|
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-05-005-096-001/6
(Dadoli Talli)
|
3505005000NRG23190420220004273
|
19/04/2022
|
BAHADUR SINGH
|
3505005WL000468
|
BAHADUR SINGH
|
00354
|
PUNB0031110
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820173997
|
|
BAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-049-001/137
(Kafald)
|
3505005000NRG23180420220003336
|
19/04/2022
|
MANOJ PRASAD
|
3505005WL000339
|
MANOJ PRASAD
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174001
|
|
MANOJPRASAD
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/162
(Kafald)
|
3505005000NRG23180420220003340
|
19/04/2022
|
DEEPA DEVI
|
3505005WL000339
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174002
|
|
DEEPADEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/173
(Kafald)
|
3505005000NRG23180420220003346
|
19/04/2022
|
SARITA DEVI
|
3505005WL000339
|
SARITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174005
|
|
SARITADEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/187
(Kafald)
|
3505005000NRG23180420220003353
|
19/04/2022
|
SURESHI DEVI
|
3505005WL000339
|
SURESHI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174004
|
|
SURESHIDEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/61
(Kafald)
|
3505005000NRG23180420220003354
|
19/04/2022
|
HARISH SINGH
|
3505005WL000339
|
HARISH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174083
|
|
HARISHSINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-055-001/5
(Pokhri)
|
3505005000NRG23190420220004084
|
19/04/2022
|
BHAGESWARI DEVI
|
3505005WL000444
|
BHAGESWARI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173998
|
|
BHAGESWARIDEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-055-001/51
(Pokhri)
|
3505005000NRG23190420220004086
|
19/04/2022
|
KAUSAL
|
3505005WL000444
|
KAUSAL
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174003
|
|
KAUSAL
|
()
|
|
9
|
THALISAIN
|
UT-05-005-055-001/57
(Pokhri)
|
3505005000NRG23190420220004090
|
19/04/2022
|
RAMESHWARI DEVI
|
3505005WL000444
|
RAMESHWARI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820174000
|
|
RAMESHWARIDEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-055-001/63
(Pokhri)
|
3505005000NRG23190420220004092
|
19/04/2022
|
dhaneswari devi
|
3505005WL000444
|
dhaneswari devi
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820174006
|
|
dhaneswaridevi
|
()
|
|
11
|
THALISAIN
|
UT-05-005-055-001/66
(Pokhri)
|
3505005000NRG23190420220004094
|
19/04/2022
|
POONAM DEVI
|
3505005WL000444
|
POONAM DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820173999
|
|
POONAMDEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-055-001/9
(Pokhri)
|
3505005000NRG23190420220004105
|
19/04/2022
|
DARSANI DEVI
|
3505005WL000444
|
DARSANI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820174082
|
|
DARSANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-049-001/130
(Kafald)
|
3505005000NRG23180420220003331
|
19/04/2022
|
dhan singh
|
3505005WL000339
|
dhan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174080
|
|
MR DHAN SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-049-001/131
(Kafald)
|
3505005000NRG23180420220003332
|
19/04/2022
|
vidhya devi
|
3505005WL000339
|
vidhya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174079
|
|
MRS VIDIYA DEVI WO RAJE SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-049-001/132
(Kafald)
|
3505005000NRG23180420220003333
|
19/04/2022
|
seema devi
|
3505005WL000339
|
seema devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174014
|
|
MISS SEEMA DO SHASHIDHAR DHONDIYAL
|
()
|
|
16
|
THALISAIN
|
UT-05-005-049-001/133
(Kafald)
|
3505005000NRG23180420220003334
|
19/04/2022
|
jamuna devi
|
3505005WL000339
|
jamuna devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174018
|
|
MRS JAMUNA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-049-001/137
(Kafald)
|
3505005000NRG23180420220003335
|
19/04/2022
|
puspa devi
|
3505005WL000339
|
puspa devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174019
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-049-001/140
(Kafald)
|
3505005000NRG23180420220003338
|
19/04/2022
|
NANDRAM
|
3505005WL000339
|
NANDRAM
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174013
|
|
MR NAND RAM
|
()
|
|
19
|
THALISAIN
|
UT-05-005-049-001/167
(Kafald)
|
3505005000NRG23180420220003344
|
19/04/2022
|
LAXMI DEVI
|
3505005WL000339
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174010
|
|
MISS LAXMI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-049-001/177
(Kafald)
|
3505005000NRG23180420220003349
|
19/04/2022
|
RAJANI DEVI
|
3505005WL000339
|
RAJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174021
|
|
MRS RAJNI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-049-001/180
(Kafald)
|
3505005000NRG23180420220003350
|
19/04/2022
|
ARTI DEVI
|
3505005WL000339
|
ARTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174009
|
|
MRS ARTI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-049-001/67
(Kafald)
|
3505005000NRG23180420220003356
|
19/04/2022
|
DHARM SINGH
|
3505005WL000339
|
DHARM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174022
|
|
MR DHARM SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-049-001/68
(Kafald)
|
3505005000NRG23180420220003357
|
19/04/2022
|
GUDDI DEVI
|
3505005WL000339
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174007
|
|
DINESH CHANDRA SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-049-001/73
(Kafald)
|
3505005000NRG23180420220003358
|
19/04/2022
|
ANIL SINGH
|
3505005WL000339
|
ANIL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174008
|
|
MR ANIL SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-055-001/12
(Pokhri)
|
3505005000NRG23190420220004069
|
19/04/2022
|
KAUNSA DEVI
|
3505005WL000444
|
KAUNSA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174016
|
|
MRS KAUSA DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-055-001/15
(Pokhri)
|
3505005000NRG23190420220004070
|
19/04/2022
|
DEEPA DEVI
|
3505005WL000444
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174012
|
|
MRS DEEPA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-055-001/2
(Pokhri)
|
3505005000NRG23190420220004074
|
19/04/2022
|
SUNITA DEVI
|
3505005WL000444
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820174015
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-055-001/20
(Pokhri)
|
3505005000NRG23190420220004078
|
19/04/2022
|
KANTI DEVI
|
3505005WL000444
|
KANTI DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820174020
|
|
MRS KANTI DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-055-001/68
(Pokhri)
|
3505005000NRG23190420220004096
|
19/04/2022
|
GOVINDI DEVI
|
3505005WL000444
|
GOVINDI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820174011
|
|
MRS GOVINDI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-055-001/71
(Pokhri)
|
3505005000NRG23190420220004099
|
19/04/2022
|
SATESWARI DEVI
|
3505005WL000444
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820174081
|
|
MR RAM CHANDRA
|
()
|
|
31
|
THALISAIN
|
UT-05-005-055-001/72
(Pokhri)
|
3505005000NRG23190420220004100
|
19/04/2022
|
SADULI DEVI
|
3505005WL000444
|
SADULI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174017
|
|
MRS SADULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-007-002/108
(Khand malla)
|
3505005000NRG23190420220004245
|
19/04/2022
|
KAVITA DEVI
|
3505005WL000466
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174030
|
|
MISS KAVITA I
|
()
|
|
33
|
THALISAIN
|
UT-05-005-120-002/127
(Sarana)
|
3505005000NRG23190420220003634
|
19/04/2022
|
SARSWATI DEVI
|
3505005WL000373
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174028
|
|
MRS SARASWATI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-120-002/128
(Sarana)
|
3505005000NRG23190420220003635
|
19/04/2022
|
SUSHMA DEVI
|
3505005WL000373
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174031
|
|
MRS SUSHMA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-120-002/57
(Sarana)
|
3505005000NRG23190420220003637
|
19/04/2022
|
AVTAR SINGH
|
3505005WL000373
|
AVTAR SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174023
|
|
AVTAR SINGH NEGI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-120-002/63
(Sarana)
|
3505005000NRG23190420220003640
|
19/04/2022
|
DHUMA DEVI
|
3505005WL000373
|
DHUMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174027
|
|
MR PRATAP SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23190420220003644
|
19/04/2022
|
BHIM SINGH
|
3505005WL000373
|
BHIM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174026
|
|
MR BHEEM SINGH NEGI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-120-002/76
(Sarana)
|
3505005000NRG23190420220003648
|
19/04/2022
|
SANDEEP SINGH
|
3505005WL000373
|
SANDEEP SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174029
|
|
MR SANDEEP SINGH
|
()
|
|
39
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG23190420220003649
|
19/04/2022
|
POOJA DEVI
|
3505005WL000373
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174025
|
|
MRS POOJA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-120-002/78
(Sarana)
|
3505005000NRG23190420220003650
|
19/04/2022
|
HUMUM SINGH
|
3505005WL000373
|
HUMUM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174024
|
|
MR HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
41
|
THALISAIN
|
UT-05-005-031-001/110
(Bagali)
|
3505005000NRG23180420220003377
|
19/04/2022
|
BHAKTI DEVI
|
3505005WL000343
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174042
|
|
MR RAJENDRA SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-031-001/116
(Bagali)
|
3505005000NRG23180420220003380
|
19/04/2022
|
GANGA DEVI
|
3505005WL000343
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174049
|
|
MRS GANGA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-031-001/129
(Bagali)
|
3505005000NRG23180420220003382
|
19/04/2022
|
KUSUM DEVI
|
3505005WL000343
|
KUSUM DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820174039
|
No Such Account
|
|
|
|
44
|
THALISAIN
|
UT-05-005-031-001/131
(Bagali)
|
3505005000NRG23180420220003384
|
19/04/2022
|
VEER SINGH
|
3505005WL000343
|
VEER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174035
|
|
MR VEER SINGH
|
()
|
|
45
|
THALISAIN
|
UT-05-005-031-001/135
(Bagali)
|
3505005000NRG23180420220003386
|
19/04/2022
|
SASHI DEVI
|
3505005WL000343
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174045
|
|
MRS SHASHI DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23180420220003387
|
19/04/2022
|
ANITA DEVI
|
3505005WL000343
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174043
|
|
MISS ANITA
|
()
|
|
47
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23180420220003388
|
19/04/2022
|
MANVAR SINGH
|
3505005WL000343
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174041
|
|
MR MANBAR SINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-031-001/139
(Bagali)
|
3505005000NRG23180420220003389
|
19/04/2022
|
ARJUN SINGH
|
3505005WL000343
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174037
|
|
MR ARJUN SINGH
|
()
|
|
49
|
THALISAIN
|
UT-05-005-031-001/140
(Bagali)
|
3505005000NRG23180420220003390
|
19/04/2022
|
DEEPAK SINGH
|
3505005WL000343
|
DEEPAK SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174048
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
50
|
THALISAIN
|
UT-05-005-031-001/150
(Bagali)
|
3505005000NRG23180420220003393
|
19/04/2022
|
DALVEER SINGH
|
3505005WL000343
|
DALVEER SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174036
|
|
MR DALVEER SINGH
|
()
|
|
51
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23180420220003396
|
19/04/2022
|
DALVEER SINGH
|
3505005WL000343
|
DALVEER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174078
|
|
DALVIR SINGH
|
()
|
|
52
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23180420220003398
|
19/04/2022
|
geeta devi
|
3505005WL000343
|
geeta devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174044
|
|
MRS GEETA DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-031-001/47
(Bagali)
|
3505005000NRG23180420220003400
|
19/04/2022
|
POORAN SINGH
|
3505005WL000343
|
POORAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174077
|
|
MR PURAN SINGH
|
()
|
|
54
|
THALISAIN
|
UT-05-005-031-001/49
(Bagali)
|
3505005000NRG23180420220003401
|
19/04/2022
|
SARASWATI DEVI
|
3505005WL000343
|
SARASWATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174032
|
|
RIFLEMENRFN RAMESH SINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-031-001/50
(Bagali)
|
3505005000NRG23180420220003402
|
19/04/2022
|
SANDEEP SINGH
|
3505005WL000343
|
SANDEEP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174047
|
|
MR SANDEEP SINGH
|
()
|
|
56
|
THALISAIN
|
UT-05-005-031-001/51
(Bagali)
|
3505005000NRG23180420220003403
|
19/04/2022
|
MUKESH SINGH
|
3505005WL000343
|
MUKESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820174050
|
Account closed
|
|
|
|
57
|
THALISAIN
|
UT-05-005-031-001/59
(Bagali)
|
3505005000NRG23180420220003409
|
19/04/2022
|
SAMPATI DEVI
|
3505005WL000343
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174038
|
|
MRS SAMPATI DEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-031-001/61
(Bagali)
|
3505005000NRG23180420220003411
|
19/04/2022
|
MAMTA DEVI
|
3505005WL000343
|
MAMTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174034
|
|
DEEPAK SINGH
|
()
|
|
59
|
THALISAIN
|
UT-05-005-031-001/62
(Bagali)
|
3505005000NRG23180420220003412
|
19/04/2022
|
ASHA DEVI
|
3505005WL000343
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174033
|
|
MR KUNWAR SINGH
|
()
|
|
60
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG23180420220003416
|
19/04/2022
|
KULDEEP SINGH
|
3505005WL000343
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174076
|
|
MR KULDEEP SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG23180420220003418
|
19/04/2022
|
chatar singh
|
3505005WL000343
|
chatar singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174040
|
|
MR CHATUR SINGH
|
()
|
|
62
|
THALISAIN
|
UT-05-005-031-001/93
(Bagali)
|
3505005000NRG23180420220003429
|
19/04/2022
|
SAUNI DEVI
|
3505005WL000343
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174046
|
|
MRS SAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
63
|
THALISAIN
|
UT-05-005-006-001/209
(Teela)
|
3505005000NRG23190420220004249
|
19/04/2022
|
NISHA
|
3505005WL000467
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174065
|
|
NISHA
|
()
|
|
64
|
THALISAIN
|
UT-05-005-031-001/94
(Bagali)
|
3505005000NRG23180420220003430
|
19/04/2022
|
GAMA DEVI
|
3505005WL000343
|
GAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174058
|
|
GAMADEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-031-001/96
(Bagali)
|
3505005000NRG23180420220003431
|
19/04/2022
|
MANOJ SINGH
|
3505005WL000343
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174074
|
|
MANOJSINGH
|
()
|
|
66
|
THALISAIN
|
UT-05-005-096-001/13
(Dadoli Talli)
|
3505005000NRG23190420220004254
|
19/04/2022
|
VIMLA DEVI
|
3505005WL000468
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820174061
|
|
VIMLADEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-096-001/15
(Dadoli Talli)
|
3505005000NRG23190420220004255
|
19/04/2022
|
KAUSALYA DEVI
|
3505005WL000468
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174063
|
|
KAUSALYADEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-096-001/16
(Dadoli Talli)
|
3505005000NRG23190420220004256
|
19/04/2022
|
channa devi
|
3505005WL000468
|
channa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820174070
|
|
channadevi
|
()
|
|
69
|
THALISAIN
|
UT-05-005-096-001/2
(Dadoli Talli)
|
3505005000NRG23190420220004260
|
19/04/2022
|
HANSHI DEVI
|
3505005WL000468
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820174062
|
|
HANSHIDEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-096-001/26
(Dadoli Talli)
|
3505005000NRG23190420220004265
|
19/04/2022
|
GEETA DEVI
|
3505005WL000468
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174066
|
|
GEETADEVI
|
()
|
|
71
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23190420220004268
|
19/04/2022
|
BHAGRATHI DEVI
|
3505005WL000468
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174055
|
|
BHAGRATHIDEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23190420220003592
|
19/04/2022
|
KUNTI DEVI
|
3505005WL000367
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174053
|
|
KUNTIDEVI
|
()
|
|
73
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23190420220003591
|
19/04/2022
|
MAMTA
|
3505005WL000367
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174064
|
|
MAMTA
|
()
|
|
74
|
THALISAIN
|
UT-05-005-096-001/29
(Dadoli Talli)
|
3505005000NRG23190420220004269
|
19/04/2022
|
HEMA DEVI
|
3505005WL000468
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820174073
|
|
HEMADEVI
|
()
|
|
75
|
THALISAIN
|
UT-05-005-096-001/29
(Dadoli Talli)
|
3505005000NRG23190420220003593
|
19/04/2022
|
MANJU DEVI
|
3505005WL000367
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820174059
|
|
MANJUDEVI
|
()
|
|
76
|
THALISAIN
|
UT-05-005-096-001/3
(Dadoli Talli)
|
3505005000NRG23190420220004270
|
19/04/2022
|
KHILA DEVI
|
3505005WL000468
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174075
|
|
KHILADEVI
|
()
|
|
77
|
THALISAIN
|
UT-05-005-096-001/4
(Dadoli Talli)
|
3505005000NRG23190420220004271
|
19/04/2022
|
BHAGA DEVI
|
3505005WL000468
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820174057
|
|
BHAGADEVI
|
()
|
|
78
|
THALISAIN
|
UT-05-005-096-001/6
(Dadoli Talli)
|
3505005000NRG23190420220004272
|
19/04/2022
|
KHIMULI DEVI
|
3505005WL000468
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820174069
|
|
KHIMULIDEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-096-003/105
(Dadoli Talli)
|
3505005000NRG23190420220003594
|
19/04/2022
|
SOBHARAM
|
3505005WL000367
|
SOBHARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174068
|
|
SOBHARAM
|
()
|
|
80
|
THALISAIN
|
UT-05-005-096-003/107
(Dadoli Talli)
|
3505005000NRG23190420220003595
|
19/04/2022
|
ambi devi
|
3505005WL000367
|
ambi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174052
|
|
ambidevi
|
()
|
|
81
|
THALISAIN
|
UT-05-005-096-003/108
(Dadoli Talli)
|
3505005000NRG23190420220003596
|
19/04/2022
|
PUSHPA DEVI
|
3505005WL000367
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174072
|
|
PUSHPADEVI
|
()
|
|
82
|
THALISAIN
|
UT-05-005-096-003/134
(Dadoli Talli)
|
3505005000NRG23190420220004277
|
19/04/2022
|
tulsidutt
|
3505005WL000468
|
tulsidutt
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174054
|
|
tulsidutt
|
()
|
|
83
|
THALISAIN
|
UT-05-005-096-003/135
(Dadoli Talli)
|
3505005000NRG23190420220003604
|
19/04/2022
|
GOPAL SINGH
|
3505005WL000367
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174067
|
|
GOPALSINGH
|
()
|
|
84
|
THALISAIN
|
UT-05-005-096-003/92
(Dadoli Talli)
|
3505005000NRG23190420220003605
|
19/04/2022
|
GOPAL SINGH
|
3505005WL000367
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174051
|
|
GOPALSINGH
|
()
|
|
85
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG23190420220003645
|
19/04/2022
|
kabotri devi
|
3505005WL000373
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174060
|
|
kabotridevi
|
()
|
|
86
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG23190420220003652
|
19/04/2022
|
PRAKASH SINGH
|
3505005WL000373
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174071
|
|
PRAKASHSINGH
|
()
|
|
87
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG23190420220003655
|
19/04/2022
|
chaita devi
|
3505005WL000373
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820174056
|
|
chaitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229401
|
229401
|
|
|
|
|
|
|
|