|
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-04-005-036-001/20
(KHOT)
|
3504005000NRG23071020220078756
|
07/10/2022
|
SATESWARI DEVI
|
3504005WL010975
|
SATESWARI DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175458
|
|
SATESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-005/6728
(LODALA)
|
3504005000NRG23071020220078743
|
07/10/2022
|
ASHA DEVI
|
3504005WL010971
|
ASHA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175459
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-007-001/722
(Vinayak)
|
3504005000NRG23071020220078655
|
07/10/2022
|
SEETA DEVI
|
3504005WL010962
|
SEETA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175469
|
|
SEETA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-007-001/723
(Vinayak)
|
3504005000NRG23071020220078656
|
07/10/2022
|
NEEMA DEVI
|
3504005WL010962
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175489
|
|
NEEMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1299-B
(Bamiyala)
|
3504005000NRG23071020220078890
|
07/10/2022
|
HIMANI DEVI
|
3504005WL010993
|
HIMANI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175474
|
|
HIMANI DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23071020220078891
|
07/10/2022
|
MEENA DEVI
|
3504005WL010993
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175473
|
|
MEENA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/1311
(Bamiyala)
|
3504005000NRG23071020220078892
|
07/10/2022
|
SURENDRA SINGH
|
3504005WL010993
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175462
|
|
SURENDRA SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-016-001/60
(Bamiyala)
|
3504005000NRG23071020220078894
|
07/10/2022
|
TULSHI DEVI
|
3504005WL010993
|
TULSHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175467
|
|
TULSHI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG23071020220078880
|
07/10/2022
|
BHUPNA
|
3504005WL010992
|
BHUPNA
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175477
|
|
BHUPNA
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG23071020220078866
|
07/10/2022
|
RAMESHWARI DEVI
|
3504005WL010991
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175475
|
|
RAMESHWARI DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG23071020220078759
|
07/10/2022
|
MEENA DEVI
|
3504005WL010976
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175471
|
|
MEENA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2317
(JUNEAR)
|
3504005000NRG23071020220078774
|
07/10/2022
|
KAVITA DEVI
|
3504005WL010976
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175488
|
|
KAVITA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG23071020220078832
|
07/10/2022
|
DEVESHWARI DEVI
|
3504005WL010988
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175479
|
|
DEVESHWARI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG23071020220078834
|
07/10/2022
|
BHAGA DEVI
|
3504005WL010988
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175478
|
|
BHAGA DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG23071020220078794
|
07/10/2022
|
MEENA DEVI
|
3504005WL010983
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175464
|
|
MEENA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-049-002/3590
(BHANGOTHA)
|
3504005000NRG23071020220078815
|
07/10/2022
|
SUMAN DEVI
|
3504005WL010986
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175468
|
|
SUMAN DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-049-002/3611
(BHANGOTHA)
|
3504005000NRG23071020220078809
|
07/10/2022
|
DEEPA DEVI
|
3504005WL010985
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175465
|
|
DEEPA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-049-002/3641
(BHANGOTHA)
|
3504005000NRG23071020220078802
|
07/10/2022
|
BINDI DEVI
|
3504005WL010984
|
BINDI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175481
|
|
BINDI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-049-002/3646-B
(BHANGOTHA)
|
3504005000NRG23071020220078792
|
07/10/2022
|
BHARAT SINGH
|
3504005WL010982
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175480
|
|
BHARAT SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-049-002/3656
(BHANGOTHA)
|
3504005000NRG23071020220078805
|
07/10/2022
|
KASHI DEVI
|
3504005WL010984
|
KASHI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175466
|
|
KASHI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-050-001/3895
(ASHAD)
|
3504005000NRG23071020220078921
|
07/10/2022
|
MOUNIKA DEVI
|
3504005WL010995
|
MOUNIKA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175463
|
|
MOUNIKA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-050-001/3897
(ASHAD)
|
3504005000NRG23071020220078922
|
07/10/2022
|
SAVITRI RAWAT
|
3504005WL010995
|
SAVITRI RAWAT
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175476
|
|
SAVITRI RAWAT
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-050-001/39-A
(ASHAD)
|
3504005000NRG23071020220078964
|
07/10/2022
|
DIKSHA DEVI
|
3504005WL010998
|
DIKSHA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175491
|
|
DIKSHA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-061-001/5129
(NILADI)
|
3504005000NRG23071020220078648
|
07/10/2022
|
POONAM DEVI
|
3504005WL010961
|
POONAM DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220077CB5B
|
No Such Account
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG23071020220078744
|
07/10/2022
|
VIMLA DEVI
|
3504005WL010972
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175487
|
|
VIMLA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-007-023-001/2168
(NAKHOLI)
|
3504007000NRG23071020220078702
|
07/10/2022
|
RINKI DEVI
|
3504007WL010967
|
RINKI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175461
|
|
RINKI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-007-023-001/3006
(NAKHOLI)
|
3504007000NRG23071020220078712
|
07/10/2022
|
Chandrakala devi
|
3504007WL010968
|
Chandrakala devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175470
|
|
Chandrakala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-036-001/2592
(KHOT)
|
3504005000NRG23071020220078755
|
07/10/2022
|
SUNITA DEVI
|
3504005WL010974
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175484
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-078-001/6540
(BHATYANA)
|
3504005000NRG23071020220078778
|
07/10/2022
|
SURENDRA LAL
|
3504005WL010980
|
SURENDRA LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175485
|
|
MR SURENDRA LAL
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-078-001/6552
(BHATYANA)
|
3504005000NRG23071020220078779
|
07/10/2022
|
MAHAVEER LAL
|
3504005WL010980
|
MAHAVEER LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175486
|
|
MR MAHABIR LAL
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-078-001/6552
(BHATYANA)
|
3504005000NRG23071020220078780
|
07/10/2022
|
MANGALA DEVI
|
3504005WL010980
|
MANGALA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175490
|
|
MRS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
NARAYANBAGAR
|
UT-04-005-007-001/610
(Vinayak)
|
3504005000NRG23071020220078650
|
07/10/2022
|
Jagdeesh Lal
|
3504005WL010962
|
Jagdeesh Lal
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175417
|
|
MR JAGDEESH LAL
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23071020220078886
|
07/10/2022
|
GAJE SINGH
|
3504005WL010993
|
GAJE SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175445
|
|
SHRI GAJE SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-016-001/1295
(Bamiyala)
|
3504005000NRG23071020220078889
|
07/10/2022
|
NANDI DEVI
|
3504005WL010993
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175423
|
|
MRS NANDI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-016-001/1314
(Bamiyala)
|
3504005000NRG23071020220078893
|
07/10/2022
|
REMESHWARI DEVI
|
3504005WL010993
|
REMESHWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175449
|
|
MISS REMESHWARI DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG23071020220078875
|
07/10/2022
|
KAVITA DEVI
|
3504005WL010992
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175453
|
|
MRS KAVITA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-025-003/1928
(NARAYANBAGAD)
|
3504005000NRG23071020220078849
|
07/10/2022
|
GOPAL SINGH
|
3504005WL010989
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175472
|
|
GOPAL SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-025-003/1940
(NARAYANBAGAD)
|
3504005000NRG23071020220078879
|
07/10/2022
|
LAKSHMI NEGI
|
3504005WL010992
|
LAKSHMI NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175527
|
|
MRS LAKSHMI NEGI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG23071020220078850
|
07/10/2022
|
MUNNI DEVI
|
3504005WL010989
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579175418
|
|
MRS MUNNI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-025-003/1959
(NARAYANBAGAD)
|
3504005000NRG23071020220078881
|
07/10/2022
|
KUNWAR PRTAP SINGH
|
3504005WL010992
|
KUNWAR PRTAP SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175425
|
|
MR KUNWAR PRATAP SINGH
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-025-004/1945
(NARAYANBAGAD)
|
3504005000NRG23071020220078864
|
07/10/2022
|
MANISHA NEGI
|
3504005WL010991
|
MANISHA NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175448
|
|
MRS MANISHA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG23071020220078871
|
07/10/2022
|
ANITA DEVI
|
3504005WL010991
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175493
|
|
MRS ANITA NEGI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-025-004/1993
(NARAYANBAGAD)
|
3504005000NRG23071020220078853
|
07/10/2022
|
RAJESHWARI DEVI
|
3504005WL010989
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175413
|
|
MRS RAJESHWARI DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG23071020220078883
|
07/10/2022
|
BEENA DEVI
|
3504005WL010992
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175447
|
|
MRS BEENA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-032-001/2187
(JUNEAR)
|
3504005000NRG23071020220078758
|
07/10/2022
|
SANJAY SINGH
|
3504005WL010976
|
SANJAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175528
|
|
MR SANJAY SINGH
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-032-001/2199
(JUNEAR)
|
3504005000NRG23071020220078762
|
07/10/2022
|
SHISHUPAL SINGH
|
3504005WL010976
|
SHISHUPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175496
|
|
MR SHISHUPAL SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-032-001/2306
(JUNEAR)
|
3504005000NRG23071020220078772
|
07/10/2022
|
ASHA DEVI
|
3504005WL010976
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175416
|
|
MR DARSHAN SINGH
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-032-001/2311
(JUNEAR)
|
3504005000NRG23071020220078773
|
07/10/2022
|
MEENA DEVI
|
3504005WL010976
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175424
|
|
MRS MEENA DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG23071020220078658
|
07/10/2022
|
UMA DEVI
|
3504005WL010963
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175420
|
|
MS KIRAN SATI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG23071020220078670
|
07/10/2022
|
ROSHANI DEVI
|
3504005WL010963
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175415
|
|
MRS ROSHANI DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-038-001/2857
(SEERI)
|
3504005000NRG23071020220078681
|
07/10/2022
|
RASHMI DEVI
|
3504005WL010964
|
RASHMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175427
|
|
MRS RASHMI DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-038-001/2858
(SEERI)
|
3504005000NRG23071020220078682
|
07/10/2022
|
SANTOSHI DEVI
|
3504005WL010964
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175426
|
|
MISS SANTOSHI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-038-001/2860
(SEERI)
|
3504005000NRG23071020220078683
|
07/10/2022
|
SHASHI DEVI
|
3504005WL010964
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175499
|
|
MRS SHASHI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG23071020220078835
|
07/10/2022
|
PREM SINGH
|
3504005WL010988
|
PREM SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175428
|
|
MR PREM SINGH
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-049-002/3
(BHANGOTHA)
|
3504005000NRG23071020220078785
|
07/10/2022
|
BALAM SINGH
|
3504005WL010982
|
BALAM SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175507
|
|
MR BALWANT SINGH
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-049-002/3523
(BHANGOTHA)
|
3504005000NRG23071020220078793
|
07/10/2022
|
PURAN SINGH
|
3504005WL010983
|
PURAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175504
|
|
MR PURAN SINGH MEHRA
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG23071020220078836
|
07/10/2022
|
DALBIR SINGH
|
3504005WL010988
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175518
|
|
MR DALBIR SINGH
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG23071020220078837
|
07/10/2022
|
RAGHUBIR SINGH
|
3504005WL010988
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175510
|
|
MR RAGHUVEER SINGH
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG23071020220078839
|
07/10/2022
|
VIKRAM SINGH
|
3504005WL010988
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175519
|
|
MR VIKRAM SINGH
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-049-002/3591
(BHANGOTHA)
|
3504005000NRG23071020220078795
|
07/10/2022
|
MOHAN SINGH
|
3504005WL010983
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175506
|
|
MR MOHAN SINGH MEHRA
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-049-002/3591-B
(BHANGOTHA)
|
3504005000NRG23071020220078781
|
07/10/2022
|
KAMLA DEVI
|
3504005WL010981
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175500
|
|
MR RANJEET SINGH
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-049-002/3594
(BHANGOTHA)
|
3504005000NRG23071020220078806
|
07/10/2022
|
URMILA DEVI
|
3504005WL010985
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175431
|
|
MRS URMILA DEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-049-002/3598
(BHANGOTHA)
|
3504005000NRG23071020220078824
|
07/10/2022
|
LAKHMA DEVI
|
3504005WL010987
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175483
|
|
MR DARWAN SINGH JADORA
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-049-002/3599
(BHANGOTHA)
|
3504005000NRG23071020220078786
|
07/10/2022
|
MAHESWARI DEVI
|
3504005WL010982
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175432
|
|
MRS MAHESHVARI DEVI
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG23071020220078816
|
07/10/2022
|
BEER SINGH
|
3504005WL010986
|
BEER SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175526
|
|
VEER SINGH
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-049-002/3606
(BHANGOTHA)
|
3504005000NRG23071020220078807
|
07/10/2022
|
SOBHA DEVI
|
3504005WL010985
|
SOBHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175435
|
|
MR SANJAY SINGH
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-049-002/3607
(BHANGOTHA)
|
3504005000NRG23071020220078808
|
07/10/2022
|
DEVKI DEVI
|
3504005WL010985
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175501
|
|
MRS DEWAKI DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-049-002/3607-B
(BHANGOTHA)
|
3504005000NRG23071020220078825
|
07/10/2022
|
GANESHI DEVI
|
3504005WL010987
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175520
|
|
MRS GANESHI DEVI
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-049-002/3608
(BHANGOTHA)
|
3504005000NRG23071020220078787
|
07/10/2022
|
SHANTA DEVI
|
3504005WL010982
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175503
|
|
LANCE NAIK BALVIR SINGH
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-049-002/3609
(BHANGOTHA)
|
3504005000NRG23071020220078796
|
07/10/2022
|
BASHANTI DEVI
|
3504005WL010983
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175436
|
|
MRS BASANTI DEVI
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-049-002/3611-B
(BHANGOTHA)
|
3504005000NRG23071020220078788
|
07/10/2022
|
DARSHANI DEVI
|
3504005WL010982
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175509
|
|
MR KUSHAVAR SINGH
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-049-002/3615
(BHANGOTHA)
|
3504005000NRG23071020220078826
|
07/10/2022
|
SAROJANI DEVI
|
3504005WL010987
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175511
|
|
MR JAYVIR SINGH
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-005-049-002/3617
(BHANGOTHA)
|
3504005000NRG23071020220078797
|
07/10/2022
|
MANGLA DEVI
|
3504005WL010983
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175482
|
|
MRS MANGALA DEVI
|
()
|
|
74
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG23071020220078817
|
07/10/2022
|
REKHA DEVI
|
3504005WL010986
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175517
|
|
MRS REKHA DEVI
|
()
|
|
75
|
NARAYANBAGAR
|
UT-04-005-049-002/3623
(BHANGOTHA)
|
3504005000NRG23071020220078798
|
07/10/2022
|
RAGHUNATH SINGH
|
3504005WL010983
|
RAGHUNATH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175513
|
|
MR RAGHUNATH SINGH
|
()
|
|
76
|
NARAYANBAGAR
|
UT-04-005-049-002/3625
(BHANGOTHA)
|
3504005000NRG23071020220078827
|
07/10/2022
|
MEERA DEVI
|
3504005WL010987
|
MEERA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175502
|
|
MRS MEERA
|
()
|
|
77
|
NARAYANBAGAR
|
UT-04-005-049-002/3626
(BHANGOTHA)
|
3504005000NRG23071020220078810
|
07/10/2022
|
PARWATI DEVI
|
3504005WL010985
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175434
|
|
MRS PARWATI DEVI
|
()
|
|
78
|
NARAYANBAGAR
|
UT-04-005-049-002/3627
(BHANGOTHA)
|
3504005000NRG23071020220078819
|
07/10/2022
|
JASHODA DEVI
|
3504005WL010986
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175505
|
|
RANJEET SINGH MEHRA
|
()
|
|
79
|
NARAYANBAGAR
|
UT-04-005-049-002/3630
(BHANGOTHA)
|
3504005000NRG23071020220078820
|
07/10/2022
|
Hira Singh
|
3504005WL010986
|
Hira Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175529
|
|
MR HIRA SINGH JANDORA
|
()
|
|
80
|
NARAYANBAGAR
|
UT-04-005-049-002/3632
(BHANGOTHA)
|
3504005000NRG23071020220078828
|
07/10/2022
|
HEMA DEVI
|
3504005WL010987
|
HEMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175512
|
|
MRS HEMA DEVI
|
()
|
|
81
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG23071020220078829
|
07/10/2022
|
DARSHAN SINGH
|
3504005WL010987
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175430
|
|
MR DARSHAN SINGH
|
()
|
|
82
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG23071020220078801
|
07/10/2022
|
DAMIYANTI DEVI
|
3504005WL010984
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175433
|
|
MRS DAMYANTI DEVI
|
()
|
|
83
|
NARAYANBAGAR
|
UT-04-005-049-002/3637
(BHANGOTHA)
|
3504005000NRG23071020220078830
|
07/10/2022
|
DEEPA DEVI
|
3504005WL010987
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175437
|
|
MRS DEEPA DEVI
|
()
|
|
84
|
NARAYANBAGAR
|
UT-04-005-049-002/3640
(BHANGOTHA)
|
3504005000NRG23071020220078789
|
07/10/2022
|
KHUSHAL SINGH
|
3504005WL010982
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175429
|
|
MR KHUSHAL SINGH
|
()
|
|
85
|
NARAYANBAGAR
|
UT-04-005-049-002/3642
(BHANGOTHA)
|
3504005000NRG23071020220078831
|
07/10/2022
|
Karan Singh
|
3504005WL010987
|
Karan Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175451
|
|
MR KARAN SINGH
|
()
|
|
86
|
NARAYANBAGAR
|
UT-04-005-049-002/3643
(BHANGOTHA)
|
3504005000NRG23071020220078790
|
07/10/2022
|
RAGHUBIR SINGH
|
3504005WL010982
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175516
|
|
MR RAGHUBEER SINGH
|
()
|
|
87
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG23071020220078803
|
07/10/2022
|
GUDI DEVI
|
3504005WL010984
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175515
|
|
MR DAYAL SINGH
|
()
|
|
88
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG23071020220078804
|
07/10/2022
|
PARWATI DEVI
|
3504005WL010984
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175514
|
|
MRS PARWATI DEVI
|
()
|
|
89
|
NARAYANBAGAR
|
UT-04-005-049-002/3662
(BHANGOTHA)
|
3504005000NRG23071020220078812
|
07/10/2022
|
SAKUNTLA DEVI
|
3504005WL010985
|
SAKUNTLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175494
|
|
MRS SHAKUTALA DEVI
|
()
|
|
90
|
NARAYANBAGAR
|
UT-04-005-049-002/3667
(BHANGOTHA)
|
3504005000NRG23071020220078799
|
07/10/2022
|
MEENA DEVI
|
3504005WL010983
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175414
|
|
MRS MINA DEVI
|
()
|
|
91
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG23071020220078821
|
07/10/2022
|
PRAMILA DEVI
|
3504005WL010986
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175409
|
|
MRS PRAMILA DEVI
|
()
|
|
92
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG23071020220078800
|
07/10/2022
|
Mohani Devi
|
3504005WL010983
|
Mohani Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175452
|
|
MOHANI DEVI
|
()
|
|
93
|
NARAYANBAGAR
|
UT-04-005-049-002/3671
(BHANGOTHA)
|
3504005000NRG23071020220078822
|
07/10/2022
|
MAMTA DEVI
|
3504005WL010986
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175497
|
|
MRS MAMTA DEVI
|
()
|
|
94
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23071020220078783
|
07/10/2022
|
Vineeta
|
3504005WL010981
|
Vineeta
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175456
|
|
MS VINEETA
|
()
|
|
95
|
NARAYANBAGAR
|
UT-04-005-049-002/3678
(BHANGOTHA)
|
3504005000NRG23071020220078814
|
07/10/2022
|
Padma Rawat
|
3504005WL010985
|
Padma Rawat
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175530
|
|
MR NANDAN SINGH RAWAT
|
()
|
|
96
|
NARAYANBAGAR
|
UT-04-005-049-002/39
(BHANGOTHA)
|
3504005000NRG23071020220078784
|
07/10/2022
|
GODAMBARI DEVI
|
3504005WL010981
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175508
|
|
MR DARSHAN SINGH
|
()
|
|
97
|
NARAYANBAGAR
|
UT-04-005-050-001/111
(ASHAD)
|
3504005000NRG23071020220078965
|
07/10/2022
|
MANISHA
|
3504005WL010999
|
MANISHA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175450
|
|
MISS MANISHA
|
()
|
|
98
|
NARAYANBAGAR
|
UT-04-005-050-001/118-B
(ASHAD)
|
3504005000NRG23071020220078926
|
07/10/2022
|
SHANTA DEVI
|
3504005WL010996
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175492
|
|
SHANTA DEVI
|
()
|
|
99
|
NARAYANBAGAR
|
UT-04-005-050-001/2689
(ASHAD)
|
3504005000NRG23071020220078929
|
07/10/2022
|
MISS KIRAN
|
3504005WL010996
|
MISS KIRAN
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175419
|
|
MISS KIRAN
|
()
|
|
100
|
NARAYANBAGAR
|
UT-04-005-050-001/3666
(ASHAD)
|
3504005000NRG23071020220078953
|
07/10/2022
|
POONAM
|
3504005WL010998
|
POONAM
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175498
|
|
MISS PUNAM
|
()
|
|
101
|
NARAYANBAGAR
|
UT-04-005-050-001/3696
(ASHAD)
|
3504005000NRG23071020220078982
|
07/10/2022
|
SURENDRA LAL
|
3504005WL011000
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175531
|
|
MR SURENDRA
|
()
|
|
102
|
NARAYANBAGAR
|
UT-04-005-050-001/3696
(ASHAD)
|
3504005000NRG23071020220078932
|
07/10/2022
|
USHA DEVI
|
3504005WL010996
|
USHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175495
|
|
MRS USHA DEVI
|
()
|
|
103
|
NARAYANBAGAR
|
UT-04-005-050-001/3728
(ASHAD)
|
3504005000NRG23071020220078918
|
07/10/2022
|
KIRAN
|
3504005WL010995
|
KIRAN
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175411
|
|
MISS KIRAN
|
()
|
|
104
|
NARAYANBAGAR
|
UT-04-005-050-001/3880
(ASHAD)
|
3504005000NRG23071020220078991
|
07/10/2022
|
REKHA DEVI
|
3504005WL011000
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175410
|
|
MRS REKHA DEVI
|
()
|
|
105
|
NARAYANBAGAR
|
UT-04-005-050-001/3882
(ASHAD)
|
3504005000NRG23071020220078920
|
07/10/2022
|
ANITA
|
3504005WL010995
|
ANITA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175455
|
|
MISS KM ANITA
|
()
|
|
106
|
NARAYANBAGAR
|
UT-04-005-050-001/3894
(ASHAD)
|
3504005000NRG23071020220078992
|
07/10/2022
|
SITA DEVI
|
3504005WL011000
|
SITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175412
|
|
MRS SITA DEVI
|
()
|
|
107
|
NARAYANBAGAR
|
UT-04-005-050-001/3900
(ASHAD)
|
3504005000NRG23071020220078950
|
07/10/2022
|
ANJU
|
3504005WL010997
|
ANJU
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175454
|
|
MISS ANJU
|
()
|
|
108
|
NARAYANBAGAR
|
UT-04-005-073-003/6705
(LODALA)
|
3504005000NRG23071020220078746
|
07/10/2022
|
PRADEEP JOSHI
|
3504005WL010972
|
PRADEEP JOSHI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175524
|
|
MR PRADEEP PRASAD
|
()
|
|
109
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG23071020220078747
|
07/10/2022
|
SHUSMA DEVI
|
3504005WL010972
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175439
|
|
MRS SUSHMA DEVI
|
()
|
|
110
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG23071020220078748
|
07/10/2022
|
SARITA DEVI
|
3504005WL010972
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175442
|
|
MR SANJAY PRASAD
|
()
|
|
111
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG23071020220078749
|
07/10/2022
|
SHASI DEVI
|
3504005WL010972
|
SHASI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175444
|
|
MRS SHASHI DEVI
|
()
|
|
112
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG23071020220078750
|
07/10/2022
|
RAJESH CHANDRA
|
3504005WL010972
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175441
|
|
MR RAJESH PRASAD
|
()
|
|
113
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG23071020220078751
|
07/10/2022
|
PRAKASH CHANDRA
|
3504005WL010972
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175525
|
|
MR PRAKASH CHANDRA
|
()
|
|
114
|
NARAYANBAGAR
|
UT-04-005-073-005/6285
(LODALA)
|
3504005000NRG23071020220078734
|
07/10/2022
|
MAHANAND
|
3504005WL010971
|
MAHANAND
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175443
|
|
MR MR MAHANAND
|
()
|
|
115
|
NARAYANBAGAR
|
UT-04-005-073-005/6289
(LODALA)
|
3504005000NRG23071020220078736
|
07/10/2022
|
NARESH PRASAD
|
3504005WL010971
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175523
|
|
NARENDRA PRASAD
|
()
|
|
116
|
NARAYANBAGAR
|
UT-04-005-073-005/6293
(LODALA)
|
3504005000NRG23071020220078739
|
07/10/2022
|
OM PRAKASH
|
3504005WL010971
|
OM PRAKASH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175521
|
|
MR OM PRAKASH JOSHI
|
()
|
|
117
|
NARAYANBAGAR
|
UT-04-005-073-005/6294
(LODALA)
|
3504005000NRG23071020220078740
|
07/10/2022
|
RAMESH CHANDRA
|
3504005WL010971
|
RAMESH CHANDRA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175522
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
118
|
NARAYANBAGAR
|
UT-04-005-073-005/6296
(LODALA)
|
3504005000NRG23071020220078741
|
07/10/2022
|
KALAWATI DEVI
|
3504005WL010971
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175440
|
|
MRS KALAWATI DEVI
|
()
|
|
119
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG23071020220078752
|
07/10/2022
|
RAMESHWAR PARSAD
|
3504005WL010972
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175438
|
|
MR RAMESHWAR PRASAD
|
()
|
|
120
|
NARAYANBAGAR
|
UT-04-005-073-005/6298
(LODALA)
|
3504005000NRG23071020220078742
|
07/10/2022
|
MANJU DEVI
|
3504005WL010971
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175446
|
|
MRS MANJU DEVI
|
()
|
|
121
|
NARAYANBAGAR
|
UT-04-007-023-001/3001
(NAKHOLI)
|
3504007000NRG23071020220078704
|
07/10/2022
|
LAKSHMI DEVI
|
3504007WL010967
|
LAKSHMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175421
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140367
|
140367
|
|
|
|
|
|
|
|
|
122
|
NARAYANBAGAR
|
UT-04-005-073-005/6300
(LODALA)
|
3504005000NRG23071020220078753
|
07/10/2022
|
NEEMA DEVI
|
3504005WL010972
|
NEEMA DEVI
|
00415
|
SBIN0031655
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175422
|
|
MRS NEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
123
|
NARAYANBAGAR
|
UT-04-007-023-001/3008
(NAKHOLI)
|
3504007000NRG23071020220078714
|
07/10/2022
|
Shiwani Devi
|
3504007WL010968
|
Shiwani Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175457
|
|
Shiwani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194469
|
194469
|
|
|
|
|
|
|
|