|
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-04-005-060-002/9
(KOTHALI)
|
3504005000NRG23160420220000769
|
16/04/2022
|
LAXMAN SINGH MEHARA
|
3504005WL000086
|
LAXMAN SINGH MEHARA
|
00045
|
BARB0RISHIK
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177316
|
|
LAXMANSINGHMEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-002/4989
(KOTHALI)
|
3504005000NRG23160420220000768
|
16/04/2022
|
YASWANT SINGH
|
3504005WL000086
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177317
|
|
YASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-060-002/16
(KOTHALI)
|
3504005000NRG23160420220000725
|
16/04/2022
|
INDRA DEVI
|
3504005WL000084
|
INDRA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177319
|
|
INDRADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-002/18
(KOTHALI)
|
3504005000NRG23160420220000742
|
16/04/2022
|
KUSHUM LATA DEVI
|
3504005WL000085
|
KUSHUM LATA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177320
|
|
KUSHUMLATADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-002/37
(KOTHALI)
|
3504005000NRG23160420220000729
|
16/04/2022
|
NANDI DEVI
|
3504005WL000084
|
NANDI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177318
|
|
NANDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-002/37
(KOTHALI)
|
3504005000NRG23160420220000730
|
16/04/2022
|
Monika
|
3504005WL000084
|
Monika
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177321
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG23160420220000805
|
16/04/2022
|
LAXMI PRASSAD
|
3504005WL000088
|
LAXMI PRASSAD
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177324
|
|
LAXMIPRASSAD
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/13136
(KEWAR MALLA)
|
3504005000NRG23160420220000692
|
16/04/2022
|
RANJANA NEGI
|
3504005WL000081
|
RANJANA NEGI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177323
|
|
RANJANANEGI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG23160420220000815
|
16/04/2022
|
BEERI LAL
|
3504005WL000090
|
BEERI LAL
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820177328
|
|
BEERILAL
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-002/32
(KOTHALI)
|
3504005000NRG23160420220000759
|
16/04/2022
|
Pankaj Singh
|
3504005WL000086
|
Pankaj Singh
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177331
|
|
PankajSingh
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-002/4859
(KOTHALI)
|
3504005000NRG23160420220000761
|
16/04/2022
|
SURAJ SINGH NEGI
|
3504005WL000086
|
SURAJ SINGH NEGI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177322
|
|
SURAJSINGHNEGI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-060-002/4886
(KOTHALI)
|
3504005000NRG23160420220000762
|
16/04/2022
|
PRVEEN SINGH
|
3504005WL000086
|
PRVEEN SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177327
|
|
PRVEENSINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-060-002/4904
(KOTHALI)
|
3504005000NRG23160420220000723
|
16/04/2022
|
HIMANSHU
|
3504005WL000083
|
HIMANSHU
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177332
|
|
HIMANSHU
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-002/4904
(KOTHALI)
|
3504005000NRG23160420220000781
|
16/04/2022
|
PREMA DEVI
|
3504005WL000087
|
PREMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177326
|
|
PREMADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-002/4905
(KOTHALI)
|
3504005000NRG23160420220000733
|
16/04/2022
|
ANITA DEVI
|
3504005WL000084
|
ANITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177325
|
|
ANITADEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-002/4988
(KOTHALI)
|
3504005000NRG23160420220000739
|
16/04/2022
|
Annad singh
|
3504005WL000084
|
Annad singh
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177330
|
|
Annadsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-002/4872
(KOTHALI)
|
3504005000NRG23160420220000732
|
16/04/2022
|
Neeraj singh
|
3504005WL000084
|
Neeraj singh
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177333
|
|
Neerajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-060-002/4847
(KOTHALI)
|
3504005000NRG23160420220000775
|
16/04/2022
|
Gopal Singh Negi
|
3504005WL000087
|
Gopal Singh Negi
|
00415
|
SBIN0002350
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177329
|
|
MR GOPAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-060-002/1
(KOTHALI)
|
3504005000NRG23160420220000740
|
16/04/2022
|
MANDODHARI DEVI
|
3504005WL000085
|
MANDODHARI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177336
|
|
ANTER SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG23160420220000741
|
16/04/2022
|
VIKARAM SINGH
|
3504005WL000085
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177341
|
|
MR VIKRAM SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-002/16
(KOTHALI)
|
3504005000NRG23160420220000755
|
16/04/2022
|
DINESH SINNGH
|
3504005WL000086
|
DINESH SINNGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177352
|
|
MR DINESH SINGH
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-060-002/18
(KOTHALI)
|
3504005000NRG23160420220000772
|
16/04/2022
|
DILWAR SINGH
|
3504005WL000087
|
DILWAR SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177349
|
|
MR DILBAR SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG23160420220000773
|
16/04/2022
|
PUSHAPA DEVI
|
3504005WL000087
|
PUSHAPA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177337
|
|
DARSHAN SINGH NEGI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG23160420220000756
|
16/04/2022
|
PUSPA DEVI
|
3504005WL000086
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177370
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG23160420220000757
|
16/04/2022
|
CHANDRAKALA DEVI
|
3504005WL000086
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177368
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-060-002/3
(KOTHALI)
|
3504005000NRG23160420220000758
|
16/04/2022
|
KAMLA DEVI
|
3504005WL000086
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177342
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-060-002/3
(KOTHALI)
|
3504005000NRG23160420220000718
|
16/04/2022
|
NITIN SINGH
|
3504005WL000083
|
NITIN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177335
|
|
MR NITIN SINGH JAGGI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-060-002/35
(KOTHALI)
|
3504005000NRG23160420220000760
|
16/04/2022
|
ASHA DEVI
|
3504005WL000086
|
ASHA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177367
|
|
MRS ASHA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-060-002/35
(KOTHALI)
|
3504005000NRG23160420220000728
|
16/04/2022
|
Asha devi
|
3504005WL000084
|
Asha devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177382
|
|
MRS ASHA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-060-002/39
(KOTHALI)
|
3504005000NRG23160420220000731
|
16/04/2022
|
YASODHA DEVI
|
3504005WL000084
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177369
|
|
MRS YASHODA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-060-002/42
(KOTHALI)
|
3504005000NRG23160420220000774
|
16/04/2022
|
BISHAN SINGH
|
3504005WL000087
|
BISHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177356
|
|
MR VISHAN SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-060-002/42
(KOTHALI)
|
3504005000NRG23160420220000743
|
16/04/2022
|
BISHAN SINGH
|
3504005WL000085
|
BISHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177355
|
|
MR VISHAN SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-060-002/46
(KOTHALI)
|
3504005000NRG23160420220000744
|
16/04/2022
|
KARTKI DEVI
|
3504005WL000085
|
KARTKI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177371
|
|
MRS KARTIKI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-002/4883
(KOTHALI)
|
3504005000NRG23160420220000776
|
16/04/2022
|
BASANTI DEVI
|
3504005WL000087
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177373
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-060-002/4883
(KOTHALI)
|
3504005000NRG23160420220000720
|
16/04/2022
|
BASANTI DEVI
|
3504005WL000083
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177372
|
|
MRS BASANTI DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-060-002/4886
(KOTHALI)
|
3504005000NRG23160420220000721
|
16/04/2022
|
JEETENDRA SINGH
|
3504005WL000083
|
JEETENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177343
|
|
MR JITENDRA SINGH NEGI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG23160420220000746
|
16/04/2022
|
KISHAN SINGH
|
3504005WL000085
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177366
|
|
MR KISHAN SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG23160420220000745
|
16/04/2022
|
KISHAN SINGH
|
3504005WL000085
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177365
|
|
MR KISHAN SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-060-002/4893
(KOTHALI)
|
3504005000NRG23160420220000722
|
16/04/2022
|
DAMYANTI DEVI
|
3504005WL000083
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177380
|
|
MRS DAMYANTI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-060-002/4897
(KOTHALI)
|
3504005000NRG23160420220000778
|
16/04/2022
|
GANASI DEVI
|
3504005WL000087
|
GANASI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177377
|
|
MRS GANESHI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-060-002/4899
(KOTHALI)
|
3504005000NRG23160420220000779
|
16/04/2022
|
BHARAT SINGH
|
3504005WL000087
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177344
|
|
MR BHARAT SINGH
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-060-002/4899
(KOTHALI)
|
3504005000NRG23160420220000747
|
16/04/2022
|
BHARAT SINGH
|
3504005WL000085
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177357
|
|
MR BHARAT SINGH
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG23160420220000780
|
16/04/2022
|
MANGAL SINGH
|
3504005WL000087
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177347
|
|
MR MANGAL SINGH
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-060-002/4903
(KOTHALI)
|
3504005000NRG23160420220000749
|
16/04/2022
|
CHANDRAKALA DEVI
|
3504005WL000085
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177346
|
|
MRS CHANDRA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-060-002/4904
(KOTHALI)
|
3504005000NRG23160420220000750
|
16/04/2022
|
THAN SINGH
|
3504005WL000085
|
THAN SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177348
|
|
MR THAN SINGH
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-060-002/4905
(KOTHALI)
|
3504005000NRG23160420220000764
|
16/04/2022
|
MAHIPAL SINGH
|
3504005WL000086
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177338
|
|
MR MAHIPAL SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-060-002/4906
(KOTHALI)
|
3504005000NRG23160420220000765
|
16/04/2022
|
DEV SINGH
|
3504005WL000086
|
DEV SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177354
|
|
MR DEV SINGH
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-060-002/4906
(KOTHALI)
|
3504005000NRG23160420220000734
|
16/04/2022
|
DEV SINGH
|
3504005WL000084
|
DEV SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177353
|
|
MR DEV SINGH
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-060-002/4970
(KOTHALI)
|
3504005000NRG23160420220000751
|
16/04/2022
|
BIRENDRA SINGH
|
3504005WL000085
|
BIRENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177345
|
|
MR VIRENDRA SINGH
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-060-002/4977
(KOTHALI)
|
3504005000NRG23160420220000783
|
16/04/2022
|
MANGAL SINGH
|
3504005WL000087
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177334
|
|
MR MANGAL SINGH
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-060-002/4979
(KOTHALI)
|
3504005000NRG23160420220000735
|
16/04/2022
|
PRDEEP SINGH
|
3504005WL000084
|
PRDEEP SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177350
|
|
MR PRADIP SINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-060-002/4979
(KOTHALI)
|
3504005000NRG23160420220000766
|
16/04/2022
|
PUSHPA DEVI
|
3504005WL000086
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177351
|
|
MRS PUSHPA DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG23160420220000767
|
16/04/2022
|
MANJU DEVI
|
3504005WL000086
|
MANJU DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177358
|
|
MRS MANJU DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-060-002/50
(KOTHALI)
|
3504005000NRG23160420220000784
|
16/04/2022
|
BHAGAT SINGH
|
3504005WL000087
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177340
|
|
MR BHAGAT SINGH NEGI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-060-002/50
(KOTHALI)
|
3504005000NRG23160420220000754
|
16/04/2022
|
BHAGAT SINGH
|
3504005WL000085
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177339
|
|
MR BHAGAT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
56
|
NARAYANBAGAR
|
UT-04-005-005-001/715
(Rathya malla)
|
3504005000NRG23160420220000798
|
16/04/2022
|
DINESHWRI DEVI
|
3504005WL000088
|
DINESHWRI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177384
|
|
MRS DINESHWARI DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-005-002/67
(Rathya malla)
|
3504005000NRG23160420220000801
|
16/04/2022
|
RAKHI
|
3504005WL000088
|
RAKHI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177361
|
|
MS RAKHI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-005-002/710
(Rathya malla)
|
3504005000NRG23160420220000802
|
16/04/2022
|
CHANDRA DEVI
|
3504005WL000088
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177360
|
|
MRS CHANDRA DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-005-004/494
(Rathya malla)
|
3504005000NRG23160420220000811
|
16/04/2022
|
JAGDEESH PRASAD
|
3504005WL000089
|
JAGDEESH PRASAD
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177364
|
|
MR JAGDISH PRASAD
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-005-006/718
(Rathya malla)
|
3504005000NRG23160420220000806
|
16/04/2022
|
BHAWANA DEVI
|
3504005WL000088
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820177363
|
|
MRS BHAWANA DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-016-001/1250-B
(Bamiyala)
|
3504005000NRG23160420220000685
|
16/04/2022
|
BINITA DEVI
|
3504005WL000080
|
BINITA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820177376
|
|
MRS BINITA DEVI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-057-001/4577
(KEWAR MALLA)
|
3504005000NRG23160420220000712
|
16/04/2022
|
NEELAM DEVI
|
3504005WL000082
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177359
|
|
MRS NEELAM DEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23160420220000714
|
16/04/2022
|
Sushant Kothiyal
|
3504005WL000082
|
Sushant Kothiyal
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177362
|
|
MASTER SUSHANT KOTHIYAL
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-060-002/10
(KOTHALI)
|
3504005000NRG23160420220000716
|
16/04/2022
|
KHEEM SINGH PANWAR
|
3504005WL000083
|
KHEEM SINGH PANWAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177375
|
|
MR KHIM SINGH PANWAR
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-060-002/32
(KOTHALI)
|
3504005000NRG23160420220000727
|
16/04/2022
|
MUNNI DEVI
|
3504005WL000084
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177374
|
|
MR DILBAR SINGH NEGI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-002/4973
(KOTHALI)
|
3504005000NRG23160420220000752
|
16/04/2022
|
BESHAKI DEVI
|
3504005WL000085
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177378
|
|
MR KHUSHAL SINGH NEGI
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-060-002/4974
(KOTHALI)
|
3504005000NRG23160420220000782
|
16/04/2022
|
LEELA DEVI
|
3504005WL000087
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177379
|
|
MRS LEELA DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-060-002/4982
(KOTHALI)
|
3504005000NRG23160420220000736
|
16/04/2022
|
Prithavi singh
|
3504005WL000084
|
Prithavi singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177383
|
|
PRITHVI SINGH
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG23160420220000738
|
16/04/2022
|
Digambar singh
|
3504005WL000084
|
Digambar singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820177381
|
|
MR DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|