|
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-04-005-073-002/6699
(LODALA)
|
3504005000NRG23250320230185561
|
25/03/2023
|
ASHA DEVI
|
3504005WL023899
|
ASHA DEVI
|
00354
|
PUNB0472700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448564
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/289
(MAAL)
|
3504005000NRG23250320230185124
|
25/03/2023
|
CHANDULI Devi
|
3504005WL023857
|
CHANDULI Devi
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448568
|
|
CHANDULI Devi
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/299
(MAAL)
|
3504005000NRG23250320230185175
|
25/03/2023
|
Shyama Devi
|
3504005WL023861
|
Shyama Devi
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448566
|
|
Shyama Devi
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-003-005/420
(MAAL)
|
3504005000NRG23250320230185120
|
25/03/2023
|
PARMILA DEVI
|
3504005WL023856
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308448565
|
|
PARMILA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-006/899
(ANGOTH)
|
3504005000NRG23250320230185030
|
25/03/2023
|
Kali Devi
|
3504005WL023849
|
Kali Devi
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448625
|
|
Kali Devi
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-059-001/4764
(CHIRKHON)
|
3504005000NRG23250320230185415
|
25/03/2023
|
BASHANTI DEVI
|
3504005WL023885
|
BASHANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448627
|
|
BASHANTI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-059-001/4806-B
(CHIRKHON)
|
3504005000NRG23250320230185408
|
25/03/2023
|
USHA DEVI
|
3504005WL023884
|
USHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448626
|
|
USHA DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-071-006/66186
(JAKHKADA KOAT)
|
3504005000NRG23250320230185878
|
25/03/2023
|
SARITA DEVI
|
3504005WL023931
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448628
|
|
SARITA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-002/6731
(LODALA)
|
3504005000NRG23250320230185566
|
25/03/2023
|
kasturba devi
|
3504005WL023899
|
kasturba devi
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448567
|
|
kasturba devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-039-001/2857
(BHULKWANI)
|
3504005000NRG23250320230185484
|
25/03/2023
|
BACHI RAM
|
3504005WL023892
|
BACHI RAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448573
|
|
MR BACHCHEERAM
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-039-001/2879-B
(BHULKWANI)
|
3504005000NRG23250320230185489
|
25/03/2023
|
URMILA DEVI
|
3504005WL023892
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448571
|
|
MRS URMILA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-040-001/2881
(SUNBHI)
|
3504005000NRG23250320230185451
|
25/03/2023
|
RAKESH SINGH
|
3504005WL023889
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448574
|
|
MR RAKESH SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-040-001/2899
(SUNBHI)
|
3504005000NRG23250320230185454
|
25/03/2023
|
VIRENDRA SINGH
|
3504005WL023889
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448569
|
|
VIRENDRA SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-040-001/2942
(SUNBHI)
|
3504005000NRG23250320230185469
|
25/03/2023
|
DEVESWARI DEVI
|
3504005WL023890
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448581
|
|
MRS DEVESHWARI DEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-059-001/4773
(CHIRKHON)
|
3504005000NRG23250320230185390
|
25/03/2023
|
URAMILA DEVI
|
3504005WL023881
|
URAMILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448578
|
|
MRS URMILA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-059-001/4786
(CHIRKHON)
|
3504005000NRG23250320230185433
|
25/03/2023
|
MANJU DEVI
|
3504005WL023887
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448577
|
|
MRS MANJU DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-059-001/4796
(CHIRKHON)
|
3504005000NRG23250320230185427
|
25/03/2023
|
HEMA DEVI
|
3504005WL023886
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448575
|
|
MRS HEMA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-059-001/4798
(CHIRKHON)
|
3504005000NRG23250320230185393
|
25/03/2023
|
SAKUNTALA DEVI
|
3504005WL023882
|
SAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448576
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-059-001/4818
(CHIRKHON)
|
3504005000NRG23250320230185410
|
25/03/2023
|
VINEETA DEVI
|
3504005WL023884
|
VINEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448579
|
|
MRS VINITA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-059-001/4830
(CHIRKHON)
|
3504005000NRG23250320230185412
|
25/03/2023
|
MUNNI DEVI
|
3504005WL023884
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448570
|
|
MRS MUNNI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-078-001/6954
(BHATYANA)
|
3504005000NRG23250320230185505
|
25/03/2023
|
Rachana
|
3504005WL023894
|
Rachana
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448580
|
|
MRS RACHANA
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-078-001/6989
(BHATYANA)
|
3504005000NRG23250320230185507
|
25/03/2023
|
Sandeep Prasad
|
3504005WL023894
|
Sandeep Prasad
|
00415
|
SBIN0005447
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0308448572
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-069-001/5860
(NAAMTOL)
|
3504005000NRG23250320230185635
|
25/03/2023
|
Guddy Devi
|
3504005WL023905
|
Guddy Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448582
|
|
MRS GUDDY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-003-003/297
(MAAL)
|
3504005000NRG23250320230185164
|
25/03/2023
|
REKHA DEVI
|
3504005WL023860
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308448620
|
|
MS REKHA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-003-003/325
(MAAL)
|
3504005000NRG23250320230185104
|
25/03/2023
|
YOGENDRA SINGH
|
3504005WL023855
|
YOGENDRA SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308448591
|
|
MR YOGENDRA SINGH
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-003-003/398
(MAAL)
|
3504005000NRG23250320230185129
|
25/03/2023
|
Sulochana Devi
|
3504005WL023857
|
Sulochana Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308448596
|
|
MRS SULOCHANA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-003-003/424
(MAAL)
|
3504005000NRG23250320230185108
|
25/03/2023
|
SANTOSHI DEVI
|
3504005WL023855
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448622
|
|
MRS SANTOSHI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-003-003/88
(MAAL)
|
3504005000NRG23250320230185118
|
25/03/2023
|
SHAKUNTALA DEVI
|
3504005WL023856
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308448586
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-009-001/847
(Naini)
|
3504005000NRG23250320230185732
|
25/03/2023
|
MADHURI DEVI
|
3504005WL023917
|
MADHURI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308448590
|
|
MRS MADHURI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-011-006/12
(ANGOTH)
|
3504005000NRG23250320230185023
|
25/03/2023
|
RAJANI DEVI
|
3504005WL023849
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448592
|
|
MS RAJANI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-055-001/5054
(DANGTOLI)
|
3504005000NRG23250320230185239
|
25/03/2023
|
DHARAMA DEVI
|
3504005WL023866
|
DHARAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448624
|
|
MRS DHARAMA DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-059-001/4776
(CHIRKHON)
|
3504005000NRG23250320230185431
|
25/03/2023
|
RAJENDRA SINGH
|
3504005WL023887
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308448595
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-059-001/4806
(CHIRKHON)
|
3504005000NRG23250320230185428
|
25/03/2023
|
SANJU DEVI
|
3504005WL023886
|
SANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448593
|
|
MRS SANJU DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-059-001/4844
(CHIRKHON)
|
3504005000NRG23250320230185402
|
25/03/2023
|
SUNDREE DEVI
|
3504005WL023883
|
SUNDREE DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448597
|
|
MRS SUNDARI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-073-002/111
(LODALA)
|
3504005000NRG23250320230185580
|
25/03/2023
|
DEEPA DEVI
|
3504005WL023901
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448588
|
|
MRS DIPA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-073-002/120-B
(LODALA)
|
3504005000NRG23250320230185546
|
25/03/2023
|
DALBIR SINGH
|
3504005WL023898
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448621
|
|
MR DALVEER SINGH RAWAT
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-073-002/125
(LODALA)
|
3504005000NRG23250320230185518
|
25/03/2023
|
PUSHPA DEVI
|
3504005WL023896
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448584
|
|
MR MAHIPAL SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-073-002/6239
(LODALA)
|
3504005000NRG23250320230185558
|
25/03/2023
|
HEERA DEVI
|
3504005WL023899
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448594
|
|
MRS HEERA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-073-002/6250
(LODALA)
|
3504005000NRG23250320230185551
|
25/03/2023
|
MAHESHI DEVI
|
3504005WL023898
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448587
|
|
MR GUMAN SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-073-002/6252
(LODALA)
|
3504005000NRG23250320230185559
|
25/03/2023
|
DUMLI DEVI
|
3504005WL023899
|
DUMLI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448585
|
|
MRS RAJENDRA SINGH GUSAIN
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-073-002/6254
(LODALA)
|
3504005000NRG23250320230185560
|
25/03/2023
|
VIMLA DEVI
|
3504005WL023899
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448583
|
|
MR RAGHUBEER SINGH RAWAT BIMLA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-073-002/6733
(LODALA)
|
3504005000NRG23250320230185567
|
25/03/2023
|
Punam devi
|
3504005WL023899
|
Punam devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308448618
|
|
MRS PUNAM DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-007-025-003/2852
(KEAEE PENTI)
|
3504007000NRG23250320230185772
|
25/03/2023
|
REKHA DEVI
|
3504007WL023921
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448589
|
|
MISS REKHA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-027-001/2801
(KEAEE PENTI)
|
3504007000NRG23250320230185814
|
25/03/2023
|
SARITA DEVI
|
3504007WL023925
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448619
|
|
MR SARITA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-007-028-002/4420
(BANELA)
|
3504007000NRG23250320230185306
|
25/03/2023
|
BEENA DEVI
|
3504007WL023872
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448623
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-005-039-001/2859
(BHULKWANI)
|
3504005000NRG23250320230185485
|
25/03/2023
|
LALITA DEVI
|
3504005WL023892
|
LALITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448598
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
NARAYANBAGAR
|
UT-04-005-069-001/5822
(NAAMTOL)
|
3504005000NRG23250320230185628
|
25/03/2023
|
SUSHILA DEVI
|
3504005WL023905
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448617
|
|
MRS SUSHILA DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-069-001/5833
(NAAMTOL)
|
3504005000NRG23250320230185654
|
25/03/2023
|
Ganeshi Devi
|
3504005WL023907
|
Ganeshi Devi
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448601
|
|
MRS GANESHI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-069-001/5838
(NAAMTOL)
|
3504005000NRG23250320230185656
|
25/03/2023
|
SURENDRA SINGH
|
3504005WL023907
|
SURENDRA SINGH
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448599
|
|
MR SURENDRA SINGH
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-069-001/5911
(NAAMTOL)
|
3504005000NRG23250320230185623
|
25/03/2023
|
MRS. GEETA DEVI
|
3504005WL023904
|
MRS. GEETA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448600
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
51
|
NARAYANBAGAR
|
UT-04-005-003-003/312
(MAAL)
|
3504005000NRG23250320230185167
|
25/03/2023
|
RAMESHWARI DEVI
|
3504005WL023860
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448607
|
|
RAMESHWARI DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-003-004/451
(MAAL)
|
3504005000NRG23250320230185174
|
25/03/2023
|
PARWATI DEV
|
3504005WL023860
|
PARWATI DEV
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308448610
|
|
PARWATI DEV
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-044-002/3148
(HARMANI MALLI)
|
3504005000NRG23250320230185893
|
25/03/2023
|
JASPAL RAM
|
3504005WL023934
|
JASPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448615
|
|
JASPAL RAM
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-044-002/3151
(HARMANI MALLI)
|
3504005000NRG23250320230185894
|
25/03/2023
|
PAVITRA DEVI
|
3504005WL023934
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448606
|
|
PAVITRA DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-044-002/3157
(HARMANI MALLI)
|
3504005000NRG23250320230185896
|
25/03/2023
|
NANDI DEVI
|
3504005WL023934
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448604
|
|
NANDI DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-044-002/3252
(HARMANI MALLI)
|
3504005000NRG23250320230185898
|
25/03/2023
|
SURMA DEVI
|
3504005WL023934
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308448612
|
|
SURMA DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-044-002/3253
(HARMANI MALLI)
|
3504005000NRG23250320230185899
|
25/03/2023
|
ANITA DEVI
|
3504005WL023934
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448608
|
|
ANITA DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-055-001/4140
(DANGTOLI)
|
3504005000NRG23250320230185234
|
25/03/2023
|
KAMLA DEV
|
3504005WL023866
|
KAMLA DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448614
|
|
KAMLA DEV
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-055-001/4162
(DANGTOLI)
|
3504005000NRG23250320230185235
|
25/03/2023
|
INDAR SINGH OR KAMLA DEVI
|
3504005WL023866
|
INDAR SINGH OR KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448613
|
|
INDAR SINGH OR KAMLA DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-058-006/4718
(HARMANI TALLI)
|
3504005000NRG23250320230185383
|
25/03/2023
|
BHAGA DEVI
|
3504005WL023880
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448611
|
|
BHAGA DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-061-001/5118
(NILADI)
|
3504005000NRG23250320230185209
|
25/03/2023
|
Deepa devi
|
3504005WL023863
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308448605
|
|
Deepa devi
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-069-001/5859-B
(NAAMTOL)
|
3504005000NRG23250320230185646
|
25/03/2023
|
Bhagarathi Devi
|
3504005WL023906
|
Bhagarathi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448603
|
|
Bhagarathi Devi
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-069-001/5867
(NAAMTOL)
|
3504005000NRG23250320230185658
|
25/03/2023
|
TULSHI DEVI
|
3504005WL023907
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448609
|
|
TULSHI DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-069-001/5910
(NAAMTOL)
|
3504005000NRG23250320230185660
|
25/03/2023
|
Vishala Devi
|
3504005WL023907
|
Vishala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448616
|
|
Vishala Devi
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-069-001/5914
(NAAMTOL)
|
3504005000NRG23250320230185649
|
25/03/2023
|
BHAGIRATHI DEVI
|
3504005WL023906
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308448602
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143775
|
143775
|
|
|
|
|
|
|
|