|
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-04-005-022-001/5106
(KAFARTEER)
|
3504005000NRG23240420220003779
|
24/04/2022
|
BASHANTI DEVI
|
3504005WL000464
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745322
|
|
BASHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-022-001/1640
(KAFARTEER)
|
3504005000NRG23240420220003746
|
24/04/2022
|
SUDARSHAN SINGH NEGI
|
3504005WL000463
|
SUDARSHAN SINGH NEGI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745384
|
|
SUDARSHANSINGHNEGI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-022-001/1685
(KAFARTEER)
|
3504005000NRG23240420220003759
|
24/04/2022
|
DHARM SINGH
|
3504005WL000463
|
DHARM SINGH
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745323
|
|
DHARMSINGH
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-022-001/5108
(KAFARTEER)
|
3504005000NRG23240420220003780
|
24/04/2022
|
MAMTA DEVI
|
3504005WL000464
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745324
|
|
MAMTADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-073-005/6728
(LODALA)
|
3504005000NRG23240420220003840
|
24/04/2022
|
ASHA DEVI
|
3504005WL000469
|
ASHA DEVI
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745325
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-073-002/6699
(LODALA)
|
3504005000NRG23240420220003825
|
24/04/2022
|
ASHA DEVI
|
3504005WL000468
|
ASHA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745326
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/1161
(Kafoli)
|
3504005000NRG23240420220003878
|
24/04/2022
|
SURMA DEVI
|
3504005WL000473
|
SURMA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745341
|
|
SURMADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/1180
(Kafoli)
|
3504005000NRG23240420220003906
|
24/04/2022
|
NANDI DEVI
|
3504005WL000475
|
NANDI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745342
|
|
NANDIDEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/1185
(Kafoli)
|
3504005000NRG23240420220003865
|
24/04/2022
|
REKHA DEVI
|
3504005WL000472
|
REKHA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745328
|
|
REKHADEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/1192
(Kafoli)
|
3504005000NRG23240420220003866
|
24/04/2022
|
ANSHI DEVI
|
3504005WL000472
|
ANSHI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745335
|
|
ANSHIDEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/1194
(Kafoli)
|
3504005000NRG23240420220003882
|
24/04/2022
|
MAMTA DEVI
|
3504005WL000473
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745329
|
|
MAMTADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/1196
(Kafoli)
|
3504005000NRG23240420220003911
|
24/04/2022
|
BEENA DEVI
|
3504005WL000475
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745381
|
|
BEENADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-001/1206
(Kafoli)
|
3504005000NRG23240420220003897
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000474
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745336
|
|
VIMLADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/1207
(Kafoli)
|
3504005000NRG23240420220003898
|
24/04/2022
|
YASHODA DEVI
|
3504005WL000474
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745343
|
|
YASHODADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-015-001/129
(Kafoli)
|
3504005000NRG23240420220003870
|
24/04/2022
|
BEENA DEVI
|
3504005WL000472
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745327
|
|
BEENADEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-015-001/54901
(Kafoli)
|
3504005000NRG23240420220003902
|
24/04/2022
|
KAMLA DEVI
|
3504005WL000474
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745332
|
|
KAMLADEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-015-001/54901
(Kafoli)
|
3504005000NRG23240420220003901
|
24/04/2022
|
MAHESHI DEVI
|
3504005WL000474
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745380
|
|
MAHESHIDEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-015-001/62-B
(Kafoli)
|
3504005000NRG23240420220003913
|
24/04/2022
|
SAWITRI DEVI
|
3504005WL000475
|
SAWITRI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745334
|
|
SAWITRIDEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-015-001/72-B
(Kafoli)
|
3504005000NRG23240420220003915
|
24/04/2022
|
MAHIPAL LAL
|
3504005WL000475
|
MAHIPAL LAL
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745333
|
|
MAHIPALLAL
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-015-003/54906
(Kafoli)
|
3504005000NRG23240420220003903
|
24/04/2022
|
SURAJ SINGH
|
3504005WL000474
|
SURAJ SINGH
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745331
|
|
SURAJSINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-022-001/1647
(KAFARTEER)
|
3504005000NRG23240420220003748
|
24/04/2022
|
SUNEETA DEVI
|
3504005WL000463
|
SUNEETA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745378
|
|
SUNEETADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-022-001/1651
(KAFARTEER)
|
3504005000NRG23240420220003769
|
24/04/2022
|
SAVITRI DEVI
|
3504005WL000464
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745383
|
|
SAVITRIDEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-022-001/1669
(KAFARTEER)
|
3504005000NRG23240420220003757
|
24/04/2022
|
DEVAKI DEVI
|
3504005WL000463
|
DEVAKI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745344
|
|
DEVAKIDEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-022-001/1670
(KAFARTEER)
|
3504005000NRG23240420220003758
|
24/04/2022
|
SATENDRA SINGH
|
3504005WL000463
|
SATENDRA SINGH
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745377
|
|
SATENDRASINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-002/6233
(LODALA)
|
3504005000NRG23240420220003821
|
24/04/2022
|
CHANDRAKANTA DEVI
|
3504005WL000468
|
CHANDRAKANTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745338
|
|
CHANDRAKANTADEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-073-002/6246
(LODALA)
|
3504005000NRG23240420220003822
|
24/04/2022
|
DAMYANTI DEVI
|
3504005WL000468
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745339
|
|
DAMYANTIDEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-073-002/6299
(LODALA)
|
3504005000NRG23240420220003824
|
24/04/2022
|
URMILA DEVI
|
3504005WL000468
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745330
|
|
URMILADEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-073-002/6710
(LODALA)
|
3504005000NRG23240420220003849
|
24/04/2022
|
NEESHA DEVI
|
3504005WL000470
|
NEESHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745382
|
|
NEESHADEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-073-002/6731
(LODALA)
|
3504005000NRG23240420220003804
|
24/04/2022
|
kasturba devi
|
3504005WL000466
|
kasturba devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745379
|
|
kasturbadevi
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG23240420220003781
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000465
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745340
|
|
VIMLADEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-073-004/6727
(LODALA)
|
3504005000NRG23240420220003861
|
24/04/2022
|
SACHDAN SATI
|
3504005WL000471
|
SACHDAN SATI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821745337
|
|
SACHDANSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
32
|
NARAYANBAGAR
|
UT-04-005-015-001/1152
(Kafoli)
|
3504005000NRG23240420220003862
|
24/04/2022
|
DARSHAN SINGH
|
3504005WL000472
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745300
|
|
MR DARSHAN SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-015-001/1153
(Kafoli)
|
3504005000NRG23240420220003863
|
24/04/2022
|
HEERA DEVI
|
3504005WL000472
|
HEERA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745290
|
|
MRS HEERA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-015-001/1156
(Kafoli)
|
3504005000NRG23240420220003904
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000475
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745393
|
|
MRS VIMALA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-015-001/1160
(Kafoli)
|
3504005000NRG23240420220003877
|
24/04/2022
|
HARI SINGH
|
3504005WL000473
|
HARI SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745347
|
|
MR HARI SINGH
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-015-001/1167
(Kafoli)
|
3504005000NRG23240420220003879
|
24/04/2022
|
BHAGA DEVI
|
3504005WL000473
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745292
|
|
MRS BHAGA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-015-001/1168
(Kafoli)
|
3504005000NRG23240420220003905
|
24/04/2022
|
PRIYANKA DEVI
|
3504005WL000475
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745297
|
|
MISS PRIYANKA
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-015-001/1169
(Kafoli)
|
3504005000NRG23240420220003880
|
24/04/2022
|
MAHESHI DEVI
|
3504005WL000473
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745295
|
|
MRS MAHESHVARI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-015-001/1173
(Kafoli)
|
3504005000NRG23240420220003890
|
24/04/2022
|
VIMALA DEVI
|
3504005WL000474
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745305
|
|
MRS VIMLA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-015-001/1175
(Kafoli)
|
3504005000NRG23240420220003892
|
24/04/2022
|
PRADEEP SINGH
|
3504005WL000474
|
PRADEEP SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745299
|
|
MRS PRADEEP SINGH
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-015-001/1179
(Kafoli)
|
3504005000NRG23240420220003893
|
24/04/2022
|
JAYNTI DEVI
|
3504005WL000474
|
JAYNTI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745373
|
|
MRS JAYANTI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-015-001/1183
(Kafoli)
|
3504005000NRG23240420220003894
|
24/04/2022
|
MUNNI DEVI
|
3504005WL000474
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745308
|
|
MRS MUNNI DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-015-001/1189
(Kafoli)
|
3504005000NRG23240420220003909
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000475
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745352
|
|
MRS PUSHPA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-015-001/1198
(Kafoli)
|
3504005000NRG23240420220003895
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000474
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745291
|
|
MRS PUSHPA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-015-001/1204
(Kafoli)
|
3504005000NRG23240420220003896
|
24/04/2022
|
DHRMA DEVI
|
3504005WL000474
|
DHRMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745277
|
|
MRS DHARMA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG23240420220003883
|
24/04/2022
|
JAIBIR SINGH
|
3504005WL000473
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745396
|
|
MR JAIVEER SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-015-001/1212
(Kafoli)
|
3504005000NRG23240420220003912
|
24/04/2022
|
SUSHILA DEVI
|
3504005WL000475
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745357
|
|
SURENDRA SINGH
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-015-001/1213
(Kafoli)
|
3504005000NRG23240420220003868
|
24/04/2022
|
GOPAL DUTT
|
3504005WL000472
|
GOPAL DUTT
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745359
|
|
MR GOPAL DUTT MANDOLI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-015-001/1220
(Kafoli)
|
3504005000NRG23240420220003884
|
24/04/2022
|
PARWATI DEVI
|
3504005WL000473
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745358
|
|
MR DAYAL SINGH
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-015-001/24
(Kafoli)
|
3504005000NRG23240420220003900
|
24/04/2022
|
DEVAKI DEVI
|
3504005WL000474
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745298
|
|
MRS DEVAKI DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-015-001/44
(Kafoli)
|
3504005000NRG23240420220003887
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000473
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745371
|
|
MRS PUSHPA DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-015-001/54896
(Kafoli)
|
3504005000NRG23240420220003874
|
24/04/2022
|
VINTA DEVI
|
3504005WL000472
|
VINTA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745319
|
|
MRS VINITA
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-015-001/54905
(Kafoli)
|
3504005000NRG23240420220003875
|
24/04/2022
|
SUSHIALA DEVI
|
3504005WL000472
|
SUSHIALA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745287
|
|
MRS SUSHILA DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-015-001/66
(Kafoli)
|
3504005000NRG23240420220003914
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000475
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745372
|
|
MRS VIMLA DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-022-001/14
(KAFARTEER)
|
3504005000NRG23240420220003764
|
24/04/2022
|
BUDHI DEVI
|
3504005WL000464
|
BUDHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745302
|
|
MRS BUDDHI DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-022-001/1639
(KAFARTEER)
|
3504005000NRG23240420220003765
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000464
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745307
|
|
MRS PUSHPA DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-022-001/1641
(KAFARTEER)
|
3504005000NRG23240420220003766
|
24/04/2022
|
SAWITRI DEVI
|
3504005WL000464
|
SAWITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745317
|
|
MRS SAVITRI DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-022-001/1642
(KAFARTEER)
|
3504005000NRG23240420220003767
|
24/04/2022
|
MEERA DEVI
|
3504005WL000464
|
MEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745374
|
|
MR JAYAVEER SINGH
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-022-001/1644
(KAFARTEER)
|
3504005000NRG23240420220003747
|
24/04/2022
|
MAHIPAL SINGH
|
3504005WL000463
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745310
|
|
MR MAHIPAL SINGH
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-022-001/1649
(KAFARTEER)
|
3504005000NRG23240420220003768
|
24/04/2022
|
DALBIR SINGH
|
3504005WL000464
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745294
|
|
MR DALVIR SINGH
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-022-001/1653
(KAFARTEER)
|
3504005000NRG23240420220003770
|
24/04/2022
|
YASHODA DEVI
|
3504005WL000464
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745282
|
|
MR ALAM SINGH
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-022-001/1654
(KAFARTEER)
|
3504005000NRG23240420220003750
|
24/04/2022
|
LAKHPAT SINGH
|
3504005WL000463
|
LAKHPAT SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745293
|
|
MR LAKHPAT SINGH NEGI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-022-001/1655
(KAFARTEER)
|
3504005000NRG23240420220003771
|
24/04/2022
|
KALAWATI DEVI
|
3504005WL000464
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745316
|
|
MRS KALAWATI DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-022-001/1656
(KAFARTEER)
|
3504005000NRG23240420220003772
|
24/04/2022
|
HIMMAT SINGH
|
3504005WL000464
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745281
|
|
MR HIMMAT SINGH
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-022-001/1657
(KAFARTEER)
|
3504005000NRG23240420220003751
|
24/04/2022
|
CHANDAN SINGH
|
3504005WL000463
|
CHANDAN SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745361
|
|
CHANDAN SINGH NEGI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-022-001/1658
(KAFARTEER)
|
3504005000NRG23240420220003752
|
24/04/2022
|
HIMA DEVI
|
3504005WL000463
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745289
|
|
MR VACHAN SINGH
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-022-001/1659
(KAFARTEER)
|
3504005000NRG23240420220003753
|
24/04/2022
|
MAN SINGH
|
3504005WL000463
|
MAN SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745365
|
|
MR MAN SINGH NEGI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-022-001/1659-B
(KAFARTEER)
|
3504005000NRG23240420220003754
|
24/04/2022
|
SAKUNTALA DEVI
|
3504005WL000463
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745368
|
|
DHARM SINGH
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-022-001/1660
(KAFARTEER)
|
3504005000NRG23240420220003755
|
24/04/2022
|
ANAND SINGH
|
3504005WL000463
|
ANAND SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745366
|
|
MR ANAND SINGH NEGI
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-022-001/1661-B
(KAFARTEER)
|
3504005000NRG23240420220003773
|
24/04/2022
|
GAJENDRA SINGH
|
3504005WL000464
|
GAJENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745284
|
|
MR GAJENDRA SINGH NEGI
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-022-001/1665
(KAFARTEER)
|
3504005000NRG23240420220003774
|
24/04/2022
|
LAXMI DEVI
|
3504005WL000464
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745345
|
|
MR SAROP SINGH
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-022-001/1666
(KAFARTEER)
|
3504005000NRG23240420220003775
|
24/04/2022
|
YASHODA DEVI
|
3504005WL000464
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745279
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-005-022-001/1667
(KAFARTEER)
|
3504005000NRG23240420220003756
|
24/04/2022
|
ETWARI DEVI
|
3504005WL000463
|
ETWARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745274
|
|
MRS LAKHPAT SINGH
|
()
|
|
74
|
NARAYANBAGAR
|
UT-04-005-022-001/1676
(KAFARTEER)
|
3504005000NRG23240420220003776
|
24/04/2022
|
DEVKI DEVI
|
3504005WL000464
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745349
|
|
NARENDRA SINGH NEGI
|
()
|
|
75
|
NARAYANBAGAR
|
UT-04-005-022-001/1684
(KAFARTEER)
|
3504005000NRG23240420220003777
|
24/04/2022
|
PRDEEP SINGH
|
3504005WL000464
|
PRDEEP SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745370
|
|
MR PARDEEP SINGH NEGI
|
()
|
|
76
|
NARAYANBAGAR
|
UT-04-005-022-001/1686
(KAFARTEER)
|
3504005000NRG23240420220003760
|
24/04/2022
|
SARLA D EVI
|
3504005WL000463
|
SARLA D EVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745312
|
|
MS SARLA DEVI
|
()
|
|
77
|
NARAYANBAGAR
|
UT-04-005-022-001/5102
(KAFARTEER)
|
3504005000NRG23240420220003778
|
24/04/2022
|
NIKHLESH SINGH
|
3504005WL000464
|
NIKHLESH SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745309
|
|
MR NIKHLESH SINGH
|
()
|
|
78
|
NARAYANBAGAR
|
UT-04-005-022-001/5107
(KAFARTEER)
|
3504005000NRG23240420220003761
|
24/04/2022
|
BABITA DEVI
|
3504005WL000463
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745315
|
|
MRS BABITA DEVI
|
()
|
|
79
|
NARAYANBAGAR
|
UT-04-005-022-001/5109
(KAFARTEER)
|
3504005000NRG23240420220003762
|
24/04/2022
|
NARESH SINGH NEGI
|
3504005WL000463
|
NARESH SINGH NEGI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745394
|
|
MR NARESH SINGH NEGI
|
()
|
|
80
|
NARAYANBAGAR
|
UT-04-005-022-001/5110
(KAFARTEER)
|
3504005000NRG23240420220003763
|
24/04/2022
|
SASHI DEVI
|
3504005WL000463
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821745280
|
|
MRS SHASHI NEGI
|
()
|
|
81
|
NARAYANBAGAR
|
UT-04-005-073-002/103
(LODALA)
|
3504005000NRG23240420220003842
|
24/04/2022
|
DALBIR SINGH
|
3504005WL000470
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745353
|
|
MR DALBIR SINGH
|
()
|
|
82
|
NARAYANBAGAR
|
UT-04-005-073-002/110
(LODALA)
|
3504005000NRG23240420220003806
|
24/04/2022
|
HEMANTI DEVI
|
3504005WL000467
|
HEMANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745288
|
|
MRS HEMAVANTI DEVI
|
()
|
|
83
|
NARAYANBAGAR
|
UT-04-005-073-002/111
(LODALA)
|
3504005000NRG23240420220003807
|
24/04/2022
|
DEEPA DEVI
|
3504005WL000467
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745275
|
|
MRS DIPA DEVI
|
()
|
|
84
|
NARAYANBAGAR
|
UT-04-005-073-002/115
(LODALA)
|
3504005000NRG23240420220003808
|
24/04/2022
|
KALAWATI DEVI
|
3504005WL000467
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745303
|
|
MRS KALAWATI DEVI
|
()
|
|
85
|
NARAYANBAGAR
|
UT-04-005-073-002/120
(LODALA)
|
3504005000NRG23240420220003795
|
24/04/2022
|
REWATI DEVI
|
3504005WL000466
|
REWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745362
|
|
REWATI DEVI
|
()
|
|
86
|
NARAYANBAGAR
|
UT-04-005-073-002/120-B
(LODALA)
|
3504005000NRG23240420220003809
|
24/04/2022
|
DALBIR SINGH
|
3504005WL000467
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745390
|
|
MR DALVEER SINGH RAWAT
|
()
|
|
87
|
NARAYANBAGAR
|
UT-04-005-073-002/121
(LODALA)
|
3504005000NRG23240420220003796
|
24/04/2022
|
HEERA DEVI
|
3504005WL000466
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745367
|
|
MRS HEERA DEVI
|
()
|
|
88
|
NARAYANBAGAR
|
UT-04-005-073-002/125
(LODALA)
|
3504005000NRG23240420220003819
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000468
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745348
|
|
MR MAHIPAL SINGH
|
()
|
|
89
|
NARAYANBAGAR
|
UT-04-005-073-002/6227
(LODALA)
|
3504005000NRG23240420220003843
|
24/04/2022
|
RAMESWARI DEVI
|
3504005WL000470
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745363
|
|
MRS RAMESHSWARI DEVI
|
()
|
|
90
|
NARAYANBAGAR
|
UT-04-005-073-002/6230
(LODALA)
|
3504005000NRG23240420220003810
|
24/04/2022
|
GORI DEVI
|
3504005WL000467
|
GORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745276
|
|
MRS GAURI DEVI
|
()
|
|
91
|
NARAYANBAGAR
|
UT-04-005-073-002/6237-B
(LODALA)
|
3504005000NRG23240420220003846
|
24/04/2022
|
BIRENDRA SINGH
|
3504005WL000470
|
BIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745392
|
|
MR BIRENDRA SINGH
|
()
|
|
92
|
NARAYANBAGAR
|
UT-04-005-073-002/6238
(LODALA)
|
3504005000NRG23240420220003813
|
24/04/2022
|
SAVITRI DEVI
|
3504005WL000467
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745389
|
|
MRS SAVITRI DEVI
|
()
|
|
93
|
NARAYANBAGAR
|
UT-04-005-073-002/6239
(LODALA)
|
3504005000NRG23240420220003847
|
24/04/2022
|
HEERA DEVI
|
3504005WL000470
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745313
|
|
MRS HEERA DEVI
|
()
|
|
94
|
NARAYANBAGAR
|
UT-04-005-073-002/6243
(LODALA)
|
3504005000NRG23240420220003797
|
24/04/2022
|
BHAGAT SINGH
|
3504005WL000466
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745364
|
|
MR BHAGAT SINGH RAWAT
|
()
|
|
95
|
NARAYANBAGAR
|
UT-04-005-073-002/6250
(LODALA)
|
3504005000NRG23240420220003848
|
24/04/2022
|
MAHESHI DEVI
|
3504005WL000470
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745397
|
|
MR GUMAN SINGH
|
()
|
|
96
|
NARAYANBAGAR
|
UT-04-005-073-002/6252
(LODALA)
|
3504005000NRG23240420220003823
|
24/04/2022
|
DUMLI DEVI
|
3504005WL000468
|
DUMLI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745356
|
|
MRS RAJENDRA SINGH GUSAIN
|
()
|
|
97
|
NARAYANBAGAR
|
UT-04-005-073-002/6254
(LODALA)
|
3504005000NRG23240420220003798
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000466
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745346
|
|
MR RAGHUBEER SINGH RAWAT BIMLA DEVI
|
()
|
|
98
|
NARAYANBAGAR
|
UT-04-005-073-002/6711
(LODALA)
|
3504005000NRG23240420220003815
|
24/04/2022
|
MANJU DEVI
|
3504005WL000467
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745376
|
|
MRS MANJU DEVI
|
()
|
|
99
|
NARAYANBAGAR
|
UT-04-005-073-002/6713
(LODALA)
|
3504005000NRG23240420220003850
|
24/04/2022
|
REKHA DEVI
|
3504005WL000470
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745388
|
|
MRS REKHA DEVI
|
()
|
|
100
|
NARAYANBAGAR
|
UT-04-005-073-002/6720
(LODALA)
|
3504005000NRG23240420220003800
|
24/04/2022
|
LAXMI DEVI
|
3504005WL000466
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745301
|
|
MRS LAXMI DEVI
|
()
|
|
101
|
NARAYANBAGAR
|
UT-04-005-073-002/6721
(LODALA)
|
3504005000NRG23240420220003826
|
24/04/2022
|
Damayanti Devi
|
3504005WL000468
|
Damayanti Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745369
|
|
MS DAMYANTI MAHAVEER SINGH
|
()
|
|
102
|
NARAYANBAGAR
|
UT-04-005-073-002/6723
(LODALA)
|
3504005000NRG23240420220003851
|
24/04/2022
|
Pooja devi
|
3504005WL000470
|
Pooja devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745387
|
|
MS POOJA
|
()
|
|
103
|
NARAYANBAGAR
|
UT-04-005-073-002/6724
(LODALA)
|
3504005000NRG23240420220003802
|
24/04/2022
|
Bhupendra singh
|
3504005WL000466
|
Bhupendra singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745395
|
|
MR BHUPENDRA SINGH
|
()
|
|
104
|
NARAYANBAGAR
|
UT-04-005-073-002/6725
(LODALA)
|
3504005000NRG23240420220003803
|
24/04/2022
|
SURENDRA SINGH
|
3504005WL000466
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745385
|
|
MR SURENDRA SINGH
|
()
|
|
105
|
NARAYANBAGAR
|
UT-04-005-073-002/6726
(LODALA)
|
3504005000NRG23240420220003827
|
24/04/2022
|
BABITA DEVI
|
3504005WL000468
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745278
|
|
MISS BABITA
|
()
|
|
106
|
NARAYANBAGAR
|
UT-04-005-073-002/6729
(LODALA)
|
3504005000NRG23240420220003852
|
24/04/2022
|
MEENAKSHI DEVI
|
3504005WL000470
|
MEENAKSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745354
|
|
MEENAKSHI
|
()
|
|
107
|
NARAYANBAGAR
|
UT-04-005-073-002/6733
(LODALA)
|
3504005000NRG23240420220003805
|
24/04/2022
|
Punam devi
|
3504005WL000466
|
Punam devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745314
|
|
MRS PUNAM DEVI
|
()
|
|
108
|
NARAYANBAGAR
|
UT-04-005-073-002/88
(LODALA)
|
3504005000NRG23240420220003829
|
24/04/2022
|
KAMLA DEVI
|
3504005WL000468
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745283
|
|
MRS KAMLA DEVI
|
()
|
|
109
|
NARAYANBAGAR
|
UT-04-005-073-002/92
(LODALA)
|
3504005000NRG23240420220003830
|
24/04/2022
|
DEEPA DEVI
|
3504005WL000468
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745391
|
|
MS DEEPA DEVI
|
()
|
|
110
|
NARAYANBAGAR
|
UT-04-005-073-003/6705
(LODALA)
|
3504005000NRG23240420220003783
|
24/04/2022
|
PRADEEP JOSHI
|
3504005WL000465
|
PRADEEP JOSHI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745386
|
|
MR PRADEEP PRASAD
|
()
|
|
111
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG23240420220003784
|
24/04/2022
|
SHUSMA DEVI
|
3504005WL000465
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745273
|
|
MRS SUSHMA DEVI
|
()
|
|
112
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG23240420220003786
|
24/04/2022
|
SARITA DEVI
|
3504005WL000465
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745306
|
|
MR SANJAY PRASAD
|
()
|
|
113
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG23240420220003787
|
24/04/2022
|
SHASI DEVI
|
3504005WL000465
|
SHASI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745318
|
|
MRS SHASHI DEVI
|
()
|
|
114
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG23240420220003788
|
24/04/2022
|
RAJESH CHANDRA
|
3504005WL000465
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745296
|
|
MR RAJESH PRASAD
|
()
|
|
115
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG23240420220003789
|
24/04/2022
|
PRAKASH CHANDRA
|
3504005WL000465
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745271
|
|
MR PRAKASH CHANDRA
|
()
|
|
116
|
NARAYANBAGAR
|
UT-04-005-073-005/6285
(LODALA)
|
3504005000NRG23240420220003831
|
24/04/2022
|
MAHANAND
|
3504005WL000469
|
MAHANAND
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745311
|
|
MR MR MAHANAND
|
()
|
|
117
|
NARAYANBAGAR
|
UT-04-005-073-005/6289
(LODALA)
|
3504005000NRG23240420220003833
|
24/04/2022
|
NARESH PRASAD
|
3504005WL000469
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745360
|
|
NARENDRA PRASAD
|
()
|
|
118
|
NARAYANBAGAR
|
UT-04-005-073-005/6293
(LODALA)
|
3504005000NRG23240420220003836
|
24/04/2022
|
OM PRAKASH
|
3504005WL000469
|
OM PRAKASH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745350
|
|
MR OM PRAKASH JOSHI
|
()
|
|
119
|
NARAYANBAGAR
|
UT-04-005-073-005/6293-B
(LODALA)
|
3504005000NRG23240420220003790
|
24/04/2022
|
RAJENDRA PRASAD
|
3504005WL000465
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745355
|
|
MR RAJENDRA PRASAD
|
()
|
|
120
|
NARAYANBAGAR
|
UT-04-005-073-005/6294
(LODALA)
|
3504005000NRG23240420220003837
|
24/04/2022
|
RAMESH CHANDRA
|
3504005WL000469
|
RAMESH CHANDRA
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745351
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
121
|
NARAYANBAGAR
|
UT-04-005-073-005/6296
(LODALA)
|
3504005000NRG23240420220003838
|
24/04/2022
|
KALAWATI DEVI
|
3504005WL000469
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745285
|
|
MRS KALAWATI DEVI
|
()
|
|
122
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG23240420220003791
|
24/04/2022
|
RAMESHWAR PARSAD
|
3504005WL000465
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745272
|
|
MR RAMESHWAR PRASAD
|
()
|
|
123
|
NARAYANBAGAR
|
UT-04-005-073-005/6298
(LODALA)
|
3504005000NRG23240420220003839
|
24/04/2022
|
MANJU DEVI
|
3504005WL000469
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745286
|
|
MRS MANJU DEVI
|
()
|
|
124
|
NARAYANBAGAR
|
UT-04-005-073-005/6300
(LODALA)
|
3504005000NRG23240420220003792
|
24/04/2022
|
NAVEEN PRASAD
|
3504005WL000465
|
NAVEEN PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745304
|
|
MRS NEEMA
|
()
|
|
125
|
NARAYANBAGAR
|
UT-04-005-073-005/6734
(LODALA)
|
3504005000NRG23240420220003841
|
24/04/2022
|
BHUWAN PRASAD
|
3504005WL000469
|
BHUWAN PRASAD
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821745375
|
|
MR BHUWAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226632
|
226632
|
|
|
|
|
|
|
|
|
126
|
NARAYANBAGAR
|
UT-04-005-073-002/6730
(LODALA)
|
3504005000NRG23240420220003816
|
24/04/2022
|
SHANTA DEVI
|
3504005WL000467
|
SHANTA DEVI
|
00415
|
SBIN0031655
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821745320
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
127
|
NARAYANBAGAR
|
UT-04-005-015-001/1222
(Kafoli)
|
3504005000NRG23240420220003886
|
24/04/2022
|
SULOCHANA DEVI
|
3504005WL000473
|
SULOCHANA DEVI
|
00468
|
UBIN0566829
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821745321
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301821
|
301821
|
|
|
|
|
|
|
|