|
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-04-005-019-001/1436
(Chakura)
|
3504005000NRG23061120220089481
|
06/11/2022
|
KALPESWARI DEVI
|
3504005WL012714
|
KALPESWARI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310038
|
|
KALPESWARI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG23061120220089483
|
06/11/2022
|
TULSHI RAM
|
3504005WL012714
|
TULSHI RAM
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310067
|
|
TULSHI RAM
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1484
(Chakura)
|
3504005000NRG23061120220089484
|
06/11/2022
|
SAMUDRA DEVI
|
3504005WL012714
|
SAMUDRA DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310033
|
|
SAMUDRA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG23061120220089485
|
06/11/2022
|
KAMLA DEVI
|
3504005WL012714
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310069
|
|
KAMLA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG23061120220089486
|
06/11/2022
|
SUDAMA LAL
|
3504005WL012714
|
SUDAMA LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310008
|
|
SUDAMA LAL
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1490
(Chakura)
|
3504005000NRG23061120220089487
|
06/11/2022
|
SANGRAMI DEVI
|
3504005WL012714
|
SANGRAMI DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310043
|
|
SANGRAMI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1495
(Chakura)
|
3504005000NRG23061120220089488
|
06/11/2022
|
SULOCHANA DEVI
|
3504005WL012714
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310009
|
|
SULOCHANA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1501
(Chakura)
|
3504005000NRG23061120220089489
|
06/11/2022
|
BHADU LAL
|
3504005WL012714
|
BHADU LAL
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310032
|
|
BHADU LAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1590
(Chakura)
|
3504005000NRG23061120220089491
|
06/11/2022
|
MANJU DEVI
|
3504005WL012714
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310041
|
|
MANJU DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1611
(Chakura)
|
3504005000NRG23061120220089492
|
06/11/2022
|
SEETA DEVI
|
3504005WL012714
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310070
|
|
SEETA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG23061120220089494
|
06/11/2022
|
Sapana Devi
|
3504005WL012714
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618310068
|
|
Sapana Devi
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG23061120220089466
|
06/11/2022
|
Sarojani Devi
|
3504005WL012709
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618310072
|
|
Sarojani Devi
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-054-002/4082
(BOONGA)
|
3504005000NRG23061120220089479
|
06/11/2022
|
CHETA DEVI
|
3504005WL012713
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310075
|
|
CHETA DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-054-002/4082
(BOONGA)
|
3504005000NRG23061120220089480
|
06/11/2022
|
OUMI DEVI
|
3504005WL012713
|
OUMI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310074
|
|
OUMI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-057-001/106-B
(KEWAR MALLA)
|
3504005000NRG23061120220089584
|
06/11/2022
|
MEENA DEVI
|
3504005WL012728
|
MEENA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310047
|
|
MEENA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-057-001/11
(KEWAR MALLA)
|
3504005000NRG23061120220089596
|
06/11/2022
|
DARSHANI DEVI
|
3504005WL012729
|
DARSHANI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310029
|
|
DARSHANI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-057-001/113
(KEWAR MALLA)
|
3504005000NRG23061120220089585
|
06/11/2022
|
DEVKI DEVI
|
3504005WL012728
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310042
|
|
DEVKI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-057-001/121
(KEWAR MALLA)
|
3504005000NRG23061120220089562
|
06/11/2022
|
REENA DEVI
|
3504005WL012722
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310030
|
|
REENA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-057-001/142
(KEWAR MALLA)
|
3504005000NRG23061120220089588
|
06/11/2022
|
JAMUNA DEVI
|
3504005WL012728
|
JAMUNA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310057
|
|
JAMUNA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-057-001/144
(KEWAR MALLA)
|
3504005000NRG23061120220089569
|
06/11/2022
|
SURDARSHAN LAL
|
3504005WL012725
|
SURDARSHAN LAL
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310073
|
|
SURDARSHAN LAL
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-057-001/16
(KEWAR MALLA)
|
3504005000NRG23061120220089597
|
06/11/2022
|
SUPALI DEVI
|
3504005WL012729
|
SUPALI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310056
|
|
SUPALI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-057-001/26
(KEWAR MALLA)
|
3504005000NRG23061120220089598
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012729
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310058
|
|
VIMLA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-057-001/28
(KEWAR MALLA)
|
3504005000NRG23061120220089599
|
06/11/2022
|
NILAM DEVI
|
3504005WL012729
|
NILAM DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310053
|
|
NILAM DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-057-001/3136
(KEWAR MALLA)
|
3504005000NRG23061120220089589
|
06/11/2022
|
SARITA DEVI
|
3504005WL012728
|
SARITA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310062
|
|
SARITA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-057-001/4504
(KEWAR MALLA)
|
3504005000NRG23061120220089591
|
06/11/2022
|
SAWETRI DEVI
|
3504005WL012728
|
SAWETRI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310027
|
|
SAWETRI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-057-001/4509
(KEWAR MALLA)
|
3504005000NRG23061120220089576
|
06/11/2022
|
SUNDRI DEVI
|
3504005WL012727
|
SUNDRI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310035
|
|
SUNDRI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-057-001/4518
(KEWAR MALLA)
|
3504005000NRG23061120220089573
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012726
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310036
|
|
VIMLA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG23061120220089574
|
06/11/2022
|
REENA DEVI
|
3504005WL012726
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618310007
|
No Such Account
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-057-001/4526
(KEWAR MALLA)
|
3504005000NRG23061120220089577
|
06/11/2022
|
BHAGIRATHI DEVI
|
3504005WL012727
|
BHAGIRATHI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618310061
|
|
BHAGIRATHI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-057-001/4531
(KEWAR MALLA)
|
3504005000NRG23061120220089563
|
06/11/2022
|
SARSWATI DEVI
|
3504005WL012723
|
SARSWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618310059
|
|
SARSWATI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-057-001/4539
(KEWAR MALLA)
|
3504005000NRG23061120220089579
|
06/11/2022
|
RAJANI DEVI
|
3504005WL012727
|
RAJANI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310037
|
|
RAJANI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/4539-B
(KEWAR MALLA)
|
3504005000NRG23061120220089580
|
06/11/2022
|
BASANTI DEVI
|
3504005WL012727
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618310044
|
|
BASANTI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/4541
(KEWAR MALLA)
|
3504005000NRG23061120220089592
|
06/11/2022
|
JANKI DEVI
|
3504005WL012728
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310060
|
|
JANKI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/4546
(KEWAR MALLA)
|
3504005000NRG23061120220089593
|
06/11/2022
|
SEEMA DEVI
|
3504005WL012728
|
SEEMA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310026
|
|
SEEMA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-057-001/4578
(KEWAR MALLA)
|
3504005000NRG23061120220089600
|
06/11/2022
|
URMILA DEVI
|
3504005WL012729
|
URMILA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310048
|
|
URMILA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-057-001/4579-C
(KEWAR MALLA)
|
3504005000NRG23061120220089602
|
06/11/2022
|
VIMLA DEVI
|
3504005WL012729
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310034
|
|
VIMLA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-057-001/4583-B
(KEWAR MALLA)
|
3504005000NRG23061120220089604
|
06/11/2022
|
SURESHI DEVI
|
3504005WL012729
|
SURESHI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310054
|
|
SURESHI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-057-001/4584
(KEWAR MALLA)
|
3504005000NRG23061120220089605
|
06/11/2022
|
YASHPAL SINGH
|
3504005WL012729
|
YASHPAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310052
|
|
YASHPAL SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-057-001/4585
(KEWAR MALLA)
|
3504005000NRG23061120220089606
|
06/11/2022
|
MAHESAWARI DEVI
|
3504005WL012729
|
MAHESAWARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310028
|
|
MAHESAWARI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-057-001/4585-B
(KEWAR MALLA)
|
3504005000NRG23061120220089607
|
06/11/2022
|
GODAMBARI DEVI
|
3504005WL012729
|
GODAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310031
|
|
GODAMBARI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-057-001/4589
(KEWAR MALLA)
|
3504005000NRG23061120220089608
|
06/11/2022
|
GAURI DEVI
|
3504005WL012729
|
GAURI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310051
|
|
GAURI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-057-001/4595
(KEWAR MALLA)
|
3504005000NRG23061120220089609
|
06/11/2022
|
DIGPAL SINGH
|
3504005WL012729
|
DIGPAL SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310055
|
|
DIGPAL SINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23061120220089571
|
06/11/2022
|
CHANDRAKLA DEVI
|
3504005WL012725
|
CHANDRAKLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618310049
|
|
CHANDRAKLA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-057-001/990
(KEWAR MALLA)
|
3504005000NRG23061120220089595
|
06/11/2022
|
INDRA DEV
|
3504005WL012728
|
INDRA DEV
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618310040
|
|
INDRA DEV
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG23061120220089612
|
06/11/2022
|
SANGEETA DEVI
|
3504005WL012731
|
SANGEETA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618310071
|
|
SANGEETA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-007-016-001/1446
(SANKOT)
|
3504007000NRG23061120220089518
|
06/11/2022
|
MADAN LAL
|
3504007WL012717
|
MADAN LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310010
|
|
MADAN LAL
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-007-016-001/1452
(SANKOT)
|
3504007000NRG23061120220089529
|
06/11/2022
|
SAVITRI DEVI
|
3504007WL012718
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310019
|
|
SAVITRI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-007-016-001/1465
(SANKOT)
|
3504007000NRG23061120220089531
|
06/11/2022
|
LAXMI DEVI
|
3504007WL012718
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310046
|
|
LAXMI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-007-016-001/1468-A
(SANKOT)
|
3504007000NRG23061120220089520
|
06/11/2022
|
SURMA DEVI
|
3504007WL012717
|
SURMA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310025
|
|
SURMA DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-007-016-001/1470
(SANKOT)
|
3504007000NRG23061120220089532
|
06/11/2022
|
HIMATI DEVI
|
3504007WL012718
|
HIMATI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310022
|
|
HIMATI DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-007-016-001/1473
(SANKOT)
|
3504007000NRG23061120220089522
|
06/11/2022
|
BUDULI DEVI
|
3504007WL012717
|
BUDULI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310021
|
|
BUDULI DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-001/1475
(SANKOT)
|
3504007000NRG23061120220089523
|
06/11/2022
|
DEVKI DEVI
|
3504007WL012717
|
DEVKI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310045
|
|
DEVKI DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-007-016-001/1484
(SANKOT)
|
3504007000NRG23061120220089498
|
06/11/2022
|
RADHA DEVI
|
3504007WL012715
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310013
|
|
RADHA DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-007-016-001/1490
(SANKOT)
|
3504007000NRG23061120220089533
|
06/11/2022
|
RAVI LAL
|
3504007WL012718
|
RAVI LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310066
|
|
RAVI LAL
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-007-016-001/1493
(SANKOT)
|
3504007000NRG23061120220089499
|
06/11/2022
|
CHANDRA DEVI
|
3504007WL012715
|
CHANDRA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310024
|
|
CHANDRA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-007-016-001/1497
(SANKOT)
|
3504007000NRG23061120220089509
|
06/11/2022
|
NARAYAN SINGH
|
3504007WL012716
|
NARAYAN SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310015
|
|
NARAYAN SINGH
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-007-016-001/1501
(SANKOT)
|
3504007000NRG23061120220089510
|
06/11/2022
|
SULOCHNA DEVI
|
3504007WL012716
|
SULOCHNA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310065
|
|
SULOCHNA DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-007-016-001/1502
(SANKOT)
|
3504007000NRG23061120220089500
|
06/11/2022
|
KAMLA DEVI
|
3504007WL012715
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310012
|
|
KAMLA DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-007-016-001/1504
(SANKOT)
|
3504007000NRG23061120220089501
|
06/11/2022
|
SARASWATI DEVI
|
3504007WL012715
|
SARASWATI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310050
|
|
SARASWATI DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-007-016-001/1506
(SANKOT)
|
3504007000NRG23061120220089524
|
06/11/2022
|
HEAMA DEVI
|
3504007WL012717
|
HEAMA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310063
|
|
HEAMA DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-007-016-001/1508-A
(SANKOT)
|
3504007000NRG23061120220089502
|
06/11/2022
|
MEERA DEVI
|
3504007WL012715
|
MEERA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310016
|
|
MEERA DEVI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-007-016-001/1509
(SANKOT)
|
3504007000NRG23061120220089503
|
06/11/2022
|
USHA DEVI
|
3504007WL012715
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310014
|
|
USHA DEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-007-016-001/1511
(SANKOT)
|
3504007000NRG23061120220089535
|
06/11/2022
|
LEELA DEVI
|
3504007WL012718
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310020
|
|
LEELA DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-007-016-001/1517
(SANKOT)
|
3504007000NRG23061120220089525
|
06/11/2022
|
MAKKHI DEVI
|
3504007WL012717
|
MAKKHI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310018
|
|
MAKKHI DEVI
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-007-016-001/1518
(SANKOT)
|
3504007000NRG23061120220089505
|
06/11/2022
|
MOHANI DEVI
|
3504007WL012715
|
MOHANI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310011
|
|
MOHANI DEVI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-007-016-001/1520
(SANKOT)
|
3504007000NRG23061120220089506
|
06/11/2022
|
NANDI DEVI
|
3504007WL012715
|
NANDI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310017
|
|
NANDI DEVI
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-007-016-001/1525
(SANKOT)
|
3504007000NRG23061120220089536
|
06/11/2022
|
DHANULI DEVI
|
3504007WL012718
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310023
|
|
DHANULI DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-007-016-001/1534
(SANKOT)
|
3504007000NRG23061120220089537
|
06/11/2022
|
SURMA DEVI
|
3504007WL012718
|
SURMA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310064
|
|
SURMA DEVI
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-007-016-001/1542
(SANKOT)
|
3504007000NRG23061120220089512
|
06/11/2022
|
PAVITRA DEVI
|
3504007WL012716
|
PAVITRA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618310039
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|