|
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
|
THALISAIN
|
UT-05-016-095-002/129
(Jaspur)
|
3505016000NRG23060520220014779
|
06/05/2022
|
DALIP SINGH
|
3505016WL001870
|
DALIP SINGH
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225730
|
|
DALIPSINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-016-095-002/62
(Jaspur)
|
3505016000NRG23060520220014784
|
06/05/2022
|
BHAGULI DEVI
|
3505016WL001870
|
BHAGULI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225731
|
|
BHAGULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-003-001/16
(Jakhola)
|
3505005000NRG23060520220015040
|
06/05/2022
|
VIJAY PRASAD
|
3505005WL001900
|
VIJAY PRASAD
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269225734
|
|
VIJAYPRASAD
|
()
|
|
4
|
THALISAIN
|
UT-05-005-003-001/69
(Jakhola)
|
3505005000NRG23060520220015060
|
06/05/2022
|
LAXMI DEVI
|
3505005WL001900
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225736
|
|
LAXMIDEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-003-001/71
(Jakhola)
|
3505005000NRG23060520220015061
|
06/05/2022
|
SARITA DEVI
|
3505005WL001900
|
SARITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225735
|
|
SARITADEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-003-001/77
(Jakhola)
|
3505005000NRG23060520220015063
|
06/05/2022
|
RAJANI DEVI
|
3505005WL001900
|
RAJANI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225733
|
|
RAJANIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-003-001/78
(Jakhola)
|
3505005000NRG23060520220015064
|
06/05/2022
|
SUNIL
|
3505005WL001900
|
SUNIL
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225740
|
|
SUNIL
|
()
|
|
8
|
THALISAIN
|
UT-05-005-041-002/25
(Pitra Sain)
|
3505005000NRG23060520220014743
|
06/05/2022
|
RANJANA
|
3505005WL001865
|
RANJANA
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225738
|
|
RANJANA
|
()
|
|
9
|
THALISAIN
|
UT-05-005-041-004/61
(Pitra Sain)
|
3505005000NRG23060520220014754
|
06/05/2022
|
GOPAL SINGH
|
3505005WL001865
|
GOPAL SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225737
|
|
GOPALSINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-041-004/65
(Pitra Sain)
|
3505005000NRG23060520220014757
|
06/05/2022
|
PRAMILA DEVI
|
3505005WL001865
|
PRAMILA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225744
|
|
PRAMILADEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-053-004/26
(Kulyani)
|
3505005000NRG23060520220014762
|
06/05/2022
|
VIJYESWARI DEVI
|
3505005WL001866
|
VIJYESWARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225739
|
|
VIJYESWARIDEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-016-095-002/146
(Jaspur)
|
3505016000NRG23060520220014780
|
06/05/2022
|
PARVATI DEVI
|
3505016WL001870
|
PARVATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225743
|
|
PARVATIDEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-016-095-002/148
(Jaspur)
|
3505016000NRG23060520220014781
|
06/05/2022
|
POONAM
|
3505016WL001870
|
POONAM
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225732
|
|
POONAM
|
()
|
|
14
|
THALISAIN
|
UT-05-016-095-002/162
(Jaspur)
|
3505016000NRG23060520220014782
|
06/05/2022
|
ASHA DEVI
|
3505016WL001870
|
ASHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225741
|
|
ASHADEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-016-095-002/76
(Jaspur)
|
3505016000NRG23060520220014789
|
06/05/2022
|
SANTOSHI DEVI
|
3505016WL001870
|
SANTOSHI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225742
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-003-001/13
(Jakhola)
|
3505005000NRG23060520220015037
|
06/05/2022
|
malti devi
|
3505005WL001900
|
malti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225626
|
|
MRS MALTI DEVI WO MAHESH CHANDRA
|
()
|
|
17
|
THALISAIN
|
UT-05-005-003-001/72
(Jakhola)
|
3505005000NRG23060520220015062
|
06/05/2022
|
PRATIBHA DEVI
|
3505005WL001900
|
PRATIBHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225624
|
|
MRS PRATIBHA W O PRAVEEN
|
()
|
|
18
|
THALISAIN
|
UT-05-005-003-001/84
(Jakhola)
|
3505005000NRG23060520220015066
|
06/05/2022
|
MONIKA
|
3505005WL001900
|
MONIKA
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225630
|
|
MISS MONIKA DO BALBEERSINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-041-002/20
(Pitra Sain)
|
3505005000NRG23060520220014741
|
06/05/2022
|
SUSHILA DEVI
|
3505005WL001865
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225749
|
|
MR JODH SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-041-002/3
(Pitra Sain)
|
3505005000NRG23060520220014746
|
06/05/2022
|
ANAND SINGH
|
3505005WL001865
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225625
|
|
MR ANAND SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-041-002/30
(Pitra Sain)
|
3505005000NRG23060520220014749
|
06/05/2022
|
SISUPAL SINGH
|
3505005WL001865
|
SISUPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225747
|
|
SHISUPAL SINGH BHANDARI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-041-002/96
(Pitra Sain)
|
3505005000NRG23060520220014751
|
06/05/2022
|
darshan singh
|
3505005WL001865
|
darshan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225751
|
|
MR DARSHAN SINGH BHANDARI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-041-003/71
(Pitra Sain)
|
3505005000NRG23060520220014770
|
06/05/2022
|
ANITA DEVI
|
3505005WL001869
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225629
|
|
MRS ANITA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-041-003/75
(Pitra Sain)
|
3505005000NRG23060520220014771
|
06/05/2022
|
JAGAT SINGH
|
3505005WL001869
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225745
|
|
JAGAT SINGH BHANDARI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-041-003/75
(Pitra Sain)
|
3505005000NRG23060520220014772
|
06/05/2022
|
SHIVANI DEVI
|
3505005WL001869
|
SHIVANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225752
|
|
MRS SHIVANI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-041-004/57
(Pitra Sain)
|
3505005000NRG23060520220014753
|
06/05/2022
|
JASODA DEVI
|
3505005WL001865
|
JASODA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225631
|
|
MRS JASODA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-041-004/67
(Pitra Sain)
|
3505005000NRG23060520220014759
|
06/05/2022
|
BASANTI DEVI
|
3505005WL001865
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225748
|
|
MRS SASHI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-041-004/67
(Pitra Sain)
|
3505005000NRG23060520220014760
|
06/05/2022
|
VINOD
|
3505005WL001865
|
VINOD
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225746
|
|
MR VINOD DHAUDIYAL
|
()
|
|
29
|
THALISAIN
|
UT-05-005-041-005/131
(Pitra Sain)
|
3505005000NRG23060520220014773
|
06/05/2022
|
bagat singh
|
3505005WL001869
|
bagat singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225750
|
|
BHAGAT SINGH BHANDARI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-041-005/131
(Pitra Sain)
|
3505005000NRG23060520220014774
|
06/05/2022
|
SONIKA DEVI
|
3505005WL001869
|
SONIKA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225627
|
|
MS SONIKA RAWAT
|
()
|
|
31
|
THALISAIN
|
UT-05-005-055-001/12
(Pokhri)
|
3505005000NRG23060520220014766
|
06/05/2022
|
KAUNSA DEVI
|
3505005WL001868
|
KAUNSA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225628
|
|
MRS KAUSA DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-016-095-002/71
(Jaspur)
|
3505016000NRG23060520220014787
|
06/05/2022
|
SARRU DEVI
|
3505016WL001870
|
SARRU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225632
|
|
MRS SARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
33
|
THALISAIN
|
UT-05-005-093-003/18
(Dang)
|
3505005000NRG23060520220015562
|
06/05/2022
|
MATVAR SINGH
|
3505005WL001951
|
MATVAR SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225633
|
|
MR MATBAR SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
THALISAIN
|
UT-05-005-029-003/173
(Gadoli)
|
3505005000NRG23060520220015133
|
06/05/2022
|
BHAGAT SINGH
|
3505005WL001907
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225635
|
|
BHAGAT SINGH
|
()
|
|
35
|
THALISAIN
|
UT-05-005-029-003/198
(Gadoli)
|
3505005000NRG23060520220015141
|
06/05/2022
|
PREM SINGH
|
3505005WL001907
|
PREM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225639
|
|
MR PREM SINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-029-003/213
(Gadoli)
|
3505005000NRG23060520220015153
|
06/05/2022
|
SUVITRA DEVI
|
3505005WL001907
|
SUVITRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225636
|
|
MR DEEWAN SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-029-003/29
(Gadoli)
|
3505005000NRG23060520220015155
|
06/05/2022
|
KALAM SINGH
|
3505005WL001907
|
KALAM SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269225637
|
|
MR KALAM SINGH
|
()
|
|
38
|
THALISAIN
|
UT-05-005-029-003/80
(Gadoli)
|
3505005000NRG23060520220015179
|
06/05/2022
|
asha devi
|
3505005WL001907
|
asha devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225638
|
|
MRS ASHA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-029-003/83
(Gadoli)
|
3505005000NRG23060520220015181
|
06/05/2022
|
SUMATI DEVI
|
3505005WL001907
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225640
|
|
MRS SUMATI DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-029-003/84
(Gadoli)
|
3505005000NRG23060520220015182
|
06/05/2022
|
KUSHAL SINGH
|
3505005WL001907
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225634
|
|
KHUSHAL SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-029-003/94
(Gadoli)
|
3505005000NRG23060520220015190
|
06/05/2022
|
RAJI DEVI
|
3505005WL001907
|
RAJI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225641
|
|
MISS RAJEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
42
|
THALISAIN
|
UT-05-005-029-003/113
(Gadoli)
|
3505005000NRG23060520220015113
|
06/05/2022
|
CHAITA DEVI
|
3505005WL001907
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225660
|
|
CHAITADEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-029-003/116
(Gadoli)
|
3505005000NRG23060520220015115
|
06/05/2022
|
BEERA DEVI
|
3505005WL001907
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225713
|
|
BEERADEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG23060520220015125
|
06/05/2022
|
BACHULI DEVI
|
3505005WL001907
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225711
|
|
BACHULIDEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-029-003/151
(Gadoli)
|
3505005000NRG23060520220015126
|
06/05/2022
|
SAKA DEVI
|
3505005WL001907
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225704
|
|
SAKADEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-029-003/152
(Gadoli)
|
3505005000NRG23060520220015127
|
06/05/2022
|
ganguli devi
|
3505005WL001907
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269225685
|
|
gangulidevi
|
()
|
|
47
|
THALISAIN
|
UT-05-005-029-003/164
(Gadoli)
|
3505005000NRG23060520220015129
|
06/05/2022
|
BASANTI DEVI
|
3505005WL001907
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269225719
|
|
BASANTIDEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-029-003/169
(Gadoli)
|
3505005000NRG23060520220015130
|
06/05/2022
|
BHAGATI DEVI
|
3505005WL001907
|
BHAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225720
|
|
BHAGATIDEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-029-003/173
(Gadoli)
|
3505005000NRG23060520220015134
|
06/05/2022
|
KEEDI DEVI
|
3505005WL001907
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225717
|
|
KEEDIDEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-029-003/190
(Gadoli)
|
3505005000NRG23060520220015137
|
06/05/2022
|
belmi devi
|
3505005WL001907
|
belmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225677
|
|
belmidevi
|
()
|
|
51
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG23060520220015138
|
06/05/2022
|
VIRMA DEVI
|
3505005WL001907
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225701
|
|
VIRMADEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-029-003/192
(Gadoli)
|
3505005000NRG23060520220015139
|
06/05/2022
|
HIWANLI DEVI
|
3505005WL001907
|
HIWANLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225700
|
|
HIWANLIDEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-029-003/194
(Gadoli)
|
3505005000NRG23060520220015140
|
06/05/2022
|
REVATI DEVI
|
3505005WL001907
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225707
|
|
REVATIDEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-029-003/198
(Gadoli)
|
3505005000NRG23060520220015142
|
06/05/2022
|
RAJULI DEVI
|
3505005WL001907
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269225721
|
|
RAJULIDEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-029-003/200
(Gadoli)
|
3505005000NRG23060520220015144
|
06/05/2022
|
VIMLA DEVI
|
3505005WL001907
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225724
|
|
VIMLADEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-029-003/207
(Gadoli)
|
3505005000NRG23060520220015146
|
06/05/2022
|
GUDDI DEVI
|
3505005WL001907
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225728
|
|
GUDDIDEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-029-003/208
(Gadoli)
|
3505005000NRG23060520220015148
|
06/05/2022
|
PUSHPA DEVI
|
3505005WL001907
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225726
|
|
PUSHPADEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-029-003/21
(Gadoli)
|
3505005000NRG23060520220015149
|
06/05/2022
|
Dharmanand
|
3505005WL001907
|
Dharmanand
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269225646
|
|
Dharmanand
|
()
|
|
59
|
THALISAIN
|
UT-05-005-029-003/210
(Gadoli)
|
3505005000NRG23060520220015150
|
06/05/2022
|
HIMA DEVI
|
3505005WL001907
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225722
|
|
HIMADEVI
|
()
|
|
60
|
THALISAIN
|
UT-05-005-029-003/211
(Gadoli)
|
3505005000NRG23060520220015151
|
06/05/2022
|
NAGULI DEVI
|
3505005WL001907
|
NAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225727
|
|
NAGULIDEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-029-003/212
(Gadoli)
|
3505005000NRG23060520220015152
|
06/05/2022
|
BASNTI DEVI
|
3505005WL001907
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225709
|
|
BASNTIDEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-029-003/28
(Gadoli)
|
3505005000NRG23060520220015154
|
06/05/2022
|
SAMMA DEVI
|
3505005WL001907
|
SAMMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225671
|
|
SAMMADEVI
|
()
|
|
63
|
THALISAIN
|
UT-05-005-029-003/33
(Gadoli)
|
3505005000NRG23060520220015156
|
06/05/2022
|
PADMA DEVI
|
3505005WL001907
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269225694
|
|
PADMADEVI
|
()
|
|
64
|
THALISAIN
|
UT-05-005-029-003/37
(Gadoli)
|
3505005000NRG23060520220015158
|
06/05/2022
|
SHYAMA DEVI
|
3505005WL001907
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225680
|
|
SHYAMADEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-029-003/43
(Gadoli)
|
3505005000NRG23060520220015165
|
06/05/2022
|
BIGARI DEVI
|
3505005WL001907
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225714
|
|
BIGARIDEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-029-003/51
(Gadoli)
|
3505005000NRG23060520220015167
|
06/05/2022
|
SARADI DEVI
|
3505005WL001907
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225691
|
|
SARADIDEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG23060520220015170
|
06/05/2022
|
PAGALI DEVI
|
3505005WL001907
|
PAGALI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225710
|
|
PAGALIDEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-029-003/59
(Gadoli)
|
3505005000NRG23060520220015171
|
06/05/2022
|
MAULI DEVI
|
3505005WL001907
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225705
|
|
MAULIDEVI
|
()
|
|
69
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG23060520220015172
|
06/05/2022
|
BINDRA DEVI
|
3505005WL001907
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225706
|
|
BINDRADEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-029-003/72
(Gadoli)
|
3505005000NRG23060520220015176
|
06/05/2022
|
sama devi
|
3505005WL001907
|
sama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225708
|
|
samadevi
|
()
|
|
71
|
THALISAIN
|
UT-05-005-029-003/74
(Gadoli)
|
3505005000NRG23060520220015177
|
06/05/2022
|
KIDI DEVI
|
3505005WL001907
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269225647
|
|
KIDIDEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG23060520220015180
|
06/05/2022
|
MEENA DEVI
|
3505005WL001907
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225648
|
|
MEENADEVI
|
()
|
|
73
|
THALISAIN
|
UT-05-005-029-003/90
(Gadoli)
|
3505005000NRG23060520220015187
|
06/05/2022
|
GANESHI DEVI
|
3505005WL001907
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225659
|
|
GANESHIDEVI
|
()
|
|
74
|
THALISAIN
|
UT-05-005-056-002/10
(Riksaal)
|
3505005000NRG23060520220014900
|
06/05/2022
|
SURENDRA SINGH
|
3505005WL001883
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225697
|
|
SURENDRASINGH
|
()
|
|
75
|
THALISAIN
|
UT-05-005-056-002/42
(Riksaal)
|
3505005000NRG23060520220014902
|
06/05/2022
|
MAMTA
|
3505005WL001883
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225675
|
|
MAMTA
|
()
|
|
76
|
THALISAIN
|
UT-05-005-056-002/79
(Riksaal)
|
3505005000NRG23060520220014904
|
06/05/2022
|
VEER SINGH
|
3505005WL001883
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225695
|
|
VEERSINGH
|
()
|
|
77
|
THALISAIN
|
UT-05-005-056-002/80
(Riksaal)
|
3505005000NRG23060520220014906
|
06/05/2022
|
SAVITA DEVI
|
3505005WL001883
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225712
|
|
SAVITADEVI
|
()
|
|
78
|
THALISAIN
|
UT-05-005-056-002/80
(Riksaal)
|
3505005000NRG23060520220014905
|
06/05/2022
|
UMED SINGH
|
3505005WL001883
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225672
|
|
UMEDSINGH
|
()
|
|
79
|
THALISAIN
|
UT-05-005-056-002/81
(Riksaal)
|
3505005000NRG23060520220014907
|
06/05/2022
|
BEENA DEVI
|
3505005WL001883
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225686
|
|
BEENADEVI
|
()
|
|
80
|
THALISAIN
|
UT-05-005-056-002/84
(Riksaal)
|
3505005000NRG23060520220014911
|
06/05/2022
|
DEEPAK SINGH
|
3505005WL001883
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225698
|
|
DEEPAKSINGH
|
()
|
|
81
|
THALISAIN
|
UT-05-005-056-002/85
(Riksaal)
|
3505005000NRG23060520220014913
|
06/05/2022
|
MEENA DEVI
|
3505005WL001883
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225696
|
|
MEENADEVI
|
()
|
|
82
|
THALISAIN
|
UT-05-005-056-002/86
(Riksaal)
|
3505005000NRG23060520220014915
|
06/05/2022
|
MOHAN SINGH
|
3505005WL001883
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225674
|
|
MOHANSINGH
|
()
|
|
83
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG23060520220015549
|
06/05/2022
|
MAN SINGH
|
3505005WL001949
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225655
|
|
MANSINGH
|
()
|
|
84
|
THALISAIN
|
UT-05-005-057-003/39
(Pato)
|
3505005000NRG23060520220015550
|
06/05/2022
|
HIRA SINGH
|
3505005WL001949
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225664
|
|
HIRASINGH
|
()
|
|
85
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG23060520220015551
|
06/05/2022
|
UMED SINGH
|
3505005WL001949
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225665
|
|
UMEDSINGH
|
()
|
|
86
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG23060520220015554
|
06/05/2022
|
ANULI DEVI
|
3505005WL001949
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225654
|
|
ANULIDEVI
|
()
|
|
87
|
THALISAIN
|
UT-05-005-057-003/46
(Pato)
|
3505005000NRG23060520220015555
|
06/05/2022
|
MADAN SINGH
|
3505005WL001949
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225702
|
|
MADANSINGH
|
()
|
|
88
|
THALISAIN
|
UT-05-005-057-003/51
(Pato)
|
3505005000NRG23060520220015557
|
06/05/2022
|
DHANNA DEVI
|
3505005WL001949
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225663
|
|
DHANNADEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-057-003/66
(Pato)
|
3505005000NRG23060520220015558
|
06/05/2022
|
MANJU DEVI
|
3505005WL001949
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225666
|
|
MANJUDEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-063-001/13
(Dandkhil)
|
3505005000NRG23060520220015504
|
06/05/2022
|
PRAMANAND
|
3505005WL001948
|
PRAMANAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225676
|
|
PRAMANAND
|
()
|
|
91
|
THALISAIN
|
UT-05-005-063-001/19
(Dandkhil)
|
3505005000NRG23060520220015508
|
06/05/2022
|
PARWATI DEVI
|
3505005WL001948
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225716
|
|
PARWATIDEVI
|
()
|
|
92
|
THALISAIN
|
UT-05-005-063-001/2
(Dandkhil)
|
3505005000NRG23060520220015509
|
06/05/2022
|
CHANDRAWATI DEVI
|
3505005WL001948
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269225668
|
|
CHANDRAWATIDEVI
|
()
|
|
93
|
THALISAIN
|
UT-05-005-063-001/60
(Dandkhil)
|
3505005000NRG23060520220015513
|
06/05/2022
|
JHANKARI DEVI
|
3505005WL001948
|
JHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225649
|
|
JHANKARIDEVI
|
()
|
|
94
|
THALISAIN
|
UT-05-005-063-002/22
(Dandkhil)
|
3505005000NRG23060520220015518
|
06/05/2022
|
BHUPAL SINGH
|
3505005WL001948
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225650
|
|
BHUPALSINGH
|
()
|
|
95
|
THALISAIN
|
UT-05-005-063-003/37
(Dandkhil)
|
3505005000NRG23060520220015527
|
06/05/2022
|
CHANULI DEVI
|
3505005WL001948
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225688
|
|
CHANULIDEVI
|
()
|
|
96
|
THALISAIN
|
UT-05-005-063-003/44
(Dandkhil)
|
3505005000NRG23060520220015533
|
06/05/2022
|
DARSHAN SINGH
|
3505005WL001948
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225703
|
|
DARSHANSINGH
|
()
|
|
97
|
THALISAIN
|
UT-05-005-063-003/53
(Dandkhil)
|
3505005000NRG23060520220015541
|
06/05/2022
|
KAMLA DEVI
|
3505005WL001948
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225651
|
|
KAMLADEVI
|
()
|
|
98
|
THALISAIN
|
UT-05-005-063-003/62
(Dandkhil)
|
3505005000NRG23060520220015545
|
06/05/2022
|
DHANNA DEVI
|
3505005WL001948
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225715
|
|
DHANNADEVI
|
()
|
|
99
|
THALISAIN
|
UT-05-005-063-003/68
(Dandkhil)
|
3505005000NRG23060520220015546
|
06/05/2022
|
BASANTI DEVI
|
3505005WL001948
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225687
|
|
BASANTIDEVI
|
()
|
|
100
|
THALISAIN
|
UT-05-005-063-003/69
(Dandkhil)
|
3505005000NRG23060520220015547
|
06/05/2022
|
VIMLA DEVI
|
3505005WL001948
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225689
|
|
VIMLADEVI
|
()
|
|
101
|
THALISAIN
|
UT-05-005-063-003/70
(Dandkhil)
|
3505005000NRG23060520220015548
|
06/05/2022
|
KUNDAN SINGH
|
3505005WL001948
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225661
|
|
KUNDANSINGH
|
()
|
|
102
|
THALISAIN
|
UT-05-005-081-002/133
(Syunsaal)
|
3505005000NRG23060520220014916
|
06/05/2022
|
ABHISHEK SINGH
|
3505005WL001884
|
ABHISHEK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225729
|
|
ABHISHEKSINGH
|
()
|
|
103
|
THALISAIN
|
UT-05-005-081-003/131
(Syunsaal)
|
3505005000NRG23060520220014917
|
06/05/2022
|
sundari devi
|
3505005WL001884
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225673
|
|
sundaridevi
|
()
|
|
104
|
THALISAIN
|
UT-05-005-081-003/57
(Syunsaal)
|
3505005000NRG23060520220014918
|
06/05/2022
|
GABBAR SINGH
|
3505005WL001884
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225669
|
|
GABBARSINGH
|
()
|
|
105
|
THALISAIN
|
UT-05-005-081-003/61
(Syunsaal)
|
3505005000NRG23060520220014920
|
06/05/2022
|
Chandra devi
|
3505005WL001884
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225657
|
|
Chandradevi
|
()
|
|
106
|
THALISAIN
|
UT-05-005-081-003/67
(Syunsaal)
|
3505005000NRG23060520220014925
|
06/05/2022
|
BINDI DEVI
|
3505005WL001884
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225725
|
|
BINDIDEVI
|
()
|
|
107
|
THALISAIN
|
UT-05-005-081-003/72
(Syunsaal)
|
3505005000NRG23060520220014928
|
06/05/2022
|
RAJE SINGH
|
3505005WL001884
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225662
|
|
RAJESINGH
|
()
|
|
108
|
THALISAIN
|
UT-05-005-081-003/74
(Syunsaal)
|
3505005000NRG23060520220014929
|
06/05/2022
|
DHANESHWARI DEVI
|
3505005WL001884
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225682
|
|
DHANESHWARIDEVI
|
()
|
|
109
|
THALISAIN
|
UT-05-005-102-001/114
(Sasoun)
|
3505005000NRG23060520220014865
|
06/05/2022
|
vimla devi
|
3505005WL001880
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225678
|
|
vimladevi
|
()
|
|
110
|
THALISAIN
|
UT-05-005-102-001/123
(Sasoun)
|
3505005000NRG23060520220014866
|
06/05/2022
|
PYARI DEVI
|
3505005WL001880
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225718
|
|
PYARIDEVI
|
()
|
|
111
|
THALISAIN
|
UT-05-005-102-002/115
(Sasoun)
|
3505005000NRG23060520220014870
|
06/05/2022
|
DHAN SINGH
|
3505005WL001880
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225656
|
|
DHANSINGH
|
()
|
|
112
|
THALISAIN
|
UT-05-005-102-002/121
(Sasoun)
|
3505005000NRG23060520220014871
|
06/05/2022
|
KHUSHAL SINGH
|
3505005WL001880
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225643
|
|
KHUSHALSINGH
|
()
|
|
113
|
THALISAIN
|
UT-05-005-102-002/131
(Sasoun)
|
3505005000NRG23060520220014872
|
06/05/2022
|
ANANDI DEVI
|
3505005WL001880
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225693
|
|
ANANDIDEVI
|
()
|
|
114
|
THALISAIN
|
UT-05-005-102-002/72
(Sasoun)
|
3505005000NRG23060520220014875
|
06/05/2022
|
CHAVANI DEVI
|
3505005WL001880
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225652
|
|
CHAVANIDEVI
|
()
|
|
115
|
THALISAIN
|
UT-05-005-102-002/79
(Sasoun)
|
3505005000NRG23060520220014881
|
06/05/2022
|
RANNI DEVI
|
3505005WL001880
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225683
|
|
RANNIDEVI
|
()
|
|
116
|
THALISAIN
|
UT-05-005-102-003/62
(Sasoun)
|
3505005000NRG23060520220014884
|
06/05/2022
|
ambi devi
|
3505005WL001880
|
ambi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225692
|
|
ambidevi
|
()
|
|
117
|
THALISAIN
|
UT-05-005-102-003/65
(Sasoun)
|
3505005000NRG23060520220014886
|
06/05/2022
|
DEV SINGH
|
3505005WL001880
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225653
|
|
DEVSINGH
|
()
|
|
118
|
THALISAIN
|
UT-05-005-102-003/66
(Sasoun)
|
3505005000NRG23060520220014887
|
06/05/2022
|
SUNDARI DEVI
|
3505005WL001880
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225723
|
|
SUNDARIDEVI
|
()
|
|
119
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23060520220014888
|
06/05/2022
|
SANKARI DEVI
|
3505005WL001880
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225679
|
|
SANKARIDEVI
|
()
|
|
120
|
THALISAIN
|
UT-05-005-102-003/68
(Sasoun)
|
3505005000NRG23060520220014889
|
06/05/2022
|
mala devi
|
3505005WL001880
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225690
|
|
maladevi
|
()
|
|
121
|
THALISAIN
|
UT-05-005-102-003/69
(Sasoun)
|
3505005000NRG23060520220014890
|
06/05/2022
|
SURAJ SINGH
|
3505005WL001880
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225699
|
|
SURAJSINGH
|
()
|
|
122
|
THALISAIN
|
UT-05-005-102-004/97
(Sasoun)
|
3505005000NRG23060520220014894
|
06/05/2022
|
KM MANJU
|
3505005WL001880
|
KM MANJU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269225681
|
|
KMMANJU
|
()
|
|
123
|
THALISAIN
|
UT-05-016-095-001/123
(Jaspur)
|
3505016000NRG23060520220014776
|
06/05/2022
|
KRITI SAURABH
|
3505016WL001870
|
KRITI SAURABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225642
|
|
KRITISAURABH
|
()
|
|
124
|
THALISAIN
|
UT-05-016-095-002/107
(Jaspur)
|
3505016000NRG23060520220014777
|
06/05/2022
|
JAGDESHWARI DEVI
|
3505016WL001870
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225684
|
|
JAGDESHWARIDEVI
|
()
|
|
125
|
THALISAIN
|
UT-05-016-095-002/58
(Jaspur)
|
3505016000NRG23060520220014783
|
06/05/2022
|
DINESWARI DEVI
|
3505016WL001870
|
DINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225644
|
|
DINESWARIDEVI
|
()
|
|
126
|
THALISAIN
|
UT-05-016-095-002/72-A
(Jaspur)
|
3505016000NRG23060520220014788
|
06/05/2022
|
LALITA DEVI
|
3505016WL001870
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225658
|
|
LALITADEVI
|
()
|
|
127
|
THALISAIN
|
UT-05-016-095-002/80
(Jaspur)
|
3505016000NRG23060520220014791
|
06/05/2022
|
PRADEEP SINGH
|
3505016WL001870
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225667
|
|
PRADEEPSINGH
|
()
|
|
128
|
THALISAIN
|
UT-05-016-095-002/82
(Jaspur)
|
3505016000NRG23060520220014792
|
06/05/2022
|
SAVITRI DEVI
|
3505016WL001870
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225670
|
|
SAVITRIDEVI
|
()
|
|
129
|
THALISAIN
|
UT-05-016-095-002/92
(Jaspur)
|
3505016000NRG23060520220014797
|
06/05/2022
|
GOVIND SINGH
|
3505016WL001870
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225645
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213852
|
213852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329937
|
329937
|
|
|
|
|
|
|
|