|
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
|
Pabau
|
UT-05-004-041-001/30
(Marora)
|
3505004000NRG23100520220017041
|
10/05/2022
|
vivek
|
3505004WL002128
|
vivek
|
00045
|
BARB0PAURIX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913728
|
|
vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-041-001/48
(Marora)
|
3505004000NRG23100520220016807
|
10/05/2022
|
Prem balbha
|
3505004WL002110
|
Prem balbha
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913729
|
|
Prembalbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-076-001/10
(Pang)
|
3505004000NRG23100520220017066
|
10/05/2022
|
Rekha devi
|
3505004WL002130
|
Rekha devi
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913731
|
|
Rekhadevi
|
()
|
|
4
|
Pabau
|
UT-05-004-076-001/3942
(Pang)
|
3505004000NRG23100520220017072
|
10/05/2022
|
Surendra singh
|
3505004WL002130
|
Surendra singh
|
00354
|
PUNB0285800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913730
|
|
Surendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-041-001/72
(Marora)
|
3505004000NRG23100520220016839
|
10/05/2022
|
anmol
|
3505004WL002111
|
anmol
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913732
|
|
MR ANMOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-007-002/4
(Ithud)
|
3505004000NRG23100520220017061
|
10/05/2022
|
Vimala Devi
|
3505004WL002129
|
Vimala Devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273913735
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
Pabau
|
UT-05-004-041-001/199
(Marora)
|
3505004000NRG23100520220017036
|
10/05/2022
|
Mithun
|
3505004WL002128
|
Mithun
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913740
|
|
MR MITHUN
|
()
|
|
8
|
Pabau
|
UT-05-004-041-001/29
(Marora)
|
3505004000NRG23100520220017040
|
10/05/2022
|
Suman singh
|
3505004WL002128
|
Suman singh
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913738
|
|
MR SUMAN SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-041-001/7
(Marora)
|
3505004000NRG23100520220017045
|
10/05/2022
|
kalawti
|
3505004WL002128
|
kalawti
|
00415
|
SBIN0003431
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913736
|
|
MRS KALAWATI DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-041-001/82
(Marora)
|
3505004000NRG23100520220016842
|
10/05/2022
|
Sunita devi
|
3505004WL002111
|
Sunita devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273913739
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-041-001/96
(Marora)
|
3505004000NRG23100520220017050
|
10/05/2022
|
mandeep
|
3505004WL002128
|
mandeep
|
00415
|
SBIN0003431
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273913737
|
|
MR MANDEEP
|
()
|
|
12
|
Pabau
|
UT-05-004-041-001/96
(Marora)
|
3505004000NRG23100520220017051
|
10/05/2022
|
sandeep
|
3505004WL002128
|
sandeep
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913741
|
|
MR SANDEEP SINGH
|
()
|
|
13
|
Pabau
|
UT-05-004-083-001/23
(Jhangarbon)
|
3505004000NRG23100520220017002
|
10/05/2022
|
khem Singh
|
3505004WL002127
|
khem Singh
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913734
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-006-001/2
()
|
3505004000NRG23100520220017148
|
10/05/2022
|
Jwalpa parsad
|
3505004WL002144
|
Jwalpa parsad
|
00415
|
SBIN0007760
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913733
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
Pabau
|
UT-05-004-041-001/199
(Marora)
|
3505004000NRG23100520220017037
|
10/05/2022
|
Pitambari devi
|
3505004WL002128
|
Pitambari devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913742
|
|
MISS PITAMBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-021-002/19
(Dhulate)
|
3505004000NRG23100520220017101
|
10/05/2022
|
reena devi
|
3505004WL002135
|
reena devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913745
|
|
MRS REENA DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-021-002/2
(Dhulate)
|
3505004000NRG23100520220017103
|
10/05/2022
|
Ashisha
|
3505004WL002135
|
Ashisha
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913750
|
|
MR ASISH RAWAT
|
()
|
|
18
|
Pabau
|
UT-05-004-021-002/20
(Dhulate)
|
3505004000NRG23100520220017104
|
10/05/2022
|
Manoja
|
3505004WL002135
|
Manoja
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913748
|
|
MR MANOJ SINGH
|
()
|
|
19
|
Pabau
|
UT-05-004-021-002/33
(Dhulate)
|
3505004000NRG23100520220017107
|
10/05/2022
|
vimala devi
|
3505004WL002135
|
vimala devi
|
00415
|
SBIN0007929
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913751
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
Pabau
|
UT-05-004-002-002/52
(GadiGaon Malla)
|
3505004000NRG23100520220017110
|
10/05/2022
|
GUDDI DEVI
|
3505004WL002136
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913749
|
|
GUDDIDEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-002-002/54
(GadiGaon Malla)
|
3505004000NRG23100520220017111
|
10/05/2022
|
Harsh singh
|
3505004WL002136
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913762
|
|
Harshsingh
|
()
|
|
22
|
Pabau
|
UT-05-004-002-002/55
(GadiGaon Malla)
|
3505004000NRG23100520220017112
|
10/05/2022
|
SARITA DEVI
|
3505004WL002136
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913773
|
|
SARITADEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-002-002/60
(GadiGaon Malla)
|
3505004000NRG23100520220017113
|
10/05/2022
|
PAYA DEVI
|
3505004WL002136
|
PAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913769
|
|
PAYADEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-002-002/65
(GadiGaon Malla)
|
3505004000NRG23100520220017116
|
10/05/2022
|
BHUMA DEVI
|
3505004WL002136
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913772
|
|
BHUMADEVI
|
()
|
|
25
|
Pabau
|
UT-05-004-007-002/1
(Ithud)
|
3505004000NRG23100520220017052
|
10/05/2022
|
RATAN SINGH
|
3505004WL002129
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913764
|
|
RATANSINGH
|
()
|
|
26
|
Pabau
|
UT-05-004-012-001/15
(Shiwal)
|
3505004000NRG23100520220017096
|
10/05/2022
|
Deveswari devi
|
3505004WL002134
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913774
|
|
Deveswaridevi
|
()
|
|
27
|
Pabau
|
UT-05-004-026-001/56
(Pasina)
|
3505004000NRG23100520220017122
|
10/05/2022
|
Vinod
|
3505004WL002137
|
Vinod
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913798
|
|
Vinod
|
()
|
|
28
|
Pabau
|
UT-05-004-032-003/88
(Kui)
|
3505004000NRG23100520220017152
|
10/05/2022
|
Poonam
|
3505004WL002145
|
Poonam
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913801
|
|
Poonam
|
()
|
|
29
|
Pabau
|
UT-05-004-036-001/56
(Nai)
|
3505004000NRG23100520220017157
|
10/05/2022
|
Satendra
|
3505004WL002148
|
Satendra
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913799
|
|
Satendra
|
()
|
|
30
|
Pabau
|
UT-05-004-041-001/103
(Marora)
|
3505004000NRG23100520220017017
|
10/05/2022
|
REKHA DEVI
|
3505004WL002128
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913767
|
|
REKHADEVI
|
()
|
|
31
|
Pabau
|
UT-05-004-041-001/107
(Marora)
|
3505004000NRG23100520220017018
|
10/05/2022
|
vijendri
|
3505004WL002128
|
vijendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913784
|
|
vijendri
|
()
|
|
32
|
Pabau
|
UT-05-004-041-001/110-A
(Marora)
|
3505004000NRG23100520220017021
|
10/05/2022
|
jaydeep
|
3505004WL002128
|
jaydeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913790
|
|
jaydeep
|
()
|
|
33
|
Pabau
|
UT-05-004-041-001/110-A
(Marora)
|
3505004000NRG23100520220017020
|
10/05/2022
|
Roshani Devi
|
3505004WL002128
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913747
|
|
RoshaniDevi
|
()
|
|
34
|
Pabau
|
UT-05-004-041-001/112
(Marora)
|
3505004000NRG23100520220016779
|
10/05/2022
|
deepik
|
3505004WL002110
|
deepik
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913789
|
|
deepik
|
()
|
|
35
|
Pabau
|
UT-05-004-041-001/112
(Marora)
|
3505004000NRG23100520220017022
|
10/05/2022
|
vikram
|
3505004WL002128
|
vikram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913787
|
|
vikram
|
()
|
|
36
|
Pabau
|
UT-05-004-041-001/118
(Marora)
|
3505004000NRG23100520220017023
|
10/05/2022
|
maheswari
|
3505004WL002128
|
maheswari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913757
|
|
maheswari
|
()
|
|
37
|
Pabau
|
UT-05-004-041-001/119
(Marora)
|
3505004000NRG23100520220016782
|
10/05/2022
|
chandra devi
|
3505004WL002110
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913768
|
|
chandradevi
|
()
|
|
38
|
Pabau
|
UT-05-004-041-001/128
(Marora)
|
3505004000NRG23100520220017026
|
10/05/2022
|
BEERENDRA SINGH
|
3505004WL002128
|
BEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913765
|
|
BEERENDRASINGH
|
()
|
|
39
|
Pabau
|
UT-05-004-041-001/135
(Marora)
|
3505004000NRG23100520220016817
|
10/05/2022
|
sabita
|
3505004WL002111
|
sabita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913778
|
|
sabita
|
()
|
|
40
|
Pabau
|
UT-05-004-041-001/147
(Marora)
|
3505004000NRG23100520220017028
|
10/05/2022
|
sunder
|
3505004WL002128
|
sunder
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273913758
|
|
sunder
|
()
|
|
41
|
Pabau
|
UT-05-004-041-001/148
(Marora)
|
3505004000NRG23100520220017029
|
10/05/2022
|
meema
|
3505004WL002128
|
meema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913756
|
|
meema
|
()
|
|
42
|
Pabau
|
UT-05-004-041-001/16
(Marora)
|
3505004000NRG23100520220016821
|
10/05/2022
|
Pankaj Pant
|
3505004WL002111
|
Pankaj Pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913795
|
|
PankajPant
|
()
|
|
43
|
Pabau
|
UT-05-004-041-001/160
(Marora)
|
3505004000NRG23100520220016822
|
10/05/2022
|
sachin
|
3505004WL002111
|
sachin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913776
|
|
sachin
|
()
|
|
44
|
Pabau
|
UT-05-004-041-001/178
(Marora)
|
3505004000NRG23100520220016794
|
10/05/2022
|
seema
|
3505004WL002110
|
seema
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913788
|
|
seema
|
()
|
|
45
|
Pabau
|
UT-05-004-041-001/182
(Marora)
|
3505004000NRG23100520220016795
|
10/05/2022
|
kamni
|
3505004WL002110
|
kamni
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273913793
|
|
kamni
|
()
|
|
46
|
Pabau
|
UT-05-004-041-001/187
(Marora)
|
3505004000NRG23100520220016796
|
10/05/2022
|
Sunita Devi
|
3505004WL002110
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913770
|
|
SunitaDevi
|
()
|
|
47
|
Pabau
|
UT-05-004-041-001/19
(Marora)
|
3505004000NRG23100520220017032
|
10/05/2022
|
rahul
|
3505004WL002128
|
rahul
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913786
|
|
rahul
|
()
|
|
48
|
Pabau
|
UT-05-004-041-001/190
(Marora)
|
3505004000NRG23100520220017033
|
10/05/2022
|
sulochan
|
3505004WL002128
|
sulochan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913759
|
|
sulochan
|
()
|
|
49
|
Pabau
|
UT-05-004-041-001/192
(Marora)
|
3505004000NRG23100520220016823
|
10/05/2022
|
damodar
|
3505004WL002111
|
damodar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913779
|
|
damodar
|
()
|
|
50
|
Pabau
|
UT-05-004-041-001/193
(Marora)
|
3505004000NRG23100520220016824
|
10/05/2022
|
Himani
|
3505004WL002111
|
Himani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913781
|
|
Himani
|
()
|
|
51
|
Pabau
|
UT-05-004-041-001/195
(Marora)
|
3505004000NRG23100520220016825
|
10/05/2022
|
Vimla devi
|
3505004WL002111
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913783
|
|
Vimladevi
|
()
|
|
52
|
Pabau
|
UT-05-004-041-001/196
(Marora)
|
3505004000NRG23100520220017034
|
10/05/2022
|
nitin
|
3505004WL002128
|
nitin
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913785
|
|
nitin
|
()
|
|
53
|
Pabau
|
UT-05-004-041-001/197
(Marora)
|
3505004000NRG23100520220017035
|
10/05/2022
|
beena
|
3505004WL002128
|
beena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913761
|
|
beena
|
()
|
|
54
|
Pabau
|
UT-05-004-041-001/21
(Marora)
|
3505004000NRG23100520220016797
|
10/05/2022
|
UMA DEVI
|
3505004WL002110
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913746
|
|
UMADEVI
|
()
|
|
55
|
Pabau
|
UT-05-004-041-001/24
(Marora)
|
3505004000NRG23100520220016799
|
10/05/2022
|
durga devi
|
3505004WL002110
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273913775
|
|
durgadevi
|
()
|
|
56
|
Pabau
|
UT-05-004-041-001/25
(Marora)
|
3505004000NRG23100520220016801
|
10/05/2022
|
Parmbeer
|
3505004WL002110
|
Parmbeer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913777
|
|
Parmbeer
|
()
|
|
57
|
Pabau
|
UT-05-004-041-001/25
(Marora)
|
3505004000NRG23100520220016800
|
10/05/2022
|
tajeshwari devi
|
3505004WL002110
|
tajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913766
|
|
tajeshwaridevi
|
()
|
|
58
|
Pabau
|
UT-05-004-041-001/3
(Marora)
|
3505004000NRG23100520220016803
|
10/05/2022
|
nikita
|
3505004WL002110
|
nikita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913792
|
|
nikita
|
()
|
|
59
|
Pabau
|
UT-05-004-041-001/33
(Marora)
|
3505004000NRG23100520220017042
|
10/05/2022
|
roshani
|
3505004WL002128
|
roshani
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913794
|
|
roshani
|
()
|
|
60
|
Pabau
|
UT-05-004-041-001/37
(Marora)
|
3505004000NRG23100520220016827
|
10/05/2022
|
sarswati devi
|
3505004WL002111
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913782
|
|
sarswatidevi
|
()
|
|
61
|
Pabau
|
UT-05-004-041-001/46
(Marora)
|
3505004000NRG23100520220016829
|
10/05/2022
|
ROOPA DEVI
|
3505004WL002111
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913760
|
|
ROOPADEVI
|
()
|
|
62
|
Pabau
|
UT-05-004-041-001/5
(Marora)
|
3505004000NRG23100520220017043
|
10/05/2022
|
kamal
|
3505004WL002128
|
kamal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913753
|
|
kamal
|
()
|
|
63
|
Pabau
|
UT-05-004-041-001/54
(Marora)
|
3505004000NRG23100520220016832
|
10/05/2022
|
devki
|
3505004WL002111
|
devki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913780
|
|
devki
|
()
|
|
64
|
Pabau
|
UT-05-004-041-001/60
(Marora)
|
3505004000NRG23100520220016809
|
10/05/2022
|
joyti
|
3505004WL002110
|
joyti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913791
|
|
joyti
|
()
|
|
65
|
Pabau
|
UT-05-004-041-001/61
(Marora)
|
3505004000NRG23100520220016835
|
10/05/2022
|
BACHHI DEVI
|
3505004WL002111
|
BACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913743
|
|
BACHHIDEVI
|
()
|
|
66
|
Pabau
|
UT-05-004-041-001/69
(Marora)
|
3505004000NRG23100520220016810
|
10/05/2022
|
Priya
|
3505004WL002110
|
Priya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913796
|
|
Priya
|
()
|
|
67
|
Pabau
|
UT-05-004-041-001/7
(Marora)
|
3505004000NRG23100520220016838
|
10/05/2022
|
savetri
|
3505004WL002111
|
savetri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913752
|
|
savetri
|
()
|
|
68
|
Pabau
|
UT-05-004-041-001/78
(Marora)
|
3505004000NRG23100520220016841
|
10/05/2022
|
Partima
|
3505004WL002111
|
Partima
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273913754
|
|
Partima
|
()
|
|
69
|
Pabau
|
UT-05-004-041-001/83
(Marora)
|
3505004000NRG23100520220016844
|
10/05/2022
|
GUDDI DEVI
|
3505004WL002111
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913755
|
|
GUDDIDEVI
|
()
|
|
70
|
Pabau
|
UT-05-004-041-001/85
(Marora)
|
3505004000NRG23100520220017047
|
10/05/2022
|
SATYA BHAMA
|
3505004WL002128
|
SATYA BHAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913744
|
|
SATYABHAMA
|
()
|
|
71
|
Pabau
|
UT-05-004-083-001/122
(Jhangarbon)
|
3505004000NRG23100520220016998
|
10/05/2022
|
seema devi
|
3505004WL002127
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913800
|
|
seemadevi
|
()
|
|
72
|
Pabau
|
UT-05-004-083-001/30
(Jhangarbon)
|
3505004000NRG23100520220017006
|
10/05/2022
|
Kanpal
|
3505004WL002127
|
Kanpal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913797
|
|
Kanpal
|
()
|
|
73
|
Pabau
|
UT-05-004-083-001/32
(Jhangarbon)
|
3505004000NRG23100520220017007
|
10/05/2022
|
VEER SINGH
|
3505004WL002127
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913763
|
|
VEERSINGH
|
()
|
|
74
|
Pabau
|
UT-05-004-083-001/33
(Jhangarbon)
|
3505004000NRG23100520220017008
|
10/05/2022
|
Bichana devi
|
3505004WL002127
|
Bichana devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273913771
|
|
Bichanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130143
|
130143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160176
|
160176
|
|
|
|
|
|
|
|