|
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-05-016-095-001/111
(Jaspur)
|
3505016000NRG23190520220022958
|
19/05/2022
|
GOVIND SINGH
|
3505016WL003089
|
GOVIND SINGH
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794140
|
|
GOVINDSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-049-001/115
(Kafald)
|
3505005000NRG23170520220020894
|
19/05/2022
|
VISVASA DEVI
|
3505005WL002705
|
VISVASA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794148
|
|
VISVASADEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/156
(Kafald)
|
3505005000NRG23170520220020906
|
19/05/2022
|
RAMOTI DEVI
|
3505005WL002705
|
RAMOTI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503794088
|
|
RAMOTIDEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/16
(Kafald)
|
3505005000NRG23170520220020907
|
19/05/2022
|
KAMLA DEVI
|
3505005WL002705
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794081
|
|
KAMLADEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/162
(Kafald)
|
3505005000NRG23170520220020909
|
19/05/2022
|
DEEPA DEVI
|
3505005WL002705
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794084
|
|
DEEPADEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/184
(Kafald)
|
3505005000NRG23170520220020918
|
19/05/2022
|
MUNNI DEVI
|
3505005WL002705
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503794079
|
|
MUNNIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-049-001/21
(Kafald)
|
3505005000NRG23170520220020925
|
19/05/2022
|
SANDEEP SINGH
|
3505005WL002705
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794086
|
|
SANDEEPSINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-064-001/128
(Aithi)
|
3505005000NRG23180520220021437
|
19/05/2022
|
DAULAT SINGH
|
3505005WL002800
|
DAULAT SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794080
|
|
DAULATSINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-064-001/129
(Aithi)
|
3505005000NRG23180520220021366
|
19/05/2022
|
ANITA DEVI
|
3505005WL002798
|
ANITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794103
|
|
ANITADEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-064-001/13
(Aithi)
|
3505005000NRG23180520220021367
|
19/05/2022
|
VIJAY SINGH
|
3505005WL002798
|
VIJAY SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794087
|
|
VIJAYSINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-064-001/132
(Aithi)
|
3505005000NRG23180520220021438
|
19/05/2022
|
NEELAM DEVI
|
3505005WL002800
|
NEELAM DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794085
|
|
NEELAMDEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-064-001/137
(Aithi)
|
3505005000NRG23180520220021369
|
19/05/2022
|
SAMPATI DEVI
|
3505005WL002798
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503794146
|
|
SAMPATIDEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-064-001/140
(Aithi)
|
3505005000NRG23180520220021370
|
19/05/2022
|
ANITA DEVI
|
3505005WL002798
|
ANITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794083
|
|
ANITADEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-064-001/26
(Aithi)
|
3505005000NRG23180520220021442
|
19/05/2022
|
SUNDARI DEVI
|
3505005WL002800
|
SUNDARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794142
|
|
SUNDARIDEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-064-001/36
(Aithi)
|
3505005000NRG23180520220021468
|
19/05/2022
|
MANJU DEVI
|
3505005WL002802
|
MANJU DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503794145
|
|
MANJUDEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-064-001/6
(Aithi)
|
3505005000NRG23180520220021391
|
19/05/2022
|
SAKHA DEVI
|
3505005WL002798
|
SAKHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794147
|
|
SAKHADEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-016-095-001/113
(Jaspur)
|
3505016000NRG23190520220022960
|
19/05/2022
|
AMRA DEVI
|
3505016WL003089
|
AMRA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794143
|
|
AMRADEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-016-095-001/115
(Jaspur)
|
3505016000NRG23190520220022962
|
19/05/2022
|
LAXMI DEVI
|
3505016WL003089
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794144
|
|
LAXMIDEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-016-095-001/117
(Jaspur)
|
3505016000NRG23190520220022964
|
19/05/2022
|
HEMA DEVI
|
3505016WL003089
|
HEMA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794082
|
|
HEMADEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-016-095-002/4
(Jaspur)
|
3505016000NRG23190520220022977
|
19/05/2022
|
BICHNA
|
3505016WL003089
|
BICHNA
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794141
|
|
BICHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-049-001/131
(Kafald)
|
3505005000NRG23170520220020899
|
19/05/2022
|
vidhya devi
|
3505005WL002705
|
vidhya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794098
|
|
MRS VIDIYA DEVI WO RAJE SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-049-001/149
(Kafald)
|
3505005000NRG23170520220020902
|
19/05/2022
|
DHANULI DEVI
|
3505005WL002705
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794104
|
|
MRS DHANULI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-049-001/152
(Kafald)
|
3505005000NRG23170520220020903
|
19/05/2022
|
BEERA DEVI
|
3505005WL002705
|
BEERA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503794110
|
|
MRS VEERA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-049-001/154
(Kafald)
|
3505005000NRG23170520220020904
|
19/05/2022
|
SATESWARI DEVI
|
3505005WL002705
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794095
|
|
MRS SATESHWARI DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-049-001/155
(Kafald)
|
3505005000NRG23170520220020905
|
19/05/2022
|
GUDDI DEVI
|
3505005WL002705
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794105
|
|
MRS GUDDI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-049-001/169
(Kafald)
|
3505005000NRG23170520220020913
|
19/05/2022
|
KUSUM DEVI
|
3505005WL002705
|
KUSUM DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794107
|
|
MRS KUSUM DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-049-001/18
(Kafald)
|
3505005000NRG23170520220020917
|
19/05/2022
|
DIKKA DEVI
|
3505005WL002705
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794109
|
|
MRS DIKKA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-049-001/188
(Kafald)
|
3505005000NRG23170520220020921
|
19/05/2022
|
RINKI DEVI
|
3505005WL002705
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503794100
|
|
MISS RINKI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-049-001/28
(Kafald)
|
3505005000NRG23170520220020927
|
19/05/2022
|
SOBHA DEVI
|
3505005WL002705
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794106
|
|
MRS SHOBHA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-049-001/51
(Kafald)
|
3505005000NRG23170520220020932
|
19/05/2022
|
SUMAN DEVI
|
3505005WL002705
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794108
|
|
MR SUMAN DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-049-001/57
(Kafald)
|
3505005000NRG23170520220020933
|
19/05/2022
|
SHASHI DEVI
|
3505005WL002705
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503794099
|
|
MR VIJAY SINGH
|
()
|
|
32
|
THALISAIN
|
UT-05-005-049-001/78
(Kafald)
|
3505005000NRG23170520220020935
|
19/05/2022
|
basanti devi
|
3505005WL002705
|
basanti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794102
|
|
MRS BASANATI DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-064-001/133
(Aithi)
|
3505005000NRG23180520220021439
|
19/05/2022
|
HARENDRA SINGH
|
3505005WL002800
|
HARENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794096
|
|
MR HARENDRA SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-064-001/77
(Aithi)
|
3505005000NRG23180520220021399
|
19/05/2022
|
GUDDI DEVI
|
3505005WL002798
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794092
|
|
MR GUDDI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-064-001/80
(Aithi)
|
3505005000NRG23180520220021473
|
19/05/2022
|
YASWANT SINGH
|
3505005WL002802
|
YASWANT SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503794093
|
|
MR YASHWANT SINGH RAWAT
|
()
|
|
36
|
THALISAIN
|
UT-05-016-095-001/101
(Jaspur)
|
3505016000NRG23190520220022952
|
19/05/2022
|
MANWAR SINGH
|
3505016WL003089
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794094
|
|
MR MANWAR SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-016-095-001/112
(Jaspur)
|
3505016000NRG23190520220022959
|
19/05/2022
|
GAJE SINGH
|
3505016WL003089
|
GAJE SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Rejected
|
25/05/2022
|
|
1503794097
|
Account closed
|
|
|
|
38
|
THALISAIN
|
UT-05-016-095-001/153
(Jaspur)
|
3505016000NRG23190520220022970
|
19/05/2022
|
BHAKTI DEVI
|
3505016WL003089
|
BHAKTI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794091
|
|
BHAKTI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-016-095-001/173
(Jaspur)
|
3505016000NRG23190520220022971
|
19/05/2022
|
RANJEET SINGH
|
3505016WL003089
|
RANJEET SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794089
|
|
RANJIT SINGH SARASWATIRAJNI MS SARASWATI
|
()
|
|
40
|
THALISAIN
|
UT-05-016-095-001/174
(Jaspur)
|
3505016000NRG23190520220022972
|
19/05/2022
|
UMA DEVI
|
3505016WL003089
|
UMA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794090
|
|
KESHAR SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-016-095-002/59
(Jaspur)
|
3505016000NRG23170520220020830
|
19/05/2022
|
VINITA DEVI
|
3505016WL002699
|
VINITA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794101
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
42
|
THALISAIN
|
UT-05-005-040-001/103
(Kanakot)
|
3505005000NRG23180520220021168
|
19/05/2022
|
SATESWARI DEVI
|
3505005WL002761
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794111
|
|
MRS SATESHWARI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-040-001/130
(Kanakot)
|
3505005000NRG23180520220021117
|
19/05/2022
|
RAJESHWARI DEVI
|
3505005WL002758
|
RAJESHWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794130
|
|
MASTER SURAJ NAURIYAL
|
()
|
|
44
|
THALISAIN
|
UT-05-005-040-001/145
(Kanakot)
|
3505005000NRG23180520220021121
|
19/05/2022
|
VINITA DEVI
|
3505005WL002759
|
VINITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794116
|
|
MR DINESH CHANDRA NAUTIYAL
|
()
|
|
45
|
THALISAIN
|
UT-05-005-040-001/148
(Kanakot)
|
3505005000NRG23180520220021122
|
19/05/2022
|
SANGEETA DEVI
|
3505005WL002759
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794118
|
|
MR DABBAL SINGH NEGI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-040-001/151
(Kanakot)
|
3505005000NRG23180520220021123
|
19/05/2022
|
SAKAMBARI DEVI
|
3505005WL002759
|
SAKAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794121
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-040-001/153
(Kanakot)
|
3505005000NRG23180520220021114
|
19/05/2022
|
DHERNDRA SINGH
|
3505005WL002757
|
DHERNDRA SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794117
|
|
DHERANDER SINGH NEGI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-040-001/156
(Kanakot)
|
3505005000NRG23180520220021170
|
19/05/2022
|
SUNITA DEVI
|
3505005WL002761
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794126
|
|
MRS SUNITA DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-040-001/165
(Kanakot)
|
3505005000NRG23180520220021125
|
19/05/2022
|
URMILA DEVI
|
3505005WL002759
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794122
|
|
MRS URMILA DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-040-001/30
(Kanakot)
|
3505005000NRG23180520220021113
|
19/05/2022
|
ARTI DEVI
|
3505005WL002756
|
ARTI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794129
|
|
MRS ARTI DEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-040-001/41
(Kanakot)
|
3505005000NRG23180520220021132
|
19/05/2022
|
KASHIRAM
|
3505005WL002759
|
KASHIRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794112
|
|
KASIRAM NAUTIYAL
|
()
|
|
52
|
THALISAIN
|
UT-05-005-040-001/56
(Kanakot)
|
3505005000NRG23180520220021137
|
19/05/2022
|
HEERA LAL
|
3505005WL002759
|
HEERA LAL
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503794131
|
|
MR HEERA LAL
|
()
|
|
53
|
THALISAIN
|
UT-05-005-040-001/57
(Kanakot)
|
3505005000NRG23180520220021138
|
19/05/2022
|
samodra devi
|
3505005WL002759
|
samodra devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794125
|
|
MRS SAMODRA DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-040-002/100
(Kanakot)
|
3505005000NRG23180520220021171
|
19/05/2022
|
RUKMA DEVI
|
3505005WL002761
|
RUKMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794123
|
|
SHRI DAYAL SINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-040-002/166
(Kanakot)
|
3505005000NRG23180520220021173
|
19/05/2022
|
GANESH SINGH
|
3505005WL002761
|
GANESH SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794127
|
|
MR GANESH SINGH
|
()
|
|
56
|
THALISAIN
|
UT-05-005-040-002/167
(Kanakot)
|
3505005000NRG23180520220021174
|
19/05/2022
|
VIMLA DEVI
|
3505005WL002761
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794115
|
|
MRS VIMLA DEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-040-002/62
(Kanakot)
|
3505005000NRG23180520220021118
|
19/05/2022
|
HEERA MANI
|
3505005WL002758
|
HEERA MANI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794113
|
|
MR HEERA MANI RATURI MS BHAGES
|
()
|
|
58
|
THALISAIN
|
UT-05-005-040-002/64
(Kanakot)
|
3505005000NRG23180520220021139
|
19/05/2022
|
LAXMI DEVI
|
3505005WL002759
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794124
|
|
MRS LAXMI DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-040-002/69
(Kanakot)
|
3505005000NRG23180520220021176
|
19/05/2022
|
YAMUNA DEVI
|
3505005WL002761
|
YAMUNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794120
|
|
YAMUNA DEVI
|
()
|
|
60
|
THALISAIN
|
UT-05-005-040-003/13
(Kanakot)
|
3505005000NRG23180520220021140
|
19/05/2022
|
rajmati devi
|
3505005WL002759
|
rajmati devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794128
|
|
MRS RAJMATI DEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-040-003/19
(Kanakot)
|
3505005000NRG23180520220021145
|
19/05/2022
|
HIMA DEVI
|
3505005WL002759
|
HIMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794119
|
|
HIMA DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-093-002/49
(Dang)
|
3505005000NRG23180520220021192
|
19/05/2022
|
JAY SINGH
|
3505005WL002763
|
JAY SINGH
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503794114
|
|
MR JAI SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
63
|
THALISAIN
|
UT-05-005-107-001/180
(Naudi)
|
3505005000NRG23180520220021193
|
19/05/2022
|
DINESH CHANDRA
|
3505005WL002764
|
DINESH CHANDRA
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794132
|
|
MR DINESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-005-040-001/152
(Kanakot)
|
3505005000NRG23180520220021124
|
19/05/2022
|
KANTI DEVI
|
3505005WL002759
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503794139
|
|
KANTIDEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-040-001/153
(Kanakot)
|
3505005000NRG23180520220021112
|
19/05/2022
|
MEENA DEVI
|
3505005WL002756
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794136
|
|
MEENADEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-040-001/169
(Kanakot)
|
3505005000NRG23180520220021126
|
19/05/2022
|
VIJESWARI DEVI
|
3505005WL002759
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503794138
|
|
VIJESWARIDEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-040-003/9
(Kanakot)
|
3505005000NRG23180520220021149
|
19/05/2022
|
kedari devi
|
3505005WL002759
|
kedari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794134
|
|
kedaridevi
|
()
|
|
68
|
THALISAIN
|
UT-05-016-095-001/105
(Jaspur)
|
3505016000NRG23190520220022955
|
19/05/2022
|
RAM SINGH
|
3505016WL003089
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794135
|
|
RAMSINGH
|
()
|
|
69
|
THALISAIN
|
UT-05-016-095-001/145
(Jaspur)
|
3505016000NRG23190520220022969
|
19/05/2022
|
GAJEY SINGH
|
3505016WL003089
|
GAJEY SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794137
|
|
GAJEYSINGH
|
()
|
|
70
|
THALISAIN
|
UT-05-016-095-002/13
(Jaspur)
|
3505016000NRG23190520220022976
|
19/05/2022
|
PAVETRI DEVI
|
3505016WL003089
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503794133
|
|
PAVETRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158259
|
158259
|
|
|
|
|
|
|
|