|
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-05-005-063-003/49
(Dandkhil)
|
3505005000NRG23240620220049070
|
26/06/2022
|
KANTI DEVI
|
3505005WL007035
|
KANTI DEVI
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530654
|
|
KANTIDEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-096-002/53
(Dadoli Talli)
|
3505005000NRG23230620220047434
|
26/06/2022
|
KALAWATI DEVI
|
3505005WL006821
|
KALAWATI DEVI
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530653
|
|
KALAWATIDEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-096-002/63
(Dadoli Talli)
|
3505005000NRG23230620220047436
|
26/06/2022
|
BIRENDRA SINGH
|
3505005WL006821
|
BIRENDRA SINGH
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530780
|
|
BIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-043-001/77
(Musati)
|
3505005000NRG23250620220049165
|
26/06/2022
|
chaita devi
|
3505005WL007071
|
chaita devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530657
|
|
chaitadevi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-050-002/98
(Pafdiyana)
|
3505005000NRG23250620220049160
|
26/06/2022
|
sakambari devi
|
3505005WL007069
|
sakambari devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530656
|
|
sakambaridevi
|
()
|
|
6
|
THALISAIN
|
UT-05-005-064-001/129
(Aithi)
|
3505005000NRG23240620220048994
|
26/06/2022
|
ANITA DEVI
|
3505005WL007033
|
ANITA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530779
|
|
ANITADEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-064-001/13
(Aithi)
|
3505005000NRG23240620220048995
|
26/06/2022
|
VIJAY SINGH
|
3505005WL007033
|
VIJAY SINGH
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608530662
|
|
VIJAYSINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-064-001/140
(Aithi)
|
3505005000NRG23240620220048997
|
26/06/2022
|
ANITA DEVI
|
3505005WL007033
|
ANITA DEVI
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608530774
|
|
ANITADEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-064-001/6
(Aithi)
|
3505005000NRG23240620220049014
|
26/06/2022
|
SAKHA DEVI
|
3505005WL007033
|
SAKHA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530777
|
|
SAKHADEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-064-001/93
(Aithi)
|
3505005000NRG23230620220047430
|
26/06/2022
|
LUTADI LAL
|
3505005WL006819
|
LUTADI LAL
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608530778
|
|
LUTADILAL
|
()
|
|
11
|
THALISAIN
|
UT-05-005-078-001/73
(Kenyuor)
|
3505005000NRG23250620220049177
|
26/06/2022
|
HIMMAT SINGH
|
3505005WL007075
|
HIMMAT SINGH
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530655
|
|
HIMMATSINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-078-001/73
(Kenyuor)
|
3505005000NRG23250620220049176
|
26/06/2022
|
sarswati devi
|
3505005WL007075
|
sarswati devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608530776
|
|
sarswatidevi
|
()
|
|
13
|
THALISAIN
|
UT-05-005-085-001/116
(Kaproli)
|
3505005000NRG23240620220048857
|
26/06/2022
|
RITU
|
3505005WL007030
|
RITU
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608530658
|
|
RITU
|
()
|
|
14
|
THALISAIN
|
UT-05-005-085-001/119
(Kaproli)
|
3505005000NRG23240620220048860
|
26/06/2022
|
DEEPAK SINGH
|
3505005WL007030
|
DEEPAK SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608530661
|
|
DEEPAKSINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-085-001/130
(Kaproli)
|
3505005000NRG23230620220047439
|
26/06/2022
|
SANTOSH KUMAR
|
3505005WL006823
|
SANTOSH KUMAR
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608530775
|
|
SANTOSHKUMAR
|
()
|
|
16
|
THALISAIN
|
UT-05-005-085-001/203
(Kaproli)
|
3505005000NRG23240620220048895
|
26/06/2022
|
LALITA DEVI
|
3505005WL007030
|
LALITA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2608530773
|
|
LALITADEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-085-001/205
(Kaproli)
|
3505005000NRG23240620220048898
|
26/06/2022
|
BHAGAT SINGH
|
3505005WL007030
|
BHAGAT SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608530660
|
|
BHAGATSINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-085-001/6
(Kaproli)
|
3505005000NRG23240620220048923
|
26/06/2022
|
MAMTA
|
3505005WL007030
|
MAMTA
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2608530659
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-055-001/113
(Pokhri)
|
3505005000NRG23250620220049154
|
26/06/2022
|
NANDULI DEVI
|
3505005WL007066
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530665
|
|
MRS NANDULI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG23250620220049168
|
26/06/2022
|
CHAGAT SINGH
|
3505005WL007073
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530677
|
|
MR CHAGAT SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-078-001/544
(Kenyuor)
|
3505005000NRG23220620220047018
|
26/06/2022
|
PRADEEP SINGH
|
3505005WL006747
|
PRADEEP SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530769
|
|
MR PRADEEP KUMAR SO RAMDAYAL
|
()
|
|
22
|
THALISAIN
|
UT-05-005-078-001/544
(Kenyuor)
|
3505005000NRG23220620220047017
|
26/06/2022
|
SANDEEP KUMAR
|
3505005WL006747
|
SANDEEP KUMAR
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530686
|
|
MR SANDEEP SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-085-001/100
(Kaproli)
|
3505005000NRG23240620220048852
|
26/06/2022
|
DAYAL LAL
|
3505005WL007030
|
DAYAL LAL
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530767
|
|
MR DAYAL LAL
|
()
|
|
24
|
THALISAIN
|
UT-05-005-085-001/105
(Kaproli)
|
3505005000NRG23240620220048939
|
26/06/2022
|
SURAMA DEVI
|
3505005WL007032
|
SURAMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530772
|
|
MRS SURMA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-085-001/109
(Kaproli)
|
3505005000NRG23240620220048943
|
26/06/2022
|
DEVENDRA SINGH
|
3505005WL007032
|
DEVENDRA SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530668
|
|
MR DEVENDRA SINGH
|
()
|
|
26
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG23240620220048854
|
26/06/2022
|
mohan singh
|
3505005WL007030
|
mohan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530670
|
|
MR MOHAN SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-085-001/116
(Kaproli)
|
3505005000NRG23240620220048856
|
26/06/2022
|
BASANTI DEVI
|
3505005WL007030
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530683
|
|
MRS BASNTI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-085-001/118
(Kaproli)
|
3505005000NRG23240620220048859
|
26/06/2022
|
KU. DIVYA
|
3505005WL007030
|
KU. DIVYA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530688
|
|
MISS DIVYA RAWAT
|
()
|
|
29
|
THALISAIN
|
UT-05-005-085-001/121
(Kaproli)
|
3505005000NRG23240620220048862
|
26/06/2022
|
UMA DEVI
|
3505005WL007030
|
UMA DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530703
|
|
MRS UMA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-085-001/126
(Kaproli)
|
3505005000NRG23240620220048866
|
26/06/2022
|
KOMAL DEVI
|
3505005WL007030
|
KOMAL DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530709
|
|
MRS KOMAL DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-085-001/128
(Kaproli)
|
3505005000NRG23240620220048868
|
26/06/2022
|
SUDHA DEVI
|
3505005WL007030
|
SUDHA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530707
|
|
MRS SUDHA DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-085-001/133
(Kaproli)
|
3505005000NRG23240620220048870
|
26/06/2022
|
HARENDRA SINGH
|
3505005WL007030
|
HARENDRA SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530706
|
|
MR HARISH SINGH
|
()
|
|
33
|
THALISAIN
|
UT-05-005-085-001/171
(Kaproli)
|
3505005000NRG23240620220048883
|
26/06/2022
|
ranveer singh
|
3505005WL007030
|
ranveer singh
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530768
|
|
MR RANVIR SINGH SO INDRA SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-085-001/172
(Kaproli)
|
3505005000NRG23240620220048884
|
26/06/2022
|
basanti devi
|
3505005WL007030
|
basanti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530697
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-085-001/173
(Kaproli)
|
3505005000NRG23240620220048885
|
26/06/2022
|
dayal singh
|
3505005WL007030
|
dayal singh
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530674
|
|
MR DAYAL SINGH RAWAT
|
()
|
|
36
|
THALISAIN
|
UT-05-005-085-001/174
(Kaproli)
|
3505005000NRG23240620220048952
|
26/06/2022
|
phaguni devi
|
3505005WL007032
|
phaguni devi
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530687
|
|
MRS FHAGUNI DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-085-001/177
(Kaproli)
|
3505005000NRG23240620220048886
|
26/06/2022
|
HEMA DEVI
|
3505005WL007030
|
HEMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530695
|
|
MRS HEMA DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-085-001/178
(Kaproli)
|
3505005000NRG23240620220048953
|
26/06/2022
|
BHADULI DEVI
|
3505005WL007032
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530691
|
|
MRS BHADULI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-085-001/179
(Kaproli)
|
3505005000NRG23240620220048887
|
26/06/2022
|
SUMA DEVI
|
3505005WL007030
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530693
|
|
MRS SUMA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-085-001/18
(Kaproli)
|
3505005000NRG23240620220048954
|
26/06/2022
|
ASHAD SINGH
|
3505005WL007032
|
ASHAD SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530664
|
|
ASAR SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-085-001/180
(Kaproli)
|
3505005000NRG23240620220048888
|
26/06/2022
|
PUSHPA DEVI
|
3505005WL007030
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530766
|
|
MRS PUSHPA DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-085-001/187
(Kaproli)
|
3505005000NRG23240620220048889
|
26/06/2022
|
HEERA DEVI
|
3505005WL007030
|
HEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530692
|
|
MRS HEERA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-085-001/191
(Kaproli)
|
3505005000NRG23240620220048955
|
26/06/2022
|
RAGHUVEER SINGH
|
3505005WL007032
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530680
|
|
MR RAGHUBIR SINGH
|
()
|
|
44
|
THALISAIN
|
UT-05-005-085-001/192
(Kaproli)
|
3505005000NRG23240620220048891
|
26/06/2022
|
HEERA DEVI
|
3505005WL007030
|
HEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530770
|
|
MRS HIRA DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-085-001/196
(Kaproli)
|
3505005000NRG23240620220048892
|
26/06/2022
|
RAJANI DEVI
|
3505005WL007030
|
RAJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530700
|
|
MRS MANGALA DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-085-001/199
(Kaproli)
|
3505005000NRG23240620220048957
|
26/06/2022
|
MAN SINGH
|
3505005WL007032
|
MAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530765
|
|
MRS SAINA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-085-001/199
(Kaproli)
|
3505005000NRG23240620220048956
|
26/06/2022
|
SAINA DEVI
|
3505005WL007032
|
SAINA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530694
|
|
MRS SAINA DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-085-001/200
(Kaproli)
|
3505005000NRG23240620220048958
|
26/06/2022
|
AAKASH SINGH
|
3505005WL007032
|
AAKASH SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530702
|
|
MR AKASH O
|
()
|
|
49
|
THALISAIN
|
UT-05-005-085-001/201
(Kaproli)
|
3505005000NRG23240620220048959
|
26/06/2022
|
KANTI DEVI
|
3505005WL007032
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530684
|
|
MRS KANTI DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG23240620220048896
|
26/06/2022
|
KUM. SAPNA
|
3505005WL007030
|
KUM. SAPNA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530689
|
|
MISS SAPNA
|
()
|
|
51
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG23240620220048897
|
26/06/2022
|
MATVAR SINGH
|
3505005WL007030
|
MATVAR SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530681
|
|
MR MATWAR SINGH
|
()
|
|
52
|
THALISAIN
|
UT-05-005-085-001/209
(Kaproli)
|
3505005000NRG23240620220048899
|
26/06/2022
|
DALVEER SINGH
|
3505005WL007030
|
DALVEER SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530708
|
|
MRS VIJAY MATI DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-085-001/210
(Kaproli)
|
3505005000NRG23240620220048900
|
26/06/2022
|
SUMANT SINGH
|
3505005WL007030
|
SUMANT SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530666
|
|
MR SUMANT SINGH
|
()
|
|
54
|
THALISAIN
|
UT-05-005-085-001/211
(Kaproli)
|
3505005000NRG23240620220048901
|
26/06/2022
|
SURESHI DEVI
|
3505005WL007030
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530673
|
|
MRS SURESHI DEVI WO RANVIR SINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-085-001/212
(Kaproli)
|
3505005000NRG23240620220048902
|
26/06/2022
|
DARMAN SINGH
|
3505005WL007030
|
DARMAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530671
|
|
MR DARBAAN SINGH
|
()
|
|
56
|
THALISAIN
|
UT-05-005-085-001/213
(Kaproli)
|
3505005000NRG23240620220048903
|
26/06/2022
|
SARAD SINGH
|
3505005WL007030
|
SARAD SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530669
|
|
MR SARAD SINGH
|
()
|
|
57
|
THALISAIN
|
UT-05-005-085-001/220
(Kaproli)
|
3505005000NRG23240620220048904
|
26/06/2022
|
PARVATI DEVI
|
3505005WL007030
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530701
|
|
MRS PARWATI DEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-085-001/23
(Kaproli)
|
3505005000NRG23240620220048905
|
26/06/2022
|
BAISAKH SINGH
|
3505005WL007030
|
BAISAKH SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530667
|
|
MR BAISHKH SINGH
|
()
|
|
59
|
THALISAIN
|
UT-05-005-085-001/33
(Kaproli)
|
3505005000NRG23240620220048911
|
26/06/2022
|
SASHI DEVI
|
3505005WL007030
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530771
|
|
BAKHTWAR SINGH
|
()
|
|
60
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG23240620220048916
|
26/06/2022
|
DABALI DEVI
|
3505005WL007030
|
DABALI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530663
|
|
MRS DABALI DEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-085-001/48
(Kaproli)
|
3505005000NRG23240620220048917
|
26/06/2022
|
SURMA DEVI
|
3505005WL007030
|
SURMA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530698
|
|
MRS SURMA DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-085-001/49
(Kaproli)
|
3505005000NRG23240620220048963
|
26/06/2022
|
PRATAP SINGH
|
3505005WL007032
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530676
|
|
MR PRATAP SNGH
|
()
|
|
63
|
THALISAIN
|
UT-05-005-085-001/5
(Kaproli)
|
3505005000NRG23240620220048918
|
26/06/2022
|
BAKTHWAR SINGH
|
3505005WL007030
|
BAKTHWAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530685
|
|
MR BAKHTAWAR SINGH
|
()
|
|
64
|
THALISAIN
|
UT-05-005-085-001/54
(Kaproli)
|
3505005000NRG23240620220048965
|
26/06/2022
|
BIGARI SINGH
|
3505005WL007032
|
BIGARI SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530675
|
|
MR BIGARI SINGH SO RANJIT SINGH
|
()
|
|
65
|
THALISAIN
|
UT-05-005-085-001/58
(Kaproli)
|
3505005000NRG23240620220048970
|
26/06/2022
|
GOVIND SINGH
|
3505005WL007032
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530672
|
|
MR GOVIND SINGH
|
()
|
|
66
|
THALISAIN
|
UT-05-005-085-001/72
(Kaproli)
|
3505005000NRG23240620220048976
|
26/06/2022
|
SULOCHANA DEVI
|
3505005WL007032
|
SULOCHANA DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530705
|
|
MRS SULOCHANA DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-085-001/75
(Kaproli)
|
3505005000NRG23240620220048977
|
26/06/2022
|
BHAGAT SINGH
|
3505005WL007032
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530690
|
|
MR BHAGAT SINGH
|
()
|
|
68
|
THALISAIN
|
UT-05-005-085-001/76
(Kaproli)
|
3505005000NRG23240620220048978
|
26/06/2022
|
MOHAN SINGH
|
3505005WL007032
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Rejected
|
02/07/2022
|
|
2608530679
|
No Such Account
|
|
|
|
69
|
THALISAIN
|
UT-05-005-085-001/8
(Kaproli)
|
3505005000NRG23240620220048927
|
26/06/2022
|
KISHAN SINGH
|
3505005WL007030
|
KISHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530678
|
|
MR KISHAN SINGH
|
()
|
|
70
|
THALISAIN
|
UT-05-005-085-001/83
(Kaproli)
|
3505005000NRG23240620220048981
|
26/06/2022
|
KAILASH SINGH
|
3505005WL007032
|
KAILASH SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530704
|
|
MR KAILASH
|
()
|
|
71
|
THALISAIN
|
UT-05-005-085-001/84
(Kaproli)
|
3505005000NRG23240620220048929
|
26/06/2022
|
MANVAR SINGH
|
3505005WL007030
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530682
|
|
MR MANBAR SINGH NEGI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-085-001/9
(Kaproli)
|
3505005000NRG23240620220048982
|
26/06/2022
|
DILWAR SINGH
|
3505005WL007032
|
DILWAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530699
|
|
MR DILVAR SINGH
|
()
|
|
73
|
THALISAIN
|
UT-05-005-085-001/96
(Kaproli)
|
3505005000NRG23240620220048985
|
26/06/2022
|
sangrami devi
|
3505005WL007032
|
sangrami devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530696
|
|
MRS SANGRAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
74
|
THALISAIN
|
UT-05-005-007-002/28
(Khand malla)
|
3505005000NRG23250620220049170
|
26/06/2022
|
RAMESH CHANDRA
|
3505005WL007074
|
RAMESH CHANDRA
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530710
|
|
RAMESH CHANDRA
|
()
|
|
75
|
THALISAIN
|
UT-05-005-011-001/104
(Syoli Talli)
|
3505005000NRG23250620220049148
|
26/06/2022
|
AMIT KUMAR
|
3505005WL007062
|
AMIT KUMAR
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530764
|
|
MR AMIT KUMAR
|
()
|
|
76
|
THALISAIN
|
UT-05-005-013-003/87
(Syoli Malli)
|
3505005000NRG23250620220049149
|
26/06/2022
|
DINESH CHANDRA
|
3505005WL007063
|
DINESH CHANDRA
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530712
|
|
MR DINESH CHANDRA
|
()
|
|
77
|
THALISAIN
|
UT-05-005-040-001/35
(Kanakot)
|
3505005000NRG23250620220049144
|
26/06/2022
|
BENI RAM
|
3505005WL007060
|
BENI RAM
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608530713
|
|
MR BENI RAM
|
()
|
|
78
|
THALISAIN
|
UT-05-005-058-001/3
(Pathani)
|
3505005000NRG23250620220049156
|
26/06/2022
|
POOJA DEVI
|
3505005WL007067
|
POOJA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530711
|
|
MRS POOJA DEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG23250620220049137
|
26/06/2022
|
RAJENDRA LAL
|
3505005WL007056
|
RAJENDRA LAL
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530714
|
|
MR RAJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
80
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23230620220047431
|
26/06/2022
|
DALVEER SINGH
|
3505005WL006820
|
DALVEER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530763
|
|
DALVIR SINGH
|
()
|
|
81
|
THALISAIN
|
UT-05-005-061-001/166
(Jakh)
|
3505005000NRG23220620220047019
|
26/06/2022
|
SAROJIJNI DEVI
|
3505005WL006748
|
SAROJIJNI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530762
|
|
MISS DIYA
|
()
|
|
82
|
THALISAIN
|
UT-05-005-061-001/20
(Jakh)
|
3505005000NRG23250620220049142
|
26/06/2022
|
SURESH LAL
|
3505005WL007059
|
SURESH LAL
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530760
|
|
MS KAVOTRI DEVI
|
()
|
|
83
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23220620220047021
|
26/06/2022
|
KM KUSUM
|
3505005WL006748
|
KM KUSUM
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608530716
|
|
MISS KUSUM KUMARI
|
()
|
|
84
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23220620220047020
|
26/06/2022
|
SIDHI DEVI
|
3505005WL006748
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
01/07/2022
|
|
2608530761
|
|
MR SAHIL LAL
|
()
|
|
85
|
THALISAIN
|
UT-05-005-067-001/77
(Kandai (Mankoli))
|
3505005000NRG23250620220049146
|
26/06/2022
|
ANKIT KUMAR
|
3505005WL007061
|
ANKIT KUMAR
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530715
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
86
|
THALISAIN
|
UT-05-005-006-001/69
(Teela)
|
3505005000NRG23230620220047455
|
26/06/2022
|
BARDAN LAL
|
3505005WL006836
|
BARDAN LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530757
|
|
BARDANLAL
|
()
|
|
87
|
THALISAIN
|
UT-05-005-007-001/124
(Khand malla)
|
3505005000NRG23230620220047440
|
26/06/2022
|
SUBHAGA DEVI
|
3505005WL006824
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530755
|
|
SUBHAGADEVI
|
()
|
|
88
|
THALISAIN
|
UT-05-005-007-002/40
(Khand malla)
|
3505005000NRG23250620220049172
|
26/06/2022
|
RAJANI DEVI
|
3505005WL007074
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530735
|
|
RAJANIDEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-007-002/49
(Khand malla)
|
3505005000NRG23230620220047443
|
26/06/2022
|
REENA DEVI
|
3505005WL006827
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530754
|
|
REENADEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-007-002/51
(Khand malla)
|
3505005000NRG23250620220049174
|
26/06/2022
|
RAJESWARI DEVI
|
3505005WL007074
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530743
|
|
RAJESWARIDEVI
|
()
|
|
91
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23230620220047432
|
26/06/2022
|
SANGRAMI DEVI
|
3505005WL006820
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530740
|
|
SANGRAMIDEVI
|
()
|
|
92
|
THALISAIN
|
UT-05-005-057-001/27
(Pato)
|
3505005000NRG23220620220047078
|
26/06/2022
|
MOHANI DEVI
|
3505005WL006758
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530734
|
|
MOHANIDEVI
|
()
|
|
93
|
THALISAIN
|
UT-05-005-057-001/28
(Pato)
|
3505005000NRG23220620220047079
|
26/06/2022
|
KHILPA DEVI
|
3505005WL006758
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530756
|
|
KHILPADEVI
|
()
|
|
94
|
THALISAIN
|
UT-05-005-057-001/31
(Pato)
|
3505005000NRG23220620220047081
|
26/06/2022
|
MAMTA DEVI
|
3505005WL006758
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530747
|
|
MAMTADEVI
|
()
|
|
95
|
THALISAIN
|
UT-05-005-057-001/33
(Pato)
|
3505005000NRG23220620220047083
|
26/06/2022
|
DHAN SINGH
|
3505005WL006758
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530726
|
|
DHANSINGH
|
()
|
|
96
|
THALISAIN
|
UT-05-005-057-001/34
(Pato)
|
3505005000NRG23220620220047084
|
26/06/2022
|
KUSHAL SINGH
|
3505005WL006758
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530730
|
|
KUSHALSINGH
|
()
|
|
97
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG23220620220047085
|
26/06/2022
|
radhika devi
|
3505005WL006758
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530725
|
|
radhikadevi
|
()
|
|
98
|
THALISAIN
|
UT-05-005-057-001/68
(Pato)
|
3505005000NRG23220620220047086
|
26/06/2022
|
KASHI DEVI
|
3505005WL006758
|
KASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608530732
|
|
KASHIDEVI
|
()
|
|
99
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG23220620220047089
|
26/06/2022
|
MAN SINGH
|
3505005WL006759
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530759
|
|
MANSINGH
|
()
|
|
100
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG23220620220047087
|
26/06/2022
|
PRATAP SINGH
|
3505005WL006758
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530741
|
|
PRATAPSINGH
|
()
|
|
101
|
THALISAIN
|
UT-05-005-057-003/39
(Pato)
|
3505005000NRG23220620220047090
|
26/06/2022
|
HIRA SINGH
|
3505005WL006759
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530758
|
|
HIRASINGH
|
()
|
|
102
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG23220620220047091
|
26/06/2022
|
UMED SINGH
|
3505005WL006759
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530729
|
|
UMEDSINGH
|
()
|
|
103
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG23220620220047096
|
26/06/2022
|
ANULI DEVI
|
3505005WL006759
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530722
|
|
ANULIDEVI
|
()
|
|
104
|
THALISAIN
|
UT-05-005-057-003/46
(Pato)
|
3505005000NRG23220620220047097
|
26/06/2022
|
MADAN SINGH
|
3505005WL006759
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530742
|
|
MADANSINGH
|
()
|
|
105
|
THALISAIN
|
UT-05-005-057-003/51
(Pato)
|
3505005000NRG23220620220047100
|
26/06/2022
|
DHANNA DEVI
|
3505005WL006759
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530728
|
|
DHANNADEVI
|
()
|
|
106
|
THALISAIN
|
UT-05-005-057-003/66
(Pato)
|
3505005000NRG23220620220047101
|
26/06/2022
|
MANJU DEVI
|
3505005WL006759
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608530731
|
|
MANJUDEVI
|
()
|
|
107
|
THALISAIN
|
UT-05-005-063-001/10
(Dandkhil)
|
3505005000NRG23240620220049032
|
26/06/2022
|
JAYANAND
|
3505005WL007035
|
JAYANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530753
|
|
JAYANAND
|
()
|
|
108
|
THALISAIN
|
UT-05-005-063-001/13
(Dandkhil)
|
3505005000NRG23240620220049033
|
26/06/2022
|
RANVEER DHASMANA
|
3505005WL007035
|
RANVEER DHASMANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530748
|
|
RANVEERDHASMANA
|
()
|
|
109
|
THALISAIN
|
UT-05-005-063-001/14
(Dandkhil)
|
3505005000NRG23240620220049034
|
26/06/2022
|
BEERA DEVI
|
3505005WL007035
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530720
|
|
BEERADEVI
|
()
|
|
110
|
THALISAIN
|
UT-05-005-063-001/2
(Dandkhil)
|
3505005000NRG23240620220049040
|
26/06/2022
|
CHANDRAWATI DEVI
|
3505005WL007035
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530733
|
|
CHANDRAWATIDEVI
|
()
|
|
111
|
THALISAIN
|
UT-05-005-063-001/60
(Dandkhil)
|
3505005000NRG23240620220049044
|
26/06/2022
|
JHANKARI DEVI
|
3505005WL007035
|
JHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530718
|
|
JHANKARIDEVI
|
()
|
|
112
|
THALISAIN
|
UT-05-005-063-002/22
(Dandkhil)
|
3505005000NRG23240620220049049
|
26/06/2022
|
BHUPAL SINGH
|
3505005WL007035
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530719
|
|
BHUPALSINGH
|
()
|
|
113
|
THALISAIN
|
UT-05-005-063-003/37
(Dandkhil)
|
3505005000NRG23240620220049059
|
26/06/2022
|
CHANULI DEVI
|
3505005WL007035
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530737
|
|
CHANULIDEVI
|
()
|
|
114
|
THALISAIN
|
UT-05-005-063-003/44
(Dandkhil)
|
3505005000NRG23240620220049066
|
26/06/2022
|
RAJANI DEVI
|
3505005WL007035
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530749
|
|
RAJANIDEVI
|
()
|
|
115
|
THALISAIN
|
UT-05-005-063-003/50
(Dandkhil)
|
3505005000NRG23240620220049071
|
26/06/2022
|
JYOTI DEVI
|
3505005WL007035
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530739
|
|
JYOTIDEVI
|
()
|
|
116
|
THALISAIN
|
UT-05-005-063-003/53
(Dandkhil)
|
3505005000NRG23240620220049074
|
26/06/2022
|
KAMLA DEVI
|
3505005WL007035
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530721
|
|
KAMLADEVI
|
()
|
|
117
|
THALISAIN
|
UT-05-005-063-003/62
(Dandkhil)
|
3505005000NRG23240620220049077
|
26/06/2022
|
DHANNA DEVI
|
3505005WL007035
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530745
|
|
DHANNADEVI
|
()
|
|
118
|
THALISAIN
|
UT-05-005-063-003/68
(Dandkhil)
|
3505005000NRG23240620220049078
|
26/06/2022
|
BASANTI DEVI
|
3505005WL007035
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530736
|
|
BASANTIDEVI
|
()
|
|
119
|
THALISAIN
|
UT-05-005-063-003/69
(Dandkhil)
|
3505005000NRG23240620220049079
|
26/06/2022
|
VIMLA DEVI
|
3505005WL007035
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530738
|
|
VIMLADEVI
|
()
|
|
120
|
THALISAIN
|
UT-05-005-063-003/70
(Dandkhil)
|
3505005000NRG23240620220049080
|
26/06/2022
|
LAXMI DEVI
|
3505005WL007035
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530750
|
|
LAXMIDEVI
|
()
|
|
121
|
THALISAIN
|
UT-05-005-072-001/115
(Patuli)
|
3505005000NRG23250620220049158
|
26/06/2022
|
ghindudi devi
|
3505005WL007068
|
ghindudi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530717
|
|
ghindudidevi
|
()
|
|
122
|
THALISAIN
|
UT-05-005-075-001/151
(Palli)
|
3505005000NRG23230620220047451
|
26/06/2022
|
MAMTA DEVI
|
3505005WL006833
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530746
|
|
MAMTADEVI
|
()
|
|
123
|
THALISAIN
|
UT-05-005-075-001/83
(Palli)
|
3505005000NRG23250620220049162
|
26/06/2022
|
SANGITA DEVI
|
3505005WL007070
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530752
|
|
SANGITADEVI
|
()
|
|
124
|
THALISAIN
|
UT-05-005-075-001/83
(Palli)
|
3505005000NRG23250620220049161
|
26/06/2022
|
SUKDI DEVI
|
3505005WL007070
|
SUKDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530727
|
|
SUKDIDEVI
|
()
|
|
125
|
THALISAIN
|
UT-05-005-084-002/55
(Chonda)
|
3505005000NRG23250620220049135
|
26/06/2022
|
BHAVANIRAM
|
3505005WL007055
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530724
|
|
BHAVANIRAM
|
()
|
|
126
|
THALISAIN
|
UT-05-005-084-002/55
(Chonda)
|
3505005000NRG23220620220047016
|
26/06/2022
|
BHAVANIRAM
|
3505005WL006746
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530723
|
|
BHAVANIRAM
|
()
|
|
127
|
THALISAIN
|
UT-05-005-100-002/57
(Maili)
|
3505005000NRG23220620220047023
|
26/06/2022
|
SAROJANI DEVI
|
3505005WL006749
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530744
|
|
SAROJANIDEVI
|
()
|
|
128
|
THALISAIN
|
UT-05-005-111-001/62
(Pailar)
|
3505005000NRG23230620220047446
|
26/06/2022
|
SAROJANI DEVI
|
3505005WL006830
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530751
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274983
|
274983
|
|
|
|
|
|
|
|