|
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)
|
3505016000NRG23020720220056465
|
06/07/2022
|
DALIP SINGH
|
3505016WL008055
|
DALIP SINGH
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911173
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-044-002/29
(Hasudi)
|
3505005000NRG23060720220058421
|
06/07/2022
|
NARENDRA PAL
|
3505005WL008318
|
NARENDRA PAL
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911184
|
|
NARENDRA PAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/115
(Kafald)
|
3505005000NRG23060720220058844
|
06/07/2022
|
VISVASA DEVI
|
3505005WL008388
|
VISVASA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911176
|
|
VISVASA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/122
(Kafald)
|
3505005000NRG23060720220058850
|
06/07/2022
|
BICHNA DEVI
|
3505005WL008388
|
BICHNA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911178
|
|
BICHNA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/146
(Kafald)
|
3505005000NRG23060720220058856
|
06/07/2022
|
SUMAN DEVI
|
3505005WL008388
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911174
|
|
SUMAN DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/150
(Kafald)
|
3505005000NRG23060720220058860
|
06/07/2022
|
SARITA DEVI
|
3505005WL008388
|
SARITA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911182
|
|
SARITA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-049-001/151
(Kafald)
|
3505005000NRG23060720220058861
|
06/07/2022
|
BASANTI DEVI
|
3505005WL008388
|
BASANTI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911181
|
|
BASANTI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-049-001/16
(Kafald)
|
3505005000NRG23060720220058868
|
06/07/2022
|
KAMLA DEVI
|
3505005WL008388
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911180
|
|
KAMLA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-049-001/170
(Kafald)
|
3505005000NRG23060720220058871
|
06/07/2022
|
DEVENDRA SINGH
|
3505005WL008388
|
DEVENDRA SINGH
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911183
|
|
DEVENDRA SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-049-001/184
(Kafald)
|
3505005000NRG23060720220058875
|
06/07/2022
|
MUNNI DEVI
|
3505005WL008388
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911177
|
|
MUNNI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-049-001/39
(Kafald)
|
3505005000NRG23060720220058892
|
06/07/2022
|
KUNWARI DEVI
|
3505005WL008388
|
KUNWARI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911185
|
|
KUNWARI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-049-001/61
(Kafald)
|
3505005000NRG23060720220058909
|
06/07/2022
|
HARISH SINGH
|
3505005WL008388
|
HARISH SINGH
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911139
|
|
HARISH SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-050-002/98
(Pafdiyana)
|
3505005000NRG23050720220057814
|
06/07/2022
|
sakambari devi
|
3505005WL008222
|
sakambari devi
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966911175
|
|
sakambari devi
|
()
|
|
14
|
THALISAIN
|
UT-05-005-078-001/469
(Kenyuor)
|
3505005000NRG23060720220058582
|
06/07/2022
|
INDRA SINGH
|
3505005WL008362
|
INDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911179
|
|
INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-043-001/19
(Musati)
|
3505005000NRG23050720220057812
|
06/07/2022
|
AJAYMOHAN
|
3505005WL008221
|
AJAYMOHAN
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911085
|
|
MR AJAY MOHAN
|
()
|
|
16
|
THALISAIN
|
UT-05-005-043-001/19
(Musati)
|
3505005000NRG23050720220057810
|
06/07/2022
|
DEEPA DEVI
|
3505005WL008221
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911088
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-043-001/19
(Musati)
|
3505005000NRG23050720220057811
|
06/07/2022
|
HARSHMOHAN
|
3505005WL008221
|
HARSHMOHAN
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966911068
|
|
MR HARSH MOHAN
|
()
|
|
18
|
THALISAIN
|
UT-05-005-044-002/100
(Hasudi)
|
3505005000NRG23060720220058416
|
06/07/2022
|
madhu
|
3505005WL008316
|
madhu
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911080
|
|
MR RAJPAL SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-044-002/26
(Hasudi)
|
3505005000NRG23060720220058418
|
06/07/2022
|
CHANDRAPAL SINGH
|
3505005WL008317
|
CHANDRAPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911075
|
|
MR CHANDRAPAL SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-044-002/29
(Hasudi)
|
3505005000NRG23060720220058420
|
06/07/2022
|
DALIP SINGH
|
3505005WL008318
|
DALIP SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911138
|
|
MR DALIP SINGH SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-049-001/119
(Kafald)
|
3505005000NRG23060720220058847
|
06/07/2022
|
PRADEEP SINGH
|
3505005WL008388
|
PRADEEP SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911062
|
|
MR PRADIP SINGH NEGI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-049-001/124
(Kafald)
|
3505005000NRG23060720220058851
|
06/07/2022
|
KABOTRI DEVI
|
3505005WL008388
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911064
|
|
MRS KAVOTRI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-049-001/136
(Kafald)
|
3505005000NRG23060720220058854
|
06/07/2022
|
savitri devi
|
3505005WL008388
|
savitri devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911078
|
|
MRS SAVITRI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-049-001/147
(Kafald)
|
3505005000NRG23060720220058857
|
06/07/2022
|
RINKI DEVI
|
3505005WL008388
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911096
|
|
MRS RINKI DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-049-001/148
(Kafald)
|
3505005000NRG23060720220058858
|
06/07/2022
|
sarojani devi
|
3505005WL008388
|
sarojani devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911081
|
|
MRS SAROJANI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-049-001/149
(Kafald)
|
3505005000NRG23060720220058859
|
06/07/2022
|
DHANULI DEVI
|
3505005WL008388
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911086
|
|
MRS DHANULI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-049-001/152
(Kafald)
|
3505005000NRG23060720220058862
|
06/07/2022
|
BEERA DEVI
|
3505005WL008388
|
BEERA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911102
|
|
MRS VEERA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-049-001/153
(Kafald)
|
3505005000NRG23060720220058863
|
06/07/2022
|
VIJAY PAL SINGH
|
3505005WL008388
|
VIJAY PAL SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911097
|
|
MR VIJAYPAL SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-049-001/154
(Kafald)
|
3505005000NRG23060720220058864
|
06/07/2022
|
SATESWARI DEVI
|
3505005WL008388
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911065
|
|
MRS SATESHWARI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-049-001/155
(Kafald)
|
3505005000NRG23060720220058865
|
06/07/2022
|
GUDDI DEVI
|
3505005WL008388
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911089
|
|
MRS GUDDI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-049-001/158
(Kafald)
|
3505005000NRG23060720220058866
|
06/07/2022
|
BEENA DEVI
|
3505005WL008388
|
BEENA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911079
|
|
MRS BEENA DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-049-001/159
(Kafald)
|
3505005000NRG23060720220058867
|
06/07/2022
|
SURENDRA SINGH
|
3505005WL008388
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911066
|
|
MR SURENDRA SINGH
|
()
|
|
33
|
THALISAIN
|
UT-05-005-049-001/169
(Kafald)
|
3505005000NRG23060720220058869
|
06/07/2022
|
KUSUM DEVI
|
3505005WL008388
|
KUSUM DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911094
|
|
MRS KUSUM DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-049-001/18
(Kafald)
|
3505005000NRG23060720220058872
|
06/07/2022
|
DIKKA DEVI
|
3505005WL008388
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911100
|
|
MRS DIKKA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-049-001/181
(Kafald)
|
3505005000NRG23060720220058873
|
06/07/2022
|
CHANDAN SINGH
|
3505005WL008388
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911069
|
|
MR CHANDAN SINGH SO BAISHAK SINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-049-001/182
(Kafald)
|
3505005000NRG23060720220058874
|
06/07/2022
|
DIKKA DEVI
|
3505005WL008388
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911082
|
|
MRS DIKKA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-049-001/22
(Kafald)
|
3505005000NRG23060720220058880
|
06/07/2022
|
SUNITA DEVI
|
3505005WL008388
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911095
|
|
MRS SUNITA DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-049-001/26
(Kafald)
|
3505005000NRG23060720220058882
|
06/07/2022
|
KAVITA DEVI
|
3505005WL008388
|
KAVITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911099
|
|
MRS KAVITA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-049-001/28
(Kafald)
|
3505005000NRG23060720220058884
|
06/07/2022
|
SOBHA DEVI
|
3505005WL008388
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911092
|
|
MRS SHOBHA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-049-001/3
(Kafald)
|
3505005000NRG23060720220058885
|
06/07/2022
|
BIRENDRA SINGH
|
3505005WL008388
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911061
|
|
MR BERENDRA SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-049-001/31
(Kafald)
|
3505005000NRG23060720220058887
|
06/07/2022
|
DARSHANI DEVI
|
3505005WL008388
|
DARSHANI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911087
|
|
MRS DARSHNI DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-049-001/51
(Kafald)
|
3505005000NRG23060720220058900
|
06/07/2022
|
SUMAN DEVI
|
3505005WL008388
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911098
|
|
MR SUMAN DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-049-001/54
(Kafald)
|
3505005000NRG23060720220058903
|
06/07/2022
|
AJAYPAL SINGH
|
3505005WL008388
|
AJAYPAL SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911101
|
|
MR AJAYPAL SINGH
|
()
|
|
44
|
THALISAIN
|
UT-05-005-049-001/57
(Kafald)
|
3505005000NRG23060720220058904
|
06/07/2022
|
SHASHI DEVI
|
3505005WL008388
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911074
|
|
MR VIJAY SINGH
|
()
|
|
45
|
THALISAIN
|
UT-05-005-049-001/59
(Kafald)
|
3505005000NRG23060720220058906
|
06/07/2022
|
mangal singh
|
3505005WL008388
|
mangal singh
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911090
|
|
MR MANGAL SINGH
|
()
|
|
46
|
THALISAIN
|
UT-05-005-049-001/6
(Kafald)
|
3505005000NRG23060720220058907
|
06/07/2022
|
VINOD SINGH
|
3505005WL008388
|
VINOD SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911067
|
|
MR VINOD SINGH
|
()
|
|
47
|
THALISAIN
|
UT-05-005-049-001/60
(Kafald)
|
3505005000NRG23060720220058908
|
06/07/2022
|
manoj singh
|
3505005WL008388
|
manoj singh
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911091
|
|
MR MANOJ SINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-049-001/64
(Kafald)
|
3505005000NRG23060720220058911
|
06/07/2022
|
CHANDRAMOHAN SINGH
|
3505005WL008388
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911073
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
49
|
THALISAIN
|
UT-05-005-049-001/8
(Kafald)
|
3505005000NRG23060720220058912
|
06/07/2022
|
BACHAN SINGH
|
3505005WL008388
|
BACHAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2966911070
|
|
MR BACHAN SINGH
|
()
|
|
50
|
THALISAIN
|
UT-05-005-049-001/85
(Kafald)
|
3505005000NRG23060720220058425
|
06/07/2022
|
SURJEET KUMAR
|
3505005WL008320
|
SURJEET KUMAR
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911084
|
|
MR SURJEET KUMAR
|
()
|
|
51
|
THALISAIN
|
UT-05-005-055-001/113
(Pokhri)
|
3505005000NRG23050720220057819
|
06/07/2022
|
NANDULI DEVI
|
3505005WL008225
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966911186
|
|
MRS NANDULI DEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-102-001/119
(Sasoun)
|
3505005000NRG23060720220058460
|
06/07/2022
|
BIRENDRA SINGH
|
3505005WL008342
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966911083
|
|
MR KUNWER SINGH
|
()
|
|
53
|
THALISAIN
|
UT-05-005-110-003/139
(Rangaun)
|
3505005000NRG23040720220057735
|
06/07/2022
|
chammi lal
|
3505005WL008207
|
chammi lal
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911063
|
|
MR CHAMMI LAL
|
()
|
|
54
|
THALISAIN
|
UT-05-005-110-003/145
(Rangaun)
|
3505005000NRG23040720220057741
|
06/07/2022
|
bhagatram
|
3505005WL008207
|
bhagatram
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911072
|
|
MR BHAGAT RAM
|
()
|
|
55
|
THALISAIN
|
UT-05-005-110-003/146
(Rangaun)
|
3505005000NRG23040720220057742
|
06/07/2022
|
manvar singh
|
3505005WL008207
|
manvar singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911071
|
|
MR MANAVARA LAL
|
()
|
|
56
|
THALISAIN
|
UT-05-005-110-003/149
(Rangaun)
|
3505005000NRG23040720220057744
|
06/07/2022
|
SULACHANA DEVI
|
3505005WL008207
|
SULACHANA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911076
|
|
MR JASU KUMAR
|
()
|
|
57
|
THALISAIN
|
UT-05-005-110-003/193
(Rangaun)
|
3505005000NRG23040720220057748
|
06/07/2022
|
YASWANT SINGH
|
3505005WL008207
|
YASWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911137
|
|
MRS MADHU DEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-016-095-002/136
(Jaspur)
|
3505016000NRG23020720220056470
|
06/07/2022
|
SAROJNI DEVI
|
3505016WL008057
|
SAROJNI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911077
|
|
MRS SAROJANI DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-016-095-002/71
(Jaspur)
|
3505016000NRG23020720220056473
|
06/07/2022
|
SARRU DEVI
|
3505016WL008058
|
SARRU DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911093
|
|
MRS SARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
60
|
THALISAIN
|
UT-05-005-005-002/143
(Pinakot)
|
3505005000NRG23060720220058444
|
06/07/2022
|
SAKHA DEVI
|
3505005WL008332
|
SAKHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911104
|
|
MRS SHAKHA DEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-006-001/59
(Teela)
|
3505005000NRG23060720220058468
|
06/07/2022
|
dhausani devi
|
3505005WL008344
|
dhausani devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911103
|
|
MRS DHAUNSANI DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-006-001/59
(Teela)
|
3505005000NRG23060720220058469
|
06/07/2022
|
KUNDI LAL
|
3505005WL008344
|
KUNDI LAL
|
00415
|
SBIN0007493
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2966911136
|
Account closed
|
|
|
|
63
|
THALISAIN
|
UT-05-005-040-001/55
(Kanakot)
|
3505005000NRG23060720220058427
|
06/07/2022
|
MUKESH
|
3505005WL008321
|
MUKESH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911105
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-005-002-001/103
(Edda Nagaun)
|
3505005000NRG23060720220058415
|
06/07/2022
|
SHAUKARI DEVI
|
3505005WL008315
|
SHAUKARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911129
|
|
MRS SHAUKARI DEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-031-001/120
(Bagali)
|
3505005000NRG23060720220058697
|
06/07/2022
|
ravindra singh
|
3505005WL008376
|
ravindra singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911131
|
|
MR RAVINDER SINGH
|
()
|
|
66
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG23060720220058698
|
06/07/2022
|
KAMLA DEVI
|
3505005WL008376
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911115
|
|
MRS KAMALA DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG23060720220058700
|
06/07/2022
|
savetra devi
|
3505005WL008376
|
savetra devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911125
|
|
MRS SAVETRA DEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23060720220058705
|
06/07/2022
|
ANITA DEVI
|
3505005WL008376
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911134
|
|
MISS ANITA
|
()
|
|
69
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23060720220058706
|
06/07/2022
|
RAMESWARI DEVI
|
3505005WL008376
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911144
|
|
MISS RAMESHWARI DEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG23060720220058709
|
06/07/2022
|
CHOOMA DEVI
|
3505005WL008376
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911145
|
|
MS CHHOMA RAWAT
|
()
|
|
71
|
THALISAIN
|
UT-05-005-031-001/148
(Bagali)
|
3505005000NRG23060720220058710
|
06/07/2022
|
MAGANI DEVI
|
3505005WL008376
|
MAGANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911126
|
|
MRS MAGNI DEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-031-001/19
(Bagali)
|
3505005000NRG23060720220058714
|
06/07/2022
|
ANIL SINGH
|
3505005WL008376
|
ANIL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911127
|
|
MR ANIL SINGH RAWAT
|
()
|
|
73
|
THALISAIN
|
UT-05-005-031-001/22
(Bagali)
|
3505005000NRG23060720220058717
|
06/07/2022
|
SOBATI DEVI
|
3505005WL008376
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911121
|
|
MRS SOVTI DEVI
|
()
|
|
74
|
THALISAIN
|
UT-05-005-031-001/37
(Bagali)
|
3505005000NRG23060720220058725
|
06/07/2022
|
SONI DEVI
|
3505005WL008376
|
SONI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2966911118
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
75
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23060720220058453
|
06/07/2022
|
SAMPATI DEVI
|
3505005WL008336
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911140
|
|
MRS SAMPATI DEVI
|
()
|
|
76
|
THALISAIN
|
UT-05-005-065-001/173
(Bangali)
|
3505005000NRG23020720220056459
|
06/07/2022
|
BACHHI DEVI
|
3505005WL008052
|
BACHHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911106
|
|
MR KUNWAR SINGH
|
()
|
|
77
|
THALISAIN
|
UT-05-005-065-001/182
(Bangali)
|
3505005000NRG23020720220056460
|
06/07/2022
|
MANOJ SINGH
|
3505005WL008052
|
MANOJ SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2966911119
|
Account closed
|
|
|
|
78
|
THALISAIN
|
UT-05-005-065-001/43
(Bangali)
|
3505005000NRG23020720220056461
|
06/07/2022
|
JASMATI DEVI
|
3505005WL008052
|
JASMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911114
|
|
MRS JASMATI DEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-100-001/116
(Maili)
|
3505005000NRG23060720220058585
|
06/07/2022
|
UMA DEVI
|
3505005WL008363
|
UMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911117
|
|
MRS UMA DEVI
|
()
|
|
80
|
THALISAIN
|
UT-05-005-100-001/134
(Maili)
|
3505005000NRG23060720220058588
|
06/07/2022
|
GANGA DEVI
|
3505005WL008363
|
GANGA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911111
|
|
GANGA DEVI
|
()
|
|
81
|
THALISAIN
|
UT-05-005-100-002/1
(Maili)
|
3505005000NRG23060720220058589
|
06/07/2022
|
virendra singh
|
3505005WL008363
|
virendra singh
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911109
|
|
BIRENDER SINGH CHAUHAN
|
()
|
|
82
|
THALISAIN
|
UT-05-005-100-002/135
(Maili)
|
3505005000NRG23060720220058590
|
06/07/2022
|
SARVESWARI DEVI
|
3505005WL008363
|
SARVESWARI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911122
|
|
MR MANGAT SINGH
|
()
|
|
83
|
THALISAIN
|
UT-05-005-100-002/136
(Maili)
|
3505005000NRG23060720220058591
|
06/07/2022
|
KALAWATI DEVI
|
3505005WL008363
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911142
|
|
MRS KALLU DEVI
|
()
|
|
84
|
THALISAIN
|
UT-05-005-100-002/139
(Maili)
|
3505005000NRG23060720220058592
|
06/07/2022
|
HEMANTI DEVI
|
3505005WL008363
|
HEMANTI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911108
|
|
MR DEVENDRA SINGH
|
()
|
|
85
|
THALISAIN
|
UT-05-005-100-002/140
(Maili)
|
3505005000NRG23060720220058593
|
06/07/2022
|
JAMUNA DEVI
|
3505005WL008363
|
JAMUNA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911128
|
|
MRS JAMUNA DEVI
|
()
|
|
86
|
THALISAIN
|
UT-05-005-100-002/141
(Maili)
|
3505005000NRG23060720220058594
|
06/07/2022
|
SUNITA DEVI
|
3505005WL008363
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911120
|
|
MR SUNITA DEVI
|
()
|
|
87
|
THALISAIN
|
UT-05-005-100-002/142
(Maili)
|
3505005000NRG23060720220058595
|
06/07/2022
|
LAXMI DEVI
|
3505005WL008363
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911124
|
|
MISS NEETU
|
()
|
|
88
|
THALISAIN
|
UT-05-005-100-002/143
(Maili)
|
3505005000NRG23060720220058596
|
06/07/2022
|
SEEMA DEVI
|
3505005WL008363
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911135
|
|
MRS SEEMA DEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-100-002/15
(Maili)
|
3505005000NRG23060720220058598
|
06/07/2022
|
hemanti devi
|
3505005WL008363
|
hemanti devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911132
|
|
MRS HEMANTI DEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-100-002/151
(Maili)
|
3505005000NRG23060720220058599
|
06/07/2022
|
USHA DEVI
|
3505005WL008363
|
USHA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911123
|
|
MISS USHA DEVI
|
()
|
|
91
|
THALISAIN
|
UT-05-005-100-002/152
(Maili)
|
3505005000NRG23060720220058600
|
06/07/2022
|
USHA DEVI
|
3505005WL008363
|
USHA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911133
|
|
MR MANWAR SINGH
|
()
|
|
92
|
THALISAIN
|
UT-05-005-100-002/18
(Maili)
|
3505005000NRG23060720220058603
|
06/07/2022
|
GUDDI DEVI
|
3505005WL008363
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911130
|
|
MRS GUDDI DEVI
|
()
|
|
93
|
THALISAIN
|
UT-05-005-100-002/2
(Maili)
|
3505005000NRG23060720220058605
|
06/07/2022
|
kosalya devi
|
3505005WL008363
|
kosalya devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911107
|
|
MR KESHAR SINGH
|
()
|
|
94
|
THALISAIN
|
UT-05-005-100-002/3
(Maili)
|
3505005000NRG23060720220058609
|
06/07/2022
|
deepa devi
|
3505005WL008363
|
deepa devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911112
|
|
MR VIJAY SINGH
|
()
|
|
95
|
THALISAIN
|
UT-05-005-100-002/36
(Maili)
|
3505005000NRG23060720220058615
|
06/07/2022
|
BEENA DEVI
|
3505005WL008363
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911146
|
|
MRS BEENA DEVI
|
()
|
|
96
|
THALISAIN
|
UT-05-005-100-002/39
(Maili)
|
3505005000NRG23060720220058616
|
06/07/2022
|
sobati devi
|
3505005WL008363
|
sobati devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911113
|
|
SOVTI DEVI
|
()
|
|
97
|
THALISAIN
|
UT-05-005-100-002/4
(Maili)
|
3505005000NRG23060720220058617
|
06/07/2022
|
savetari devi
|
3505005WL008363
|
savetari devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911110
|
|
BHAGAT SINGH
|
()
|
|
98
|
THALISAIN
|
UT-05-005-100-002/45
(Maili)
|
3505005000NRG23060720220058620
|
06/07/2022
|
SEEMA DEVI
|
3505005WL008363
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911116
|
|
MR NARENDER SINGH
|
()
|
|
99
|
THALISAIN
|
UT-05-005-100-002/9
(Maili)
|
3505005000NRG23060720220058625
|
06/07/2022
|
SARITA DEVI
|
3505005WL008363
|
SARITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911143
|
|
MRS SARITA DEVI
|
()
|
|
100
|
THALISAIN
|
UT-05-005-100-003/138
(Maili)
|
3505005000NRG23060720220058626
|
06/07/2022
|
RAJESWARI DEVI
|
3505005WL008363
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911141
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
101
|
THALISAIN
|
UT-05-005-004-001/104
(Kutkandai)
|
3505005000NRG23060720220058433
|
06/07/2022
|
LAXMI DEVI
|
3505005WL008325
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911172
|
|
LAXMI DEVI
|
()
|
|
102
|
THALISAIN
|
UT-05-005-005-002/143
(Pinakot)
|
3505005000NRG23060720220058443
|
06/07/2022
|
BASANT LAL
|
3505005WL008332
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911162
|
|
BASANT LAL
|
()
|
|
103
|
THALISAIN
|
UT-05-005-005-002/62
(Pinakot)
|
3505005000NRG23060720220058442
|
06/07/2022
|
girish lal
|
3505005WL008331
|
girish lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911168
|
|
girish lal
|
()
|
|
104
|
THALISAIN
|
UT-05-005-005-005/124
(Pinakot)
|
3505005000NRG23060720220058447
|
06/07/2022
|
RAKESH LAL
|
3505005WL008333
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911160
|
|
RAKESH LAL
|
()
|
|
105
|
THALISAIN
|
UT-05-005-007-002/4
(Khand malla)
|
3505005000NRG23060720220058429
|
06/07/2022
|
CHUMA DEVI
|
3505005WL008323
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911150
|
|
CHUMA DEVI
|
()
|
|
106
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG23060720220058728
|
06/07/2022
|
SOBATI DEVI
|
3505005WL008376
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911157
|
|
SOBATI DEVI
|
()
|
|
107
|
THALISAIN
|
UT-05-005-034-001/124
(Masso)
|
3505005000NRG23060720220058438
|
06/07/2022
|
ramesh chand
|
3505005WL008329
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911159
|
|
ramesh chand
|
()
|
|
108
|
THALISAIN
|
UT-05-005-066-001/60
(Dadoli Mali)
|
3505005000NRG23060720220058411
|
06/07/2022
|
ranjeetram
|
3505005WL008312
|
ranjeetram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911147
|
|
ranjeetram
|
()
|
|
109
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG23060720220058437
|
06/07/2022
|
LALMATI DEVI
|
3505005WL008328
|
LALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911155
|
|
LALMATI DEVI
|
()
|
|
110
|
THALISAIN
|
UT-05-005-072-001/115
(Patuli)
|
3505005000NRG23050720220057818
|
06/07/2022
|
ghindudi devi
|
3505005WL008224
|
ghindudi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966911151
|
|
ghindudi devi
|
()
|
|
111
|
THALISAIN
|
UT-05-005-081-002/107
(Syunsaal)
|
3505005000NRG23050720220058324
|
06/07/2022
|
NARENDRA SINGH
|
3505005WL008301
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911167
|
|
NARENDRA SINGH
|
()
|
|
112
|
THALISAIN
|
UT-05-005-081-002/133
(Syunsaal)
|
3505005000NRG23050720220058325
|
06/07/2022
|
ABHISHEK SINGH
|
3505005WL008301
|
ABHISHEK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911171
|
|
ABHISHEK SINGH
|
()
|
|
113
|
THALISAIN
|
UT-05-005-081-003/57
(Syunsaal)
|
3505005000NRG23050720220058326
|
06/07/2022
|
GABBAR SINGH
|
3505005WL008301
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966911154
|
|
GABBAR SINGH
|
()
|
|
114
|
THALISAIN
|
UT-05-005-081-003/74
(Syunsaal)
|
3505005000NRG23050720220058334
|
06/07/2022
|
DHANESHWARI DEVI
|
3505005WL008301
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966911164
|
|
DHANESHWARI DEVI
|
()
|
|
115
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG23060720220058449
|
06/07/2022
|
DHANNA DEVI
|
3505005WL008334
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911166
|
|
DHANNA DEVI
|
()
|
|
116
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG23060720220058448
|
06/07/2022
|
MANOJ
|
3505005WL008334
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911152
|
|
MANOJ
|
()
|
|
117
|
THALISAIN
|
UT-05-005-096-002/81
(Dadoli Talli)
|
3505005000NRG23060720220058410
|
06/07/2022
|
PUSHPA DEVI
|
3505005WL008311
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911165
|
|
PUSHPA DEVI
|
()
|
|
118
|
THALISAIN
|
UT-05-005-100-002/145
(Maili)
|
3505005000NRG23060720220058597
|
06/07/2022
|
MAMTA DEVI
|
3505005WL008363
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911170
|
|
MAMTA DEVI
|
()
|
|
119
|
THALISAIN
|
UT-05-005-100-002/25
(Maili)
|
3505005000NRG23060720220058607
|
06/07/2022
|
RAVINA DEVI
|
3505005WL008363
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966911158
|
|
RAVINA DEVI
|
()
|
|
120
|
THALISAIN
|
UT-05-005-100-002/57
(Maili)
|
3505005000NRG23020720220056476
|
06/07/2022
|
SAROJANI DEVI
|
3505005WL008059
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966911169
|
|
SAROJANI DEVI
|
()
|
|
121
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23060720220058458
|
06/07/2022
|
SANKARI DEVI
|
3505005WL008340
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911163
|
|
SANKARI DEVI
|
()
|
|
122
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG23060720220058459
|
06/07/2022
|
DARSANI DEVI
|
3505005WL008341
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911153
|
|
DARSANI DEVI
|
()
|
|
123
|
THALISAIN
|
UT-05-005-120-002/120
(Sarana)
|
3505005000NRG23060720220058457
|
06/07/2022
|
savitri devi
|
3505005WL008339
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911161
|
|
savitri devi
|
()
|
|
124
|
THALISAIN
|
UT-05-016-095-002/18
(Jaspur)
|
3505016000NRG23020720220056467
|
06/07/2022
|
USHA DEVI
|
3505016WL008056
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911156
|
|
USHA DEVI
|
()
|
|
125
|
THALISAIN
|
UT-05-016-095-002/20
(Jaspur)
|
3505016000NRG23020720220056468
|
06/07/2022
|
SUNIL PUROHIT
|
3505016WL008056
|
SUNIL PUROHIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966911149
|
|
SUNIL PUROHIT
|
()
|
|
126
|
THALISAIN
|
UT-05-016-095-002/63
(Jaspur)
|
3505016000NRG23020720220056472
|
06/07/2022
|
MANWAR SINGH
|
3505016WL008058
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911148
|
|
MANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273066
|
273066
|
|
|
|
|
|
|
|