|
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-04-005-003-003/423
(MAAL)
|
3504005000NRG23061120220089623
|
06/11/2022
|
SARITA DEVI
|
3504005WL012732
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310933
|
|
SARITA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG23061120220089493
|
06/11/2022
|
RAMAN DEVI
|
3504005WL012714
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310931
|
|
RAMAN DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG23061120220089540
|
06/11/2022
|
SHOBHA DEVI
|
3504005WL012719
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310842
|
|
SHOBHA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG23061120220089547
|
06/11/2022
|
NANDI DAVI
|
3504005WL012719
|
NANDI DAVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310843
|
|
NANDI DAVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG23061120220089549
|
06/11/2022
|
MOHAN SINGH
|
3504005WL012719
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310840
|
|
MOHAN SINGH
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG23061120220089551
|
06/11/2022
|
SAROJANEE DEVI
|
3504005WL012719
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310841
|
|
SAROJANEE DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-023-001/70
(JAKH PATION)
|
3504005000NRG23061120220089557
|
06/11/2022
|
KAMLA DEVI
|
3504005WL012719
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310930
|
|
KAMLA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG23061120220089437
|
06/11/2022
|
MEENA DEVI
|
3504005WL012705
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310837
|
|
MEENA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-049-002/3590
(BHANGOTHA)
|
3504005000NRG23061120220089460
|
06/11/2022
|
SUMAN DEVI
|
3504005WL012709
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310934
|
|
SUMAN DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-049-002/3611
(BHANGOTHA)
|
3504005000NRG23061120220089454
|
06/11/2022
|
DEEPA DEVI
|
3504005WL012708
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310838
|
|
DEEPA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-049-002/3641
(BHANGOTHA)
|
3504005000NRG23061120220089447
|
06/11/2022
|
BINDI DEVI
|
3504005WL012707
|
BINDI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310846
|
|
BINDI DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-049-002/3646-B
(BHANGOTHA)
|
3504005000NRG23061120220089435
|
06/11/2022
|
BHARAT SINGH
|
3504005WL012704
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310845
|
|
BHARAT SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-049-002/3656
(BHANGOTHA)
|
3504005000NRG23061120220089450
|
06/11/2022
|
KASHI DEVI
|
3504005WL012707
|
KASHI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310839
|
|
KASHI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-057-001/13136
(KEWAR MALLA)
|
3504005000NRG23061120220089587
|
06/11/2022
|
RANJANA NEGI
|
3504005WL012728
|
RANJANA NEGI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310932
|
|
RANJANA NEGI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG23061120220089611
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012731
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310844
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-007-034-001/3397
(KOTHA)
|
3504007000NRG23061120220089610
|
06/11/2022
|
GANESH RAM
|
3504007WL012730
|
GANESH RAM
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310847
|
|
MR GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-078-001/6755
(BHATYANA)
|
3504005000NRG23061120220089476
|
06/11/2022
|
SANMDEEPM KUMAR
|
3504005WL012711
|
SANMDEEPM KUMAR
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310849
|
|
MR SANDEEP KUMAR
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-078-001/6871
(BHATYANA)
|
3504005000NRG23061120220089477
|
06/11/2022
|
SATESHVAREE DEVI
|
3504005WL012712
|
SATESHVAREE DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310929
|
|
MS SATESHVARI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-078-001/6981
(BHATYANA)
|
3504005000NRG23061120220089478
|
06/11/2022
|
Divya Devi
|
3504005WL012712
|
Divya Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310848
|
|
MS DIVYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/44
(MAAL)
|
3504005000NRG23061120220089624
|
06/11/2022
|
Parwati Devi
|
3504005WL012732
|
Parwati Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310922
|
|
MRS PARWATI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-013-001/88
(Kansola(nogaon))
|
3504005000NRG23061120220089559
|
06/11/2022
|
SARITA DEVI
|
3504005WL012720
|
SARITA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310887
|
|
MRS SARITA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-019-001/1502-B
(Chakura)
|
3504005000NRG23061120220089490
|
06/11/2022
|
Dhantari Parsad
|
3504005WL012714
|
Dhantari Parsad
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310927
|
|
MR DHANWANTARI PRASAD
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-019-001/2867
(Chakura)
|
3504005000NRG23061120220089495
|
06/11/2022
|
Rakesh Kumar
|
3504005WL012714
|
Rakesh Kumar
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310886
|
|
MR RAKESH KUMAR
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG23061120220089541
|
06/11/2022
|
DALBIR SINGH
|
3504005WL012719
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310898
|
|
MR DALVEER SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23061120220089542
|
06/11/2022
|
SHVETRY DEVI
|
3504005WL012719
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310908
|
|
MR BHARAT SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-023-001/1719
(JAKH PATION)
|
3504005000NRG23061120220089543
|
06/11/2022
|
BUDHULI DEVI
|
3504005WL012719
|
BUDHULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310852
|
|
MR JAMAN SINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG23061120220089544
|
06/11/2022
|
RAGUNATH SINGH
|
3504005WL012719
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310892
|
|
MR RAGHUNATH SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-023-001/1722
(JAKH PATION)
|
3504005000NRG23061120220089545
|
06/11/2022
|
SATISWRI DEVI
|
3504005WL012719
|
SATISWRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310877
|
|
MRS SATESHVARI DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-023-001/1749
(JAKH PATION)
|
3504005000NRG23061120220089546
|
06/11/2022
|
NARENDRA SINGH
|
3504005WL012719
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310920
|
|
MR NAREDRA SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-023-001/1754
(JAKH PATION)
|
3504005000NRG23061120220089548
|
06/11/2022
|
URMILA DEVI
|
3504005WL012719
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310907
|
|
MRS URMILA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG23061120220089550
|
06/11/2022
|
MAMTA DEVI
|
3504005WL012719
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310906
|
|
MRS MAMTA DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23061120220089553
|
06/11/2022
|
RAJENDRA SINGH
|
3504005WL012719
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310905
|
|
MR GUDDI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23061120220089555
|
06/11/2022
|
NANDI DEVI
|
3504005WL012719
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310860
|
|
BACHAN SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG23061120220089556
|
06/11/2022
|
DHANULI DEVI
|
3504005WL012719
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310900
|
|
MRS DHANULI DIVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-049-002/3
(BHANGOTHA)
|
3504005000NRG23061120220089428
|
06/11/2022
|
BALAM SINGH
|
3504005WL012704
|
BALAM SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310863
|
|
MR BALWANT SINGH
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-049-002/3523
(BHANGOTHA)
|
3504005000NRG23061120220089436
|
06/11/2022
|
PURAN SINGH
|
3504005WL012705
|
PURAN SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310858
|
|
MR PURAN SINGH MEHRA
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-049-002/3591
(BHANGOTHA)
|
3504005000NRG23061120220089438
|
06/11/2022
|
MOHAN SINGH
|
3504005WL012705
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310861
|
|
MR MOHAN SINGH MEHRA
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-049-002/3594
(BHANGOTHA)
|
3504005000NRG23061120220089451
|
06/11/2022
|
URMILA DEVI
|
3504005WL012708
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310893
|
|
MRS URMILA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-049-002/3598
(BHANGOTHA)
|
3504005000NRG23061120220089467
|
06/11/2022
|
LAKHMA DEVI
|
3504005WL012710
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310851
|
|
MR DARWAN SINGH JADORA
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-049-002/3599
(BHANGOTHA)
|
3504005000NRG23061120220089429
|
06/11/2022
|
MAHESWARI DEVI
|
3504005WL012704
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310896
|
|
MRS MAHESHVARI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG23061120220089461
|
06/11/2022
|
BEER SINGH
|
3504005WL012709
|
BEER SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310862
|
|
VEER SINGH
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-049-002/3606
(BHANGOTHA)
|
3504005000NRG23061120220089452
|
06/11/2022
|
SOBHA DEVI
|
3504005WL012708
|
SOBHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310899
|
|
MR SANJAY SINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-049-002/3607
(BHANGOTHA)
|
3504005000NRG23061120220089453
|
06/11/2022
|
DEVKI DEVI
|
3504005WL012708
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310853
|
|
MRS DEWAKI DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-049-002/3607-B
(BHANGOTHA)
|
3504005000NRG23061120220089468
|
06/11/2022
|
GANESHI DEVI
|
3504005WL012710
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310874
|
|
MRS GANESHI DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-049-002/3608
(BHANGOTHA)
|
3504005000NRG23061120220089430
|
06/11/2022
|
SHANTA DEVI
|
3504005WL012704
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310857
|
|
LANCE NAIK BALVIR SINGH
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-049-002/3609
(BHANGOTHA)
|
3504005000NRG23061120220089439
|
06/11/2022
|
BASHANTI DEVI
|
3504005WL012705
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310901
|
|
MRS BASANTI DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-049-002/3611-B
(BHANGOTHA)
|
3504005000NRG23061120220089431
|
06/11/2022
|
DARSHANI DEVI
|
3504005WL012704
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310864
|
|
MR KUSHAVAR SINGH
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-049-002/3615
(BHANGOTHA)
|
3504005000NRG23061120220089469
|
06/11/2022
|
SAROJANI DEVI
|
3504005WL012710
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310865
|
|
MR JAYVIR SINGH
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-049-002/3617
(BHANGOTHA)
|
3504005000NRG23061120220089440
|
06/11/2022
|
MANGLA DEVI
|
3504005WL012705
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310850
|
|
MRS MANGALA DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG23061120220089462
|
06/11/2022
|
REKHA DEVI
|
3504005WL012709
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310872
|
|
MRS REKHA DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-049-002/3623
(BHANGOTHA)
|
3504005000NRG23061120220089441
|
06/11/2022
|
RAGHUNATH SINGH
|
3504005WL012705
|
RAGHUNATH SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310868
|
|
MR RAGHUNATH SINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-049-002/3625
(BHANGOTHA)
|
3504005000NRG23061120220089470
|
06/11/2022
|
MEERA DEVI
|
3504005WL012710
|
MEERA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310855
|
|
MRS MEERA
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-049-002/3626
(BHANGOTHA)
|
3504005000NRG23061120220089455
|
06/11/2022
|
PARWATI DEVI
|
3504005WL012708
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310911
|
|
MRS PARWATI DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-049-002/3630
(BHANGOTHA)
|
3504005000NRG23061120220089464
|
06/11/2022
|
Hira Singh
|
3504005WL012709
|
Hira Singh
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310854
|
|
MR HIRA SINGH JANDORA
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-049-002/3632
(BHANGOTHA)
|
3504005000NRG23061120220089471
|
06/11/2022
|
HEMA DEVI
|
3504005WL012710
|
HEMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310867
|
|
MRS HEMA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG23061120220089472
|
06/11/2022
|
DARSHAN SINGH
|
3504005WL012710
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310891
|
|
MR DARSHAN SINGH
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG23061120220089446
|
06/11/2022
|
DAMIYANTI DEVI
|
3504005WL012707
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310897
|
|
MRS DAMYANTI DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-049-002/3637
(BHANGOTHA)
|
3504005000NRG23061120220089473
|
06/11/2022
|
DEEPA DEVI
|
3504005WL012710
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310902
|
|
MRS DEEPA DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-049-002/3640
(BHANGOTHA)
|
3504005000NRG23061120220089432
|
06/11/2022
|
KHUSHAL SINGH
|
3504005WL012704
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310890
|
|
MR KHUSHAL SINGH
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-049-002/3642
(BHANGOTHA)
|
3504005000NRG23061120220089474
|
06/11/2022
|
Karan Singh
|
3504005WL012710
|
Karan Singh
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310903
|
|
MR KARAN SINGH
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-049-002/3643
(BHANGOTHA)
|
3504005000NRG23061120220089433
|
06/11/2022
|
RAGHUBIR SINGH
|
3504005WL012704
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310871
|
|
MR RAGHUBEER SINGH
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG23061120220089448
|
06/11/2022
|
GUDI DEVI
|
3504005WL012707
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310870
|
|
MR DAYAL SINGH
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG23061120220089449
|
06/11/2022
|
PARWATI DEVI
|
3504005WL012707
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310869
|
|
MRS PARWATI DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-049-002/3662
(BHANGOTHA)
|
3504005000NRG23061120220089457
|
06/11/2022
|
SAKUNTLA DEVI
|
3504005WL012708
|
SAKUNTLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310926
|
|
MRS SHAKUTALA DEVI
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-049-002/3667
(BHANGOTHA)
|
3504005000NRG23061120220089442
|
06/11/2022
|
MEENA DEVI
|
3504005WL012705
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310889
|
|
MRS MINA DEVI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG23061120220089465
|
06/11/2022
|
PRAMILA DEVI
|
3504005WL012709
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310924
|
|
MRS PRAMILA DEVI
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG23061120220089443
|
06/11/2022
|
Mohani Devi
|
3504005WL012705
|
Mohani Devi
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310910
|
|
MOHANI DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23061120220089445
|
06/11/2022
|
Vineeta
|
3504005WL012706
|
Vineeta
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310882
|
|
MS VINEETA
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-049-002/3678
(BHANGOTHA)
|
3504005000NRG23061120220089459
|
06/11/2022
|
Padma Rawat
|
3504005WL012708
|
Padma Rawat
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310859
|
|
MR NANDAN SINGH RAWAT
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-057-001/13135
(KEWAR MALLA)
|
3504005000NRG23061120220089566
|
06/11/2022
|
CHANDA DEVI
|
3504005WL012724
|
CHANDA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310895
|
|
MRS CHANDA DEVI
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-057-001/144
(KEWAR MALLA)
|
3504005000NRG23061120220089575
|
06/11/2022
|
SHANTI DEVI
|
3504005WL012727
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310888
|
|
MRS SHANTI
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-057-001/4578
(KEWAR MALLA)
|
3504005000NRG23061120220089601
|
06/11/2022
|
VIJAY SINGR
|
3504005WL012729
|
VIJAY SINGR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310883
|
|
MASTER VIJAY SINGH
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-005-057-001/4580
(KEWAR MALLA)
|
3504005000NRG23061120220089603
|
06/11/2022
|
HEMWANTI
|
3504005WL012729
|
HEMWANTI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310921
|
|
MS HEMWANTI
|
()
|
|
74
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23061120220089582
|
06/11/2022
|
Sushant Kothiyal
|
3504005WL012727
|
Sushant Kothiyal
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310881
|
|
MASTER SUSHANT KOTHIYAL
|
()
|
|
75
|
NARAYANBAGAR
|
UT-04-005-057-002/4664
(KEWAR MALLA)
|
3504005000NRG23061120220089565
|
06/11/2022
|
Jitendra Kumar
|
3504005WL012723
|
Jitendra Kumar
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310928
|
|
JITENDER KUMAR
|
()
|
|
76
|
NARAYANBAGAR
|
UT-04-005-073-003/6705
(LODALA)
|
3504005000NRG23061120220089613
|
06/11/2022
|
PRADEEP JOSHI
|
3504005WL012731
|
PRADEEP JOSHI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310866
|
|
MR PRADEEP PRASAD
|
()
|
|
77
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG23061120220089614
|
06/11/2022
|
SHUSMA DEVI
|
3504005WL012731
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310879
|
|
MRS SUSHMA DEVI
|
()
|
|
78
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG23061120220089616
|
06/11/2022
|
SARITA DEVI
|
3504005WL012731
|
SARITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310904
|
|
MR SANJAY PRASAD
|
()
|
|
79
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG23061120220089617
|
06/11/2022
|
SHASI DEVI
|
3504005WL012731
|
SHASI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310909
|
|
MRS SHASHI DEVI
|
()
|
|
80
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG23061120220089618
|
06/11/2022
|
RAJESH CHANDRA
|
3504005WL012731
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310894
|
|
MR RAJESH PRASAD
|
()
|
|
81
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG23061120220089619
|
06/11/2022
|
PRAKASH CHANDRA
|
3504005WL012731
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310876
|
|
MR PRAKASH CHANDRA
|
()
|
|
82
|
NARAYANBAGAR
|
UT-04-005-073-005/6293-B
(LODALA)
|
3504005000NRG23061120220089620
|
06/11/2022
|
RAJENDRA PRASAD
|
3504005WL012731
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310856
|
|
MR RAJENDRA PRASAD
|
()
|
|
83
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG23061120220089621
|
06/11/2022
|
RAMESHWAR PARSAD
|
3504005WL012731
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310878
|
|
MR RAMESHWAR PRASAD
|
()
|
|
84
|
NARAYANBAGAR
|
UT-04-005-078-001/6755
(BHATYANA)
|
3504005000NRG23061120220089475
|
06/11/2022
|
DEVWSHWRI DEVI
|
3504005WL012711
|
DEVWSHWRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310873
|
|
MRS DEVESHVARI DEVI
|
()
|
|
85
|
NARAYANBAGAR
|
UT-04-007-016-001/1453-A
(SANKOT)
|
3504007000NRG23061120220089507
|
06/11/2022
|
SHALU RAM
|
3504007WL012716
|
SHALU RAM
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310875
|
|
MR SHALU RAM
|
()
|
|
86
|
NARAYANBAGAR
|
UT-04-007-016-001/1456-A
(SANKOT)
|
3504007000NRG23061120220089530
|
06/11/2022
|
SHAKHA DEVI
|
3504007WL012718
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310880
|
|
MR GANDALI RAM
|
()
|
|
87
|
NARAYANBAGAR
|
UT-04-007-016-001/1510
(SANKOT)
|
3504007000NRG23061120220089504
|
06/11/2022
|
Sangeeta Devi
|
3504007WL012715
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310884
|
|
MS K SANGEETA
|
()
|
|
88
|
NARAYANBAGAR
|
UT-04-007-016-001/1557
(SANKOT)
|
3504007000NRG23061120220089538
|
06/11/2022
|
Ravindra Singh
|
3504007WL012718
|
Ravindra Singh
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310925
|
|
MR RAVINDRA SINGH
|
()
|
|
89
|
NARAYANBAGAR
|
UT-04-007-016-001/1565
(SANKOT)
|
3504007000NRG23061120220089515
|
06/11/2022
|
MAHENDRA LAL
|
3504007WL012716
|
MAHENDRA LAL
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310923
|
|
MASTER MAHENDRA LAL
|
()
|
|
90
|
NARAYANBAGAR
|
UT-04-007-016-001/1573
(SANKOT)
|
3504007000NRG23061120220089516
|
06/11/2022
|
MAMTA DEVI
|
3504007WL012716
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310919
|
|
MISS RITU
|
()
|
|
91
|
NARAYANBAGAR
|
UT-04-007-016-001/1574
(SANKOT)
|
3504007000NRG23061120220089517
|
06/11/2022
|
SANDEEP LAL
|
3504007WL012716
|
SANDEEP LAL
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310885
|
|
MR SANDEEP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
92
|
NARAYANBAGAR
|
UT-04-005-069-001/5819
(NAAMTOL)
|
3504005000NRG23061120220089638
|
06/11/2022
|
RADHA DEVI
|
3504005WL012738
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310918
|
|
MRS RADHA DEVI
|
()
|
|
93
|
NARAYANBAGAR
|
UT-04-005-069-001/5822
(NAAMTOL)
|
3504005000NRG23061120220089629
|
06/11/2022
|
SUSHILA DEVI
|
3504005WL012735
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310916
|
|
MRS SUSHILA DEVI
|
()
|
|
94
|
NARAYANBAGAR
|
UT-04-005-069-001/5911
(NAAMTOL)
|
3504005000NRG23061120220089637
|
06/11/2022
|
MRS. GEETA DEVI
|
3504005WL012737
|
MRS. GEETA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310917
|
|
MRS GEETA DEVI
|
()
|
|
95
|
NARAYANBAGAR
|
UT-04-005-069-001/5913
(NAAMTOL)
|
3504005000NRG23061120220089640
|
06/11/2022
|
NEEMA DEVI
|
3504005WL012738
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310912
|
|
MR MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
96
|
NARAYANBAGAR
|
UT-04-005-069-001/5906
(NAAMTOL)
|
3504005000NRG23061120220089636
|
06/11/2022
|
DAULAT SINGH BISHT
|
3504005WL012737
|
DAULAT SINGH BISHT
|
00415
|
SBIN0061036
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310915
|
|
MR DAULAT SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
NARAYANBAGAR
|
UT-04-005-023-001/1788
(JAKH PATION)
|
3504005000NRG23061120220089552
|
06/11/2022
|
PUSHPA DEVI
|
3504005WL012719
|
PUSHPA DEVI
|
00468
|
UBIN0573477
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310914
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
98
|
NARAYANBAGAR
|
UT-04-005-069-001/5910
(NAAMTOL)
|
3504005000NRG23061120220089631
|
06/11/2022
|
Vishala Devi
|
3504005WL012735
|
Vishala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310913
|
|
Vishala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|