|
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-05-005-096-002/53
(Dadoli Talli)
|
3505005000NRG23170520220020609
|
17/05/2022
|
KALAWATI DEVI
|
3505005WL002664
|
KALAWATI DEVI
|
00354
|
PUNB0031110
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503787260
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-064-001/126
(Aithi)
|
3505005000NRG23170520220020752
|
17/05/2022
|
AVTAR SINGH
|
3505005WL002685
|
AVTAR SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787261
|
|
AVTARSINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-064-001/139
(Aithi)
|
3505005000NRG23170520220020754
|
17/05/2022
|
SANTOSHI DEVI
|
3505005WL002685
|
SANTOSHI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787263
|
|
SANTOSHIDEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-090-001/23
(Rauli)
|
3505005000NRG23170520220020739
|
17/05/2022
|
VIKAS KUMAR
|
3505005WL002683
|
VIKAS KUMAR
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787268
|
|
VIKASKUMAR
|
()
|
|
5
|
THALISAIN
|
UT-05-005-090-001/24
(Rauli)
|
3505005000NRG23170520220020737
|
17/05/2022
|
DIVYA DEVI
|
3505005WL002682
|
DIVYA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787262
|
|
DIVYADEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-092-002/118
(Maikholi)
|
3505005000NRG23170520220020086
|
17/05/2022
|
RANNI DEVI
|
3505005WL002596
|
RANNI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787264
|
|
RANNIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-092-002/121
(Maikholi)
|
3505005000NRG23170520220020089
|
17/05/2022
|
BHARTI DEVI
|
3505005WL002596
|
BHARTI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787265
|
|
BHARTIDEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-092-002/35
(Maikholi)
|
3505005000NRG23170520220020129
|
17/05/2022
|
LALIT SINGH
|
3505005WL002597
|
LALIT SINGH
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787266
|
|
LALITSINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-092-002/45
(Maikholi)
|
3505005000NRG23170520220020095
|
17/05/2022
|
DEVI DEVI
|
3505005WL002596
|
DEVI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787267
|
|
DEVIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-064-001/138
(Aithi)
|
3505005000NRG23170520220020742
|
17/05/2022
|
DEEPAK SINGH
|
3505005WL002684
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787271
|
|
MR DEEPAK SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-064-001/139
(Aithi)
|
3505005000NRG23170520220020753
|
17/05/2022
|
SURENDRA SINGH
|
3505005WL002685
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787273
|
|
MR SURENDRA SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG23170520220020744
|
17/05/2022
|
ajeet singh
|
3505005WL002684
|
ajeet singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787274
|
|
MR ADITYA SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-064-001/41
(Aithi)
|
3505005000NRG23170520220020746
|
17/05/2022
|
THAKUR SINGH
|
3505005WL002684
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787270
|
|
MR THAKUR SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG23170520220020139
|
17/05/2022
|
CHAGAT SINGH
|
3505005WL002599
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787275
|
|
MR CHAGAT SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-071-001/24
(Maroda)
|
3505005000NRG23170520220020725
|
17/05/2022
|
DINESH SINGH
|
3505005WL002681
|
DINESH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787272
|
|
MR DINESH SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-071-001/27
(Maroda)
|
3505005000NRG23170520220020727
|
17/05/2022
|
ANANDI DEVI
|
3505005WL002681
|
ANANDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787278
|
|
MRS ANANDI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-071-001/28
(Maroda)
|
3505005000NRG23170520220020728
|
17/05/2022
|
SAMMA DEVI
|
3505005WL002681
|
SAMMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787277
|
|
MRS SAMMA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-071-001/81
(Maroda)
|
3505005000NRG23170520220020732
|
17/05/2022
|
PANCHAMI DEVI
|
3505005WL002681
|
PANCHAMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787276
|
|
MISS PANCHAMI SO DALEEP SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-090-001/23
(Rauli)
|
3505005000NRG23170520220020740
|
17/05/2022
|
VIJAY LAL
|
3505005WL002683
|
VIJAY LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787269
|
|
MR VIJAY LAL
|
()
|
|
20
|
THALISAIN
|
UT-05-005-092-002/112
(Maikholi)
|
3505005000NRG23170520220020083
|
17/05/2022
|
NANDI DEVI
|
3505005WL002596
|
NANDI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787279
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-075-002/21
(Palli)
|
3505005000NRG23170520220020140
|
17/05/2022
|
VIKRAM
|
3505005WL002600
|
VIKRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787281
|
|
MR VIKRAM SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-093-003/18
(Dang)
|
3505005000NRG23170520220020138
|
17/05/2022
|
MATVAR SINGH
|
3505005WL002598
|
MATVAR SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503787280
|
|
MR MATBAR SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-075-003/76
(Palli)
|
3505005000NRG23170520220020141
|
17/05/2022
|
JAMANA DEVI
|
3505005WL002600
|
JAMANA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503787282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-001-001/45
(Kandai)
|
3505005000NRG23170520220020436
|
17/05/2022
|
MUKESH
|
3505005WL002640
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787339
|
|
MUKESH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-001-001/46
(Kandai)
|
3505005000NRG23170520220020439
|
17/05/2022
|
KIRAN
|
3505005WL002640
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787300
|
|
KIRAN
|
()
|
|
26
|
THALISAIN
|
UT-05-005-001-001/46
(Kandai)
|
3505005000NRG23170520220020438
|
17/05/2022
|
SUNITA DEVI
|
3505005WL002640
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787323
|
|
SUNITADEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG23170520220020442
|
17/05/2022
|
HEMA
|
3505005WL002641
|
HEMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787299
|
|
HEMA
|
()
|
|
28
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG23170520220020441
|
17/05/2022
|
RANURAM
|
3505005WL002641
|
RANURAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787329
|
|
RANURAM
|
()
|
|
29
|
THALISAIN
|
UT-05-005-063-004/16
(Dandkhil)
|
3505005000NRG23170520220020699
|
17/05/2022
|
Basanti Devi
|
3505005WL002680
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787286
|
|
BasantiDevi
|
()
|
|
30
|
THALISAIN
|
UT-05-005-063-004/33
(Dandkhil)
|
3505005000NRG23170520220020711
|
17/05/2022
|
BHAGATI DEVI
|
3505005WL002680
|
BHAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503787297
|
|
BHAGATIDEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-063-004/41
(Dandkhil)
|
3505005000NRG23170520220020663
|
17/05/2022
|
BACHE SINGH
|
3505005WL002679
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787291
|
|
BACHESINGH
|
()
|
|
32
|
THALISAIN
|
UT-05-005-063-004/5
(Dandkhil)
|
3505005000NRG23170520220020713
|
17/05/2022
|
MANGAL SINGH
|
3505005WL002680
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787292
|
|
MANGALSINGH
|
()
|
|
33
|
THALISAIN
|
UT-05-005-063-004/50
(Dandkhil)
|
3505005000NRG23170520220020671
|
17/05/2022
|
PARVATI DEVI
|
3505005WL002679
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787314
|
|
PARVATIDEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-063-004/53
(Dandkhil)
|
3505005000NRG23170520220020674
|
17/05/2022
|
BASANTI DEVI
|
3505005WL002679
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787315
|
|
BASANTIDEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-063-004/56
(Dandkhil)
|
3505005000NRG23170520220020677
|
17/05/2022
|
ANAND SINGH
|
3505005WL002679
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787287
|
|
ANANDSINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-063-004/59
(Dandkhil)
|
3505005000NRG23170520220020680
|
17/05/2022
|
DARSHAN SINGH
|
3505005WL002679
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787312
|
|
DARSHANSINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-063-004/6
(Dandkhil)
|
3505005000NRG23170520220020714
|
17/05/2022
|
Pinki Devi
|
3505005WL002680
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787307
|
|
PinkiDevi
|
()
|
|
38
|
THALISAIN
|
UT-05-005-063-004/61
(Dandkhil)
|
3505005000NRG23170520220020681
|
17/05/2022
|
BASANTI DEVI
|
3505005WL002679
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787293
|
|
BASANTIDEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-063-004/73
(Dandkhil)
|
3505005000NRG23170520220020719
|
17/05/2022
|
Deeraj Singh
|
3505005WL002680
|
Deeraj Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787328
|
|
DeerajSingh
|
()
|
|
40
|
THALISAIN
|
UT-05-005-063-004/74
(Dandkhil)
|
3505005000NRG23170520220020690
|
17/05/2022
|
BHAGAT SINGH
|
3505005WL002679
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787289
|
|
BHAGATSINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-063-004/75
(Dandkhil)
|
3505005000NRG23170520220020691
|
17/05/2022
|
DAYAL SINGH
|
3505005WL002679
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787305
|
|
DAYALSINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-063-004/76
(Dandkhil)
|
3505005000NRG23170520220020692
|
17/05/2022
|
HEERA SINGH
|
3505005WL002679
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787320
|
|
HEERASINGH
|
()
|
|
43
|
THALISAIN
|
UT-05-005-063-004/77
(Dandkhil)
|
3505005000NRG23170520220020693
|
17/05/2022
|
POOJA DEVI
|
3505005WL002679
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787296
|
|
POOJADEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-063-004/78
(Dandkhil)
|
3505005000NRG23170520220020694
|
17/05/2022
|
DARSANI DEVI
|
3505005WL002679
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787298
|
|
DARSANIDEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-063-004/79
(Dandkhil)
|
3505005000NRG23170520220020695
|
17/05/2022
|
SARSWATI DEVI
|
3505005WL002679
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503787294
|
|
SARSWATIDEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-063-004/80
(Dandkhil)
|
3505005000NRG23170520220020696
|
17/05/2022
|
RAM SINGH
|
3505005WL002679
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787288
|
|
RAMSINGH
|
()
|
|
47
|
THALISAIN
|
UT-05-005-063-004/81
(Dandkhil)
|
3505005000NRG23170520220020721
|
17/05/2022
|
SURENDRA SINGH
|
3505005WL002680
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503787340
|
|
SURENDRASINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-092-002/10
(Maikholi)
|
3505005000NRG23170520220020109
|
17/05/2022
|
PARI DEVI
|
3505005WL002597
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787333
|
|
PARIDEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-092-002/104
(Maikholi)
|
3505005000NRG23170520220020079
|
17/05/2022
|
AMARA DEVI
|
3505005WL002596
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787325
|
|
AMARADEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-092-002/106
(Maikholi)
|
3505005000NRG23170520220020080
|
17/05/2022
|
DEEMATI DEVI
|
3505005WL002596
|
DEEMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787324
|
|
DEEMATIDEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-092-002/107
(Maikholi)
|
3505005000NRG23170520220020081
|
17/05/2022
|
BEERA DEVI
|
3505005WL002596
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787302
|
|
BEERADEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-092-002/111
(Maikholi)
|
3505005000NRG23170520220020082
|
17/05/2022
|
GEETA DEVI
|
3505005WL002596
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787337
|
|
GEETADEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-092-002/113
(Maikholi)
|
3505005000NRG23170520220020084
|
17/05/2022
|
LAXMI DEVI
|
3505005WL002596
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787335
|
|
LAXMIDEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-092-002/115
(Maikholi)
|
3505005000NRG23170520220020085
|
17/05/2022
|
MAYAL SINGH
|
3505005WL002596
|
MAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787338
|
|
MAYALSINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-092-002/119
(Maikholi)
|
3505005000NRG23170520220020087
|
17/05/2022
|
PRIYANKA DEVI
|
3505005WL002596
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787308
|
|
PRIYANKADEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-092-002/12
(Maikholi)
|
3505005000NRG23170520220020111
|
17/05/2022
|
BHAGULI DEVI
|
3505005WL002597
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787334
|
|
BHAGULIDEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-092-002/120
(Maikholi)
|
3505005000NRG23170520220020088
|
17/05/2022
|
GEETA DEVI
|
3505005WL002596
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787341
|
|
GEETADEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-092-002/2
(Maikholi)
|
3505005000NRG23170520220020115
|
17/05/2022
|
PARVATI DEVI
|
3505005WL002597
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503787316
|
|
PARVATIDEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-092-002/22
(Maikholi)
|
3505005000NRG23170520220020116
|
17/05/2022
|
GOVINDI DEVI
|
3505005WL002597
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503787330
|
|
GOVINDIDEVI
|
()
|
|
60
|
THALISAIN
|
UT-05-005-092-002/28
(Maikholi)
|
3505005000NRG23170520220020121
|
17/05/2022
|
LAXMI DEVI
|
3505005WL002597
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503787301
|
|
LAXMIDEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-092-002/31
(Maikholi)
|
3505005000NRG23170520220020125
|
17/05/2022
|
KAMLA DEVI
|
3505005WL002597
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787327
|
|
KAMLADEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-092-002/32
(Maikholi)
|
3505005000NRG23170520220020126
|
17/05/2022
|
chavani devi
|
3505005WL002597
|
chavani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503787317
|
|
chavanidevi
|
()
|
|
63
|
THALISAIN
|
UT-05-005-092-002/39
(Maikholi)
|
3505005000NRG23170520220020090
|
17/05/2022
|
jasuli devi
|
3505005WL002596
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787309
|
|
jasulidevi
|
()
|
|
64
|
THALISAIN
|
UT-05-005-092-002/4
(Maikholi)
|
3505005000NRG23170520220020131
|
17/05/2022
|
BHAGULI DEVI
|
3505005WL002597
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787331
|
|
BHAGULIDEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-092-002/40
(Maikholi)
|
3505005000NRG23170520220020091
|
17/05/2022
|
MEENA DEVI
|
3505005WL002596
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503787336
|
|
MEENADEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-092-002/41
(Maikholi)
|
3505005000NRG23170520220020092
|
17/05/2022
|
tara singh
|
3505005WL002596
|
tara singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787304
|
|
tarasingh
|
()
|
|
67
|
THALISAIN
|
UT-05-005-092-002/46
(Maikholi)
|
3505005000NRG23170520220020096
|
17/05/2022
|
NANDAN SINGH
|
3505005WL002596
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503787303
|
|
NANDANSINGH
|
()
|
|
68
|
THALISAIN
|
UT-05-005-092-002/85
(Maikholi)
|
3505005000NRG23170520220020100
|
17/05/2022
|
BINDI DEVI
|
3505005WL002596
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787295
|
|
BINDIDEVI
|
()
|
|
69
|
THALISAIN
|
UT-05-005-092-002/9
(Maikholi)
|
3505005000NRG23170520220020136
|
17/05/2022
|
JHANKARI DEVI
|
3505005WL002597
|
JHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503787311
|
|
JHANKARIDEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-092-002/97
(Maikholi)
|
3505005000NRG23170520220020105
|
17/05/2022
|
bindi devi
|
3505005WL002596
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787319
|
|
bindidevi
|
()
|
|
71
|
THALISAIN
|
UT-05-005-092-002/99
(Maikholi)
|
3505005000NRG23170520220020107
|
17/05/2022
|
MANNA DEVI
|
3505005WL002596
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503787321
|
|
MANNADEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-096-002/60
(Dadoli Talli)
|
3505005000NRG23170520220020611
|
17/05/2022
|
JAYANTI DEVI
|
3505005WL002664
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503787283
|
|
JAYANTIDEVI
|
()
|
|
73
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23170520220020445
|
17/05/2022
|
ANANDI DEVI
|
3505005WL002643
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
25/05/2022
|
|
1503787284
|
No Such Account
|
|
|
|
74
|
THALISAIN
|
UT-05-005-105-001/30
(Bharno)
|
3505005000NRG23170520220020449
|
17/05/2022
|
sasti devi
|
3505005WL002643
|
sasti devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503787285
|
|
sastidevi
|
()
|
|
75
|
THALISAIN
|
UT-05-005-105-001/38
(Bharno)
|
3505005000NRG23170520220020457
|
17/05/2022
|
DEVULI DEVI
|
3505005WL002643
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503787290
|
|
DEVULIDEVI
|
()
|
|
76
|
THALISAIN
|
UT-05-005-105-001/79
(Bharno)
|
3505005000NRG23170520220020477
|
17/05/2022
|
Parru Devi
|
3505005WL002643
|
Parru Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503787306
|
|
ParruDevi
|
()
|
|
77
|
THALISAIN
|
UT-05-005-105-001/80
(Bharno)
|
3505005000NRG23170520220020478
|
17/05/2022
|
DIKKA DEVI
|
3505005WL002643
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787313
|
|
DIKKADEVI
|
()
|
|
78
|
THALISAIN
|
UT-05-005-105-001/81
(Bharno)
|
3505005000NRG23170520220020479
|
17/05/2022
|
NANDI DEVI
|
3505005WL002643
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787310
|
|
NANDIDEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-105-001/82
(Bharno)
|
3505005000NRG23170520220020480
|
17/05/2022
|
SASHI DEVI
|
3505005WL002643
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787332
|
|
SASHIDEVI
|
()
|
|
80
|
THALISAIN
|
UT-05-005-105-001/83
(Bharno)
|
3505005000NRG23170520220020481
|
17/05/2022
|
BHAGWATI DEVI
|
3505005WL002643
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787326
|
|
BHAGWATIDEVI
|
()
|
|
81
|
THALISAIN
|
UT-05-005-105-001/88
(Bharno)
|
3505005000NRG23170520220020482
|
17/05/2022
|
DEEPA DEVI
|
3505005WL002643
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787342
|
|
DEEPADEVI
|
()
|
|
82
|
THALISAIN
|
UT-05-005-105-001/89
(Bharno)
|
3505005000NRG23170520220020483
|
17/05/2022
|
DEEPA DEVI
|
3505005WL002643
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787322
|
|
DEEPADEVI
|
()
|
|
83
|
THALISAIN
|
UT-05-005-105-001/90
(Bharno)
|
3505005000NRG23170520220020484
|
17/05/2022
|
BACHULI DEVI
|
3505005WL002643
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503787318
|
|
BACHULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144840
|
144840
|
|
|
|
|
|
|
|