|
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-05-005-064-001/83
(Aithi)
|
3505005000NRG23220420220007008
|
22/04/2022
|
SHEERA DEVI
|
3505005WL000787
|
SHEERA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747392
|
|
SHEERADEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-001/405
(Kenyuor)
|
3505005000NRG23220420220006668
|
22/04/2022
|
rameshwari devi
|
3505005WL000742
|
rameshwari devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747386
|
|
rameshwaridevi
|
()
|
|
3
|
THALISAIN
|
UT-05-005-078-002/533
(Kenyuor)
|
3505005000NRG23220420220006677
|
22/04/2022
|
POOJA DEVI
|
3505005WL000742
|
POOJA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747388
|
|
POOJADEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-110-005/163
(Rangaun)
|
3505005000NRG23220420220007303
|
22/04/2022
|
SANDEEP SINGH
|
3505005WL000833
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747387
|
|
SANDEEPSINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-110-005/169
(Rangaun)
|
3505005000NRG23220420220007307
|
22/04/2022
|
BIRENDRA SINGH
|
3505005WL000833
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747390
|
|
BIRENDRASINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-110-005/177
(Rangaun)
|
3505005000NRG23220420220007311
|
22/04/2022
|
GUDDI DEVI
|
3505005WL000833
|
GUDDI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747391
|
|
GUDDIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-110-005/210
(Rangaun)
|
3505005000NRG23220420220007316
|
22/04/2022
|
SARSWATI DEVI
|
3505005WL000833
|
SARSWATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747389
|
|
SARSWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-075-001/133
(Palli)
|
3505005000NRG23200420220005131
|
22/04/2022
|
SURAJ SINGH
|
3505005WL000550
|
SURAJ SINGH
|
00415
|
SBIN0000589
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747385
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-078-001/134
(Kenyuor)
|
3505005000NRG23220420220006662
|
22/04/2022
|
soban singh
|
3505005WL000742
|
soban singh
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747393
|
|
MR SOBAN SINGH NEGI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-078-001/453
(Kenyuor)
|
3505005000NRG23220420220006669
|
22/04/2022
|
vidya devi
|
3505005WL000742
|
vidya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747384
|
|
MRS VIDHYA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-078-001/468
(Kenyuor)
|
3505005000NRG23220420220006670
|
22/04/2022
|
SOBAN SINGH
|
3505005WL000742
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747383
|
|
MR SOVAN SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-078-001/474
(Kenyuor)
|
3505005000NRG23220420220006671
|
22/04/2022
|
SOBAN SINGH
|
3505005WL000742
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747394
|
|
MR SOBAN SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-078-001/521
(Kenyuor)
|
3505005000NRG23220420220006673
|
22/04/2022
|
BACHULI DEVI
|
3505005WL000742
|
BACHULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747395
|
|
MRS BACHULI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-078-001/527
(Kenyuor)
|
3505005000NRG23220420220006674
|
22/04/2022
|
SHANTI DEVI
|
3505005WL000742
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747382
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-110-005/172
(Rangaun)
|
3505005000NRG23220420220007308
|
22/04/2022
|
parvati devi
|
3505005WL000833
|
parvati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747396
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-007-001/144
(Khand malla)
|
3505005000NRG23200420220005876
|
22/04/2022
|
BHADI DEVI
|
3505005WL000632
|
BHADI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747399
|
|
MR MANBAR SINGH BHADI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-007-001/146
(Khand malla)
|
3505005000NRG23200420220005830
|
22/04/2022
|
KAVITA DEVI
|
3505005WL000630
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747377
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-007-001/158
(Khand malla)
|
3505005000NRG23200420220005878
|
22/04/2022
|
UMA DEVI
|
3505005WL000632
|
UMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747419
|
|
MISS UMA
|
()
|
|
19
|
THALISAIN
|
UT-05-005-007-001/30
(Khand malla)
|
3505005000NRG23200420220005859
|
22/04/2022
|
SUMAN DEVI
|
3505005WL000631
|
SUMAN DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747379
|
|
MR SAROP SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-007-001/77
(Khand malla)
|
3505005000NRG23200420220005889
|
22/04/2022
|
ANITA DEVI
|
3505005WL000632
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747424
|
|
MRS ANITA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-007-001/85
(Khand malla)
|
3505005000NRG23200420220005846
|
22/04/2022
|
SUNDER SINGH
|
3505005WL000630
|
SUNDER SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747428
|
|
MR SUNDAR SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-011-001/109
(Syoli Talli)
|
3505005000NRG23220420220006769
|
22/04/2022
|
PRADEEP LAL
|
3505005WL000754
|
PRADEEP LAL
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747378
|
|
MRS JAUSI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-011-001/116
(Syoli Talli)
|
3505005000NRG23220420220006772
|
22/04/2022
|
SADHNA DEVI
|
3505005WL000754
|
SADHNA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747398
|
|
MR MANOJ KUMAR
|
()
|
|
24
|
THALISAIN
|
UT-05-005-011-001/146
(Syoli Talli)
|
3505005000NRG23220420220006791
|
22/04/2022
|
SUNITA DEVI
|
3505005WL000754
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747403
|
|
MR PREM SINGH NEGI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-011-001/149
(Syoli Talli)
|
3505005000NRG23220420220006792
|
22/04/2022
|
BHOPAL SINGH
|
3505005WL000754
|
BHOPAL SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747413
|
|
MR BHOPAL SINGH NEGI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-011-001/15
(Syoli Talli)
|
3505005000NRG23220420220006793
|
22/04/2022
|
ASHA DEVI
|
3505005WL000754
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747404
|
|
MR ASHA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-011-001/150
(Syoli Talli)
|
3505005000NRG23220420220006794
|
22/04/2022
|
SURENDRA SINGH
|
3505005WL000754
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747402
|
|
MR SURENDRA SINGH
|
()
|
|
28
|
THALISAIN
|
UT-05-005-011-001/152
(Syoli Talli)
|
3505005000NRG23220420220006796
|
22/04/2022
|
KAMLA DEVI
|
3505005WL000754
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747417
|
|
MRS KAMLA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-011-001/157
(Syoli Talli)
|
3505005000NRG23220420220006799
|
22/04/2022
|
ASHADI DEVI
|
3505005WL000754
|
ASHADI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747381
|
|
MRS ASARI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-011-001/158
(Syoli Talli)
|
3505005000NRG23220420220006800
|
22/04/2022
|
neer devi
|
3505005WL000754
|
neer devi
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747412
|
|
MRS NIRA DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-011-001/171
(Syoli Talli)
|
3505005000NRG23220420220006806
|
22/04/2022
|
PITAMBARI DEVI
|
3505005WL000754
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747408
|
|
MRS PEETAMBARI DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-011-001/176
(Syoli Talli)
|
3505005000NRG23220420220006809
|
22/04/2022
|
BASANTI DEVI
|
3505005WL000754
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747414
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-011-001/178
(Syoli Talli)
|
3505005000NRG23220420220006811
|
22/04/2022
|
GODAMBARI DEVI
|
3505005WL000754
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821747421
|
|
MR RAJENDRA SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-011-001/180
(Syoli Talli)
|
3505005000NRG23220420220006814
|
22/04/2022
|
SOBHANA DEVI
|
3505005WL000754
|
SOBHANA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747409
|
|
MRS SOMANA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-011-001/182
(Syoli Talli)
|
3505005000NRG23220420220006815
|
22/04/2022
|
ARTI DEVI
|
3505005WL000754
|
ARTI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747430
|
|
MRS ARTI DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-011-001/190
(Syoli Talli)
|
3505005000NRG23220420220006819
|
22/04/2022
|
LEELAVATI DEVI
|
3505005WL000754
|
LEELAVATI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747380
|
|
MRS LEELAWATI DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-011-001/191
(Syoli Talli)
|
3505005000NRG23220420220006820
|
22/04/2022
|
MANISHA DEVI
|
3505005WL000754
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747431
|
|
MRS MANISHA
|
()
|
|
38
|
THALISAIN
|
UT-05-005-011-001/45
(Syoli Talli)
|
3505005000NRG23220420220006839
|
22/04/2022
|
KULDEEP SINGH
|
3505005WL000754
|
KULDEEP SINGH
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747410
|
|
MR KULDEEP SINGH
|
()
|
|
39
|
THALISAIN
|
UT-05-005-011-001/78
(Syoli Talli)
|
3505005000NRG23220420220006856
|
22/04/2022
|
dharm singh
|
3505005WL000754
|
dharm singh
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747416
|
|
MR DHARM SINGH NEGI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-075-001/1
(Palli)
|
3505005000NRG23200420220005104
|
22/04/2022
|
MANGLA DEVI
|
3505005WL000550
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747400
|
|
MR HIRA LAL
|
()
|
|
41
|
THALISAIN
|
UT-05-005-075-001/115
(Palli)
|
3505005000NRG23200420220005115
|
22/04/2022
|
JETHULI DEVI
|
3505005WL000550
|
JETHULI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747432
|
|
MRS JETHULI DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-075-001/136
(Palli)
|
3505005000NRG23200420220005133
|
22/04/2022
|
ANITA DEVI
|
3505005WL000550
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747418
|
|
MRS ANITA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-075-001/152
(Palli)
|
3505005000NRG23200420220005140
|
22/04/2022
|
DIXHA DEVI
|
3505005WL000550
|
DIXHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747425
|
|
MRS DEEKSHA DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-075-001/159
(Palli)
|
3505005000NRG23200420220005143
|
22/04/2022
|
SUNDRI DEVI
|
3505005WL000550
|
SUNDRI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747411
|
|
MRS SUNDARI DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-075-001/16
(Palli)
|
3505005000NRG23200420220005144
|
22/04/2022
|
BABLI DEVI
|
3505005WL000550
|
BABLI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747429
|
|
MRS BABLI DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-075-001/168
(Palli)
|
3505005000NRG23200420220005150
|
22/04/2022
|
SEEMA DEVI
|
3505005WL000550
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747434
|
|
MRS SEEMA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-075-001/170
(Palli)
|
3505005000NRG23200420220005153
|
22/04/2022
|
sukadi devi
|
3505005WL000550
|
sukadi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747420
|
|
MRS SUKADI DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-075-001/171
(Palli)
|
3505005000NRG23200420220005154
|
22/04/2022
|
bhuma devi
|
3505005WL000550
|
bhuma devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747422
|
|
MRS BHOOMA DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-075-001/181
(Palli)
|
3505005000NRG23200420220005159
|
22/04/2022
|
SURENDRA SINGH
|
3505005WL000550
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747406
|
|
MR SURENDAR SINGH
|
()
|
|
50
|
THALISAIN
|
UT-05-005-075-001/183
(Palli)
|
3505005000NRG23200420220005160
|
22/04/2022
|
ANITA DEVI
|
3505005WL000550
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747427
|
|
MRS ANITA
|
()
|
|
51
|
THALISAIN
|
UT-05-005-075-001/21
(Palli)
|
3505005000NRG23200420220005165
|
22/04/2022
|
SAHANTI DEVI
|
3505005WL000550
|
SAHANTI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747405
|
|
MR SANJAY SINGH
|
()
|
|
52
|
THALISAIN
|
UT-05-005-075-001/31
(Palli)
|
3505005000NRG23200420220005174
|
22/04/2022
|
SAKU DEVI
|
3505005WL000550
|
SAKU DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747426
|
|
MRS SAKU DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-075-001/41
(Palli)
|
3505005000NRG23200420220005183
|
22/04/2022
|
SANKARI DEVI
|
3505005WL000550
|
SANKARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747397
|
|
MRS SHANKARI DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-075-001/47
(Palli)
|
3505005000NRG23200420220005189
|
22/04/2022
|
BALAM SINGH
|
3505005WL000550
|
BALAM SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821747401
|
|
MR BALAM SINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-075-001/52
(Palli)
|
3505005000NRG23200420220005194
|
22/04/2022
|
SUNDARI DEVI
|
3505005WL000550
|
SUNDARI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747433
|
|
MRS SUNDARI DEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-075-001/8
(Palli)
|
3505005000NRG23200420220005215
|
22/04/2022
|
RAMESWARI DEVI
|
3505005WL000550
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747407
|
|
MR SOHAN LAL
|
()
|
|
57
|
THALISAIN
|
UT-05-005-075-001/87
(Palli)
|
3505005000NRG23200420220005221
|
22/04/2022
|
SURAJ LAL
|
3505005WL000550
|
SURAJ LAL
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747415
|
|
MS SAHAB LAL
|
()
|
|
58
|
THALISAIN
|
UT-05-005-075-001/89
(Palli)
|
3505005000NRG23200420220005222
|
22/04/2022
|
KAVITA DEVI
|
3505005WL000550
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747423
|
|
MRS KAVITA DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-075-001/94
(Palli)
|
3505005000NRG23200420220005225
|
22/04/2022
|
SUMAN
|
3505005WL000550
|
SUMAN
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747435
|
|
MRS SUMAN I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
60
|
THALISAIN
|
UT-05-005-020-001/174
(Risty)
|
3505005000NRG23200420220004684
|
22/04/2022
|
ABBAL SINGH
|
3505005WL000496
|
ABBAL SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747445
|
|
MR AVVAL SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-020-001/95
(Risty)
|
3505005000NRG23200420220004688
|
22/04/2022
|
GABBAR SINGH
|
3505005WL000496
|
GABBAR SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747374
|
|
MR GABAR SINGH
|
()
|
|
62
|
THALISAIN
|
UT-05-005-026-001/101
(Kucholi)
|
3505005000NRG23220420220007039
|
22/04/2022
|
KALAM SINGH
|
3505005WL000797
|
KALAM SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747458
|
|
MR KALAM SINGH
|
()
|
|
63
|
THALISAIN
|
UT-05-005-026-001/104
(Kucholi)
|
3505005000NRG23220420220007041
|
22/04/2022
|
RAKESH SINGH
|
3505005WL000797
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747461
|
|
MR RAKESH SINGH
|
()
|
|
64
|
THALISAIN
|
UT-05-005-026-001/139
(Kucholi)
|
3505005000NRG23220420220007072
|
22/04/2022
|
KALAM SINGH
|
3505005WL000798
|
KALAM SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747442
|
|
MR KALAM SINGH
|
()
|
|
65
|
THALISAIN
|
UT-05-005-026-001/162
(Kucholi)
|
3505005000NRG23220420220007076
|
22/04/2022
|
PREM SINGH
|
3505005WL000798
|
PREM SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747287
|
|
MR PREM SINGH
|
()
|
|
66
|
THALISAIN
|
UT-05-005-026-001/48
(Kucholi)
|
3505005000NRG23220420220007053
|
22/04/2022
|
RAM SINGH
|
3505005WL000797
|
RAM SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747457
|
|
MR RAM SINGH
|
()
|
|
67
|
THALISAIN
|
UT-05-005-026-001/69
(Kucholi)
|
3505005000NRG23220420220007092
|
22/04/2022
|
GOPAL SINGH
|
3505005WL000798
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747373
|
|
MR GOPAL SINGH
|
()
|
|
68
|
THALISAIN
|
UT-05-005-026-001/79
(Kucholi)
|
3505005000NRG23220420220007059
|
22/04/2022
|
KESHAR SINGH
|
3505005WL000797
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747375
|
|
MR KESHAR SINGH
|
()
|
|
69
|
THALISAIN
|
UT-05-005-075-001/102
(Palli)
|
3505005000NRG23200420220005107
|
22/04/2022
|
PUSHPA DEVI
|
3505005WL000550
|
PUSHPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747464
|
|
MR HARI SINGH
|
()
|
|
70
|
THALISAIN
|
UT-05-005-075-001/130
(Palli)
|
3505005000NRG23200420220005129
|
22/04/2022
|
sambhu prasad
|
3505005WL000550
|
sambhu prasad
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747449
|
|
MRS SHASHI DEVI
|
()
|
|
71
|
THALISAIN
|
UT-05-005-075-001/169
(Palli)
|
3505005000NRG23200420220005151
|
22/04/2022
|
MEENA DEVI
|
3505005WL000550
|
MEENA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747462
|
|
MRS MEENA DEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-075-001/26
(Palli)
|
3505005000NRG23200420220005170
|
22/04/2022
|
MINAXHI DEVI
|
3505005WL000550
|
MINAXHI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747436
|
|
MRS MEENAKSHI DEVI
|
()
|
|
73
|
THALISAIN
|
UT-05-005-075-001/46
(Palli)
|
3505005000NRG23200420220005188
|
22/04/2022
|
BARDAN PRASAD
|
3505005WL000550
|
BARDAN PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747444
|
|
MR VARDHAN PRASAD
|
()
|
|
74
|
THALISAIN
|
UT-05-005-099-001/101
(Saunth)
|
3505005000NRG23220420220007375
|
22/04/2022
|
UTTAM SINGH
|
3505005WL000836
|
UTTAM SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747441
|
|
MR UTTAM SINGH
|
()
|
|
75
|
THALISAIN
|
UT-05-005-099-001/107
(Saunth)
|
3505005000NRG23220420220007320
|
22/04/2022
|
SUKADI DEVI
|
3505005WL000834
|
SUKADI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747455
|
|
MR HARSH SINGH
|
()
|
|
76
|
THALISAIN
|
UT-05-005-099-001/108
(Saunth)
|
3505005000NRG23220420220007321
|
22/04/2022
|
KALAM SINGH
|
3505005WL000834
|
KALAM SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747454
|
|
MR KALAM SINGH
|
()
|
|
77
|
THALISAIN
|
UT-05-005-099-001/126
(Saunth)
|
3505005000NRG23220420220007332
|
22/04/2022
|
SARAD SINGH
|
3505005WL000834
|
SARAD SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747466
|
|
MR SHRAD SINGH
|
()
|
|
78
|
THALISAIN
|
UT-05-005-099-001/13
(Saunth)
|
3505005000NRG23210420220006401
|
22/04/2022
|
PURAN SINGH
|
3505005WL000692
|
PURAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747286
|
|
MR PURAN SINGH NEGI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-099-001/133
(Saunth)
|
3505005000NRG23220420220007352
|
22/04/2022
|
BAISAKH SINGH
|
3505005WL000835
|
BAISAKH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747446
|
|
MR VAISAKH SINGH
|
()
|
|
80
|
THALISAIN
|
UT-05-005-099-001/141
(Saunth)
|
3505005000NRG23220420220007357
|
22/04/2022
|
GAINA DEVI
|
3505005WL000835
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821747438
|
|
GAINA DEVI
|
()
|
|
81
|
THALISAIN
|
UT-05-005-099-001/145
(Saunth)
|
3505005000NRG23220420220007359
|
22/04/2022
|
BIRMA DEVI
|
3505005WL000835
|
BIRMA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747447
|
|
MRS VIRMA DEVI
|
()
|
|
82
|
THALISAIN
|
UT-05-005-099-001/148
(Saunth)
|
3505005000NRG23220420220007362
|
22/04/2022
|
GABBAR SINGH
|
3505005WL000835
|
GABBAR SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821747437
|
|
MRS GABAR SINGH
|
()
|
|
83
|
THALISAIN
|
UT-05-005-099-001/149
(Saunth)
|
3505005000NRG23220420220007363
|
22/04/2022
|
kusma devi
|
3505005WL000835
|
kusma devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747443
|
|
MRS KUSMA DEVI
|
()
|
|
84
|
THALISAIN
|
UT-05-005-099-001/151
(Saunth)
|
3505005000NRG23220420220007365
|
22/04/2022
|
CHANDRA DEVI
|
3505005WL000835
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747453
|
|
MRS CHANDRA DEVI
|
()
|
|
85
|
THALISAIN
|
UT-05-005-099-001/152
(Saunth)
|
3505005000NRG23220420220007366
|
22/04/2022
|
gopal singh
|
3505005WL000835
|
gopal singh
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747376
|
|
MRS GOPAL SINGH
|
()
|
|
86
|
THALISAIN
|
UT-05-005-099-001/158
(Saunth)
|
3505005000NRG23220420220007337
|
22/04/2022
|
gyan singh
|
3505005WL000834
|
gyan singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747372
|
|
MR GYAN SINGH
|
()
|
|
87
|
THALISAIN
|
UT-05-005-099-001/165
(Saunth)
|
3505005000NRG23220420220007378
|
22/04/2022
|
aftaa
|
3505005WL000836
|
aftaa
|
00415
|
SBIN0007928
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0821747448
|
No Such Account
|
|
|
|
88
|
THALISAIN
|
UT-05-005-099-001/179
(Saunth)
|
3505005000NRG23220420220007382
|
22/04/2022
|
chuma devi
|
3505005WL000836
|
chuma devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747371
|
|
MRS CHHUMA DEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-099-001/181
(Saunth)
|
3505005000NRG23220420220007373
|
22/04/2022
|
SAMODRA DEVI
|
3505005WL000835
|
SAMODRA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747463
|
|
MRS SUBODRA DEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-099-001/193
(Saunth)
|
3505005000NRG23220420220007343
|
22/04/2022
|
DEVAKI DEVI
|
3505005WL000834
|
DEVAKI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747440
|
|
MRS DEVKI DEVI
|
()
|
|
91
|
THALISAIN
|
UT-05-005-099-001/197
(Saunth)
|
3505005000NRG23220420220007344
|
22/04/2022
|
MANGAL SINGH
|
3505005WL000834
|
MANGAL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747468
|
|
MR MANGAL SINGH
|
()
|
|
92
|
THALISAIN
|
UT-05-005-099-001/198
(Saunth)
|
3505005000NRG23220420220007345
|
22/04/2022
|
HEEMA DEVI
|
3505005WL000834
|
HEEMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747285
|
|
MS HEEMA DEVI
|
()
|
|
93
|
THALISAIN
|
UT-05-005-099-001/199
(Saunth)
|
3505005000NRG23220420220007346
|
22/04/2022
|
SAMA DEVI
|
3505005WL000834
|
SAMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821747370
|
|
MRS SAMA DEVI
|
()
|
|
94
|
THALISAIN
|
UT-05-005-099-001/200
(Saunth)
|
3505005000NRG23220420220007347
|
22/04/2022
|
AVTAR SINGH
|
3505005WL000834
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747439
|
|
MR AVTAR SINGH
|
()
|
|
95
|
THALISAIN
|
UT-05-005-099-001/28
(Saunth)
|
3505005000NRG23220420220007348
|
22/04/2022
|
DEV SINGH
|
3505005WL000834
|
DEV SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747467
|
|
MR DEV SINGH CHAUHAN
|
()
|
|
96
|
THALISAIN
|
UT-05-005-099-001/46
(Saunth)
|
3505005000NRG23220420220007386
|
22/04/2022
|
BIRENDRA SINGH
|
3505005WL000836
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747460
|
|
MR BIRENDRA SINGH
|
()
|
|
97
|
THALISAIN
|
UT-05-005-099-001/57
(Saunth)
|
3505005000NRG23220420220007390
|
22/04/2022
|
SURENDRA SINGH
|
3505005WL000836
|
SURENDRA SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747465
|
|
MRS CHOTI DEVI
|
()
|
|
98
|
THALISAIN
|
UT-05-005-099-001/61
(Saunth)
|
3505005000NRG23220420220007393
|
22/04/2022
|
CHAIT SINGH
|
3505005WL000836
|
CHAIT SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747450
|
|
MR CHAIT SINGH
|
()
|
|
99
|
THALISAIN
|
UT-05-005-099-001/66
(Saunth)
|
3505005000NRG23220420220007396
|
22/04/2022
|
GAINA DEVI
|
3505005WL000836
|
GAINA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747452
|
|
MRS GAINI DEVI
|
()
|
|
100
|
THALISAIN
|
UT-05-005-099-001/82
(Saunth)
|
3505005000NRG23220420220007407
|
22/04/2022
|
SALOP SINGH
|
3505005WL000836
|
SALOP SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747456
|
|
MR SALAUP SINGH
|
()
|
|
101
|
THALISAIN
|
UT-05-005-099-001/83
(Saunth)
|
3505005000NRG23220420220007408
|
22/04/2022
|
SEETA DEVI
|
3505005WL000836
|
SEETA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747451
|
|
MR LAXMAN SINGH
|
()
|
|
102
|
THALISAIN
|
UT-05-005-099-001/94
(Saunth)
|
3505005000NRG23220420220007415
|
22/04/2022
|
tajbar singh
|
3505005WL000836
|
tajbar singh
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747459
|
|
MRS SAMPATI DEVI
|
()
|
|
103
|
THALISAIN
|
UT-05-005-099-001/97
(Saunth)
|
3505005000NRG23220420220007417
|
22/04/2022
|
LAXMI DEVI
|
3505005WL000836
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747288
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
104
|
THALISAIN
|
UT-05-005-007-001/103
(Khand malla)
|
3505005000NRG23200420220005824
|
22/04/2022
|
KM ANITA
|
3505005WL000630
|
KM ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747336
|
|
KMANITA
|
()
|
|
105
|
THALISAIN
|
UT-05-005-007-001/133
(Khand malla)
|
3505005000NRG23200420220005873
|
22/04/2022
|
BICHNA DEVI
|
3505005WL000632
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747306
|
|
BICHNADEVI
|
()
|
|
106
|
THALISAIN
|
UT-05-005-007-001/141
(Khand malla)
|
3505005000NRG23200420220005829
|
22/04/2022
|
SUSHILA DEVI
|
3505005WL000630
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747369
|
|
SUSHILADEVI
|
()
|
|
107
|
THALISAIN
|
UT-05-005-007-001/151
(Khand malla)
|
3505005000NRG23200420220005831
|
22/04/2022
|
KUSUM DEVI
|
3505005WL000630
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747358
|
|
KUSUMDEVI
|
()
|
|
108
|
THALISAIN
|
UT-05-005-007-001/154
(Khand malla)
|
3505005000NRG23200420220005832
|
22/04/2022
|
SUNITA DEVI
|
3505005WL000630
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747351
|
|
SUNITADEVI
|
()
|
|
109
|
THALISAIN
|
UT-05-005-007-001/155
(Khand malla)
|
3505005000NRG23200420220005833
|
22/04/2022
|
KAMLA DEVI
|
3505005WL000630
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747350
|
|
KAMLADEVI
|
()
|
|
110
|
THALISAIN
|
UT-05-005-007-001/157
(Khand malla)
|
3505005000NRG23200420220005877
|
22/04/2022
|
GOVIND SINGH
|
3505005WL000632
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747348
|
|
GOVINDSINGH
|
()
|
|
111
|
THALISAIN
|
UT-05-005-007-001/27
(Khand malla)
|
3505005000NRG23200420220005834
|
22/04/2022
|
madhuli devi
|
3505005WL000630
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747326
|
|
madhulidevi
|
()
|
|
112
|
THALISAIN
|
UT-05-005-007-001/41
(Khand malla)
|
3505005000NRG23200420220005835
|
22/04/2022
|
pooja devi
|
3505005WL000630
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747312
|
|
poojadevi
|
()
|
|
113
|
THALISAIN
|
UT-05-005-007-001/66
(Khand malla)
|
3505005000NRG23200420220005882
|
22/04/2022
|
ANITA DEVI
|
3505005WL000632
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747307
|
|
ANITADEVI
|
()
|
|
114
|
THALISAIN
|
UT-05-005-007-001/69
(Khand malla)
|
3505005000NRG23200420220005884
|
22/04/2022
|
DHINA DEVI
|
3505005WL000632
|
DHINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747292
|
|
DHINADEVI
|
()
|
|
115
|
THALISAIN
|
UT-05-005-007-001/75
(Khand malla)
|
3505005000NRG23200420220005888
|
22/04/2022
|
bina devi
|
3505005WL000632
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747290
|
|
binadevi
|
()
|
|
116
|
THALISAIN
|
UT-05-005-007-001/87
(Khand malla)
|
3505005000NRG23200420220005848
|
22/04/2022
|
SARSWATI DEVI
|
3505005WL000630
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747334
|
|
SARSWATIDEVI
|
()
|
|
117
|
THALISAIN
|
UT-05-005-007-001/93
(Khand malla)
|
3505005000NRG23200420220005869
|
22/04/2022
|
DEEPA DEVI
|
3505005WL000631
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747352
|
|
DEEPADEVI
|
()
|
|
118
|
THALISAIN
|
UT-05-005-011-001/100
(Syoli Talli)
|
3505005000NRG23220420220006766
|
22/04/2022
|
VIMLA DEVI
|
3505005WL000754
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747296
|
|
VIMLADEVI
|
()
|
|
119
|
THALISAIN
|
UT-05-005-011-001/110
(Syoli Talli)
|
3505005000NRG23220420220006770
|
22/04/2022
|
LILA DEVI
|
3505005WL000754
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747327
|
|
LILADEVI
|
()
|
|
120
|
THALISAIN
|
UT-05-005-011-001/112
(Syoli Talli)
|
3505005000NRG23220420220006771
|
22/04/2022
|
sunita devi
|
3505005WL000754
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747328
|
|
sunitadevi
|
()
|
|
121
|
THALISAIN
|
UT-05-005-011-001/120
(Syoli Talli)
|
3505005000NRG23220420220006776
|
22/04/2022
|
ANAND SINGH
|
3505005WL000754
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747363
|
|
ANANDSINGH
|
()
|
|
122
|
THALISAIN
|
UT-05-005-011-001/126
(Syoli Talli)
|
3505005000NRG23220420220006780
|
22/04/2022
|
mangla devi
|
3505005WL000754
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747300
|
|
mangladevi
|
()
|
|
123
|
THALISAIN
|
UT-05-005-011-001/13
(Syoli Talli)
|
3505005000NRG23220420220006783
|
22/04/2022
|
kiran devi
|
3505005WL000754
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747318
|
|
kirandevi
|
()
|
|
124
|
THALISAIN
|
UT-05-005-011-001/151
(Syoli Talli)
|
3505005000NRG23220420220006795
|
22/04/2022
|
maheswari devi
|
3505005WL000754
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747309
|
|
maheswaridevi
|
()
|
|
125
|
THALISAIN
|
UT-05-005-011-001/153
(Syoli Talli)
|
3505005000NRG23220420220006797
|
22/04/2022
|
MANBAR SINGH
|
3505005WL000754
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747289
|
|
MANBARSINGH
|
()
|
|
126
|
THALISAIN
|
UT-05-005-011-001/156
(Syoli Talli)
|
3505005000NRG23220420220006798
|
22/04/2022
|
mathura devi
|
3505005WL000754
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747324
|
|
mathuradevi
|
()
|
|
127
|
THALISAIN
|
UT-05-005-011-001/161
(Syoli Talli)
|
3505005000NRG23220420220006801
|
22/04/2022
|
DARSANI DEVI
|
3505005WL000754
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747310
|
|
DARSANIDEVI
|
()
|
|
128
|
THALISAIN
|
UT-05-005-011-001/164
(Syoli Talli)
|
3505005000NRG23220420220006802
|
22/04/2022
|
BHUNDRA DEVI
|
3505005WL000754
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747341
|
|
BHUNDRADEVI
|
()
|
|
129
|
THALISAIN
|
UT-05-005-011-001/166
(Syoli Talli)
|
3505005000NRG23220420220006803
|
22/04/2022
|
DHOOM SINGH
|
3505005WL000754
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747333
|
|
DHOOMSINGH
|
()
|
|
130
|
THALISAIN
|
UT-05-005-011-001/169
(Syoli Talli)
|
3505005000NRG23220420220006804
|
22/04/2022
|
MAHESWARI DEVI
|
3505005WL000754
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747332
|
|
MAHESWARIDEVI
|
()
|
|
131
|
THALISAIN
|
UT-05-005-011-001/172
(Syoli Talli)
|
3505005000NRG23220420220006807
|
22/04/2022
|
SAROJANI DEVI
|
3505005WL000754
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747322
|
|
SAROJANIDEVI
|
()
|
|
132
|
THALISAIN
|
UT-05-005-011-001/175
(Syoli Talli)
|
3505005000NRG23220420220006808
|
22/04/2022
|
MAHAVEER LAL
|
3505005WL000754
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747303
|
|
MAHAVEERLAL
|
()
|
|
133
|
THALISAIN
|
UT-05-005-011-001/177
(Syoli Talli)
|
3505005000NRG23220420220006810
|
22/04/2022
|
DEVESWARI DEVI
|
3505005WL000754
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747293
|
|
DEVESWARIDEVI
|
()
|
|
134
|
THALISAIN
|
UT-05-005-011-001/179
(Syoli Talli)
|
3505005000NRG23220420220006812
|
22/04/2022
|
SOUNI DEVI
|
3505005WL000754
|
SOUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747317
|
|
SOUNIDEVI
|
()
|
|
135
|
THALISAIN
|
UT-05-005-011-001/187
(Syoli Talli)
|
3505005000NRG23220420220006816
|
22/04/2022
|
SANGEETA DEVI
|
3505005WL000754
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747353
|
|
SANGEETADEVI
|
()
|
|
136
|
THALISAIN
|
UT-05-005-011-001/188
(Syoli Talli)
|
3505005000NRG23220420220006817
|
22/04/2022
|
BHEEMA DEVI
|
3505005WL000754
|
BHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747320
|
|
BHEEMADEVI
|
()
|
|
137
|
THALISAIN
|
UT-05-005-011-001/189
(Syoli Talli)
|
3505005000NRG23220420220006818
|
22/04/2022
|
HARSHI DEVI
|
3505005WL000754
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747321
|
|
HARSHIDEVI
|
()
|
|
138
|
THALISAIN
|
UT-05-005-011-001/3
(Syoli Talli)
|
3505005000NRG23220420220006827
|
22/04/2022
|
BEENA DEVI
|
3505005WL000754
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821747297
|
|
BEENADEVI
|
()
|
|
139
|
THALISAIN
|
UT-05-005-011-001/44
(Syoli Talli)
|
3505005000NRG23220420220006838
|
22/04/2022
|
MAULI DEVI
|
3505005WL000754
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747313
|
|
MAULIDEVI
|
()
|
|
140
|
THALISAIN
|
UT-05-005-011-001/54
(Syoli Talli)
|
3505005000NRG23220420220006844
|
22/04/2022
|
SAPANA DEVI
|
3505005WL000754
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747337
|
|
SAPANADEVI
|
()
|
|
141
|
THALISAIN
|
UT-05-005-011-001/60
(Syoli Talli)
|
3505005000NRG23220420220006846
|
22/04/2022
|
RIKHULI DEVI
|
3505005WL000754
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747316
|
|
RIKHULIDEVI
|
()
|
|
142
|
THALISAIN
|
UT-05-005-011-001/63
(Syoli Talli)
|
3505005000NRG23220420220006847
|
22/04/2022
|
RUKMA DEVI
|
3505005WL000754
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747314
|
|
RUKMADEVI
|
()
|
|
143
|
THALISAIN
|
UT-05-005-011-001/65
(Syoli Talli)
|
3505005000NRG23220420220006849
|
22/04/2022
|
VIMLA DEVI
|
3505005WL000754
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747311
|
|
VIMLADEVI
|
()
|
|
144
|
THALISAIN
|
UT-05-005-011-001/73
(Syoli Talli)
|
3505005000NRG23220420220006854
|
22/04/2022
|
BEERA DEVI
|
3505005WL000754
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747301
|
|
BEERADEVI
|
()
|
|
145
|
THALISAIN
|
UT-05-005-011-001/74
(Syoli Talli)
|
3505005000NRG23220420220006855
|
22/04/2022
|
maheswari devi
|
3505005WL000754
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821747315
|
|
maheswaridevi
|
()
|
|
146
|
THALISAIN
|
UT-05-005-011-001/79
(Syoli Talli)
|
3505005000NRG23220420220006857
|
22/04/2022
|
PANCHAM SINGH
|
3505005WL000754
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747294
|
|
PANCHAMSINGH
|
()
|
|
147
|
THALISAIN
|
UT-05-005-011-001/80
(Syoli Talli)
|
3505005000NRG23220420220006858
|
22/04/2022
|
SARSWATI DEVI
|
3505005WL000754
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821747295
|
|
SARSWATIDEVI
|
()
|
|
148
|
THALISAIN
|
UT-05-005-011-001/83
(Syoli Talli)
|
3505005000NRG23220420220006859
|
22/04/2022
|
sanju devi
|
3505005WL000754
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747308
|
|
sanjudevi
|
()
|
|
149
|
THALISAIN
|
UT-05-005-011-001/91
(Syoli Talli)
|
3505005000NRG23220420220006862
|
22/04/2022
|
SUMITRA DEVI
|
3505005WL000754
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821747302
|
|
SUMITRADEVI
|
()
|
|
150
|
THALISAIN
|
UT-05-005-020-001/168
(Risty)
|
3505005000NRG23200420220004682
|
22/04/2022
|
PRATAP SINGH
|
3505005WL000496
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747304
|
|
PRATAPSINGH
|
()
|
|
151
|
THALISAIN
|
UT-05-005-020-001/171
(Risty)
|
3505005000NRG23200420220004683
|
22/04/2022
|
GAJE SINGH
|
3505005WL000496
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821747299
|
|
GAJESINGH
|
()
|
|
152
|
THALISAIN
|
UT-05-005-026-001/102
(Kucholi)
|
3505005000NRG23220420220007040
|
22/04/2022
|
GUDDI DEVI
|
3505005WL000797
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747323
|
|
GUDDIDEVI
|
()
|
|
153
|
THALISAIN
|
UT-05-005-026-001/131
(Kucholi)
|
3505005000NRG23220420220007047
|
22/04/2022
|
GODAMBARI DEVI
|
3505005WL000797
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747360
|
|
GODAMBARIDEVI
|
()
|
|
154
|
THALISAIN
|
UT-05-005-026-001/141
(Kucholi)
|
3505005000NRG23220420220007048
|
22/04/2022
|
GAJEY SINGH
|
3505005WL000797
|
GAJEY SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747366
|
|
GAJEYSINGH
|
()
|
|
155
|
THALISAIN
|
UT-05-005-026-001/146
(Kucholi)
|
3505005000NRG23220420220007049
|
22/04/2022
|
KEVAL SINGH
|
3505005WL000797
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821747357
|
|
KEVALSINGH
|
()
|
|
156
|
THALISAIN
|
UT-05-005-026-001/2
(Kucholi)
|
3505005000NRG23220420220007078
|
22/04/2022
|
PHISOD SINGH
|
3505005WL000798
|
PHISOD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747325
|
|
PHISODSINGH
|
()
|
|
157
|
THALISAIN
|
UT-05-005-026-001/27
(Kucholi)
|
3505005000NRG23220420220007079
|
22/04/2022
|
MAHESWARI DEVI
|
3505005WL000798
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747319
|
|
MAHESWARIDEVI
|
()
|
|
158
|
THALISAIN
|
UT-05-005-026-001/45
(Kucholi)
|
3505005000NRG23220420220007086
|
22/04/2022
|
DEVAKI DEVI
|
3505005WL000798
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747359
|
|
DEVAKIDEVI
|
()
|
|
159
|
THALISAIN
|
UT-05-005-026-001/46
(Kucholi)
|
3505005000NRG23220420220007087
|
22/04/2022
|
TUMADI DEVI
|
3505005WL000798
|
TUMADI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747329
|
|
TUMADIDEVI
|
()
|
|
160
|
THALISAIN
|
UT-05-005-026-001/74
(Kucholi)
|
3505005000NRG23220420220007094
|
22/04/2022
|
KUMA DEVI
|
3505005WL000798
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747335
|
|
KUMADEVI
|
()
|
|
161
|
THALISAIN
|
UT-05-005-075-001/10
(Palli)
|
3505005000NRG23200420220005105
|
22/04/2022
|
SAROJANI DEVI
|
3505005WL000550
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747355
|
|
SAROJANIDEVI
|
()
|
|
162
|
THALISAIN
|
UT-05-005-075-001/121
(Palli)
|
3505005000NRG23200420220005121
|
22/04/2022
|
KAMLA DEVI
|
3505005WL000550
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747347
|
|
KAMLADEVI
|
()
|
|
163
|
THALISAIN
|
UT-05-005-075-001/122
(Palli)
|
3505005000NRG23200420220005122
|
22/04/2022
|
JAMUNA DEVI
|
3505005WL000550
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747330
|
|
JAMUNADEVI
|
()
|
|
164
|
THALISAIN
|
UT-05-005-075-001/132
(Palli)
|
3505005000NRG23200420220005130
|
22/04/2022
|
SANGITA DEVI
|
3505005WL000550
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747361
|
|
SANGITADEVI
|
()
|
|
165
|
THALISAIN
|
UT-05-005-075-001/162
(Palli)
|
3505005000NRG23200420220005145
|
22/04/2022
|
BALVEER SINGH
|
3505005WL000550
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747346
|
|
BALVEERSINGH
|
()
|
|
166
|
THALISAIN
|
UT-05-005-075-001/167
(Palli)
|
3505005000NRG23200420220005149
|
22/04/2022
|
saruli devi
|
3505005WL000550
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747362
|
|
sarulidevi
|
()
|
|
167
|
THALISAIN
|
UT-05-005-075-001/176
(Palli)
|
3505005000NRG23200420220005155
|
22/04/2022
|
ANAND MANI
|
3505005WL000550
|
ANAND MANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747343
|
|
ANANDMANI
|
()
|
|
168
|
THALISAIN
|
UT-05-005-075-001/177
(Palli)
|
3505005000NRG23200420220005156
|
22/04/2022
|
HEMA DEVI
|
3505005WL000550
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747345
|
|
HEMADEVI
|
()
|
|
169
|
THALISAIN
|
UT-05-005-075-001/180
(Palli)
|
3505005000NRG23200420220005158
|
22/04/2022
|
SARASWATI DEVI
|
3505005WL000550
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747342
|
|
SARASWATIDEVI
|
()
|
|
170
|
THALISAIN
|
UT-05-005-075-001/184
(Palli)
|
3505005000NRG23200420220005161
|
22/04/2022
|
MAUSAMI DEVI
|
3505005WL000550
|
MAUSAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747349
|
|
MAUSAMIDEVI
|
()
|
|
171
|
THALISAIN
|
UT-05-005-075-001/185
(Palli)
|
3505005000NRG23200420220005162
|
22/04/2022
|
ROSHANI DEVI
|
3505005WL000550
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747354
|
|
ROSHANIDEVI
|
()
|
|
172
|
THALISAIN
|
UT-05-005-075-001/36
(Palli)
|
3505005000NRG23200420220005178
|
22/04/2022
|
LUCKY LAL
|
3505005WL000550
|
LUCKY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747339
|
|
LUCKYLAL
|
()
|
|
173
|
THALISAIN
|
UT-05-005-075-001/40
(Palli)
|
3505005000NRG23200420220005182
|
22/04/2022
|
RINKI
|
3505005WL000550
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747291
|
|
RINKI
|
()
|
|
174
|
THALISAIN
|
UT-05-005-075-001/64
(Palli)
|
3505005000NRG23200420220005203
|
22/04/2022
|
RESHMA DEVI
|
3505005WL000550
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747344
|
|
RESHMADEVI
|
()
|
|
175
|
THALISAIN
|
UT-05-005-075-001/81
(Palli)
|
3505005000NRG23200420220005216
|
22/04/2022
|
SAUNI DEVI
|
3505005WL000550
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747367
|
|
SAUNIDEVI
|
()
|
|
176
|
THALISAIN
|
UT-05-005-075-001/83
(Palli)
|
3505005000NRG23200420220005217
|
22/04/2022
|
SANGITA DEVI
|
3505005WL000550
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747340
|
|
SANGITADEVI
|
()
|
|
177
|
THALISAIN
|
UT-05-005-075-001/84
(Palli)
|
3505005000NRG23200420220005218
|
22/04/2022
|
POONAM DEVI
|
3505005WL000550
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747356
|
|
POONAMDEVI
|
()
|
|
178
|
THALISAIN
|
UT-05-005-075-001/85
(Palli)
|
3505005000NRG23200420220005219
|
22/04/2022
|
SHANTI DEVI
|
3505005WL000550
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747368
|
|
SHANTIDEVI
|
()
|
|
179
|
THALISAIN
|
UT-05-005-075-001/91
(Palli)
|
3505005000NRG23200420220005223
|
22/04/2022
|
HEERA DEVI
|
3505005WL000550
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821747338
|
|
HEERADEVI
|
()
|
|
180
|
THALISAIN
|
UT-05-005-075-001/92
(Palli)
|
3505005000NRG23200420220005224
|
22/04/2022
|
DEEPA DEVI
|
3505005WL000550
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747305
|
|
DEEPADEVI
|
()
|
|
181
|
THALISAIN
|
UT-05-005-075-001/97
(Palli)
|
3505005000NRG23200420220005227
|
22/04/2022
|
ANANDI DEVI
|
3505005WL000550
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747331
|
|
ANANDIDEVI
|
()
|
|
182
|
THALISAIN
|
UT-05-005-075-001/98
(Palli)
|
3505005000NRG23200420220005228
|
22/04/2022
|
MEENA DEVI
|
3505005WL000550
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747364
|
|
MEENADEVI
|
()
|
|
183
|
THALISAIN
|
UT-05-005-075-001/99
(Palli)
|
3505005000NRG23200420220005229
|
22/04/2022
|
CHOTI DEVI
|
3505005WL000550
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747365
|
|
CHOTIDEVI
|
()
|
|
184
|
THALISAIN
|
UT-05-005-099-001/98
(Saunth)
|
3505005000NRG23220420220007418
|
22/04/2022
|
bhagati devi
|
3505005WL000836
|
bhagati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821747298
|
|
bhagatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156555
|
156555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381909
|
381909
|
|
|
|
|
|
|
|