|
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-04-005-003-003/101
(MAAL)
|
3504005000NRG23290920220075222
|
30/09/2022
|
PAPPI DEVI
|
3504005WL010457
|
PAPPI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187919
|
|
PAPPI DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/104
(MAAL)
|
3504005000NRG23290920220075223
|
30/09/2022
|
KANTI DEVI
|
3504005WL010457
|
KANTI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187923
|
|
KANTI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/104-B
(MAAL)
|
3504005000NRG23290920220075197
|
30/09/2022
|
SHANTI DEVI
|
3504005WL010455
|
SHANTI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187926
|
|
SHANTI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-003-003/106
(MAAL)
|
3504005000NRG23290920220075198
|
30/09/2022
|
KUMMA DEVI
|
3504005WL010455
|
KUMMA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187930
|
|
KUMMA DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-003-003/110
(MAAL)
|
3504005000NRG23290920220075199
|
30/09/2022
|
RUKMA DEVI
|
3504005WL010455
|
RUKMA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187934
|
|
RUKMA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-003-003/143
(MAAL)
|
3504005000NRG23290920220075227
|
30/09/2022
|
LHAKMA DEVI
|
3504005WL010457
|
LHAKMA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187931
|
|
LHAKMA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG23290920220075234
|
30/09/2022
|
KANTI DEVI
|
3504005WL010458
|
KANTI DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187902
|
|
KANTI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-003-003/276
(MAAL)
|
3504005000NRG23290920220075235
|
30/09/2022
|
SANKRI DEVI
|
3504005WL010458
|
SANKRI DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187933
|
|
SANKRI DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-003-003/286
(MAAL)
|
3504005000NRG23290920220075244
|
30/09/2022
|
GULI RAM
|
3504005WL010459
|
GULI RAM
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187937
|
|
GULI RAM
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005000NRG23290920220075236
|
30/09/2022
|
SHISHUPAL SIMGH
|
3504005WL010458
|
SHISHUPAL SIMGH
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187900
|
|
SHISHUPAL SIMGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-003-003/307
(MAAL)
|
3504005000NRG23290920220075238
|
30/09/2022
|
GUSAIN SINGH
|
3504005WL010458
|
GUSAIN SINGH
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187932
|
|
GUSAIN SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/310
(MAAL)
|
3504005000NRG23290920220075239
|
30/09/2022
|
RAMESH CHANDRA
|
3504005WL010458
|
RAMESH CHANDRA
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187899
|
|
RAMESH CHANDRA
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-003-003/313
(MAAL)
|
3504005000NRG23290920220075240
|
30/09/2022
|
LAXMI DEVI
|
3504005WL010458
|
LAXMI DEVI
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187938
|
|
LAXMI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-003-003/314
(MAAL)
|
3504005000NRG23290920220075241
|
30/09/2022
|
PAN SINGH
|
3504005WL010458
|
PAN SINGH
|
24644401
|
SBIN0000DOP
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187898
|
|
PAN SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-003-003/316-B
(MAAL)
|
3504005000NRG23290920220075246
|
30/09/2022
|
GANGI RAM
|
3504005WL010459
|
GANGI RAM
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187897
|
|
GANGI RAM
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-003-003/321
(MAAL)
|
3504005000NRG23290920220075247
|
30/09/2022
|
MUNNI DEVI
|
3504005WL010459
|
MUNNI DEVI
|
24644401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579187904
|
|
MUNNI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-003-003/398
(MAAL)
|
3504005000NRG23290920220075248
|
30/09/2022
|
TARULI DEVI
|
3504005WL010459
|
TARULI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187924
|
|
TARULI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-003-003/402
(MAAL)
|
3504005000NRG23290920220075228
|
30/09/2022
|
BIKRAM RAM
|
3504005WL010457
|
BIKRAM RAM
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187901
|
|
BIKRAM RAM
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-003-003/403
(MAAL)
|
3504005000NRG23290920220075201
|
30/09/2022
|
DAMIYANTY DEVI
|
3504005WL010455
|
DAMIYANTY DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187925
|
|
DAMIYANTY DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/414
(MAAL)
|
3504005000NRG23290920220075249
|
30/09/2022
|
KAGOTI DEVI
|
3504005WL010459
|
KAGOTI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187929
|
|
KAGOTI DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-003-003/431
(MAAL)
|
3504005000NRG23290920220075252
|
30/09/2022
|
BINDI DEVI
|
3504005WL010459
|
BINDI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187935
|
|
BINDI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-003-003/50
(MAAL)
|
3504005000NRG23290920220075203
|
30/09/2022
|
BHADULI DEVI
|
3504005WL010455
|
BHADULI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187922
|
|
BHADULI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-003-003/78
(MAAL)
|
3504005000NRG23290920220075204
|
30/09/2022
|
BASHKI DEVI
|
3504005WL010455
|
BASHKI DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187920
|
|
BASHKI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-003-003/87
(MAAL)
|
3504005000NRG23290920220075206
|
30/09/2022
|
KASHMIRA DEVI
|
3504005WL010455
|
KASHMIRA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187903
|
|
KASHMIRA DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-003-005/1
(MAAL)
|
3504005000NRG23290920220075209
|
30/09/2022
|
KAMLA DEVI
|
3504005WL010455
|
KAMLA DEVI
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187921
|
|
KAMLA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-003-005/2
(MAAL)
|
3504005000NRG23290920220075233
|
30/09/2022
|
GORI DEVI
|
3504005WL010457
|
GORI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187940
|
|
GORI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-003-005/446
(MAAL)
|
3504005000NRG23290920220075211
|
30/09/2022
|
Raghubir Singh
|
3504005WL010455
|
Raghubir Singh
|
24644401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187936
|
|
Raghubir Singh
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-011-001/24
(ANGOTH)
|
3504005000NRG23290920220075129
|
30/09/2022
|
GOPAL SINGH
|
3504005WL010451
|
GOPAL SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187894
|
|
GOPAL SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-011-001/25-B
(ANGOTH)
|
3504005000NRG23290920220075130
|
30/09/2022
|
SUNDRI DEVI
|
3504005WL010451
|
SUNDRI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187917
|
|
SUNDRI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-011-001/28
(ANGOTH)
|
3504005000NRG23290920220075146
|
30/09/2022
|
KASHMIRA DEVI
|
3504005WL010452
|
KASHMIRA DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187915
|
|
KASHMIRA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-011-001/31
(ANGOTH)
|
3504005000NRG23290920220075131
|
30/09/2022
|
JANKI DEVI
|
3504005WL010451
|
JANKI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187890
|
|
JANKI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-011-001/32
(ANGOTH)
|
3504005000NRG23290920220075147
|
30/09/2022
|
ANNDI DEVI
|
3504005WL010452
|
ANNDI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187893
|
|
ANNDI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-011-001/33
(ANGOTH)
|
3504005000NRG23290920220075148
|
30/09/2022
|
DIWAN SINGH
|
3504005WL010452
|
DIWAN SINGH
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187905
|
|
DIWAN SINGH
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-011-001/36
(ANGOTH)
|
3504005000NRG23290920220075132
|
30/09/2022
|
VISHAMBARI DEVI
|
3504005WL010451
|
VISHAMBARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187881
|
|
VISHAMBARI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-011-001/37
(ANGOTH)
|
3504005000NRG23290920220075133
|
30/09/2022
|
SEETA DEVI
|
3504005WL010451
|
SEETA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187879
|
|
SEETA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-011-001/39
(ANGOTH)
|
3504005000NRG23290920220075134
|
30/09/2022
|
KALAWATI DEVI
|
3504005WL010451
|
KALAWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187880
|
|
KALAWATI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-011-001/40
(ANGOTH)
|
3504005000NRG23290920220075135
|
30/09/2022
|
BHADULI DEVI
|
3504005WL010451
|
BHADULI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187892
|
|
BHADULI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-011-001/872
(ANGOTH)
|
3504005000NRG23290920220075137
|
30/09/2022
|
SHEELA DEVI
|
3504005WL010451
|
SHEELA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187887
|
|
SHEELA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-011-001/874
(ANGOTH)
|
3504005000NRG23290920220075150
|
30/09/2022
|
RAMA DEVI
|
3504005WL010452
|
RAMA DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187885
|
|
RAMA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-011-001/877
(ANGOTH)
|
3504005000NRG23290920220075151
|
30/09/2022
|
NANDI DEVI
|
3504005WL010452
|
NANDI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187886
|
|
NANDI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-011-001/903-B
(ANGOTH)
|
3504005000NRG23290920220075152
|
30/09/2022
|
SHUSILA DEVI
|
3504005WL010452
|
SHUSILA DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187939
|
|
SHUSILA DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-011-001/906
(ANGOTH)
|
3504005000NRG23290920220075153
|
30/09/2022
|
SULOCHANA DEVI
|
3504005WL010452
|
SULOCHANA DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187882
|
|
SULOCHANA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-011-001/908
(ANGOTH)
|
3504005000NRG23290920220075138
|
30/09/2022
|
PUSHPA DEVI
|
3504005WL010451
|
PUSHPA DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187891
|
|
PUSHPA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-011-001/911
(ANGOTH)
|
3504005000NRG23290920220075154
|
30/09/2022
|
ALAMI DEVI
|
3504005WL010452
|
ALAMI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187889
|
|
ALAMI DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-011-001/915
(ANGOTH)
|
3504005000NRG23290920220075139
|
30/09/2022
|
GORI DEVI
|
3504005WL010451
|
GORI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187875
|
|
GORI DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-011-001/918
(ANGOTH)
|
3504005000NRG23290920220075140
|
30/09/2022
|
AWTAR SINGH
|
3504005WL010451
|
AWTAR SINGH
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187876
|
|
AWTAR SINGH
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-011-001/921
(ANGOTH)
|
3504005000NRG23290920220075141
|
30/09/2022
|
DEVESWARI DEVI
|
3504005WL010451
|
DEVESWARI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187888
|
|
DEVESWARI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-011-001/935
(ANGOTH)
|
3504005000NRG23290920220075155
|
30/09/2022
|
VISESHWAR PRASAD
|
3504005WL010452
|
VISESHWAR PRASAD
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187877
|
|
VISESHWAR PRASAD
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-011-001/937
(ANGOTH)
|
3504005000NRG23290920220075142
|
30/09/2022
|
DAMYANTI DEVI
|
3504005WL010451
|
DAMYANTI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187878
|
|
DAMYANTI DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-011-001/972
(ANGOTH)
|
3504005000NRG23290920220075156
|
30/09/2022
|
JOYTI DEVI
|
3504005WL010452
|
JOYTI DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187896
|
|
JOYTI DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-011-001/975
(ANGOTH)
|
3504005000NRG23290920220075157
|
30/09/2022
|
ANITA DEVI
|
3504005WL010452
|
ANITA DEVI
|
24644401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579187895
|
|
ANITA DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-011-001/997
(ANGOTH)
|
3504005000NRG23290920220075143
|
30/09/2022
|
SARASWATI DEVI
|
3504005WL010451
|
SARASWATI DEVI
|
24644401
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187874
|
|
SARASWATI DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-011-006/11
(ANGOTH)
|
3504005000NRG23290920220075160
|
30/09/2022
|
ANSHI DEVI
|
3504005WL010453
|
ANSHI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187906
|
|
ANSHI DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-011-006/13
(ANGOTH)
|
3504005000NRG23290920220075161
|
30/09/2022
|
KAMLA DEVI
|
3504005WL010453
|
KAMLA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187912
|
|
KAMLA DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-011-006/14
(ANGOTH)
|
3504005000NRG23290920220075162
|
30/09/2022
|
JAMUNA DEVI
|
3504005WL010453
|
JAMUNA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187913
|
|
JAMUNA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-011-006/15
(ANGOTH)
|
3504005000NRG23290920220075163
|
30/09/2022
|
REKHA DEVI
|
3504005WL010453
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187918
|
|
REKHA DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-011-006/16-B
(ANGOTH)
|
3504005000NRG23290920220075164
|
30/09/2022
|
REKHA DEVI
|
3504005WL010453
|
REKHA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187916
|
|
REKHA DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-011-006/17
(ANGOTH)
|
3504005000NRG23290920220075165
|
30/09/2022
|
JASHODA DEVI
|
3504005WL010453
|
JASHODA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187883
|
|
JASHODA DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-011-006/19
(ANGOTH)
|
3504005000NRG23290920220075166
|
30/09/2022
|
PARWATI DEVI
|
3504005WL010453
|
PARWATI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187908
|
|
PARWATI DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-011-006/885
(ANGOTH)
|
3504005000NRG23290920220075168
|
30/09/2022
|
DEVESWARI DEVI
|
3504005WL010453
|
DEVESWARI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187909
|
|
DEVESWARI DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-011-006/890
(ANGOTH)
|
3504005000NRG23290920220075169
|
30/09/2022
|
NANDAN SINGH
|
3504005WL010453
|
NANDAN SINGH
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187910
|
|
NANDAN SINGH
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-011-006/895
(ANGOTH)
|
3504005000NRG23290920220075170
|
30/09/2022
|
MEENA DEVI
|
3504005WL010453
|
MEENA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187911
|
|
MEENA DEVI
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-011-006/910
(ANGOTH)
|
3504005000NRG23290920220075173
|
30/09/2022
|
UKHA DEVI
|
3504005WL010453
|
UKHA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187927
|
|
UKHA DEVI
|
()
|
|
64
|
NARAYANBAGAR
|
UT-04-005-011-006/924
(ANGOTH)
|
3504005000NRG23290920220075174
|
30/09/2022
|
SARSWATI DEVI
|
3504005WL010453
|
SARSWATI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187907
|
|
SARSWATI DEVI
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-011-006/940
(ANGOTH)
|
3504005000NRG23290920220075176
|
30/09/2022
|
LAKHPAT SINGH
|
3504005WL010453
|
LAKHPAT SINGH
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187884
|
|
LAKHPAT SINGH
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-011-006/940
(ANGOTH)
|
3504005000NRG23290920220075177
|
30/09/2022
|
MAHESHWARI DEVI
|
3504005WL010453
|
MAHESHWARI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187941
|
|
MAHESHWARI DEVI
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-011-006/941-B
(ANGOTH)
|
3504005000NRG23290920220075178
|
30/09/2022
|
KASTURA DEVI
|
3504005WL010453
|
KASTURA DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187928
|
|
KASTURA DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-011-006/951
(ANGOTH)
|
3504005000NRG23290920220075181
|
30/09/2022
|
MAHESHI DEVI
|
3504005WL010453
|
MAHESHI DEVI
|
24644401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187914
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|