|
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-04-005-030-001/2095
(AALKOT)
|
3504005000NRG23210620220027654
|
21/06/2022
|
SHANTA DEVI
|
3504005WL003657
|
SHANTA DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721126
|
|
SHANTADEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/463
(MEN)
|
3504007000NRG23210620220027883
|
21/06/2022
|
DEEPIKA DEVI
|
3504007WL003667
|
DEEPIKA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721200
|
|
DEEPIKADEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-004-001/572
(MEN)
|
3504007000NRG23210620220027896
|
21/06/2022
|
SUDESH CHANDRA SINGH
|
3504007WL003667
|
SUDESH CHANDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721125
|
|
SUDESHCHANDRASINGH
|
()
|
|
4
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23210620220027897
|
21/06/2022
|
CHARAN SINGH
|
3504007WL003667
|
CHARAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721199
|
|
CHARANSINGH
|
()
|
|
5
|
THARALI
|
UT-04-007-004-001/575
(MEN)
|
3504007000NRG23210620220027898
|
21/06/2022
|
KUNTI DEVI
|
3504007WL003667
|
KUNTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721124
|
|
KUNTIDEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG23210620220027900
|
21/06/2022
|
RITU DEVI
|
3504007WL003667
|
RITU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721129
|
|
RITUDEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-040-001/3780
(CHIDIGA MALLA)
|
3504007000NRG23210620220027718
|
21/06/2022
|
BHAWANA JOSHI
|
3504007WL003660
|
BHAWANA JOSHI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721131
|
|
BHAWANAJOSHI
|
()
|
|
8
|
THARALI
|
UT-04-007-040-001/3826
(CHIDIGA MALLA)
|
3504007000NRG23210620220027728
|
21/06/2022
|
SANTOSHI DEVI
|
3504007WL003660
|
SANTOSHI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721127
|
|
SANTOSHIDEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-040-001/4003
(CHIDIGA MALLA)
|
3504007000NRG23210620220027759
|
21/06/2022
|
ANITA DEVI
|
3504007WL003660
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721198
|
|
ANITADEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-040-002/3967
(CHIDIGA MALLA)
|
3504007000NRG23210620220027781
|
21/06/2022
|
JYOTI DEVI
|
3504007WL003660
|
JYOTI DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487721128
|
|
JYOTIDEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-041-001/4085
(TRICOT)
|
3504007000NRG23210620220027954
|
21/06/2022
|
SONIYA RAWAT
|
3504007WL003670
|
SONIYA RAWAT
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721130
|
|
SONIYARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-040-001/3994
(CHIDIGA MALLA)
|
3504007000NRG23210620220027800
|
21/06/2022
|
VINOD CHANDRA JOSHI
|
3504007WL003661
|
VINOD CHANDRA JOSHI
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721197
|
|
LANCE NAIK VINOD CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-040-001/3761
(CHIDIGA MALLA)
|
3504007000NRG23210620220027709
|
21/06/2022
|
MEENA DEVI
|
3504007WL003660
|
MEENA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487721196
|
|
MRS MEENA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG23210620220027712
|
21/06/2022
|
SITA DEVI
|
3504007WL003660
|
SITA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721135
|
|
MR PRAKASH RAM
|
()
|
|
15
|
THARALI
|
UT-04-007-040-001/3845
(CHIDIGA MALLA)
|
3504007000NRG23210620220027734
|
21/06/2022
|
SHANTI DEVI
|
3504007WL003660
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721133
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG23210620220027746
|
21/06/2022
|
ANITA DEVI
|
3504007WL003660
|
ANITA DEVI
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487721136
|
|
MRS ANITA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-040-001/3982
(CHIDIGA MALLA)
|
3504007000NRG23210620220027750
|
21/06/2022
|
KAMAL SINGH
|
3504007WL003660
|
KAMAL SINGH
|
00415
|
SBIN0003112
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721195
|
|
MR KAMAL SINGH
|
()
|
|
18
|
THARALI
|
UT-04-007-040-001/3995
(CHIDIGA MALLA)
|
3504007000NRG23210620220027801
|
21/06/2022
|
GEETA DEVI
|
3504007WL003661
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721138
|
|
MRS GEETA
|
()
|
|
19
|
THARALI
|
UT-04-007-040-001/3996
(CHIDIGA MALLA)
|
3504007000NRG23210620220027756
|
21/06/2022
|
DURGA DEVI
|
3504007WL003660
|
DURGA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487721139
|
|
MRS DURGA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-040-001/3999
(CHIDIGA MALLA)
|
3504007000NRG23210620220027757
|
21/06/2022
|
DAMYANTI JOSHI
|
3504007WL003660
|
DAMYANTI JOSHI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721134
|
|
MRS DAMAYANTI JOSHI
|
()
|
|
21
|
THARALI
|
UT-04-007-040-002/3904
(CHIDIGA MALLA)
|
3504007000NRG23210620220027767
|
21/06/2022
|
HASULI DEVI
|
3504007WL003660
|
HASULI DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721132
|
|
MRS HASULI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-040-002/3968
(CHIDIGA MALLA)
|
3504007000NRG23210620220027782
|
21/06/2022
|
REKHA DEVI
|
3504007WL003660
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721140
|
|
MRS REKHA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG23210620220027783
|
21/06/2022
|
kalawati devi
|
3504007WL003660
|
kalawati devi
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487721194
|
|
MRS KALAVATI DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG23210620220027786
|
21/06/2022
|
BEENA DEVI
|
3504007WL003660
|
BEENA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721137
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
25
|
THARALI
|
UT-04-007-004-001/307
(MEN)
|
3504007000NRG23210620220027859
|
21/06/2022
|
DHEERANDRA SINGH
|
3504007WL003667
|
DHEERANDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721183
|
|
MRS REKHA DEVI
|
()
|
|
26
|
THARALI
|
UT-04-007-004-001/570
(MEN)
|
3504007000NRG23210620220027895
|
21/06/2022
|
SEEMA DEVI
|
3504007WL003667
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487721145
|
|
MRS SEEMA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG23210620220027965
|
21/06/2022
|
ANITA
|
3504007WL003672
|
ANITA
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721186
|
|
MISS KM ANITA
|
()
|
|
28
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG23210620220027966
|
21/06/2022
|
LAXMI PRASAD
|
3504007WL003672
|
LAXMI PRASAD
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721193
|
|
LAXMI PRASAD THAPLIYAL
|
()
|
|
29
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG23210620220027970
|
21/06/2022
|
LAXMI THAPLIYAL
|
3504007WL003672
|
LAXMI THAPLIYAL
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721184
|
|
MS LAXMI DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG23210620220027971
|
21/06/2022
|
RUKMANI DEVI
|
3504007WL003672
|
RUKMANI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721192
|
|
MRS RUKMANI DEVI
|
()
|
|
31
|
THARALI
|
UT-04-007-019-001/1695
(TUNGESHWAR)
|
3504007000NRG23210620220027812
|
21/06/2022
|
KALAWATI DEVI
|
3504007WL003662
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721141
|
|
MRS KALAWATI DEVI
|
()
|
|
32
|
THARALI
|
UT-04-007-019-001/3454
(TUNGESHWAR)
|
3504007000NRG23210620220027821
|
21/06/2022
|
HEMA
|
3504007WL003662
|
HEMA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721189
|
|
MS HEMA HEMA
|
()
|
|
33
|
THARALI
|
UT-04-007-019-001/78
(TUNGESHWAR)
|
3504007000NRG23210620220027826
|
21/06/2022
|
RAGHUVEER RAM
|
3504007WL003662
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721147
|
|
MR RAGHUVEER RAM
|
()
|
|
34
|
THARALI
|
UT-04-007-019-003/3134
(TUNGESHWAR)
|
3504007000NRG23210620220027960
|
21/06/2022
|
TULSI SINGH
|
3504007WL003671
|
TULSI SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721143
|
|
MR TULSI SINGH
|
()
|
|
35
|
THARALI
|
UT-04-007-019-003/3438
(TUNGESHWAR)
|
3504007000NRG23210620220027963
|
21/06/2022
|
DARSHAN SINGH
|
3504007WL003671
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721142
|
|
MR DARSHAN SINGH GUSAI
|
()
|
|
36
|
THARALI
|
UT-04-007-019-003/3438
(TUNGESHWAR)
|
3504007000NRG23210620220027962
|
21/06/2022
|
NEEMA DEVI
|
3504007WL003671
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721187
|
|
MRS NEEMA DEVI
|
()
|
|
37
|
THARALI
|
UT-04-007-035-001/3398
(PANGHAR)
|
3504007000NRG23210620220027912
|
21/06/2022
|
KHUSHAL SINGH
|
3504007WL003668
|
KHUSHAL SINGH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721153
|
|
MR KHUSHAL SINGH RAWAT
|
()
|
|
38
|
THARALI
|
UT-04-007-040-001/3927
(CHIDIGA MALLA)
|
3504007000NRG23210620220027796
|
21/06/2022
|
ANITA DEVI
|
3504007WL003661
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721148
|
|
MRS ANITA DEVI
|
()
|
|
39
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG23210620220027937
|
21/06/2022
|
BASANTI DEVI
|
3504007WL003670
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721144
|
|
MRS BASHANTI DEVI
|
()
|
|
40
|
THARALI
|
UT-04-007-041-001/4028
(TRICOT)
|
3504007000NRG23210620220027940
|
21/06/2022
|
KHIMULI DEVI
|
3504007WL003670
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721149
|
|
MRS KHIMULI DEVI
|
()
|
|
41
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23210620220027944
|
21/06/2022
|
GANGA DEVI
|
3504007WL003670
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721150
|
|
MRS GANGA DEVI
|
()
|
|
42
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG23210620220027948
|
21/06/2022
|
BEENA DEVI
|
3504007WL003670
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721188
|
|
MR PRAKASH RAM
|
()
|
|
43
|
THARALI
|
UT-04-007-041-001/4069
(TRICOT)
|
3504007000NRG23210620220027949
|
21/06/2022
|
LAXMI DEVI
|
3504007WL003670
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721190
|
|
MRS LAXMI DEVI
|
()
|
|
44
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG23210620220027953
|
21/06/2022
|
SANGEETA DEVI
|
3504007WL003670
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721146
|
|
MS SANGEETA DEVI
|
()
|
|
45
|
THARALI
|
UT-04-007-041-001/4088
(TRICOT)
|
3504007000NRG23210620220027955
|
21/06/2022
|
BHUWAN CHANDRA
|
3504007WL003670
|
BHUWAN CHANDRA
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721152
|
|
MR BHUWAN CHANDRA
|
()
|
|
46
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG23210620220027956
|
21/06/2022
|
DARSHAN SINGH
|
3504007WL003670
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721182
|
|
MR DARSHAN SINGH
|
()
|
|
47
|
THARALI
|
UT-04-007-041-001/4092
(TRICOT)
|
3504007000NRG23210620220027957
|
21/06/2022
|
PRIYANKA RAWAT
|
3504007WL003670
|
PRIYANKA RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721185
|
|
MRS PRIYANKA RAWAT
|
()
|
|
48
|
THARALI
|
UT-04-007-041-001/4093
(TRICOT)
|
3504007000NRG23210620220027958
|
21/06/2022
|
TUSLI DEVI
|
3504007WL003670
|
TUSLI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721151
|
|
MRS TULSI DEVI
|
()
|
|
49
|
THARALI
|
UT-04-007-041-001/4094
(TRICOT)
|
3504007000NRG23210620220027959
|
21/06/2022
|
VIMLA DEVI
|
3504007WL003670
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721191
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
50
|
THARALI
|
UT-04-005-030-001/2058
(AALKOT)
|
3504005000NRG23210620220027643
|
21/06/2022
|
MANJARI DEVI
|
3504005WL003657
|
MANJARI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721154
|
|
MISS MANJARI DEVI
|
()
|
|
51
|
THARALI
|
UT-04-005-030-001/2767
(AALKOT)
|
3504005000NRG23210620220027673
|
21/06/2022
|
MISS KAVITA
|
3504005WL003657
|
MISS KAVITA
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721155
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
52
|
THARALI
|
UT-04-007-040-001/3986
(CHIDIGA MALLA)
|
3504007000NRG23210620220027753
|
21/06/2022
|
REKHA DEVI
|
3504007WL003660
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721181
|
|
MR REKHA DEVI
|
()
|
|
53
|
THARALI
|
UT-04-007-040-001/4000
(CHIDIGA MALLA)
|
3504007000NRG23210620220027758
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003660
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487721156
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG23210620220027815
|
21/06/2022
|
GANESHI DEVI
|
3504007WL003662
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487721180
|
|
MR MAHAVEER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
55
|
THARALI
|
UT-04-005-008-001/718
(BAJWAR)
|
3504005000NRG23210620220027685
|
21/06/2022
|
PURNA NAND
|
3504005WL003658
|
PURNA NAND
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721170
|
|
MR PURNA NAND
|
()
|
|
56
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG23210620220027688
|
21/06/2022
|
Ranjana
|
3504005WL003658
|
Ranjana
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487721177
|
|
RANJANA JOSHI
|
()
|
|
57
|
THARALI
|
UT-04-005-030-001/2014-B
(AALKOT)
|
3504005000NRG23210620220027638
|
21/06/2022
|
MUNNI DEVI
|
3504005WL003657
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721176
|
|
BHUPAL SINGH NEGI
|
()
|
|
58
|
THARALI
|
UT-04-005-030-001/2054
(AALKOT)
|
3504005000NRG23210620220027641
|
21/06/2022
|
RAJESWARI DEVI
|
3504005WL003657
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721173
|
|
RAJESHWARI DEVI
|
()
|
|
59
|
THARALI
|
UT-04-005-030-001/2075
(AALKOT)
|
3504005000NRG23210620220027646
|
21/06/2022
|
TANUJA
|
3504005WL003657
|
TANUJA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721160
|
|
MISS KM TANUJA
|
()
|
|
60
|
THARALI
|
UT-04-005-030-001/2085
(AALKOT)
|
3504005000NRG23210620220027649
|
21/06/2022
|
BABITA
|
3504005WL003657
|
BABITA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721159
|
|
MISS BABITA
|
()
|
|
61
|
THARALI
|
UT-04-005-030-001/2091
(AALKOT)
|
3504005000NRG23210620220027651
|
21/06/2022
|
DEVULI DEVI
|
3504005WL003657
|
DEVULI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721158
|
|
MRS DEVULI DEVI
|
()
|
|
62
|
THARALI
|
UT-04-005-030-001/2106
(AALKOT)
|
3504005000NRG23210620220027660
|
21/06/2022
|
BISHODA DEVI
|
3504005WL003657
|
BISHODA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721178
|
|
KALAM SINGH
|
()
|
|
63
|
THARALI
|
UT-04-005-030-001/2771
(AALKOT)
|
3504005000NRG23210620220027676
|
21/06/2022
|
GEETA DEVI
|
3504005WL003657
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721163
|
|
MRS GEETA DEVI
|
()
|
|
64
|
THARALI
|
UT-04-005-030-001/2772
(AALKOT)
|
3504005000NRG23210620220027677
|
21/06/2022
|
MISS HIMA
|
3504005WL003657
|
MISS HIMA
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721169
|
|
MISS HIMA
|
()
|
|
65
|
THARALI
|
UT-04-005-030-001/7921
(AALKOT)
|
3504005000NRG23210620220027682
|
21/06/2022
|
DEVKI DEVI
|
3504005WL003657
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721174
|
|
MR RANJIT SINGH
|
()
|
|
66
|
THARALI
|
UT-04-005-030-001/7922
(AALKOT)
|
3504005000NRG23210620220027683
|
21/06/2022
|
SUMAN KANDARI
|
3504005WL003657
|
SUMAN KANDARI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487721168
|
|
MRS SUMAN KANDARI
|
()
|
|
67
|
THARALI
|
UT-04-005-046-004/15
(MAITA MALLA)
|
3504005000NRG23210620220027842
|
21/06/2022
|
ANJU DEVI
|
3504005WL003666
|
ANJU DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721171
|
|
MR MAHAVIR RAM
|
()
|
|
68
|
THARALI
|
UT-04-005-046-004/3466
(MAITA MALLA)
|
3504005000NRG23210620220027847
|
21/06/2022
|
BHAWANI RAM
|
3504005WL003666
|
BHAWANI RAM
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721172
|
|
BHAWANI RAM
|
()
|
|
69
|
THARALI
|
UT-04-005-046-004/3560
(MAITA MALLA)
|
3504005000NRG23210620220027848
|
21/06/2022
|
GUDDI DEVI
|
3504005WL003666
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721165
|
|
MRS GUDDI DEVI
|
()
|
|
70
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23210620220027851
|
21/06/2022
|
KUNWAR SINGH
|
3504005WL003666
|
KUNWAR SINGH
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721179
|
|
MR KUNWAR SINGH
|
()
|
|
71
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG23210620220027853
|
21/06/2022
|
SEEMA DEVI
|
3504005WL003666
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721164
|
|
MRS SEEMA DEVI
|
()
|
|
72
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23210620220027855
|
21/06/2022
|
MAHENDRA RAM
|
3504005WL003666
|
MAHENDRA RAM
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721175
|
|
MR MAHENDRA RAM
|
()
|
|
73
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23210620220027854
|
21/06/2022
|
PARWATI DEVI
|
3504005WL003666
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721162
|
|
MRS PARWATI DEVI
|
()
|
|
74
|
THARALI
|
UT-04-005-046-004/3601
(MAITA MALLA)
|
3504005000NRG23210620220027856
|
21/06/2022
|
NANDI DEVI
|
3504005WL003666
|
NANDI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721161
|
|
MRS NANDI DEVI
|
()
|
|
75
|
THARALI
|
UT-04-005-046-004/3611
(MAITA MALLA)
|
3504005000NRG23210620220027857
|
21/06/2022
|
POOJA
|
3504005WL003666
|
POOJA
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487721167
|
|
MRS POOJA
|
()
|
|
76
|
THARALI
|
UT-04-005-048-003/6045
(KULSAARI)
|
3504005000NRG23210620220027835
|
21/06/2022
|
ALMI DEVI
|
3504005WL003664
|
ALMI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721157
|
|
ALMI DEVI
|
()
|
|
77
|
THARALI
|
UT-04-007-035-001/3514
(PANGHAR)
|
3504007000NRG23210620220027922
|
21/06/2022
|
REKHA
|
3504007WL003668
|
REKHA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721166
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
78
|
THARALI
|
UT-04-007-035-001/3419
(PANGHAR)
|
3504007000NRG23210620220027915
|
21/06/2022
|
kamla devi
|
3504007WL003668
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721201
|
|
kamladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144627
|
144627
|
|
|
|
|
|
|
|