|
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-04-005-015-001/1210
(Kafoli)
|
3504005000NRG23160220230137473
|
16/02/2023
|
SHANTI DEVI
|
3504005WL018799
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9095202450
|
|
SHANTADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/22
(Kafoli)
|
3504005000NRG23160220230137474
|
16/02/2023
|
DHRAM SINGH
|
3504005WL018799
|
DHRAM SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202454
|
|
DHARMASINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/29
(Kafoli)
|
3504005000NRG23160220230137475
|
16/02/2023
|
MANGSIRI DEVI
|
3504005WL018799
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202455
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/42-B
(Kafoli)
|
3504005000NRG23160220230137476
|
16/02/2023
|
LEELA DEVI
|
3504005WL018799
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202453
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-033-002/2427-B
(KHENOLI)
|
3504005000NRG23160220230137490
|
16/02/2023
|
SAROJANI DEVI
|
3504005WL018800
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202451
|
|
SAROJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-002/1996
(SANKOT)
|
3504007000NRG23160220230137525
|
16/02/2023
|
Riya
|
3504007WL018803
|
Riya
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202452
|
|
RIYA DO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/2011
(SANKOT)
|
3504007000NRG23160220230137527
|
16/02/2023
|
Dulap Singh
|
3504007WL018803
|
Dulap Singh
|
00354
|
PUNB0175610
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202459
|
|
DULAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/54901
(Kafoli)
|
3504005000NRG23160220230137478
|
16/02/2023
|
MAHESHI DEVI
|
3504005WL018799
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202496
|
|
MAHESHI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-033-002/23350124
(KHENOLI)
|
3504005000NRG23160220230137482
|
16/02/2023
|
HEMA DEVI
|
3504005WL018800
|
HEMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202495
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-016-002/4248
(SANKOT)
|
3504007000NRG23160220230137554
|
16/02/2023
|
DEEPA DEVI
|
3504007WL018805
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202520
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/1160
(Kafoli)
|
3504005000NRG23160220230137467
|
16/02/2023
|
HARI SINGH
|
3504005WL018799
|
HARI SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202456
|
|
MR HARI SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/1167
(Kafoli)
|
3504005000NRG23160220230137468
|
16/02/2023
|
BHAGA DEVI
|
3504005WL018799
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202468
|
|
BHAGADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-001/1173
(Kafoli)
|
3504005000NRG23160220230137469
|
16/02/2023
|
VIMALA DEVI
|
3504005WL018799
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202469
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/1183
(Kafoli)
|
3504005000NRG23160220230137470
|
16/02/2023
|
MUNNI DEVI
|
3504005WL018799
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202470
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-015-001/1189
(Kafoli)
|
3504005000NRG23160220230137471
|
16/02/2023
|
PUSHPA DEVI
|
3504005WL018799
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202457
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-015-001/1204
(Kafoli)
|
3504005000NRG23160220230137472
|
16/02/2023
|
DHRMA DEVI
|
3504005WL018799
|
DHRMA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202467
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-015-001/54896
(Kafoli)
|
3504005000NRG23160220230137477
|
16/02/2023
|
VINTA DEVI
|
3504005WL018799
|
VINTA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/02/2023
|
|
9095202471
|
|
VINITAWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-033-002/2349
(KHENOLI)
|
3504005000NRG23160220230137484
|
16/02/2023
|
NANDEE DEVI
|
3504005WL018800
|
NANDEE DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202463
|
|
MR KANCHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-033-002/29
(KHENOLI)
|
3504005000NRG23160220230137497
|
16/02/2023
|
BEENA DEVI
|
3504005WL018800
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202461
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-016-002/2007
(SANKOT)
|
3504007000NRG23160220230137537
|
16/02/2023
|
RAJENDRA LAL
|
3504007WL018804
|
RAJENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202491
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-016-002/2047
(SANKOT)
|
3504007000NRG23160220230137538
|
16/02/2023
|
PUSHPA DEVI
|
3504007WL018804
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202488
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23160220230137513
|
16/02/2023
|
PARWATI DEVI
|
3504007WL018802
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202492
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-002/2053
(SANKOT)
|
3504007000NRG23160220230137539
|
16/02/2023
|
Yogambar Singh
|
3504007WL018804
|
Yogambar Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202485
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-002/2068
(SANKOT)
|
3504007000NRG23160220230137515
|
16/02/2023
|
Neelu
|
3504007WL018802
|
Neelu
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202487
|
|
NEELU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG23160220230137542
|
16/02/2023
|
DHANULI DEVI
|
3504007WL018804
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202466
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG23160220230137543
|
16/02/2023
|
MOHAN SINGH
|
3504007WL018804
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202486
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-007-016-002/2130
(SANKOT)
|
3504007000NRG23160220230137533
|
16/02/2023
|
SAKUNTLA DEVI
|
3504007WL018803
|
SAKUNTLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202458
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-007-016-002/4217
(SANKOT)
|
3504007000NRG23160220230137520
|
16/02/2023
|
PARESHWARI DEVI
|
3504007WL018802
|
PARESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202460
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-002/4218
(SANKOT)
|
3504007000NRG23160220230137521
|
16/02/2023
|
REKHA DEVI
|
3504007WL018802
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202465
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-002/4222
(SANKOT)
|
3504007000NRG23160220230137551
|
16/02/2023
|
LEELA DEVI
|
3504007WL018805
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202462
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-002/4223
(SANKOT)
|
3504007000NRG23160220230137522
|
16/02/2023
|
Laxman Singh
|
3504007WL018802
|
Laxman Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202464
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-002/4226
(SANKOT)
|
3504007000NRG23160220230137552
|
16/02/2023
|
Geeta Devi
|
3504007WL018805
|
Geeta Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202490
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-002/4240
(SANKOT)
|
3504007000NRG23160220230137553
|
16/02/2023
|
GEETA DEVI
|
3504007WL018805
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202489
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-002/4251
(SANKOT)
|
3504007000NRG23160220230137523
|
16/02/2023
|
Yashoda
|
3504007WL018802
|
Yashoda
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202493
|
|
YASHODA D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
35
|
NARAYANBAGAR
|
UT-04-005-033-002/125
(KHENOLI)
|
3504005000NRG23160220230137479
|
16/02/2023
|
HEMA DEVI
|
3504005WL018800
|
HEMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202472
|
|
MR DURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-033-002/2322
(KHENOLI)
|
3504005000NRG23160220230137481
|
16/02/2023
|
MAHESHI DEVI
|
3504005WL018800
|
MAHESHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202481
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-033-002/2339
(KHENOLI)
|
3504005000NRG23160220230137483
|
16/02/2023
|
PREMA DEVI
|
3504005WL018800
|
PREMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202479
|
|
PREMSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-033-002/2350
(KHENOLI)
|
3504005000NRG23160220230137485
|
16/02/2023
|
GOVIND SINGH
|
3504005WL018800
|
GOVIND SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202474
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-033-002/2357
(KHENOLI)
|
3504005000NRG23160220230137486
|
16/02/2023
|
VIMLA DEVI
|
3504005WL018800
|
VIMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202476
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-033-002/2364
(KHENOLI)
|
3504005000NRG23160220230137487
|
16/02/2023
|
YOGENDRA SINGH
|
3504005WL018800
|
YOGENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202473
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-033-002/2375
(KHENOLI)
|
3504005000NRG23160220230137488
|
16/02/2023
|
NANDI DEVI
|
3504005WL018800
|
NANDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202477
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-033-002/2377
(KHENOLI)
|
3504005000NRG23160220230137489
|
16/02/2023
|
DURGA DEVI
|
3504005WL018800
|
DURGA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202482
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-033-002/2431
(KHENOLI)
|
3504005000NRG23160220230137491
|
16/02/2023
|
DALBIR SINGH
|
3504005WL018800
|
DALBIR SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202478
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-033-002/2434
(KHENOLI)
|
3504005000NRG23160220230137492
|
16/02/2023
|
GIREESH SINGH
|
3504005WL018800
|
GIREESH SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202480
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-033-002/2437
(KHENOLI)
|
3504005000NRG23160220230137493
|
16/02/2023
|
DARWAN SINGH
|
3504005WL018800
|
DARWAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202483
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-033-002/2438
(KHENOLI)
|
3504005000NRG23160220230137494
|
16/02/2023
|
PUSHPA DEVI
|
3504005WL018800
|
PUSHPA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202484
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-033-002/26
(KHENOLI)
|
3504005000NRG23160220230137496
|
16/02/2023
|
BHADULI DEVI
|
3504005WL018800
|
BHADULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202475
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-016-002/1974
(SANKOT)
|
3504007000NRG23160220230137534
|
16/02/2023
|
MOHAN SINGH
|
3504007WL018804
|
MOHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202505
|
|
MOHAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-016-002/1976-A
(SANKOT)
|
3504007000NRG23160220230137535
|
16/02/2023
|
GAJPAL LAL
|
3504007WL018804
|
GAJPAL LAL
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202510
|
|
GAJPAL LAL S/O MANGSEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-016-002/1978
(SANKOT)
|
3504007000NRG23160220230137545
|
16/02/2023
|
GANESHI DEVI
|
3504007WL018805
|
GANESHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9095202513
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-016-002/1987
(SANKOT)
|
3504007000NRG23160220230137536
|
16/02/2023
|
RANJEET SINGH
|
3504007WL018804
|
RANJEET SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202503
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-002/1988
(SANKOT)
|
3504007000NRG23160220230137524
|
16/02/2023
|
GOPAL SINGH
|
3504007WL018803
|
GOPAL SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202512
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-016-002/2008
(SANKOT)
|
3504007000NRG23160220230137526
|
16/02/2023
|
KALAM SINGH
|
3504007WL018803
|
KALAM SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202501
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-007-016-002/2013
(SANKOT)
|
3504007000NRG23160220230137528
|
16/02/2023
|
HEMA DEVI
|
3504007WL018803
|
HEMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202509
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANBAGAR
|
UT-04-007-016-002/2048
(SANKOT)
|
3504007000NRG23160220230137529
|
16/02/2023
|
HIMMAT SINGH
|
3504007WL018803
|
HIMMAT SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202497
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-007-016-002/2057
(SANKOT)
|
3504007000NRG23160220230137546
|
16/02/2023
|
MAHIPAL SINGH
|
3504007WL018805
|
MAHIPAL SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202516
|
|
MAHIPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-007-016-002/2058
(SANKOT)
|
3504007000NRG23160220230137540
|
16/02/2023
|
RAJENDRA SINGH
|
3504007WL018804
|
RAJENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202511
|
|
MR RAJENDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-007-016-002/2060
(SANKOT)
|
3504007000NRG23160220230137514
|
16/02/2023
|
VIMLA DEVI
|
3504007WL018802
|
VIMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202498
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-007-016-002/2070
(SANKOT)
|
3504007000NRG23160220230137547
|
16/02/2023
|
BALWANT SINGH
|
3504007WL018805
|
BALWANT SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202506
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-007-016-002/2072
(SANKOT)
|
3504007000NRG23160220230137541
|
16/02/2023
|
BHART SINGH
|
3504007WL018804
|
BHART SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202519
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANBAGAR
|
UT-04-007-016-002/2086
(SANKOT)
|
3504007000NRG23160220230137530
|
16/02/2023
|
MANGSIRI DEVI
|
3504007WL018803
|
MANGSIRI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202508
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-007-016-002/2092
(SANKOT)
|
3504007000NRG23160220230137531
|
16/02/2023
|
KALAWATI DEVI
|
3504007WL018803
|
KALAWATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202517
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-007-016-002/2096
(SANKOT)
|
3504007000NRG23160220230137548
|
16/02/2023
|
MANJU DEVI
|
3504007WL018805
|
MANJU DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202518
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-007-016-002/2106
(SANKOT)
|
3504007000NRG23160220230137549
|
16/02/2023
|
ABBAL SINGH
|
3504007WL018805
|
ABBAL SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202494
|
|
ABBAL SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG23160220230137532
|
16/02/2023
|
SURENDRA SINGH
|
3504007WL018803
|
SURENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202504
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANBAGAR
|
UT-04-007-016-002/2112
(SANKOT)
|
3504007000NRG23160220230137516
|
16/02/2023
|
BEENA DEVI
|
3504007WL018802
|
BEENA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202502
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-007-016-002/2113
(SANKOT)
|
3504007000NRG23160220230137517
|
16/02/2023
|
KANTI DEVI
|
3504007WL018802
|
KANTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202500
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-007-016-002/2129
(SANKOT)
|
3504007000NRG23160220230137550
|
16/02/2023
|
REKHA DEVI
|
3504007WL018805
|
REKHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9095202515
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANBAGAR
|
UT-04-007-016-002/2131
(SANKOT)
|
3504007000NRG23160220230137518
|
16/02/2023
|
SURESHI DEVI
|
3504007WL018802
|
SURESHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202499
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANBAGAR
|
UT-04-007-016-002/2140
(SANKOT)
|
3504007000NRG23160220230137519
|
16/02/2023
|
GOVIND SINGH
|
3504007WL018802
|
GOVIND SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9095202514
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANBAGAR
|
UT-04-007-016-002/2151
(SANKOT)
|
3504007000NRG23160220230137544
|
16/02/2023
|
YASHODA DEVI
|
3504007WL018804
|
YASHODA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095202507
|
|
YASHODA DEVI W/O CHNADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|