|
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-05-005-049-001/135
(Kafald)
|
3505005000NRG23140620220042232
|
14/06/2022
|
ranveer singh
|
3505005WL005964
|
ranveer singh
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562523
|
|
ranveersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-049-001/149
(Kafald)
|
3505005000NRG23140620220042233
|
14/06/2022
|
DHANULI DEVI
|
3505005WL005964
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562525
|
|
MRS DHANULI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/153
(Kafald)
|
3505005000NRG23140620220042234
|
14/06/2022
|
VIJAY PAL SINGH
|
3505005WL005964
|
VIJAY PAL SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562532
|
|
MR VIJAYPAL SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/154
(Kafald)
|
3505005000NRG23140620220042235
|
14/06/2022
|
SATESWARI DEVI
|
3505005WL005964
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562524
|
|
MRS SATESHWARI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/155
(Kafald)
|
3505005000NRG23140620220042236
|
14/06/2022
|
GUDDI DEVI
|
3505005WL005964
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366562526
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-059-001/15
(Banjkot)
|
3505005000NRG23140620220042086
|
14/06/2022
|
Priti devi
|
3505005WL005938
|
Priti devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562579
|
|
MISS PRITI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-059-001/198
(Banjkot)
|
3505005000NRG23140620220042089
|
14/06/2022
|
Ganesh mamgai
|
3505005WL005938
|
Ganesh mamgai
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562550
|
|
MR VIKAS MAMGAIN
|
()
|
|
8
|
THALISAIN
|
UT-05-005-059-001/199
(Banjkot)
|
3505005000NRG23140620220042090
|
14/06/2022
|
VIKAS MAMGAIN
|
3505005WL005938
|
VIKAS MAMGAIN
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562549
|
|
MR GANESH PRASAD MMAMGAIN
|
()
|
|
9
|
THALISAIN
|
UT-05-005-059-001/20
(Banjkot)
|
3505005000NRG23140620220042092
|
14/06/2022
|
BIRENDRA PRASAD
|
3505005WL005938
|
BIRENDRA PRASAD
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562545
|
|
MRS SAMPATI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-059-001/209
(Banjkot)
|
3505005000NRG23140620220042093
|
14/06/2022
|
RASHMI DEVI
|
3505005WL005938
|
RASHMI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562581
|
|
MRS RASMI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-059-001/4
(Banjkot)
|
3505005000NRG23140620220042103
|
14/06/2022
|
jayballabh
|
3505005WL005938
|
jayballabh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562582
|
|
MR JAY VALLABH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-059-001/6
(Banjkot)
|
3505005000NRG23140620220042105
|
14/06/2022
|
SUBHAGA DEVI
|
3505005WL005938
|
SUBHAGA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562534
|
|
MRS SUBHAGA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-059-002/102
(Banjkot)
|
3505005000NRG23140620220042049
|
14/06/2022
|
RADHA DEVI
|
3505005WL005937
|
RADHA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562575
|
|
MR ARVIND KUMAR
|
()
|
|
14
|
THALISAIN
|
UT-05-005-059-002/102
(Banjkot)
|
3505005000NRG23140620220042048
|
14/06/2022
|
SEEMA
|
3505005WL005937
|
SEEMA
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562541
|
|
MISS SEEMA
|
()
|
|
15
|
THALISAIN
|
UT-05-005-059-002/102
(Banjkot)
|
3505005000NRG23140620220042047
|
14/06/2022
|
SURENDRA SINGH
|
3505005WL005937
|
SURENDRA SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562553
|
|
MR SURENDRA KUMAR
|
()
|
|
16
|
THALISAIN
|
UT-05-005-059-002/104
(Banjkot)
|
3505005000NRG23140620220042050
|
14/06/2022
|
MEENA DEVI
|
3505005WL005937
|
MEENA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562560
|
|
MRS MEENA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-059-002/105
(Banjkot)
|
3505005000NRG23140620220042003
|
14/06/2022
|
BICHNA DEVI
|
3505005WL005936
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562568
|
|
MRS VICHANA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-059-002/109
(Banjkot)
|
3505005000NRG23140620220042004
|
14/06/2022
|
PUSHPA DEVI
|
3505005WL005936
|
PUSHPA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562561
|
|
MRS PUSHPA DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-059-002/152
(Banjkot)
|
3505005000NRG23140620220042053
|
14/06/2022
|
BASANTA DEVI
|
3505005WL005937
|
BASANTA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562548
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-059-002/167
(Banjkot)
|
3505005000NRG23140620220042055
|
14/06/2022
|
ganga devi
|
3505005WL005937
|
ganga devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562528
|
|
MR DALIP SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-059-002/174
(Banjkot)
|
3505005000NRG23140620220042012
|
14/06/2022
|
sampati devi
|
3505005WL005936
|
sampati devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562540
|
|
PAWAN KUMAR
|
()
|
|
22
|
THALISAIN
|
UT-05-005-059-002/180
(Banjkot)
|
3505005000NRG23140620220042014
|
14/06/2022
|
DAYAL SINGH
|
3505005WL005936
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562576
|
|
MR DAYAL SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-059-002/181
(Banjkot)
|
3505005000NRG23140620220042015
|
14/06/2022
|
PHAGUNI DEVI URF HEERA DEVI
|
3505005WL005936
|
PHAGUNI DEVI URF HEERA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562543
|
|
MR KALAM SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-059-002/182
(Banjkot)
|
3505005000NRG23140620220042016
|
14/06/2022
|
SEERA DEVI
|
3505005WL005936
|
SEERA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562555
|
|
MR SARAT SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-059-002/187
(Banjkot)
|
3505005000NRG23140620220042059
|
14/06/2022
|
KESHARI DEVI
|
3505005WL005937
|
KESHARI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562559
|
|
MRS KESHRI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-059-002/189
(Banjkot)
|
3505005000NRG23140620220042060
|
14/06/2022
|
SANGEETA DEVI
|
3505005WL005937
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562562
|
|
MR KALI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-059-002/189
(Banjkot)
|
3505005000NRG23140620220042061
|
14/06/2022
|
SANJAY SINGH
|
3505005WL005937
|
SANJAY SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562574
|
|
MR SANJAY BHANDARI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-059-002/190
(Banjkot)
|
3505005000NRG23140620220042062
|
14/06/2022
|
BELAM SINGH
|
3505005WL005937
|
BELAM SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562547
|
|
BELAM SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-059-002/190
(Banjkot)
|
3505005000NRG23140620220042018
|
14/06/2022
|
LILA DEVI
|
3505005WL005936
|
LILA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562566
|
|
MRS LILA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-059-002/195
(Banjkot)
|
3505005000NRG23140620220042063
|
14/06/2022
|
PITAMBARI DEVI
|
3505005WL005937
|
PITAMBARI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562586
|
|
MRS PITAMBARI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-059-002/196
(Banjkot)
|
3505005000NRG23140620220042064
|
14/06/2022
|
DILWAR SINGH
|
3505005WL005937
|
DILWAR SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562588
|
|
MR DILWAR SINGH BHANDARI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-059-002/204
(Banjkot)
|
3505005000NRG23140620220042065
|
14/06/2022
|
PAPPU LAL
|
3505005WL005937
|
PAPPU LAL
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562546
|
|
MR PANKAJ LAL
|
()
|
|
33
|
THALISAIN
|
UT-05-005-059-002/44
(Banjkot)
|
3505005000NRG23140620220042066
|
14/06/2022
|
VINITA DEVI
|
3505005WL005937
|
VINITA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562539
|
|
MRS VINITA DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-059-002/48
(Banjkot)
|
3505005000NRG23140620220042070
|
14/06/2022
|
KIRAN DEVI
|
3505005WL005937
|
KIRAN DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562572
|
|
MRS KIDI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-059-002/50
(Banjkot)
|
3505005000NRG23140620220042021
|
14/06/2022
|
CHILA DEVI
|
3505005WL005936
|
CHILA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562583
|
|
MR ROSHN SINGH UNG CHEELA DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-059-002/51
(Banjkot)
|
3505005000NRG23140620220042023
|
14/06/2022
|
BEENA DEVI
|
3505005WL005936
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562554
|
|
MRS BEENA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-059-002/52
(Banjkot)
|
3505005000NRG23140620220042024
|
14/06/2022
|
BEENA DEVI
|
3505005WL005936
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562571
|
|
MRS BEENA DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-059-002/54
(Banjkot)
|
3505005000NRG23140620220042026
|
14/06/2022
|
REKHA DEVI
|
3505005WL005936
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562584
|
|
MS REKHA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-059-002/55
(Banjkot)
|
3505005000NRG23140620220042028
|
14/06/2022
|
KAMLA DEVI
|
3505005WL005936
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562565
|
|
MRS KAMLA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-059-002/55
(Banjkot)
|
3505005000NRG23140620220042027
|
14/06/2022
|
SULACHANA DEVI
|
3505005WL005936
|
SULACHANA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562538
|
|
MR MAAN SINGH BHANDARI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-059-002/57
(Banjkot)
|
3505005000NRG23140620220042029
|
14/06/2022
|
MANTHA DEVI
|
3505005WL005936
|
MANTHA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562529
|
|
MRS MANTHA DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-059-002/61
(Banjkot)
|
3505005000NRG23140620220042074
|
14/06/2022
|
kamla devi
|
3505005WL005937
|
kamla devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562577
|
|
MRS KAMLA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-059-002/68
(Banjkot)
|
3505005000NRG23140620220042034
|
14/06/2022
|
kamleswari devi
|
3505005WL005936
|
kamleswari devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562587
|
|
MRS KAMLESHWARI DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-059-002/69
(Banjkot)
|
3505005000NRG23140620220042035
|
14/06/2022
|
LAXMI DEVI
|
3505005WL005936
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562569
|
|
MRS LAKSHMI DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-059-002/73
(Banjkot)
|
3505005000NRG23140620220042036
|
14/06/2022
|
KAMLA DEVI
|
3505005WL005936
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562558
|
|
MRS KAMLA DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-059-002/79
(Banjkot)
|
3505005000NRG23140620220042038
|
14/06/2022
|
SHER SINGH
|
3505005WL005936
|
SHER SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562531
|
|
MR SHER SINGH
|
()
|
|
47
|
THALISAIN
|
UT-05-005-059-002/79
(Banjkot)
|
3505005000NRG23140620220042077
|
14/06/2022
|
SURENDRA SINGH
|
3505005WL005937
|
SURENDRA SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562578
|
|
MR SURENDRA SINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-059-002/84
(Banjkot)
|
3505005000NRG23140620220042042
|
14/06/2022
|
NANDI DEVI
|
3505005WL005936
|
NANDI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562567
|
|
MRS NANDI DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-059-002/90
(Banjkot)
|
3505005000NRG23140620220042078
|
14/06/2022
|
MAHESH LAL
|
3505005WL005937
|
MAHESH LAL
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562530
|
|
MR MAHESH LAL
|
()
|
|
50
|
THALISAIN
|
UT-05-005-059-002/94
(Banjkot)
|
3505005000NRG23140620220042079
|
14/06/2022
|
JASAMTI DEVI
|
3505005WL005937
|
JASAMTI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Rejected
|
18/06/2022
|
|
2366562563
|
Account closed
|
|
|
|
51
|
THALISAIN
|
UT-05-005-059-002/94
(Banjkot)
|
3505005000NRG23140620220042080
|
14/06/2022
|
SEHDEV LAL
|
3505005WL005937
|
SEHDEV LAL
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562542
|
|
MR SAHDEV KUMAR
|
()
|
|
52
|
THALISAIN
|
UT-05-005-059-002/95
(Banjkot)
|
3505005000NRG23140620220042081
|
14/06/2022
|
godambari devi
|
3505005WL005937
|
godambari devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562564
|
|
MRS GADAMARI DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-074-001/106
(Chonra)
|
3505005000NRG23140620220041886
|
14/06/2022
|
GEETA DEVI
|
3505005WL005914
|
GEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562537
|
|
MRS GEETA DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-074-001/119
(Chonra)
|
3505005000NRG23140620220041887
|
14/06/2022
|
BASANTI DEVI
|
3505005WL005914
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562544
|
|
BASANTI DEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-074-001/120
(Chonra)
|
3505005000NRG23140620220041888
|
14/06/2022
|
BASI DEVI
|
3505005WL005914
|
BASI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562585
|
|
MS DASI DEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-074-001/123
(Chonra)
|
3505005000NRG23140620220041889
|
14/06/2022
|
GANGOTRI DEVI
|
3505005WL005914
|
GANGOTRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562573
|
|
MRS GANGOTRI DEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-074-001/42
(Chonra)
|
3505005000NRG23140620220041890
|
14/06/2022
|
GAMMA DEVI
|
3505005WL005914
|
GAMMA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562552
|
|
MRS GAMMA DEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-074-001/53
(Chonra)
|
3505005000NRG23140620220041897
|
14/06/2022
|
JAIMA DEVI
|
3505005WL005914
|
JAIMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562556
|
|
MRS JAIMA DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-074-001/62
(Chonra)
|
3505005000NRG23140620220041902
|
14/06/2022
|
DUPA DEVI
|
3505005WL005914
|
DUPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562570
|
|
MR JAGAT SINGH
|
()
|
|
60
|
THALISAIN
|
UT-05-005-074-001/63
(Chonra)
|
3505005000NRG23140620220041903
|
14/06/2022
|
SEETA DEVI
|
3505005WL005914
|
SEETA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366562557
|
|
SEPOY VIKRAM SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-074-001/66
(Chonra)
|
3505005000NRG23140620220041905
|
14/06/2022
|
SAROJANI DEVI
|
3505005WL005914
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562580
|
|
MRS SAROJANI DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-074-001/73
(Chonra)
|
3505005000NRG23140620220041909
|
14/06/2022
|
SOBATI DEVI
|
3505005WL005914
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562535
|
|
MRS SOWATI DEVI
|
()
|
|
63
|
THALISAIN
|
UT-05-005-074-001/78
(Chonra)
|
3505005000NRG23140620220041911
|
14/06/2022
|
DEEPA DEVI
|
3505005WL005914
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366562527
|
|
MRS DEEPA DEVI
|
()
|
|
64
|
THALISAIN
|
UT-05-005-074-001/82
(Chonra)
|
3505005000NRG23140620220041913
|
14/06/2022
|
GANGA DEVI
|
3505005WL005914
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562533
|
|
MR DAULAT SINGH NEGI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-074-001/97
(Chonra)
|
3505005000NRG23140620220041919
|
14/06/2022
|
KAUSALYA DEVI
|
3505005WL005914
|
KAUSALYA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366562536
|
|
MRS KAUSHALYA DEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-074-001/99
(Chonra)
|
3505005000NRG23140620220041920
|
14/06/2022
|
JETHULI DEVI
|
3505005WL005914
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366562551
|
|
MRS JETHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
67
|
THALISAIN
|
UT-05-005-092-002/117
(Maikholi)
|
3505005000NRG23140620220042110
|
14/06/2022
|
SAKAMBARI DEVI
|
3505005WL005939
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562589
|
|
SAKAMBARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|