|
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-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG23120920220067182
|
12/09/2022
|
SHOBHA DEVI
|
3504005WL009176
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457905
|
|
SHOBHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG23120920220067185
|
12/09/2022
|
NANDI DAVI
|
3504005WL009176
|
NANDI DAVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457906
|
|
NANDI DAVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG23120920220067186
|
12/09/2022
|
MOHAN SINGH
|
3504005WL009176
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457903
|
|
MOHAN SINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG23120920220067188
|
12/09/2022
|
SAROJANEE DEVI
|
3504005WL009176
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457904
|
|
SAROJANEE DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG23120920220067511
|
12/09/2022
|
MAMTA DEVI
|
3504007WL009214
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457911
|
|
MAMTA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-007-016-002/1990
(SANKOT)
|
3504007000NRG23120920220067252
|
12/09/2022
|
SAPURA DEVI
|
3504007WL009186
|
SAPURA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457899
|
|
SAPURA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/4245
(SANKOT)
|
3504007000NRG23120920220067249
|
12/09/2022
|
HUKAM SINGH
|
3504007WL009185
|
HUKAM SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457909
|
|
HUKAM SINGH
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-007-023-001/2168
(NAKHOLI)
|
3504007000NRG23120920220068110
|
12/09/2022
|
RINKI DEVI
|
3504007WL009306
|
RINKI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747457898
|
|
RINKI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-007-023-001/3006
(NAKHOLI)
|
3504007000NRG23120920220068120
|
12/09/2022
|
Chandrakala devi
|
3504007WL009307
|
Chandrakala devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747457902
|
|
Chandrakala devi
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-007-025-001/2836
(KEAEE PENTI)
|
3504007000NRG23120920220067521
|
12/09/2022
|
JAIBEER SINGH
|
3504007WL009215
|
JAIBEER SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457897
|
|
JAIBEER SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-007-025-002/3749
(KEAEE PENTI)
|
3504007000NRG23120920220067523
|
12/09/2022
|
SANGEETA DEVI
|
3504007WL009215
|
SANGEETA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457908
|
|
SANGEETA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-025-002/3751
(KEAEE PENTI)
|
3504007000NRG23120920220067524
|
12/09/2022
|
KANTI DEVI
|
3504007WL009215
|
KANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457901
|
|
KANTI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-025-003/2849
(KEAEE PENTI)
|
3504007000NRG23120920220067540
|
12/09/2022
|
ROSHNI DEVI
|
3504007WL009217
|
ROSHNI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457900
|
|
ROSHNI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-007-027-003/2642
(KEAEE PENTI)
|
3504007000NRG23120920220067492
|
12/09/2022
|
NARENDRA SINGH
|
3504007WL009212
|
NARENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457910
|
|
NARENDRA SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-007-042-001/4264
(SIMLI)
|
3504007000NRG23120920220067230
|
12/09/2022
|
VIKRAM SINGH
|
3504007WL009182
|
VIKRAM SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747457907
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG23120920220067180
|
12/09/2022
|
MAHPAL SINGH
|
3504005WL009175
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747457937
|
|
MS VANDANA
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23120920220067183
|
12/09/2022
|
SHVETRY DEVI
|
3504005WL009176
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457954
|
|
MR BHARAT SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG23120920220067184
|
12/09/2022
|
RAGUNATH SINGH
|
3504005WL009176
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457935
|
|
MR RAGHUNATH SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG23120920220067187
|
12/09/2022
|
MAMTA DEVI
|
3504005WL009176
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457953
|
|
MRS MAMTA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23120920220067189
|
12/09/2022
|
RAJENDRA SINGH
|
3504005WL009176
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457951
|
|
MR GUDDI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23120920220067190
|
12/09/2022
|
NANDI DEVI
|
3504005WL009176
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457917
|
|
BACHAN SINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG23120920220067191
|
12/09/2022
|
DHANULI DEVI
|
3504005WL009176
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457943
|
|
MRS DHANULI DIVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2194
(JUNEAR)
|
3504005000NRG23120920220068051
|
12/09/2022
|
MADHAVI DEVI
|
3504005WL009297
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457947
|
|
MRS MADHAVI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23120920220068064
|
12/09/2022
|
MAHESHI DEVI
|
3504005WL009297
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457922
|
|
MRS MAHESHI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2319
(JUNEAR)
|
3504005000NRG23120920220068065
|
12/09/2022
|
ABBAL SINGH
|
3504005WL009297
|
ABBAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457924
|
|
MR ABBAL SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-050-001/3728
(ASHAD)
|
3504005000NRG23120920220068135
|
12/09/2022
|
KIRAN
|
3504005WL009311
|
KIRAN
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457936
|
|
MISS KIRAN
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-075-003/15
(NALGAUN)
|
3504005000NRG23120920220068123
|
12/09/2022
|
VIKRAM SINGH
|
3504005WL009308
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457920
|
|
MRS BABITA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-075-003/3
(NALGAUN)
|
3504005000NRG23120920220068124
|
12/09/2022
|
DEWASWARI DEVI
|
3504005WL009309
|
DEWASWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457916
|
|
MAHIPAL SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-001/1453-A
(SANKOT)
|
3504007000NRG23120920220067296
|
12/09/2022
|
SHALU RAM
|
3504007WL009190
|
SHALU RAM
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457926
|
|
MR SHALU RAM
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-001/1459
(SANKOT)
|
3504007000NRG23120920220067307
|
12/09/2022
|
CHATEA DEVI
|
3504007WL009191
|
CHATEA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457919
|
|
MRS CHAITA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-001/1510
(SANKOT)
|
3504007000NRG23120920220067293
|
12/09/2022
|
Sangeeta Devi
|
3504007WL009189
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457932
|
|
MS K SANGEETA
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-001/1532
(SANKOT)
|
3504007000NRG23120920220067281
|
12/09/2022
|
NEELAM DEVI
|
3504007WL009188
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457942
|
|
MRS NEELAM DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-001/1559
(SANKOT)
|
3504007000NRG23120920220067283
|
12/09/2022
|
DHIRENDRA LAL
|
3504007WL009188
|
DHIRENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457945
|
|
MR DHIRENDRA LAL
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-001/1565
(SANKOT)
|
3504007000NRG23120920220067304
|
12/09/2022
|
MAHENDRA LAL
|
3504007WL009190
|
MAHENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457930
|
|
MASTER MAHENDRA LAL
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-001/1573
(SANKOT)
|
3504007000NRG23120920220067305
|
12/09/2022
|
MAMTA DEVI
|
3504007WL009190
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457948
|
|
MISS RITU
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-001/1574
(SANKOT)
|
3504007000NRG23120920220067306
|
12/09/2022
|
SANDEEP LAL
|
3504007WL009190
|
SANDEEP LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457933
|
|
MR SANDEEP LAL
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-002/1997
(SANKOT)
|
3504007000NRG23120920220067237
|
12/09/2022
|
MAMTA DEVI
|
3504007WL009185
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457946
|
|
MRS MAMTA DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-007-016-002/2097
(SANKOT)
|
3504007000NRG23120920220067243
|
12/09/2022
|
UMED SINGH
|
3504007WL009185
|
UMED SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457940
|
|
MR UMED SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG23120920220067245
|
12/09/2022
|
BINDI DEVI
|
3504007WL009185
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457938
|
|
MRS BINDI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-007-023-001/3001
(NAKHOLI)
|
3504007000NRG23120920220068112
|
12/09/2022
|
LAKSHMI DEVI
|
3504007WL009306
|
LAKSHMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457934
|
|
MRS LAKSHMI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-007-025-002/3746
(KEAEE PENTI)
|
3504007000NRG23120920220067531
|
12/09/2022
|
CHANDRAKALA DEVI
|
3504007WL009216
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457939
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-007-025-003/2778-A
(KEAEE PENTI)
|
3504007000NRG23120920220067550
|
12/09/2022
|
Bikram singh
|
3504007WL009218
|
Bikram singh
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747457923
|
|
MR BIKRAM SINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-007-025-003/2778-B
(KEAEE PENTI)
|
3504007000NRG23120920220067484
|
12/09/2022
|
ANAND SINGH
|
3504007WL009212
|
ANAND SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457925
|
|
MR ANAND SINGH
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-025-003/2852
(KEAEE PENTI)
|
3504007000NRG23120920220067551
|
12/09/2022
|
REKHA DEVI
|
3504007WL009218
|
REKHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747457928
|
|
MISS REKHA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-007-025-003/3740
(KEAEE PENTI)
|
3504007000NRG23120920220067541
|
12/09/2022
|
BINDI DEVI
|
3504007WL009217
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457952
|
|
MR BINDI DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-007-025-003/3741
(KEAEE PENTI)
|
3504007000NRG23120920220067542
|
12/09/2022
|
RATAN SINGH
|
3504007WL009217
|
RATAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457915
|
|
MR RATAN SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-007-025-003/3747
(KEAEE PENTI)
|
3504007000NRG23120920220067488
|
12/09/2022
|
GUDDI DEVI
|
3504007WL009212
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457944
|
|
MRS GUDDI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-007-025-003/3748
(KEAEE PENTI)
|
3504007000NRG23120920220067489
|
12/09/2022
|
VANDANA DEVI
|
3504007WL009212
|
VANDANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457931
|
|
MISS VANDANA
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-007-027-001/2576
(KEAEE PENTI)
|
3504007000NRG23120920220067516
|
12/09/2022
|
Kanti Devi
|
3504007WL009214
|
Kanti Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457914
|
|
MR TILI RAM
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-007-027-001/2801
(KEAEE PENTI)
|
3504007000NRG23120920220067503
|
12/09/2022
|
SARITA DEVI
|
3504007WL009213
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457950
|
|
MR SARITA DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-007-027-003/2735
(KEAEE PENTI)
|
3504007000NRG23120920220067556
|
12/09/2022
|
SEETA DEVI
|
3504007WL009218
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457913
|
|
MRS SITA DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-007-029-001/2856
(CHIDINGA TALLA)
|
3504007000NRG23120920220068043
|
12/09/2022
|
KALAWATI DEVI
|
3504007WL009296
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457941
|
|
MRS KALAWATI DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-007-029-001/3931-A
(CHIDINGA TALLA)
|
3504007000NRG23120920220068016
|
12/09/2022
|
GOLDI
|
3504007WL009293
|
GOLDI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457929
|
|
MISS GOLDI DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-007-042-001/4011
(SIMLI)
|
3504007000NRG23120920220067217
|
12/09/2022
|
POONAM DEVI
|
3504007WL009182
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457949
|
|
MR POONAM POONAM
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-007-042-001/4072
(SIMLI)
|
3504007000NRG23120920220067219
|
12/09/2022
|
KALAWATI DEVI
|
3504007WL009182
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457927
|
|
MRS KALAWATI DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-007-042-001/4188
(SIMLI)
|
3504007000NRG23120920220067223
|
12/09/2022
|
Surendra Singh butola
|
3504007WL009182
|
Surendra Singh butola
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457912
|
|
MR SURENDRA SINGH BUTOLA
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-007-042-001/4732
(SIMLI)
|
3504007000NRG23120920220067232
|
12/09/2022
|
Gauri Devi
|
3504007WL009182
|
Gauri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457918
|
|
MR BACHAN SINGH
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-007-042-001/4734
(SIMLI)
|
3504007000NRG23120920220067233
|
12/09/2022
|
Vijaya Rawat
|
3504007WL009182
|
Vijaya Rawat
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457921
|
|
MRS VIJAYA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
59
|
NARAYANBAGAR
|
UT-04-005-069-002/54889
(NAAMTOL)
|
3504005000NRG23120920220067310
|
12/09/2022
|
CHAKORI DEVI
|
3504005WL009192
|
CHAKORI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457956
|
|
MRS CHAKORI DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-069-002/5929
(NAAMTOL)
|
3504005000NRG23120920220067322
|
12/09/2022
|
Rekha Devi
|
3504005WL009192
|
Rekha Devi
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457955
|
|
MISS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
61
|
NARAYANBAGAR
|
UT-04-005-033-002/23350143
(KHENOLI)
|
3504005000NRG23120920220068071
|
12/09/2022
|
Ganga Devi
|
3504005WL009300
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457963
|
|
Ganga Devi
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-069-002/5891
(NAAMTOL)
|
3504005000NRG23120920220067331
|
12/09/2022
|
KAMALA DEVI
|
3504005WL009193
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457962
|
|
KAMALA DEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-069-002/5892
(NAAMTOL)
|
3504005000NRG23120920220067332
|
12/09/2022
|
PARWATI DEVI
|
3504005WL009193
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457957
|
|
PARWATI DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-069-002/5900
(NAAMTOL)
|
3504005000NRG23120920220067315
|
12/09/2022
|
Bhagirathi devi
|
3504005WL009192
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457964
|
|
Bhagirathi devi
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-069-002/5906
(NAAMTOL)
|
3504005000NRG23120920220067334
|
12/09/2022
|
YASHODA DEVI
|
3504005WL009193
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457960
|
|
YASHODA DEVI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-069-002/5910
(NAAMTOL)
|
3504005000NRG23120920220067337
|
12/09/2022
|
RAMESHI DEVI
|
3504005WL009193
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457958
|
|
RAMESHI DEVI
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-069-002/5926
(NAAMTOL)
|
3504005000NRG23120920220067339
|
12/09/2022
|
AALAMI DEVI
|
3504005WL009193
|
AALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457966
|
|
AALAMI DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-069-002/5932
(NAAMTOL)
|
3504005000NRG23120920220067323
|
12/09/2022
|
KAVITA DEVI
|
3504005WL009192
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457965
|
|
KAVITA DEVI
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-069-002/5961
(NAAMTOL)
|
3504005000NRG23120920220067340
|
12/09/2022
|
Rajani Devi
|
3504005WL009193
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457967
|
|
Rajani Devi
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-007-029-001/2852
(CHIDINGA TALLA)
|
3504007000NRG23120920220068020
|
12/09/2022
|
GANGA DEVI
|
3504007WL009294
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457961
|
|
GANGA DEVI
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-007-029-001/3930
(CHIDINGA TALLA)
|
3504007000NRG23120920220068015
|
12/09/2022
|
PRAKASH LAL
|
3504007WL009293
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457959
|
|
PRAKASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
72
|
NARAYANBAGAR
|
UT-04-007-016-001/1566
(SANKOT)
|
3504007000NRG23120920220067284
|
12/09/2022
|
MANJU
|
3504007WL009188
|
MANJU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457896
|
|
MANJU
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-007-023-001/3008
(NAKHOLI)
|
3504007000NRG23120920220068122
|
12/09/2022
|
Shiwani Devi
|
3504007WL009307
|
Shiwani Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747457895
|
|
Shiwani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|