
|
3513008WL002505
|
Fulma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053829
|
|
FULMA DEVI WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-092-001/136
(KANIYADI)
|
3513008000NRG25200520240029135
|
20/05/2024
|
Basanti Devi
|
3513008WL002505
|
Basanti Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053815
|
|
BASANTI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-092-001/138
(KANIYADI)
|
3513008000NRG25200520240029136
|
20/05/2024
|
Sarojani Devi
|
3513008WL002505
|
Sarojani Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053821
|
|
SAROJANI DEVI WO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-092-001/139
(KANIYADI)
|
3513008000NRG25200520240029137
|
20/05/2024
|
Aila Devi
|
3513008WL002505
|
Aila Devi
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287053846
|
|
MRS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-092-001/141
(KANIYADI)
|
3513008000NRG25200520240029138
|
20/05/2024
|
Gulabi Devi
|
3513008WL002505
|
Gulabi Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Rejected
|
25/05/2024
|
|
4287053845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEOPRAYAG
|
UT-13-008-092-001/142
(KANIYADI)
|
3513008000NRG25200520240029139
|
20/05/2024
|
Laxmi Devi
|
3513008WL002505
|
Laxmi Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053844
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-092-001/143
(KANIYADI)
|
3513008000NRG25200520240029140
|
20/05/2024
|
Reeta Devi
|
3513008WL002505
|
Reeta Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053854
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-092-001/144
(KANIYADI)
|
3513008000NRG25200520240029141
|
20/05/2024
|
BASU DEVI
|
3513008WL002505
|
BASU DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053787
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-092-001/146
(KANIYADI)
|
3513008000NRG25200520240029142
|
20/05/2024
|
Sudha Devi
|
3513008WL002505
|
Sudha Devi
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287053825
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-092-001/150
(KANIYADI)
|
3513008000NRG25200520240029143
|
20/05/2024
|
Sushma Devi
|
3513008WL002505
|
Sushma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Rejected
|
25/05/2024
|
|
4287053838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEOPRAYAG
|
UT-13-008-092-001/151
(KANIYADI)
|
3513008000NRG25200520240029144
|
20/05/2024
|
Pankha Devi
|
3513008WL002505
|
Pankha Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053833
|
|
PANKHA DEVI WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-092-001/153
(KANIYADI)
|
3513008000NRG25200520240029145
|
20/05/2024
|
Rupa Devi
|
3513008WL002505
|
Rupa Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053832
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-092-001/154
(KANIYADI)
|
3513008000NRG25200520240029146
|
20/05/2024
|
ANITA DEVI
|
3513008WL002505
|
ANITA DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053843
|
|
ANITA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-092-001/156
(KANIYADI)
|
3513008000NRG25200520240029147
|
20/05/2024
|
PANKHA DEVI
|
3513008WL002505
|
PANKHA DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053852
|
|
PANKHA DEVI W-O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-092-001/158
(KANIYADI)
|
3513008000NRG25200520240029148
|
20/05/2024
|
Rekha Devi
|
3513008WL002505
|
Rekha Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053827
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-092-001/160
(KANIYADI)
|
3513008000NRG25200520240029149
|
20/05/2024
|
Surjio Devi
|
3513008WL002505
|
Surjio Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053788
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-092-001/162
(KANIYADI)
|
3513008000NRG25200520240029150
|
20/05/2024
|
Poonam Devi
|
3513008WL002505
|
Poonam Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053805
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-092-001/164
(KANIYADI)
|
3513008000NRG25200520240029151
|
20/05/2024
|
Thuma Devi
|
3513008WL002505
|
Thuma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053792
|
|
THUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-092-001/165
(KANIYADI)
|
3513008000NRG25200520240029152
|
20/05/2024
|
Roshani Devi
|
3513008WL002505
|
Roshani Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053817
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-092-001/169
(KANIYADI)
|
3513008000NRG25200520240029153
|
20/05/2024
|
Sita Devi
|
3513008WL002505
|
Sita Devi
|
00354
|
PUNB0769100
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287053819
|
|
SITA DEVI WO LATE SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-092-001/170
(KANIYADI)
|
3513008000NRG25200520240029154
|
20/05/2024
|
Kamali Devi
|
3513008WL002505
|
Kamali Devi
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053804
|
|
KAMALI DEVI WO MATBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-092-001/171
(KANIYADI)
|
3513008000NRG25200520240029155
|
20/05/2024
|
Sudha Devi
|
3513008WL002505
|
Sudha Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053847
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-092-001/174
(KANIYADI)
|
3513008000NRG25200520240029156
|
20/05/2024
|
Rupasa Devi
|
3513008WL002505
|
Rupasa Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053793
|
|
RUPASA DEVI W/O HANSRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOPRAYAG
|
UT-13-008-092-001/175
(KANIYADI)
|
3513008000NRG25200520240029157
|
20/05/2024
|
Urmila Devi
|
3513008WL002505
|
Urmila Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053794
|
|
URMILA DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-092-001/177
(KANIYADI)
|
3513008000NRG25200520240029158
|
20/05/2024
|
Bhundra Devi
|
3513008WL002505
|
Bhundra Devi
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287053818
|
|
BHUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOPRAYAG
|
UT-13-008-092-001/178
(KANIYADI)
|
3513008000NRG25200520240029159
|
20/05/2024
|
Shakuntala Devi
|
3513008WL002505
|
Shakuntala Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053842
|
|
SHAKUNTALA DEVI WO PURN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOPRAYAG
|
UT-13-008-092-001/179
(KANIYADI)
|
3513008000NRG25200520240029160
|
20/05/2024
|
Makani Devi
|
3513008WL002505
|
Makani Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053797
|
|
MAKANI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOPRAYAG
|
UT-13-008-092-001/181
(KANIYADI)
|
3513008000NRG25200520240029161
|
20/05/2024
|
Shakuntla Devi
|
3513008WL002505
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053796
|
|
SHAKUNTLA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOPRAYAG
|
UT-13-008-092-001/183
(KANIYADI)
|
3513008000NRG25200520240029162
|
20/05/2024
|
Taruna Devi
|
3513008WL002505
|
Taruna Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053799
|
|
TARUNA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEOPRAYAG
|
UT-13-008-092-001/188
(KANIYADI)
|
3513008000NRG25200520240029163
|
20/05/2024
|
Lakshmi Devi
|
3513008WL002505
|
Lakshmi Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053810
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-092-001/189
(KANIYADI)
|
3513008000NRG25200520240029164
|
20/05/2024
|
Anita Devi
|
3513008WL002505
|
Anita Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053784
|
|
ANITA DEVI W/O SURESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEOPRAYAG
|
UT-13-008-092-001/190
(KANIYADI)
|
3513008000NRG25200520240029165
|
20/05/2024
|
Bhura Singh
|
3513008WL002505
|
Bhura Singh
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287053836
|
|
BHURA SINGH SO NADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEOPRAYAG
|
UT-13-008-092-001/191
(KANIYADI)
|
3513008000NRG25200520240029166
|
20/05/2024
|
Seeta Devi
|
3513008WL002505
|
Seeta Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053809
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEOPRAYAG
|
UT-13-008-092-001/192
(KANIYADI)
|
3513008000NRG25200520240029167
|
20/05/2024
|
KALPA DEVI
|
3513008WL002505
|
KALPA DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053837
|
|
KALPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEOPRAYAG
|
UT-13-008-092-001/193
(KANIYADI)
|
3513008000NRG25200520240029168
|
20/05/2024
|
Poonam Devi
|
3513008WL002505
|
Poonam Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053808
|
|
POONAM W/O NABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEOPRAYAG
|
UT-13-008-092-001/194
(KANIYADI)
|
3513008000NRG25200520240029169
|
20/05/2024
|
Sushma Devi
|
3513008WL002505
|
Sushma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053789
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEOPRAYAG
|
UT-13-008-092-001/195
(KANIYADI)
|
3513008000NRG25200520240029170
|
20/05/2024
|
Sampati Devi
|
3513008WL002505
|
Sampati Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053807
|
|
SAMPATI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEOPRAYAG
|
UT-13-008-092-001/197
(KANIYADI)
|
3513008000NRG25200520240029171
|
20/05/2024
|
Rekha Devi
|
3513008WL002505
|
Rekha Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053803
|
|
REKHA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEOPRAYAG
|
UT-13-008-092-001/200
(KANIYADI)
|
3513008000NRG25200520240029172
|
20/05/2024
|
Vimala Devi
|
3513008WL002505
|
Vimala Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053806
|
|
VIMALA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEOPRAYAG
|
UT-13-008-092-001/202
(KANIYADI)
|
3513008000NRG25200520240029173
|
20/05/2024
|
Purna Devi
|
3513008WL002505
|
Purna Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053840
|
|
PURNA DEVI WO SAVVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEOPRAYAG
|
UT-13-008-092-001/203
(KANIYADI)
|
3513008000NRG25200520240029174
|
20/05/2024
|
Sumata Devi
|
3513008WL002505
|
Sumata Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053795
|
|
SUMATA DEVI AND SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEOPRAYAG
|
UT-13-008-092-001/204
(KANIYADI)
|
3513008000NRG25200520240029175
|
20/05/2024
|
Vikram Singh
|
3513008WL002505
|
Vikram Singh
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053853
|
|
VIKRAM SINGH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOPRAYAG
|
UT-13-008-092-001/205
(KANIYADI)
|
3513008000NRG25200520240029176
|
20/05/2024
|
Mamta Devi
|
3513008WL002505
|
Mamta Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053798
|
|
MAMTA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEOPRAYAG
|
UT-13-008-092-001/206
(KANIYADI)
|
3513008000NRG25200520240029177
|
20/05/2024
|
Seeta Devi
|
3513008WL002505
|
Seeta Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053801
|
|
SEETA DEVI W/O ROOKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOPRAYAG
|
UT-13-008-092-001/208
(KANIYADI)
|
3513008000NRG25200520240029178
|
20/05/2024
|
Sundri Devi
|
3513008WL002505
|
Sundri Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053790
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEOPRAYAG
|
UT-13-008-092-001/209
(KANIYADI)
|
3513008000NRG25200520240029179
|
20/05/2024
|
Veera Devi
|
3513008WL002505
|
Veera Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053802
|
|
VEERA DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEOPRAYAG
|
UT-13-008-092-001/210
(KANIYADI)
|
3513008000NRG25200520240029180
|
20/05/2024
|
Ghungara Devi
|
3513008WL002505
|
Ghungara Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053800
|
|
GHUNGARA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEOPRAYAG
|
UT-13-008-092-001/214
(KANIYADI)
|
3513008000NRG25200520240029181
|
20/05/2024
|
Rinki Devi
|
3513008WL002505
|
Rinki Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053828
|
|
RINKI DEVI WO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEOPRAYAG
|
UT-13-008-092-001/215
(KANIYADI)
|
3513008000NRG25200520240029182
|
20/05/2024
|
Chuma Devi
|
3513008WL002505
|
Chuma Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053791
|
|
CHUMA DEVI W/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEOPRAYAG
|
UT-13-008-092-001/218
(KANIYADI)
|
3513008000NRG25200520240029183
|
20/05/2024
|
Reena Devi
|
3513008WL002505
|
Reena Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053785
|
|
REENA DEVI W/O- VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEOPRAYAG
|
UT-13-008-092-001/220
(KANIYADI)
|
3513008000NRG25200520240029184
|
20/05/2024
|
Hemanti Devi
|
3513008WL002505
|
Hemanti Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053814
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEOPRAYAG
|
UT-13-008-092-001/224
(KANIYADI)
|
3513008000NRG25200520240029185
|
20/05/2024
|
Sampati Devi
|
3513008WL002505
|
Sampati Devi
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287053822
|
|
SAMPATI DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEOPRAYAG
|
UT-13-008-092-001/230
(KANIYADI)
|
3513008000NRG25200520240029186
|
20/05/2024
|
POONAM DEVI
|
3513008WL002505
|
POONAM DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053786
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEOPRAYAG
|
UT-13-008-092-001/238
(KANIYADI)
|
3513008000NRG25200520240029187
|
20/05/2024
|
Meena Devi
|
3513008WL002505
|
Meena Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053813
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOPRAYAG
|
UT-13-008-092-001/255
(KANIYADI)
|
3513008000NRG25200520240029188
|
20/05/2024
|
KUSUM DEVI
|
3513008WL002505
|
KUSUM DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053841
|
|
KUSUM DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEOPRAYAG
|
UT-13-008-092-001/258
(KANIYADI)
|
3513008000NRG25200520240029190
|
20/05/2024
|
ANJALI DEVI
|
3513008WL002505
|
ANJALI DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053848
|
|
NARENDRA SINGH AND ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEOPRAYAG
|
UT-13-008-092-001/259
(KANIYADI)
|
3513008000NRG25200520240029191
|
20/05/2024
|
GAYATRI DEVI
|
3513008WL002505
|
GAYATRI DEVI
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053849
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOPRAYAG
|
UT-13-008-092-001/260
(KANIYADI)
|
3513008000NRG25200520240029192
|
20/05/2024
|
RAJNEET
|
3513008WL002505
|
RAJNEET
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053851
|
|
RAJNEET D/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOPRAYAG
|
UT-13-008-092-001/262
(KANIYADI)
|
3513008000NRG25200520240029193
|
20/05/2024
|
SANGITA DEVI
|
3513008WL002505
|
SANGITA DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053816
|
|
SANGITA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEOPRAYAG
|
UT-13-008-092-002/115
(KANIYADI)
|
3513008000NRG25200520240029194
|
20/05/2024
|
JUMA DEVI
|
3513008WL002505
|
JUMA DEVI
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053835
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOPRAYAG
|
UT-13-008-092-002/116
(KANIYADI)
|
3513008000NRG25200520240029195
|
20/05/2024
|
Veera Devi
|
3513008WL002505
|
Veera Devi
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287053850
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOPRAYAG
|
UT-13-008-092-002/118
(KANIYADI)
|
3513008000NRG25200520240029196
|
20/05/2024
|
Sarojni Devi
|
3513008WL002505
|
Sarojni Devi
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053826
|
|
SAROJANIU DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOPRAYAG
|
UT-13-008-092-002/123
(KANIYADI)
|
3513008000NRG25200520240029197
|
20/05/2024
|
Jasoda Devi
|
3513008WL002505
|
Jasoda Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053834
|
|
GUDDU DAS AND JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEOPRAYAG
|
UT-13-008-092-002/124
(KANIYADI)
|
3513008000NRG25200520240029198
|
20/05/2024
|
BASANTI DEVI
|
3513008WL002505
|
BASANTI DEVI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053820
|
|
BASANTI DEVI WO GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEOPRAYAG
|
UT-13-008-092-002/125
(KANIYADI)
|
3513008000NRG25200520240029199
|
20/05/2024
|
Manju Devi
|
3513008WL002505
|
Manju Devi
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287053839
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEOPRAYAG
|
UT-13-008-092-002/126
(KANIYADI)
|
3513008000NRG25200520240029200
|
20/05/2024
|
SAROJANI DEVI
|
3513008WL002505
|
SAROJANI DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053823
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150495
|
150495
|
|
|
|
|
|
|
|
|
72
|
DEOPRAYAG
|
UT-13-008-092-001/256
(KANIYADI)
|
3513008000NRG25200520240029189
|
20/05/2024
|
MAMTA DEVI
|
3513008WL002505
|
MAMTA DEVI
|
00415
|
SBIN0006566
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287053783
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|