|
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-04-005-019-001/1452
(Chakura)
|
3504005000NRG23250420220003989
|
27/04/2022
|
JANKI DEVI
|
3504005WL000488
|
JANKI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985045
|
|
JANKIDEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/22
(KIMOLI)
|
3504005000NRG23270420220006034
|
27/04/2022
|
GANGA DEVI
|
3504005WL000693
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985064
|
|
GANGADEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-045-001/22
(KIMOLI)
|
3504005000NRG23270420220006033
|
27/04/2022
|
GANGA DEVI
|
3504005WL000693
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985065
|
|
GANGADEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-045-001/22
(KIMOLI)
|
3504005000NRG23270420220006032
|
27/04/2022
|
GANGA DEVI
|
3504005WL000693
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985066
|
|
GANGADEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3243-B
(KIMOLI)
|
3504005000NRG23270420220006037
|
27/04/2022
|
DEEPA DEVI
|
3504005WL000693
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985090
|
|
DEEPADEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3243-B
(KIMOLI)
|
3504005000NRG23270420220006036
|
27/04/2022
|
DEEPA DEVI
|
3504005WL000693
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985091
|
|
DEEPADEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3243-B
(KIMOLI)
|
3504005000NRG23270420220006035
|
27/04/2022
|
DEEPA DEVI
|
3504005WL000693
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985092
|
|
DEEPADEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3256
(KIMOLI)
|
3504005000NRG23270420220006083
|
27/04/2022
|
KEDARI LAL
|
3504005WL000694
|
KEDARI LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985062
|
|
KEDARILAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3281
(KIMOLI)
|
3504005000NRG23270420220006022
|
27/04/2022
|
SONY DEVI
|
3504005WL000692
|
SONY DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985089
|
|
SONYDEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG23270420220006040
|
27/04/2022
|
VIMLA DEVI
|
3504005WL000693
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985041
|
|
VIMLADEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG23270420220006039
|
27/04/2022
|
VIMLA DEVI
|
3504005WL000693
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985039
|
|
VIMLADEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG23270420220006038
|
27/04/2022
|
VIMLA DEVI
|
3504005WL000693
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985040
|
|
VIMLADEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3339
(KIMOLI)
|
3504005000NRG23270420220006023
|
27/04/2022
|
CHETA DEVI
|
3504005WL000692
|
CHETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985093
|
|
CHETADEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG23270420220006087
|
27/04/2022
|
PUSHPA DEVI
|
3504005WL000694
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985094
|
|
PUSHPADEVI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3345-B
(KIMOLI)
|
3504005000NRG23270420220006088
|
27/04/2022
|
NANDI RAM
|
3504005WL000694
|
NANDI RAM
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985072
|
|
NANDIRAM
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/3376
(KIMOLI)
|
3504005000NRG23270420220006025
|
27/04/2022
|
BAAG SINGH
|
3504005WL000692
|
BAAG SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985084
|
|
BAAGSINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-045-001/3378
(KIMOLI)
|
3504005000NRG23270420220006043
|
27/04/2022
|
MOTIMA DEVI
|
3504005WL000693
|
MOTIMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985058
|
|
MOTIMADEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/3378
(KIMOLI)
|
3504005000NRG23270420220006042
|
27/04/2022
|
MOTIMA DEVI
|
3504005WL000693
|
MOTIMA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985059
|
|
MOTIMADEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-045-001/3378
(KIMOLI)
|
3504005000NRG23270420220006041
|
27/04/2022
|
MOTIMA DEVI
|
3504005WL000693
|
MOTIMA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985060
|
|
MOTIMADEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-045-001/3378-B
(KIMOLI)
|
3504005000NRG23270420220006046
|
27/04/2022
|
USHA DEVI
|
3504005WL000693
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985078
|
|
USHADEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-045-001/3378-B
(KIMOLI)
|
3504005000NRG23270420220006045
|
27/04/2022
|
USHA DEVI
|
3504005WL000693
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985076
|
|
USHADEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-045-001/3378-B
(KIMOLI)
|
3504005000NRG23270420220006044
|
27/04/2022
|
USHA DEVI
|
3504005WL000693
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985077
|
|
USHADEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-045-001/3386
(KIMOLI)
|
3504005000NRG23270420220006049
|
27/04/2022
|
GOVINDI DEVI
|
3504005WL000693
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985051
|
|
GOVINDIDEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-045-001/3386
(KIMOLI)
|
3504005000NRG23270420220006048
|
27/04/2022
|
GOVINDI DEVI
|
3504005WL000693
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985053
|
|
GOVINDIDEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-045-001/3386
(KIMOLI)
|
3504005000NRG23270420220006047
|
27/04/2022
|
GOVINDI DEVI
|
3504005WL000693
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985052
|
|
GOVINDIDEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-045-001/3390
(KIMOLI)
|
3504005000NRG23270420220006089
|
27/04/2022
|
DARWAN SINGH
|
3504005WL000694
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985050
|
|
DARWANSINGH
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG23270420220006052
|
27/04/2022
|
TILLI DEVI
|
3504005WL000693
|
TILLI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Rejected
|
04/05/2022
|
|
0831985087
|
Account closed
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG23270420220006051
|
27/04/2022
|
TILLI DEVI
|
3504005WL000693
|
TILLI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Rejected
|
04/05/2022
|
|
0831985086
|
Account closed
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-045-001/3391
(KIMOLI)
|
3504005000NRG23270420220006050
|
27/04/2022
|
TILLI DEVI
|
3504005WL000693
|
TILLI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0831985088
|
Account closed
|
|
|
|
30
|
NARAYANBAGAR
|
UT-04-005-045-001/3396
(KIMOLI)
|
3504005000NRG23270420220006026
|
27/04/2022
|
BESHAKHI DEVI
|
3504005WL000692
|
BESHAKHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985061
|
|
BESHAKHIDEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-045-001/3404
(KIMOLI)
|
3504005000NRG23270420220006058
|
27/04/2022
|
PUSHPA DEVI
|
3504005WL000693
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985081
|
|
PUSHPADEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-045-001/3404
(KIMOLI)
|
3504005000NRG23270420220006057
|
27/04/2022
|
PUSHPA DEVI
|
3504005WL000693
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985083
|
|
PUSHPADEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-045-001/3404
(KIMOLI)
|
3504005000NRG23270420220006056
|
27/04/2022
|
PUSHPA DEVI
|
3504005WL000693
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985082
|
|
PUSHPADEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3408
(KIMOLI)
|
3504005000NRG23270420220006060
|
27/04/2022
|
KUNWARI DEVI
|
3504005WL000693
|
KUNWARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985047
|
|
KUNWARIDEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-045-001/3408
(KIMOLI)
|
3504005000NRG23270420220006059
|
27/04/2022
|
KUNWARI DEVI
|
3504005WL000693
|
KUNWARI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985048
|
|
KUNWARIDEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-045-001/3408
(KIMOLI)
|
3504005000NRG23270420220006061
|
27/04/2022
|
KUNWARI DEVI
|
3504005WL000693
|
KUNWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985046
|
|
KUNWARIDEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-045-001/3439
(KIMOLI)
|
3504005000NRG23270420220006064
|
27/04/2022
|
ROOPA DEVI
|
3504005WL000693
|
ROOPA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985055
|
|
ROOPADEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-045-001/3439
(KIMOLI)
|
3504005000NRG23270420220006063
|
27/04/2022
|
ROOPA DEVI
|
3504005WL000693
|
ROOPA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985056
|
|
ROOPADEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-045-001/3439
(KIMOLI)
|
3504005000NRG23270420220006062
|
27/04/2022
|
ROOPA DEVI
|
3504005WL000693
|
ROOPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985057
|
|
ROOPADEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-045-001/3446
(KIMOLI)
|
3504005000NRG23270420220006020
|
27/04/2022
|
BINDI DEVI
|
3504005WL000691
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985054
|
|
BINDIDEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-045-001/3448
(KIMOLI)
|
3504005000NRG23270420220006027
|
27/04/2022
|
DHAN SINGH
|
3504005WL000692
|
DHAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985049
|
|
DHANSINGH
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-045-001/3453
(KIMOLI)
|
3504005000NRG23270420220006067
|
27/04/2022
|
GEETA DEVI
|
3504005WL000693
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985103
|
|
GEETADEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-045-001/3453
(KIMOLI)
|
3504005000NRG23270420220006066
|
27/04/2022
|
GEETA DEVI
|
3504005WL000693
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985104
|
|
GEETADEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-045-001/3453
(KIMOLI)
|
3504005000NRG23270420220006065
|
27/04/2022
|
GEETA DEVI
|
3504005WL000693
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985105
|
|
GEETADEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-045-001/3457
(KIMOLI)
|
3504005000NRG23270420220006070
|
27/04/2022
|
SUBHADRA DEVI
|
3504005WL000693
|
SUBHADRA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985069
|
|
SUBHADRADEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-045-001/3457
(KIMOLI)
|
3504005000NRG23270420220006069
|
27/04/2022
|
SUBHADRA DEVI
|
3504005WL000693
|
SUBHADRA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985068
|
|
SUBHADRADEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-045-001/3457
(KIMOLI)
|
3504005000NRG23270420220006068
|
27/04/2022
|
SUBHADRA DEVI
|
3504005WL000693
|
SUBHADRA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985067
|
|
SUBHADRADEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-045-001/3463
(KIMOLI)
|
3504005000NRG23270420220006073
|
27/04/2022
|
BIRENDRA LAL
|
3504005WL000693
|
BIRENDRA LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985102
|
|
BIRENDRALAL
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-045-001/3463
(KIMOLI)
|
3504005000NRG23270420220006072
|
27/04/2022
|
BIRENDRA LAL
|
3504005WL000693
|
BIRENDRA LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985101
|
|
BIRENDRALAL
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-045-001/3463
(KIMOLI)
|
3504005000NRG23270420220006071
|
27/04/2022
|
BIRENDRA LAL
|
3504005WL000693
|
BIRENDRA LAL
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985100
|
|
BIRENDRALAL
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-045-001/3504
(KIMOLI)
|
3504005000NRG23270420220006091
|
27/04/2022
|
CHANDRA SINGH
|
3504005WL000694
|
CHANDRA SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985034
|
|
CHANDRASINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23270420220006018
|
27/04/2022
|
DARWAN SINGH
|
3504005WL000690
|
DARWAN SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985098
|
|
DARWANSINGH
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-045-001/3512
(KIMOLI)
|
3504005000NRG23270420220006076
|
27/04/2022
|
SHANTI DEVI
|
3504005WL000693
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985073
|
|
SHANTIDEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-045-001/3512
(KIMOLI)
|
3504005000NRG23270420220006075
|
27/04/2022
|
SHANTI DEVI
|
3504005WL000693
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985074
|
|
SHANTIDEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-045-001/3512
(KIMOLI)
|
3504005000NRG23270420220006074
|
27/04/2022
|
SHANTI DEVI
|
3504005WL000693
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985075
|
|
SHANTIDEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-045-001/3528
(KIMOLI)
|
3504005000NRG23270420220006079
|
27/04/2022
|
SEETA DEVI
|
3504005WL000693
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985097
|
|
SEETADEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-045-001/3528
(KIMOLI)
|
3504005000NRG23270420220006078
|
27/04/2022
|
SEETA DEVI
|
3504005WL000693
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985096
|
|
SEETADEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-045-001/3528
(KIMOLI)
|
3504005000NRG23270420220006077
|
27/04/2022
|
SEETA DEVI
|
3504005WL000693
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985095
|
|
SEETADEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-045-001/3530
(KIMOLI)
|
3504005000NRG23270420220006082
|
27/04/2022
|
GANESHI DEVI
|
3504005WL000693
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/05/2022
|
|
0831985044
|
|
GANESHIDEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-045-001/3530
(KIMOLI)
|
3504005000NRG23270420220006081
|
27/04/2022
|
GANESHI DEVI
|
3504005WL000693
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/05/2022
|
|
0831985043
|
|
GANESHIDEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-045-001/3530
(KIMOLI)
|
3504005000NRG23270420220006080
|
27/04/2022
|
GANESHI DEVI
|
3504005WL000693
|
GANESHI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985042
|
|
GANESHIDEVI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG23270420220006092
|
27/04/2022
|
JOGYANI DEVI
|
3504005WL000694
|
JOGYANI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985080
|
|
JOGYANIDEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-056-002/4427
(KOV)
|
3504005000NRG23270420220005995
|
27/04/2022
|
PARWATI DEVI
|
3504005WL000684
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985085
|
|
PARWATIDEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-056-002/4427
(KOV)
|
3504005000NRG23270420220005994
|
27/04/2022
|
SHUBHAS LAL
|
3504005WL000684
|
SHUBHAS LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985070
|
|
SHUBHASLAL
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-067-001/239
(DUNGRI)
|
3504005000NRG23250420220004066
|
27/04/2022
|
RAJANI DEVI
|
3504005WL000496
|
RAJANI DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831985038
|
|
RAJANIDEVI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-067-001/5685
(DUNGRI)
|
3504005000NRG23250420220004067
|
27/04/2022
|
RATAN SINGH
|
3504005WL000496
|
RATAN SINGH
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831985063
|
|
RATANSINGH
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-067-001/5723
(DUNGRI)
|
3504005000NRG23250420220004070
|
27/04/2022
|
RAMESH LAL
|
3504005WL000497
|
RAMESH LAL
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985071
|
|
RAMESHLAL
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-067-001/5764
(DUNGRI)
|
3504005000NRG23250420220004068
|
27/04/2022
|
BIMLA DEVI
|
3504005WL000496
|
BIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831985037
|
|
BIMLADEVI
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-067-001/5764
(DUNGRI)
|
3504005000NRG23250420220004069
|
27/04/2022
|
SEETA RAM
|
3504005WL000496
|
SEETA RAM
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0831985099
|
|
SEETARAM
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-071-002/6
(JAKHKADA KOAT)
|
3504005000NRG23250420220004012
|
27/04/2022
|
RAJENDRA SINGH
|
3504005WL000490
|
RAJENDRA SINGH
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985035
|
|
RAJENDRASINGH
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-B
(JAKHKADA KOAT)
|
3504005000NRG23250420220004015
|
27/04/2022
|
DEVESWARI DEVI
|
3504005WL000491
|
DEVESWARI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985079
|
|
DEVESWARIDEVI
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-071-002/6175
(JAKHKADA KOAT)
|
3504005000NRG23250420220004013
|
27/04/2022
|
SAREETA DEVI
|
3504005WL000490
|
SAREETA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831985036
|
|
SAREETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111612
|
111612
|
|
|
|
|
|
|
|