|
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-04-005-022-001/1640
(KAFARTEER)
|
3504005000NRG23180120230118790
|
18/01/2023
|
SUDARSHAN SINGH NEGI
|
3504005WL016637
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983590
|
|
SUDARSHAN SINGH NEGI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-080-002/2281
(CHOPATA)
|
3504005000NRG23180120230118925
|
18/01/2023
|
Drashan kothiyal
|
3504005WL016655
|
Drashan kothiyal
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983573
|
|
Drashan kothiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-021-001/1587
(Hanskoti)
|
3504005000NRG23180120230118747
|
18/01/2023
|
BABITA DEVI
|
3504005WL016629
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983571
|
|
BABITA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/1599
(Hanskoti)
|
3504005000NRG23180120230118737
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016628
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983569
|
|
MUNNI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG23180120230118757
|
18/01/2023
|
URMILA DEVI
|
3504005WL016629
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983587
|
|
URMILA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-032-001/2322
(JUNEAR)
|
3504005000NRG23180120230118770
|
18/01/2023
|
Naumi Devi
|
3504005WL016633
|
Naumi Devi
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983567
|
|
Naumi Devi
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-037-001/2726
(CHOPATA)
|
3504005000NRG23180120230118665
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016619
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983566
|
|
SUNITA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-037-002/2767
(CHOPATA)
|
3504005000NRG23180120230118927
|
18/01/2023
|
RAJANI DEVI
|
3504005WL016656
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983588
|
|
RAJANI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-042-002/2993
(BEDULA)
|
3504005000NRG23180120230118595
|
18/01/2023
|
BEENA DEVI
|
3504005WL016612
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983589
|
|
BEENA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-001/6320
(LODALA)
|
3504005000NRG23180120230118621
|
18/01/2023
|
BINDU DEVI
|
3504005WL016614
|
BINDU DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983586
|
|
BINDU DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-074-002/6425
(PALCHUNI)
|
3504005000NRG23180120230118852
|
18/01/2023
|
SANGEETA
|
3504005WL016649
|
SANGEETA
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983568
|
|
SANGEETA
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-007-014-001/1381
(PAITHANI)
|
3504007000NRG23180120230118831
|
18/01/2023
|
CHAMPA TIWARI
|
3504007WL016648
|
CHAMPA TIWARI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983572
|
|
CHAMPA TIWARI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-007-014-001/3742
(PAITHANI)
|
3504007000NRG23180120230118843
|
18/01/2023
|
MAHIMA DEVI
|
3504007WL016648
|
MAHIMA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983570
|
|
MAHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-022-001/1649
(KAFARTEER)
|
3504005000NRG23180120230118791
|
18/01/2023
|
DALBIR SINGH
|
3504005WL016637
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983539
|
|
MR DALVIR SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-022-001/1654
(KAFARTEER)
|
3504005000NRG23180120230118780
|
18/01/2023
|
LAKHPAT SINGH
|
3504005WL016635
|
LAKHPAT SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983538
|
|
MR LAKHPAT SINGH NEGI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-022-001/1657
(KAFARTEER)
|
3504005000NRG23180120230118794
|
18/01/2023
|
CHANDAN SINGH
|
3504005WL016637
|
CHANDAN SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983562
|
|
CHANDAN SINGH NEGI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-022-001/1661-B
(KAFARTEER)
|
3504005000NRG23180120230118781
|
18/01/2023
|
GAJENDRA SINGH
|
3504005WL016635
|
GAJENDRA SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983535
|
|
MR GAJENDRA SINGH NEGI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-022-001/1667
(KAFARTEER)
|
3504005000NRG23180120230118782
|
18/01/2023
|
ETWARI DEVI
|
3504005WL016635
|
ETWARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983555
|
|
MRS LAKHPAT SINGH
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-022-001/1686
(KAFARTEER)
|
3504005000NRG23180120230118785
|
18/01/2023
|
SARLA D EVI
|
3504005WL016635
|
SARLA D EVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983541
|
|
MS SARLA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2263
(JUNEAR)
|
3504005000NRG23180120230118768
|
18/01/2023
|
REKHA DEVI
|
3504005WL016633
|
REKHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983583
|
|
REKHA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2312
(JUNEAR)
|
3504005000NRG23180120230118769
|
18/01/2023
|
SUMAN DEVI
|
3504005WL016633
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983551
|
|
MRS SUMAN DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-037-001/1604
(CHOPATA)
|
3504005000NRG23180120230118688
|
18/01/2023
|
ANITA DEVI
|
3504005WL016622
|
ANITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983542
|
|
MRS ANITA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-037-001/2652
(CHOPATA)
|
3504005000NRG23180120230118679
|
18/01/2023
|
CHANDRKALA DEVI
|
3504005WL016621
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983579
|
|
MRS CHANDRKALA DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-037-001/2663
(CHOPATA)
|
3504005000NRG23180120230118681
|
18/01/2023
|
BUDHI LAL
|
3504005WL016621
|
BUDHI LAL
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983564
|
|
BUDHI LAL
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-037-001/2729-C
(CHOPATA)
|
3504005000NRG23180120230118676
|
18/01/2023
|
GUDDI DEVI
|
3504005WL016620
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983530
|
|
MRS GUDDI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-037-001/2741
(CHOPATA)
|
3504005000NRG23180120230118666
|
18/01/2023
|
BIRJU LAL
|
3504005WL016619
|
BIRJU LAL
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983563
|
|
MR BIRJU LAL
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-037-001/2829
(CHOPATA)
|
3504005000NRG23180120230118677
|
18/01/2023
|
Kavita Devi
|
3504005WL016620
|
Kavita Devi
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129983577
|
|
MRS SMT KAVITA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-037-001/3652
(CHOPATA)
|
3504005000NRG23180120230118678
|
18/01/2023
|
RAGHU LAL
|
3504005WL016620
|
RAGHU LAL
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983580
|
|
MR RAGHUVEER LAL
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-037-001/3670
(CHOPATA)
|
3504005000NRG23180120230118697
|
18/01/2023
|
BHUVANA DEVI
|
3504005WL016622
|
BHUVANA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983559
|
|
MRS BHUVANA DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-037-002/2795
(CHOPATA)
|
3504005000NRG23180120230118944
|
18/01/2023
|
SULOCHANA DEVI
|
3504005WL016657
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983537
|
|
MR SUJAN SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-037-002/2796
(CHOPATA)
|
3504005000NRG23180120230118945
|
18/01/2023
|
TARA DEVI
|
3504005WL016657
|
TARA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983565
|
|
GAJPAL SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-037-002/2800-B
(CHOPATA)
|
3504005000NRG23180120230118933
|
18/01/2023
|
USHA DEVI
|
3504005WL016656
|
USHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983558
|
|
MR YADVIR SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-037-002/2801
(CHOPATA)
|
3504005000NRG23180120230118934
|
18/01/2023
|
MANGLA DEVI
|
3504005WL016656
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983545
|
|
MRS MANGALA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-042-001/106
(BEDULA)
|
3504005000NRG23180120230118599
|
18/01/2023
|
BALBEER SINGH
|
3504005WL016613
|
BALBEER SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983532
|
|
MR BALBEER SINGH
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23180120230118601
|
18/01/2023
|
BHAWANA DEVI
|
3504005WL016613
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983534
|
|
MRS BHAVNA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-042-001/3030
(BEDULA)
|
3504005000NRG23180120230118610
|
18/01/2023
|
MOHAN PARSHAD
|
3504005WL016613
|
MOHAN PARSHAD
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983531
|
|
MR MOHAN PRASAD NAINWAL
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-049-002/3575
(BHANGOTHA)
|
3504005000NRG23180120230118640
|
18/01/2023
|
UMA DEVI
|
3504005WL016616
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983561
|
|
RAJENDRA SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG23180120230118652
|
18/01/2023
|
RAGHUBIR SINGH
|
3504005WL016617
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983560
|
|
MR RAGHUVEER SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG23180120230118642
|
18/01/2023
|
KUNWAR SINGH
|
3504005WL016616
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983543
|
|
MR KUNWAR SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG23180120230118654
|
18/01/2023
|
VIKRAM SINGH
|
3504005WL016617
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983557
|
|
MR VIKRAM SINGH
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-067-001/8557
(DUNGRI)
|
3504005000NRG23180120230118715
|
18/01/2023
|
DEEPAK PRASAD
|
3504005WL016624
|
DEEPAK PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983582
|
|
MR DEEPAK PRASAD SATI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-067-001/8572
(DUNGRI)
|
3504005000NRG23180120230118707
|
18/01/2023
|
ASHA
|
3504005WL016623
|
ASHA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983556
|
|
MISS ASHA
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-073-001/40
(LODALA)
|
3504005000NRG23180120230118627
|
18/01/2023
|
SAKAMBARI DEVI
|
3504005WL016615
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983536
|
|
MRS SHAKAMVARI DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-073-001/6191
(LODALA)
|
3504005000NRG23180120230118629
|
18/01/2023
|
VISESWARI DEVI
|
3504005WL016615
|
VISESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983546
|
|
MS VISHAMBARI DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-073-001/6194
(LODALA)
|
3504005000NRG23180120230118615
|
18/01/2023
|
NARAYAN SINGH
|
3504005WL016614
|
NARAYAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983533
|
|
MR NARAYAN SINGH
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-073-001/6197
(LODALA)
|
3504005000NRG23180120230118630
|
18/01/2023
|
Heera Devi
|
3504005WL016615
|
Heera Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983553
|
|
MRS HERA DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-073-001/6199
(LODALA)
|
3504005000NRG23180120230118631
|
18/01/2023
|
KHEEM SINGH
|
3504005WL016615
|
KHEEM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983554
|
|
MR KHEEM SINGH
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-073-001/6319
(LODALA)
|
3504005000NRG23180120230118620
|
18/01/2023
|
SATESHWARI DEVI
|
3504005WL016614
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983540
|
|
MISS SATYESHVARI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-073-001/6321
(LODALA)
|
3504005000NRG23180120230118622
|
18/01/2023
|
MADHU DEVI
|
3504005WL016614
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983578
|
|
MISS MADHU
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-074-001/6357
(PALCHUNI)
|
3504005000NRG23180120230118870
|
18/01/2023
|
Kushawar Singh
|
3504005WL016651
|
Kushawar Singh
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983544
|
|
MR KUSHWAR SINGH
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-074-001/6371
(PALCHUNI)
|
3504005000NRG23180120230118872
|
18/01/2023
|
SAWITRI DEVI
|
3504005WL016651
|
SAWITRI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129983585
|
|
MR SURENDRA SINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-074-001/6374
(PALCHUNI)
|
3504005000NRG23180120230118862
|
18/01/2023
|
PARWATI DEVI
|
3504005WL016650
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983581
|
|
MRS PARWATI DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-074-001/6400
(PALCHUNI)
|
3504005000NRG23180120230118848
|
18/01/2023
|
MAHESHI DEVI
|
3504005WL016649
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129983584
|
|
NANDAN SINGH
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-074-002/6441
(PALCHUNI)
|
3504005000NRG23180120230118855
|
18/01/2023
|
Manisha Devi
|
3504005WL016649
|
Manisha Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983550
|
|
MRS MANISHA DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-074-002/6444
(PALCHUNI)
|
3504005000NRG23180120230118913
|
18/01/2023
|
NEEM DEVI
|
3504005WL016654
|
NEEM DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129983547
|
|
MRS NEEMA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-007-027-001/2801
(KEAEE PENTI)
|
3504007000NRG23180120230118802
|
18/01/2023
|
SARITA DEVI
|
3504007WL016638
|
SARITA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129983552
|
|
MR SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
57
|
NARAYANBAGAR
|
UT-04-005-058-004/4691
(HARMANI TALLI)
|
3504005000NRG23180120230118823
|
18/01/2023
|
PREMA DEVI
|
3504005WL016645
|
PREMA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983549
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
58
|
NARAYANBAGAR
|
UT-04-005-058-001/4754
(HARMANI TALLI)
|
3504005000NRG23180120230118759
|
18/01/2023
|
MAHDHO SINGH
|
3504005WL016630
|
MAHDHO SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129983591
|
|
MAHDHO SINGH
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-058-004/4619
(HARMANI TALLI)
|
3504005000NRG23180120230118818
|
18/01/2023
|
TULSHI DEVI
|
3504005WL016645
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983548
|
|
TULSHI DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-058-004/4687
(HARMANI TALLI)
|
3504005000NRG23180120230118822
|
18/01/2023
|
SAKUNTALA DEVI
|
3504005WL016645
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129983576
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
61
|
NARAYANBAGAR
|
UT-04-005-037-001/22812
(CHOPATA)
|
3504005000NRG23180120230118670
|
18/01/2023
|
POONAM DEVI
|
3504005WL016620
|
POONAM DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129983574
|
|
POONAM DEVI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-037-001/3649
(CHOPATA)
|
3504005000NRG23180120230118687
|
18/01/2023
|
BASHANTI DEVI
|
3504005WL016621
|
BASHANTI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129983575
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|