|
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-04-005-073-005/6728
(LODALA)
|
3504005000NRG23070520220011262
|
08/05/2022
|
ASHA DEVI
|
3504005WL001298
|
ASHA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227850
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-073-002/6699
(LODALA)
|
3504005000NRG23070520220011247
|
08/05/2022
|
ASHA DEVI
|
3504005WL001297
|
ASHA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227851
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1600
(Chakura)
|
3504005000NRG23070520220011185
|
08/05/2022
|
POOJA DEVI
|
3504005WL001291
|
POOJA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227852
|
|
POOJADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-073-002/6233
(LODALA)
|
3504005000NRG23070520220011243
|
08/05/2022
|
CHANDRAKANTA DEVI
|
3504005WL001297
|
CHANDRAKANTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227855
|
|
CHANDRAKANTADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-073-002/6246
(LODALA)
|
3504005000NRG23070520220011244
|
08/05/2022
|
DAMYANTI DEVI
|
3504005WL001297
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227856
|
|
DAMYANTIDEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-002/6299
(LODALA)
|
3504005000NRG23070520220011246
|
08/05/2022
|
URMILA DEVI
|
3504005WL001297
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227853
|
|
URMILADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-073-002/6710
(LODALA)
|
3504005000NRG23070520220011236
|
08/05/2022
|
NEESHA DEVI
|
3504005WL001296
|
NEESHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227854
|
|
NEESHADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-073-002/6731
(LODALA)
|
3504005000NRG23070520220011214
|
08/05/2022
|
kasturba devi
|
3504005WL001294
|
kasturba devi
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227848
|
|
kasturbadevi
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG23070520220011191
|
08/05/2022
|
VIMLA DEVI
|
3504005WL001293
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227857
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1648
(Chakura)
|
3504005000NRG23070520220011187
|
08/05/2022
|
SANJAY SATI
|
3504005WL001291
|
SANJAY SATI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227892
|
|
MR SANJAY SATI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1649
(Chakura)
|
3504005000NRG23070520220011188
|
08/05/2022
|
MEERA DEVI
|
3504005WL001291
|
MEERA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269227875
|
|
MRS MEERA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-029-001/2029
(MAIDUNI)
|
3504005000NRG23070520220011175
|
08/05/2022
|
BASANTI DEVI
|
3504005WL001290
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227841
|
|
MRS BASHANTI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-002/4205
(DANGTOLI)
|
3504005000NRG23070520220011264
|
08/05/2022
|
RAKESH SINGH
|
3504005WL001299
|
RAKESH SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227864
|
|
MR RAKESH SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-055-002/4206
(DANGTOLI)
|
3504005000NRG23070520220011265
|
08/05/2022
|
ANITA DEVI
|
3504005WL001299
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227842
|
|
MISS ANITA
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-055-002/4237
(DANGTOLI)
|
3504005000NRG23070520220011267
|
08/05/2022
|
CHANDRA SINGH
|
3504005WL001299
|
CHANDRA SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227847
|
|
SHRI CHANDRA SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-055-002/4244-B
(DANGTOLI)
|
3504005000NRG23070520220011268
|
08/05/2022
|
BHUPENDRA SINGH
|
3504005WL001299
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227838
|
|
MR BHUPENDRA SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-055-002/4284
(DANGTOLI)
|
3504005000NRG23070520220011274
|
08/05/2022
|
PAVITRA DEVI
|
3504005WL001299
|
PAVITRA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227835
|
|
MRS PAVITRA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-073-002/103
(LODALA)
|
3504005000NRG23070520220011229
|
08/05/2022
|
DALBIR SINGH
|
3504005WL001296
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227862
|
|
MR DALBIR SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-073-002/110
(LODALA)
|
3504005000NRG23070520220011216
|
08/05/2022
|
HEMANTI DEVI
|
3504005WL001295
|
HEMANTI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227891
|
|
MRS HEMAVANTI DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-073-002/111
(LODALA)
|
3504005000NRG23070520220011217
|
08/05/2022
|
DEEPA DEVI
|
3504005WL001295
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227885
|
|
MRS DIPA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-073-002/115
(LODALA)
|
3504005000NRG23070520220011218
|
08/05/2022
|
KALAWATI DEVI
|
3504005WL001295
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227895
|
|
MRS KALAWATI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-073-002/120
(LODALA)
|
3504005000NRG23070520220011205
|
08/05/2022
|
REWATI DEVI
|
3504005WL001294
|
REWATI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227868
|
|
REWATI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-073-002/120-B
(LODALA)
|
3504005000NRG23070520220011219
|
08/05/2022
|
DALBIR SINGH
|
3504005WL001295
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227877
|
|
MR DALVEER SINGH RAWAT
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-073-002/121
(LODALA)
|
3504005000NRG23070520220011206
|
08/05/2022
|
HEERA DEVI
|
3504005WL001294
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227871
|
|
MRS HEERA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-002/125
(LODALA)
|
3504005000NRG23070520220011241
|
08/05/2022
|
PUSHPA DEVI
|
3504005WL001297
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227859
|
|
MR MAHIPAL SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-073-002/6227
(LODALA)
|
3504005000NRG23070520220011230
|
08/05/2022
|
RAMESWARI DEVI
|
3504005WL001296
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227869
|
|
MRS RAMESHSWARI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-073-002/6230
(LODALA)
|
3504005000NRG23070520220011220
|
08/05/2022
|
GORI DEVI
|
3504005WL001295
|
GORI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227886
|
|
MRS GAURI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-073-002/6237-B
(LODALA)
|
3504005000NRG23070520220011233
|
08/05/2022
|
BIRENDRA SINGH
|
3504005WL001296
|
BIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227879
|
|
MR BIRENDRA SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-073-002/6238
(LODALA)
|
3504005000NRG23070520220011223
|
08/05/2022
|
SAVITRI DEVI
|
3504005WL001295
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227876
|
|
MRS SAVITRI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-073-002/6239
(LODALA)
|
3504005000NRG23070520220011234
|
08/05/2022
|
HEERA DEVI
|
3504005WL001296
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227836
|
|
MRS HEERA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-073-002/6243
(LODALA)
|
3504005000NRG23070520220011207
|
08/05/2022
|
BHAGAT SINGH
|
3504005WL001294
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227870
|
|
MR BHAGAT SINGH RAWAT
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-073-002/6250
(LODALA)
|
3504005000NRG23070520220011235
|
08/05/2022
|
MAHESHI DEVI
|
3504005WL001296
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227881
|
|
MR GUMAN SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-073-002/6252
(LODALA)
|
3504005000NRG23070520220011245
|
08/05/2022
|
DUMLI DEVI
|
3504005WL001297
|
DUMLI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227866
|
|
MRS RAJENDRA SINGH GUSAIN
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-073-002/6254
(LODALA)
|
3504005000NRG23070520220011208
|
08/05/2022
|
VIMLA DEVI
|
3504005WL001294
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227858
|
|
MR RAGHUBEER SINGH RAWAT BIMLA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-073-002/6711
(LODALA)
|
3504005000NRG23070520220011225
|
08/05/2022
|
MANJU DEVI
|
3504005WL001295
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227872
|
|
MRS MANJU DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-073-002/6713
(LODALA)
|
3504005000NRG23070520220011237
|
08/05/2022
|
REKHA DEVI
|
3504005WL001296
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227843
|
|
MRS REKHA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-073-002/6720
(LODALA)
|
3504005000NRG23070520220011210
|
08/05/2022
|
LAXMI DEVI
|
3504005WL001294
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227894
|
|
MRS LAXMI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-073-002/6721
(LODALA)
|
3504005000NRG23070520220011248
|
08/05/2022
|
Damayanti Devi
|
3504005WL001297
|
Damayanti Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227846
|
|
MS DAMYANTI MAHAVEER SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-073-002/6723
(LODALA)
|
3504005000NRG23070520220011238
|
08/05/2022
|
Pooja devi
|
3504005WL001296
|
Pooja devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227874
|
|
MS POOJA
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-073-002/6724
(LODALA)
|
3504005000NRG23070520220011212
|
08/05/2022
|
Bhupendra singh
|
3504005WL001294
|
Bhupendra singh
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227880
|
|
MR BHUPENDRA SINGH
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-073-002/6725
(LODALA)
|
3504005000NRG23070520220011213
|
08/05/2022
|
SURENDRA SINGH
|
3504005WL001294
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227844
|
|
MR SURENDRA SINGH
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-073-002/6726
(LODALA)
|
3504005000NRG23070520220011249
|
08/05/2022
|
BABITA DEVI
|
3504005WL001297
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227887
|
|
MISS BABITA
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-073-002/6729
(LODALA)
|
3504005000NRG23070520220011239
|
08/05/2022
|
MEENAKSHI DEVI
|
3504005WL001296
|
MEENAKSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227863
|
|
MEENAKSHI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-073-002/6733
(LODALA)
|
3504005000NRG23070520220011215
|
08/05/2022
|
Punam devi
|
3504005WL001294
|
Punam devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227837
|
|
MRS PUNAM DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-073-002/88
(LODALA)
|
3504005000NRG23070520220011251
|
08/05/2022
|
KAMLA DEVI
|
3504005WL001297
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227888
|
|
MRS KAMLA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-073-002/92
(LODALA)
|
3504005000NRG23070520220011252
|
08/05/2022
|
DEEPA DEVI
|
3504005WL001297
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227878
|
|
MS DEEPA DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-073-003/6705
(LODALA)
|
3504005000NRG23070520220011193
|
08/05/2022
|
PRADEEP JOSHI
|
3504005WL001293
|
PRADEEP JOSHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227873
|
|
MR PRADEEP PRASAD
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG23070520220011194
|
08/05/2022
|
SHUSMA DEVI
|
3504005WL001293
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227884
|
|
MRS SUSHMA DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG23070520220011196
|
08/05/2022
|
SARITA DEVI
|
3504005WL001293
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227833
|
|
MR SANJAY PRASAD
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG23070520220011197
|
08/05/2022
|
SHASI DEVI
|
3504005WL001293
|
SHASI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227839
|
|
MRS SHASHI DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG23070520220011198
|
08/05/2022
|
RAJESH CHANDRA
|
3504005WL001293
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227893
|
|
MR RAJESH PRASAD
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG23070520220011199
|
08/05/2022
|
PRAKASH CHANDRA
|
3504005WL001293
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227882
|
|
MR PRAKASH CHANDRA
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-073-005/6285
(LODALA)
|
3504005000NRG23070520220011253
|
08/05/2022
|
MAHANAND
|
3504005WL001298
|
MAHANAND
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227834
|
|
MR MR MAHANAND
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-073-005/6289
(LODALA)
|
3504005000NRG23070520220011255
|
08/05/2022
|
NARESH PRASAD
|
3504005WL001298
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227867
|
|
NARENDRA PRASAD
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-073-005/6293
(LODALA)
|
3504005000NRG23070520220011258
|
08/05/2022
|
OM PRAKASH
|
3504005WL001298
|
OM PRAKASH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227860
|
|
MR OM PRAKASH JOSHI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-073-005/6293-B
(LODALA)
|
3504005000NRG23070520220011200
|
08/05/2022
|
RAJENDRA PRASAD
|
3504005WL001293
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227865
|
|
MR RAJENDRA PRASAD
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-073-005/6294
(LODALA)
|
3504005000NRG23070520220011259
|
08/05/2022
|
RAMESH CHANDRA
|
3504005WL001298
|
RAMESH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227861
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-073-005/6296
(LODALA)
|
3504005000NRG23070520220011260
|
08/05/2022
|
KALAWATI DEVI
|
3504005WL001298
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227889
|
|
MRS KALAWATI DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG23070520220011201
|
08/05/2022
|
RAMESHWAR PARSAD
|
3504005WL001293
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227883
|
|
MR RAMESHWAR PRASAD
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-073-005/6298
(LODALA)
|
3504005000NRG23070520220011261
|
08/05/2022
|
MANJU DEVI
|
3504005WL001298
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227890
|
|
MRS MANJU DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-073-005/6300
(LODALA)
|
3504005000NRG23070520220011202
|
08/05/2022
|
NAVEEN PRASAD
|
3504005WL001293
|
NAVEEN PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227896
|
|
MRS NEEMA
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-073-005/6734
(LODALA)
|
3504005000NRG23070520220011263
|
08/05/2022
|
BHUWAN PRASAD
|
3504005WL001298
|
BHUWAN PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227845
|
|
MR BHUWAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
63
|
NARAYANBAGAR
|
UT-04-005-073-002/6730
(LODALA)
|
3504005000NRG23070520220011226
|
08/05/2022
|
SHANTA DEVI
|
3504005WL001295
|
SHANTA DEVI
|
00415
|
SBIN0031655
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269227840
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
64
|
NARAYANBAGAR
|
UT-04-005-055-002/4256
(DANGTOLI)
|
3504005000NRG23070520220011270
|
08/05/2022
|
HEAMA DEVI
|
3504005WL001299
|
HEAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227849
|
|
HEAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151017
|
151017
|
|
|
|
|
|
|
|