|
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
|
THARALI
|
UT-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG24040220240175568
|
06/02/2024
|
LEELA DEVI
|
3504007WL0026238
|
LEELA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541560
|
|
LEELA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24040220240175549
|
06/02/2024
|
BHAWANA DEVI
|
3504007WL0026230
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150541559
|
|
BHAWANA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24040220240175550
|
06/02/2024
|
BHAWANA DEVI
|
3504007WL0026230
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541558
|
|
BHAWANA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24040220240175497
|
06/02/2024
|
NARULI DEVI
|
3504007WL0026218
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541561
|
|
NARULI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24040220240175498
|
06/02/2024
|
YASHPAL SINGH
|
3504007WL0026218
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541534
|
|
YASHPAL SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-005-002/414
(CHEPDO)
|
3504007000NRG24040220240175507
|
06/02/2024
|
PURAN SINGH
|
3504007WL0026220
|
PURAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150541554
|
|
PURAN SINGH
|
()
|
|
7
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24040220240175505
|
06/02/2024
|
GOPAL DUTT
|
3504007WL0026220
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541555
|
|
GOPAL DUTT
|
()
|
|
8
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24040220240175506
|
06/02/2024
|
GOPAL DUTT
|
3504007WL0026220
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541556
|
|
GOPAL DUTT
|
()
|
|
9
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24040220240175520
|
06/02/2024
|
BEENA DEVI
|
3504007WL0026223
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541546
|
|
BEENA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24040220240175521
|
06/02/2024
|
BEENA DEVI
|
3504007WL0026223
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541547
|
|
BEENA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24040220240175525
|
06/02/2024
|
BEENA DEVI
|
3504007WL0026223
|
BEENA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150541549
|
|
BEENA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24040220240175526
|
06/02/2024
|
BEENA DEVI
|
3504007WL0026223
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541548
|
|
BEENA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG24040220240175522
|
06/02/2024
|
DURGA DEVI
|
3504007WL0026223
|
DURGA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541551
|
|
DURGA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG24040220240175523
|
06/02/2024
|
DURGA DEVI
|
3504007WL0026223
|
DURGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541552
|
|
DURGA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG24040220240175524
|
06/02/2024
|
DURGA DEVI
|
3504007WL0026223
|
DURGA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541550
|
|
DURGA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24040220240175532
|
06/02/2024
|
BHAGIRATHI DEVI
|
3504007WL0026225
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541539
|
|
BHAGIRATHI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24040220240175533
|
06/02/2024
|
BHAGIRATHI DEVI
|
3504007WL0026225
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541542
|
|
BHAGIRATHI DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24040220240175534
|
06/02/2024
|
BHAGIRATHI DEVI
|
3504007WL0026225
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541541
|
|
BHAGIRATHI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24040220240175535
|
06/02/2024
|
BHAGIRATHI DEVI
|
3504007WL0026225
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541540
|
|
BHAGIRATHI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-012-001/1196
(KUNIPARTHA)
|
3504007000NRG24040220240175527
|
06/02/2024
|
BALWANT RAM
|
3504007WL0026224
|
BALWANT RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541543
|
|
BALWANT RAM
|
()
|
|
21
|
THARALI
|
UT-04-007-012-001/1432
(KUNIPARTHA)
|
3504007000NRG24040220240175530
|
06/02/2024
|
PINKY DEVI
|
3504007WL0026224
|
PINKY DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541535
|
|
PINKY DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24040220240175531
|
06/02/2024
|
MAHAVIR SINGH
|
3504007WL0026224
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541536
|
|
MAHAVIR SINGH
|
()
|
|
23
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24040220240175528
|
06/02/2024
|
MAHAVIR SINGH
|
3504007WL0026224
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541537
|
|
MAHAVIR SINGH
|
()
|
|
24
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24040220240175529
|
06/02/2024
|
MAHAVIR SINGH
|
3504007WL0026224
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541544
|
|
MAHAVIR SINGH
|
()
|
|
25
|
THARALI
|
UT-04-007-060-001/6064
(GARUR)
|
3504007000NRG24040220240175540
|
06/02/2024
|
LAXMAN SINGH
|
3504007WL0026228
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541545
|
|
LAXMAN SINGH
|
()
|
|
26
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG24040220240175541
|
06/02/2024
|
REKHA DEVI
|
3504007WL0026228
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541538
|
|
REKHA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG24040220240175542
|
06/02/2024
|
REKHA DEVI
|
3504007WL0026228
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541557
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
28
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24040220240175543
|
06/02/2024
|
TANUJA RAWAT
|
3504007WL0026229
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541553
|
|
MR KHIM SINGH RAWAT
|
()
|
|
29
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24040220240175544
|
06/02/2024
|
TANUJA RAWAT
|
3504007WL0026229
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2150541573
|
|
MR KHIM SINGH RAWAT
|
()
|
|
30
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24040220240175545
|
06/02/2024
|
TANUJA RAWAT
|
3504007WL0026229
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541574
|
|
MR KHIM SINGH RAWAT
|
()
|
|
31
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24040220240175546
|
06/02/2024
|
TANUJA RAWAT
|
3504007WL0026229
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541572
|
|
MR KHIM SINGH RAWAT
|
()
|
|
32
|
THARALI
|
UT-04-007-072-001/5470
(GWALDM)
|
3504007000NRG24040220240175547
|
06/02/2024
|
PADAMANI DEVI
|
3504007WL0026229
|
PADAMANI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541562
|
|
MRS PADHAMANI DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-072-001/5470
(GWALDM)
|
3504007000NRG24040220240175548
|
06/02/2024
|
PADAMANI DEVI
|
3504007WL0026229
|
PADAMANI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541563
|
|
MRS PADHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
34
|
THARALI
|
UT-04-007-003-001/468
(RUISAN)
|
3504007000NRG24040220240175551
|
06/02/2024
|
SUSHILA DEVI
|
3504007WL0026230
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541588
|
|
MR KIRPAL SINGH
|
()
|
|
35
|
THARALI
|
UT-04-007-003-001/611
(RUISAN)
|
3504007000NRG24040220240175552
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026230
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541565
|
|
MRS PUSHPA DEVI
|
()
|
|
36
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG24040220240175563
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026235
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541575
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
37
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG24040220240175564
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026235
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541576
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
38
|
THARALI
|
UT-04-007-007-001/849
(KURAD)
|
3504007000NRG24040220240175565
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026235
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150541577
|
|
MR MOHAN PRASAD SHRAMA
|
()
|
|
39
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG24040220240175536
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026226
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541579
|
|
MRS PUSHPA DEVI
|
()
|
|
40
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG24040220240175537
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL0026226
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150541580
|
|
MRS PUSHPA DEVI
|
()
|
|
41
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG24040220240175538
|
06/02/2024
|
AALMI DEVI
|
3504007WL0026227
|
AALMI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541586
|
|
MR DHAN SINGH
|
()
|
|
42
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG24040220240175539
|
06/02/2024
|
AALMI DEVI
|
3504007WL0026227
|
AALMI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150541587
|
|
MR DHAN SINGH
|
()
|
|
43
|
THARALI
|
UT-04-007-038-002/3818
(SINAI TALLI)
|
3504007000NRG24040220240175567
|
06/02/2024
|
ROSHANI DEVI
|
3504007WL0026237
|
ROSHANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541578
|
|
MRS ROSHANI DEVI
|
()
|
|
44
|
THARALI
|
UT-04-007-053-002/5718
(MAL BAJVADH)
|
3504007000NRG24040220240175554
|
06/02/2024
|
SHANTI DEVI
|
3504007WL0026232
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541568
|
|
MRS SHANTI DEVI
|
()
|
|
45
|
THARALI
|
UT-04-007-053-002/5718
(MAL BAJVADH)
|
3504007000NRG24040220240175555
|
06/02/2024
|
SHANTI DEVI
|
3504007WL0026232
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541567
|
|
MRS SHANTI DEVI
|
()
|
|
46
|
THARALI
|
UT-04-007-053-002/5718
(MAL BAJVADH)
|
3504007000NRG24040220240175556
|
06/02/2024
|
SHANTI DEVI
|
3504007WL0026232
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541566
|
|
MRS SHANTI DEVI
|
()
|
|
47
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24040220240175553
|
06/02/2024
|
MANJU DEVI
|
3504007WL0026231
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541585
|
|
MRS MANJU DEVI
|
()
|
|
48
|
THARALI
|
UT-04-007-059-001/5844
(DUNGRI)
|
3504007000NRG24040220240175557
|
06/02/2024
|
RAJULI DEVI
|
3504007WL0026233
|
RAJULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2150541592
|
Account closed
|
|
|
|
49
|
THARALI
|
UT-04-007-059-001/6165
(DUNGRI)
|
3504007000NRG24040220240175559
|
06/02/2024
|
TULSHI DEVI
|
3504007WL0026233
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150541589
|
|
MRS TULSHI DEVI
|
()
|
|
50
|
THARALI
|
UT-04-007-059-001/6165
(DUNGRI)
|
3504007000NRG24040220240175560
|
06/02/2024
|
TULSHI DEVI
|
3504007WL0026233
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541591
|
|
MRS TULSHI DEVI
|
()
|
|
51
|
THARALI
|
UT-04-007-059-001/6165
(DUNGRI)
|
3504007000NRG24040220240175561
|
06/02/2024
|
TULSHI DEVI
|
3504007WL0026233
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541590
|
|
MRS TULSHI DEVI
|
()
|
|
52
|
THARALI
|
UT-04-007-059-001/6396
(DUNGRI)
|
3504007000NRG24040220240175558
|
06/02/2024
|
NEEMA DEVI
|
3504007WL0026233
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150541564
|
|
MRS NEEMA DEVI
|
()
|
|
53
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24040220240175494
|
06/02/2024
|
DHAN SINGH
|
3504007WL0026217
|
DHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150541570
|
|
MS KASTURA DEVI
|
()
|
|
54
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24040220240175495
|
06/02/2024
|
DHAN SINGH
|
3504007WL0026217
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150541569
|
|
MS KASTURA DEVI
|
()
|
|
55
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24040220240175496
|
06/02/2024
|
DHAN SINGH
|
3504007WL0026217
|
DHAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150541571
|
|
MS KASTURA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
56
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24040220240175513
|
06/02/2024
|
PRATIMA DEVI
|
3504007WL0026222
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541584
|
|
PRATIMA DEVI
|
()
|
|
57
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24040220240175514
|
06/02/2024
|
PRATIMA DEVI
|
3504007WL0026222
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541581
|
|
PRATIMA DEVI
|
()
|
|
58
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24040220240175515
|
06/02/2024
|
PRATIMA DEVI
|
3504007WL0026222
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150541582
|
|
PRATIMA DEVI
|
()
|
|
59
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24040220240175516
|
06/02/2024
|
PRATIMA DEVI
|
3504007WL0026222
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541599
|
|
PRATIMA DEVI
|
()
|
|
60
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG24040220240175510
|
06/02/2024
|
PRATIMA DEVI
|
3504007WL0026222
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541583
|
|
PRATIMA DEVI
|
()
|
|
61
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG24040220240175511
|
06/02/2024
|
SITA DEVI
|
3504007WL0026222
|
SITA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541597
|
|
MR PRATAP SINGH DANU
|
()
|
|
62
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG24040220240175517
|
06/02/2024
|
SITA DEVI
|
3504007WL0026222
|
SITA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541598
|
|
MR PRATAP SINGH DANU
|
()
|
|
63
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG24040220240175518
|
06/02/2024
|
SITA DEVI
|
3504007WL0026222
|
SITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541596
|
|
MR PRATAP SINGH DANU
|
()
|
|
64
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG24040220240175519
|
06/02/2024
|
SITA DEVI
|
3504007WL0026222
|
SITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150541595
|
|
MR PRATAP SINGH DANU
|
()
|
|
65
|
THARALI
|
UT-04-007-018-005/4056
(TALWADI STATE)
|
3504007000NRG24040220240175512
|
06/02/2024
|
KALAWATI DEVI
|
3504007WL0026222
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541603
|
|
MRS KALAWATI DEVI
|
()
|
|
66
|
THARALI
|
UT-04-007-044-001/4420
(THALA)
|
3504007000NRG24040220240175570
|
06/02/2024
|
RAJULI DEVI
|
3504007WL0026240
|
RAJULI DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150541602
|
|
MRS MAHESHWARI RAWAT
|
()
|
|
67
|
THARALI
|
UT-04-007-045-001/4431
(TALAVARI KHALSA)
|
3504007000NRG24040220240175566
|
06/02/2024
|
SAVITRI DEVI
|
3504007WL0026236
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150541593
|
|
BHAGOT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
68
|
THARALI
|
UT-04-005-012-001/973-B
(Bhatiyana)
|
3504005000NRG24040220240175508
|
06/02/2024
|
DEVAKI DEVI
|
3504005WL0026221
|
DEVAKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150541594
|
|
MRS DEVKI DEVI
|
()
|
|
69
|
THARALI
|
UT-04-005-012-002/1076
(Bhatiyana)
|
3504005000NRG24040220240175509
|
06/02/2024
|
KHUSHAL SINGH
|
3504005WL0026221
|
KHUSHAL SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541600
|
|
ANITA DEVI
|
()
|
|
70
|
THARALI
|
UT-04-005-048-003/6021
(KULSAARI)
|
3504005000NRG24040220240175569
|
06/02/2024
|
SHANTI DEVI
|
3504005WL0026239
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2150541604
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
71
|
THARALI
|
UT-04-007-035-001/3445
(PANGHAR)
|
3504007000NRG24040220240175571
|
06/02/2024
|
ASHA DEVI
|
3504007WL0026241
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150541601
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98338
|
98338
|
|
|
|
|
|
|
|