|
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-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG23060520220010959
|
06/05/2022
|
BHUPNA
|
3504005WL001267
|
BHUPNA
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
15/05/2022
|
|
1223685792
|
|
BHUPNA
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG23060520220010943
|
06/05/2022
|
RAMESHWARI DEVI
|
3504005WL001266
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
15/05/2022
|
|
1223685758
|
|
RAMESHWARIDEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-053-001/3985
(RAINS)
|
3504005000NRG23060520220010889
|
06/05/2022
|
YOGAMBAR SINGH
|
3504005WL001260
|
YOGAMBAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685752
|
|
YOGAMBARSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/4049
(RAINS)
|
3504005000NRG23060520220010879
|
06/05/2022
|
TULSE DEVI
|
3504005WL001259
|
TULSE DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685751
|
|
TULSEDEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/9987
(RAINS)
|
3504005000NRG23060520220010897
|
06/05/2022
|
MINAKSHI DEVI
|
3504005WL001260
|
MINAKSHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685753
|
|
MINAKSHIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-056-002/4465
(KOV)
|
3504005000NRG23060520220010773
|
06/05/2022
|
DHANULI DEVI
|
3504005WL001246
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685757
|
|
DHANULIDEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/99
(KOV)
|
3504005000NRG23060520220010766
|
06/05/2022
|
GEETA DEVI
|
3504005WL001245
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685754
|
|
GEETADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-073-001/6182
(LODALA)
|
3504005000NRG23060520220010907
|
06/05/2022
|
MAAN SINGH
|
3504005WL001264
|
MAAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685750
|
|
MAANSINGH
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-001/6195
(LODALA)
|
3504005000NRG23060520220010930
|
06/05/2022
|
DARSHAN SINGH
|
3504005WL001265
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685749
|
|
DARSHANSINGH
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-001/6205
(LODALA)
|
3504005000NRG23060520220010913
|
06/05/2022
|
JAYNTI DEVI
|
3504005WL001264
|
JAYNTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685791
|
|
JAYNTIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-001/6221
(LODALA)
|
3504005000NRG23060520220010914
|
06/05/2022
|
UMA DEVI
|
3504005WL001264
|
UMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685756
|
|
UMADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-001/6225
(LODALA)
|
3504005000NRG23060520220010915
|
06/05/2022
|
SAROJANI DEVI
|
3504005WL001264
|
SAROJANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685755
|
|
SAROJANIDEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-001/6320
(LODALA)
|
3504005000NRG23060520220010939
|
06/05/2022
|
BINDU DEVI
|
3504005WL001265
|
BINDU DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685790
|
|
BINDUDEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-001/7
(LODALA)
|
3504005000NRG23060520220010940
|
06/05/2022
|
BHUWNA DEVI
|
3504005WL001265
|
BHUWNA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223685759
|
|
BHUWNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-001/76
(LODALA)
|
3504005000NRG23060520220010921
|
06/05/2022
|
RAJESHWAR DEVI
|
3504005WL001264
|
RAJESHWAR DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685760
|
|
MISS RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-005-004/494
(Rathya malla)
|
3504005000NRG23060520220010722
|
06/05/2022
|
JAGDEESH PRASAD
|
3504005WL001241
|
JAGDEESH PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685798
|
|
MR JAGDISH PRASAD
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG23060520220010954
|
06/05/2022
|
KAVITA DEVI
|
3504005WL001267
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685839
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-025-003/1928
(NARAYANBAGAD)
|
3504005000NRG23060520220010975
|
06/05/2022
|
GOPAL SINGH
|
3504005WL001268
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685789
|
|
GOPAL SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-025-003/1940
(NARAYANBAGAD)
|
3504005000NRG23060520220010958
|
06/05/2022
|
LAKSHMI NEGI
|
3504005WL001267
|
LAKSHMI NEGI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685799
|
|
MRS LAKSHMI NEGI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-025-003/1956
(NARAYANBAGAD)
|
3504005000NRG23060520220010960
|
06/05/2022
|
PREETI NEGI
|
3504005WL001267
|
PREETI NEGI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685786
|
|
MRS PREETI NEGI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG23060520220010977
|
06/05/2022
|
MUNNI DEVI
|
3504005WL001268
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685836
|
|
MRS MUNNI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-025-003/1959
(NARAYANBAGAD)
|
3504005000NRG23060520220010961
|
06/05/2022
|
KUNWAR PRTAP SINGH
|
3504005WL001267
|
KUNWAR PRTAP SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685847
|
|
MR KUNWAR PRATAP SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG23060520220010963
|
06/05/2022
|
DILESHWARI DEVI
|
3504005WL001267
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685830
|
|
MRS DILESHWARI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG23060520220010964
|
06/05/2022
|
VIMALA DEVI
|
3504005WL001267
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685809
|
|
MRS VIMALA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-025-004/1945
(NARAYANBAGAD)
|
3504005000NRG23060520220010980
|
06/05/2022
|
MANISHA NEGI
|
3504005WL001269
|
MANISHA NEGI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685845
|
|
MRS MANISHA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-025-004/1963
(NARAYANBAGAD)
|
3504005000NRG23060520220010945
|
06/05/2022
|
GANESHI DEVI
|
3504005WL001266
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685817
|
|
SHRI MADHO SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG23060520220010989
|
06/05/2022
|
ANITA DEVI
|
3504005WL001269
|
ANITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685771
|
|
MRS ANITA NEGI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG23060520220010965
|
06/05/2022
|
BEENA DEVI
|
3504005WL001267
|
BEENA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223685776
|
|
MRS BEENA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23060520220010865
|
06/05/2022
|
MISS RAKHI
|
3504005WL001256
|
MISS RAKHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685811
|
|
MS RAKHI R
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/2234
(JUNEAR)
|
3504005000NRG23060520220010867
|
06/05/2022
|
DEEPA DEVI
|
3504005WL001256
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685785
|
|
MRS DEEPA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23060520220010856
|
06/05/2022
|
MAHESHI DEVI
|
3504005WL001254
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685782
|
|
MRS MAHESHI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-053-001/3931
(RAINS)
|
3504005000NRG23060520220010873
|
06/05/2022
|
VIRENDRA SINGH
|
3504005WL001259
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685820
|
|
MR BIRENDRA SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-053-001/3935
(RAINS)
|
3504005000NRG23060520220010872
|
06/05/2022
|
MANJU DEVI
|
3504005WL001258
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685802
|
|
MRS SHISHUPAL LAL
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-053-001/3937
(RAINS)
|
3504005000NRG23060520220010885
|
06/05/2022
|
DAN SINGH
|
3504005WL001260
|
DAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685761
|
|
SHRI DAN SINGH
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-053-001/3938
(RAINS)
|
3504005000NRG23060520220010886
|
06/05/2022
|
LAL SINGH
|
3504005WL001260
|
LAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685803
|
|
MR LAL SINGH MEHRA
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-053-001/3942
(RAINS)
|
3504005000NRG23060520220010871
|
06/05/2022
|
PRKASH LAL
|
3504005WL001257
|
PRKASH LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685788
|
|
MR PRAKASH LAL
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-053-001/3944
(RAINS)
|
3504005000NRG23060520220010874
|
06/05/2022
|
Rameshwari devi
|
3504005WL001259
|
Rameshwari devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685794
|
|
MRS RAMESHVARI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-053-001/3948
(RAINS)
|
3504005000NRG23060520220010887
|
06/05/2022
|
KIRAPAL SINGH
|
3504005WL001260
|
KIRAPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685843
|
|
MR KRIPAL SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-053-001/3978
(RAINS)
|
3504005000NRG23060520220010875
|
06/05/2022
|
GOPAL SINGH
|
3504005WL001259
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685769
|
|
MR GOPAL SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-053-001/3979
(RAINS)
|
3504005000NRG23060520220010888
|
06/05/2022
|
UMRAW SINGH
|
3504005WL001260
|
UMRAW SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685800
|
|
MR UMRAV SINGH NEGI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-053-001/3987
(RAINS)
|
3504005000NRG23060520220010890
|
06/05/2022
|
SAVITRE DEVI
|
3504005WL001260
|
SAVITRE DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685783
|
|
MRS SAVITRI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-053-001/3990
(RAINS)
|
3504005000NRG23060520220010891
|
06/05/2022
|
SHER SINGH
|
3504005WL001260
|
SHER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685767
|
|
MR SHEAR SINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-053-001/4028-B
(RAINS)
|
3504005000NRG23060520220010876
|
06/05/2022
|
PRAVENDRA SINGH
|
3504005WL001259
|
PRAVENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685773
|
|
MR PAPENDRA SINGH
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-053-001/4029
(RAINS)
|
3504005000NRG23060520220010892
|
06/05/2022
|
DHAN SINGH
|
3504005WL001260
|
DHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685801
|
|
MR DHAN SINGH
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-053-001/4030
(RAINS)
|
3504005000NRG23060520220010893
|
06/05/2022
|
SUPALI DEVI
|
3504005WL001260
|
SUPALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685808
|
|
MRS JUPALI DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-053-001/4038
(RAINS)
|
3504005000NRG23060520220010877
|
06/05/2022
|
YASHPAL SINGH
|
3504005WL001259
|
YASHPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685787
|
|
MR YASHPAL SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-053-001/4042
(RAINS)
|
3504005000NRG23060520220010878
|
06/05/2022
|
VIRENDRA SINGH
|
3504005WL001259
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685805
|
|
MR BHUPENDER SINGH RAWAT
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-053-001/4050
(RAINS)
|
3504005000NRG23060520220010894
|
06/05/2022
|
RAKHI DEVI
|
3504005WL001260
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685810
|
|
MASTER ABHISHEK UNG RAJESHWARI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-053-001/9926
(RAINS)
|
3504005000NRG23060520220010895
|
06/05/2022
|
SYAMA DEVI
|
3504005WL001260
|
SYAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685770
|
|
MR SANJAY
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-053-001/9970
(RAINS)
|
3504005000NRG23060520220010896
|
06/05/2022
|
PRADHUMAN SINGH BUTOLA
|
3504005WL001260
|
PRADHUMAN SINGH BUTOLA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685763
|
|
MR PRADHUMAN SINGH BUTOLA
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-053-001/9991
(RAINS)
|
3504005000NRG23060520220010884
|
06/05/2022
|
AJEET SINGH
|
3504005WL001259
|
AJEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685796
|
|
MRS RAJESHWARI DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-056-002/102
(KOV)
|
3504005000NRG23060520220010768
|
06/05/2022
|
HEMA DEVI
|
3504005WL001246
|
HEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685779
|
|
MISS HEMA DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-056-002/103
(KOV)
|
3504005000NRG23060520220010757
|
06/05/2022
|
PREETI
|
3504005WL001245
|
PREETI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685815
|
|
MISS PRITI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-056-002/118
(KOV)
|
3504005000NRG23060520220010731
|
06/05/2022
|
JAY PRAKASH
|
3504005WL001243
|
JAY PRAKASH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223685832
|
|
MR JAYAPRAKASH
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-056-002/4279
(KOV)
|
3504005000NRG23060520220010802
|
06/05/2022
|
PUSHPA DEVI
|
3504005WL001249
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685846
|
|
MRS PUSHPA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-056-002/4356
(KOV)
|
3504005000NRG23060520220010759
|
06/05/2022
|
BIRENDRA LAL
|
3504005WL001245
|
BIRENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685840
|
|
MR BIRENDRA LAL
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-056-002/4356
(KOV)
|
3504005000NRG23060520220010758
|
06/05/2022
|
NANDI DEVI
|
3504005WL001245
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223685797
|
|
MRS NANDI DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-056-002/4419
(KOV)
|
3504005000NRG23060520220010828
|
06/05/2022
|
ASHISH KUMAR
|
3504005WL001251
|
ASHISH KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685819
|
|
MR ASHISH KUMAR
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-056-002/4422
(KOV)
|
3504005000NRG23060520220010734
|
06/05/2022
|
GUDDI DEVI
|
3504005WL001243
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223685834
|
|
MRS GUDDI DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-056-002/4428
(KOV)
|
3504005000NRG23060520220010781
|
06/05/2022
|
RITIK KUMAR
|
3504005WL001247
|
RITIK KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685812
|
|
MR RITHIK KUMAR
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-056-002/4431-B
(KOV)
|
3504005000NRG23060520220010792
|
06/05/2022
|
SASHI
|
3504005WL001248
|
SASHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685814
|
|
MISS SHASHI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-056-002/4439
(KOV)
|
3504005000NRG23060520220010794
|
06/05/2022
|
DAMU LAL
|
3504005WL001248
|
DAMU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685764
|
|
MR DAMU LAL
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-056-002/4443
(KOV)
|
3504005000NRG23060520220010782
|
06/05/2022
|
PARWATI DEVI
|
3504005WL001247
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223685835
|
|
MRS PARWATI DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-056-002/4445
(KOV)
|
3504005000NRG23060520220010829
|
06/05/2022
|
SACHIN KUMAR
|
3504005WL001251
|
SACHIN KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685818
|
|
MR SACHIN KUMAR
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-056-002/4450-A
(KOV)
|
3504005000NRG23060520220010797
|
06/05/2022
|
REETA DEVI
|
3504005WL001248
|
REETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685806
|
|
MISS REETA
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-056-002/4451
(KOV)
|
3504005000NRG23060520220010771
|
06/05/2022
|
DALEEP KUMAR
|
3504005WL001246
|
DALEEP KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685813
|
|
MASTER DALEEP KUMAR
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-056-002/4456
(KOV)
|
3504005000NRG23060520220010833
|
06/05/2022
|
KAVITA DEVI
|
3504005WL001251
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685772
|
|
MRS KAVITA DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-056-002/4457
(KOV)
|
3504005000NRG23060520220010822
|
06/05/2022
|
SAROJ DEVI
|
3504005WL001250
|
SAROJ DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685841
|
|
MRS SAROJ DEVI
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-056-002/4470
(KOV)
|
3504005000NRG23060520220010774
|
06/05/2022
|
SHARAD LAL
|
3504005WL001246
|
SHARAD LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685828
|
|
MR SARAD KUMAR
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-056-002/4474-B
(KOV)
|
3504005000NRG23060520220010776
|
06/05/2022
|
DARSHAN LAL
|
3504005WL001246
|
DARSHAN LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685780
|
|
MR DARSHAN LAL
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-056-002/4489
(KOV)
|
3504005000NRG23060520220010777
|
06/05/2022
|
SARSWATI DEVI
|
3504005WL001246
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685777
|
|
MISS SARASWATI
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-056-002/4494-B
(KOV)
|
3504005000NRG23060520220010749
|
06/05/2022
|
GORI DEVI
|
3504005WL001244
|
GORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685774
|
|
MRS GAURI DEVI
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-005-056-002/4500-D
(KOV)
|
3504005000NRG23060520220010753
|
06/05/2022
|
BRIJMOHAN
|
3504005WL001244
|
BRIJMOHAN
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685778
|
|
MR BRIJMOHAN
|
()
|
|
74
|
NARAYANBAGAR
|
UT-04-005-056-002/4507
(KOV)
|
3504005000NRG23060520220010824
|
06/05/2022
|
HARIKRISHAN
|
3504005WL001250
|
HARIKRISHAN
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685781
|
|
MR HARI KRISHAN
|
()
|
|
75
|
NARAYANBAGAR
|
UT-04-005-056-002/4507
(KOV)
|
3504005000NRG23060520220010825
|
06/05/2022
|
MEENA DEVI
|
3504005WL001250
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685848
|
|
MRS MEENA DEVI
|
()
|
|
76
|
NARAYANBAGAR
|
UT-04-005-056-002/4514
(KOV)
|
3504005000NRG23060520220010815
|
06/05/2022
|
RAMESH CHANDRA
|
3504005WL001249
|
RAMESH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685831
|
|
MR RAMESH CHANDRA
|
()
|
|
77
|
NARAYANBAGAR
|
UT-04-005-056-002/6738
(KOV)
|
3504005000NRG23060520220010754
|
06/05/2022
|
BHARAT SINGH RAWAT
|
3504005WL001244
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685842
|
|
MR BHARAT SINGH
|
()
|
|
78
|
NARAYANBAGAR
|
UT-04-005-073-001/40
(LODALA)
|
3504005000NRG23060520220010923
|
06/05/2022
|
SAKAMBARI DEVI
|
3504005WL001265
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685827
|
|
MRS SHAKAMVARI DEVI
|
()
|
|
79
|
NARAYANBAGAR
|
UT-04-005-073-001/41
(LODALA)
|
3504005000NRG23060520220010905
|
06/05/2022
|
Gauri Devi
|
3504005WL001264
|
Gauri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685826
|
|
MRS GAURI DEVI
|
()
|
|
80
|
NARAYANBAGAR
|
UT-04-005-073-001/49
(LODALA)
|
3504005000NRG23060520220010925
|
06/05/2022
|
KASTURA DEVI
|
3504005WL001265
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685825
|
|
MRS KASTOORA DEVI
|
()
|
|
81
|
NARAYANBAGAR
|
UT-04-005-073-001/56
(LODALA)
|
3504005000NRG23060520220010906
|
06/05/2022
|
UMA DEVI
|
3504005WL001264
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685766
|
|
MR UMA DEVI
|
()
|
|
82
|
NARAYANBAGAR
|
UT-04-005-073-001/60
(LODALA)
|
3504005000NRG23060520220010926
|
06/05/2022
|
DEV SINGH
|
3504005WL001265
|
DEV SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685768
|
|
MR SULOCHANA DEVI
|
()
|
|
83
|
NARAYANBAGAR
|
UT-04-005-073-001/6186
(LODALA)
|
3504005000NRG23060520220010908
|
06/05/2022
|
SATESWARI DEVI
|
3504005WL001264
|
SATESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685833
|
|
MRS SATESHWARI DEVI
|
()
|
|
84
|
NARAYANBAGAR
|
UT-04-005-073-001/6188
(LODALA)
|
3504005000NRG23060520220010927
|
06/05/2022
|
PURAN SINGH
|
3504005WL001265
|
PURAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685762
|
|
MR PURAN SINGH
|
()
|
|
85
|
NARAYANBAGAR
|
UT-04-005-073-001/6191
(LODALA)
|
3504005000NRG23060520220010909
|
06/05/2022
|
VISESWARI DEVI
|
3504005WL001264
|
VISESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685844
|
|
MS VISHAMBARI DEVI
|
()
|
|
86
|
NARAYANBAGAR
|
UT-04-005-073-001/6193
(LODALA)
|
3504005000NRG23060520220010928
|
06/05/2022
|
NRENDRA SINGH
|
3504005WL001265
|
NRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685822
|
|
MR NARENDRA SINGH
|
()
|
|
87
|
NARAYANBAGAR
|
UT-04-005-073-001/6194
(LODALA)
|
3504005000NRG23060520220010929
|
06/05/2022
|
NARAYAN SINGH
|
3504005WL001265
|
NARAYAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685816
|
|
MR NARAYAN SINGH
|
()
|
|
88
|
NARAYANBAGAR
|
UT-04-005-073-001/6197
(LODALA)
|
3504005000NRG23060520220010910
|
06/05/2022
|
DEVENDRA SINGH
|
3504005WL001264
|
DEVENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685765
|
|
DEVENDRA SINGH RAUTELA
|
()
|
|
89
|
NARAYANBAGAR
|
UT-04-005-073-001/6199
(LODALA)
|
3504005000NRG23060520220010911
|
06/05/2022
|
KHEEM SINGH
|
3504005WL001264
|
KHEEM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685824
|
|
MR KHEEM SINGH
|
()
|
|
90
|
NARAYANBAGAR
|
UT-04-005-073-001/6201
(LODALA)
|
3504005000NRG23060520220010912
|
06/05/2022
|
BIKRAM SINGH
|
3504005WL001264
|
BIKRAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685821
|
|
MR VIKRAM SINGH
|
()
|
|
91
|
NARAYANBAGAR
|
UT-04-005-073-001/6208
(LODALA)
|
3504005000NRG23060520220010933
|
06/05/2022
|
GANESHI DEVI
|
3504005WL001265
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685823
|
|
MRS GANESHI DEVI
|
()
|
|
92
|
NARAYANBAGAR
|
UT-04-005-073-001/6299
(LODALA)
|
3504005000NRG23060520220010935
|
06/05/2022
|
PUSHPA DEVI
|
3504005WL001265
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685795
|
|
MRS PUSHPA DEVI
|
()
|
|
93
|
NARAYANBAGAR
|
UT-04-005-073-001/6309
(LODALA)
|
3504005000NRG23060520220010937
|
06/05/2022
|
GORI DEVI
|
3504005WL001265
|
GORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685829
|
|
MRS GAURI DEVI
|
()
|
|
94
|
NARAYANBAGAR
|
UT-04-005-073-001/6317
(LODALA)
|
3504005000NRG23060520220010901
|
06/05/2022
|
NANDI DEVI
|
3504005WL001262
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685775
|
|
MRS NANDI DEVI
|
()
|
|
95
|
NARAYANBAGAR
|
UT-04-005-073-001/6319
(LODALA)
|
3504005000NRG23060520220010916
|
06/05/2022
|
SATESHWARI DEVI
|
3504005WL001264
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685838
|
|
MISS SATYESHVARI DEVI
|
()
|
|
96
|
NARAYANBAGAR
|
UT-04-005-073-001/6321
(LODALA)
|
3504005000NRG23060520220010917
|
06/05/2022
|
MADHU DEVI
|
3504005WL001264
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685837
|
|
MISS MADHU
|
()
|
|
97
|
NARAYANBAGAR
|
UT-04-005-073-001/6322
(LODALA)
|
3504005000NRG23060520220010918
|
06/05/2022
|
DIGPAL SINGH
|
3504005WL001264
|
DIGPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685804
|
|
MR DIGPAL SINGH RAUTALA
|
()
|
|
98
|
NARAYANBAGAR
|
UT-04-005-073-001/6323
(LODALA)
|
3504005000NRG23060520220010919
|
06/05/2022
|
PRIYANKA DEVI
|
3504005WL001264
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685807
|
|
MISS PRIYANKA
|
()
|
|
99
|
NARAYANBAGAR
|
UT-04-005-073-001/6325
(LODALA)
|
3504005000NRG23060520220010903
|
06/05/2022
|
Sushila Dev
|
3504005WL001263
|
Sushila Dev
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685784
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181902
|
181902
|
|
|
|
|
|
|
|
|
100
|
NARAYANBAGAR
|
UT-04-005-053-001/9977
(RAINS)
|
3504005000NRG23060520220010881
|
06/05/2022
|
Chandrkala Devi
|
3504005WL001259
|
Chandrkala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223685793
|
|
ChandrkalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218112
|
218112
|
|
|
|
|
|
|
|