|
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-05-005-085-001/130
(Kaproli)
|
3505005000NRG23210720220070627
|
21/07/2022
|
SANTOSH KUMAR
|
3505005WL009831
|
SANTOSH KUMAR
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982716666
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-110-003/139
(Rangaun)
|
3505005000NRG23200720220068738
|
21/07/2022
|
chammi lal
|
3505005WL009609
|
chammi lal
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716667
|
|
MR CHAMMI LAL
|
()
|
|
3
|
THALISAIN
|
UT-05-005-110-003/145
(Rangaun)
|
3505005000NRG23200720220068744
|
21/07/2022
|
bhagatram
|
3505005WL009609
|
bhagatram
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716669
|
|
MR BHAGAT RAM
|
()
|
|
4
|
THALISAIN
|
UT-05-005-110-003/146
(Rangaun)
|
3505005000NRG23200720220068745
|
21/07/2022
|
manvar singh
|
3505005WL009609
|
manvar singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716668
|
|
MR MANAVARA LAL
|
()
|
|
5
|
THALISAIN
|
UT-05-005-110-003/149
(Rangaun)
|
3505005000NRG23200720220068747
|
21/07/2022
|
SULACHANA DEVI
|
3505005WL009609
|
SULACHANA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716670
|
|
MR JASU KUMAR
|
()
|
|
6
|
THALISAIN
|
UT-05-005-110-003/193
(Rangaun)
|
3505005000NRG23200720220068751
|
21/07/2022
|
YASWANT SINGH
|
3505005WL009609
|
YASWANT SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982716671
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-040-001/35
(Kanakot)
|
3505005000NRG23210720220070625
|
21/07/2022
|
BENI RAM
|
3505005WL009830
|
BENI RAM
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982716672
|
|
MR BENI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-004-001/116
(Kutkandai)
|
3505005000NRG23190720220068248
|
21/07/2022
|
LAXMI DEVI
|
3505005WL009546
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716691
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-004-001/165
(Kutkandai)
|
3505005000NRG23190720220068249
|
21/07/2022
|
MEETA DEVI
|
3505005WL009546
|
MEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716679
|
|
MRS MITA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-004-001/166
(Kutkandai)
|
3505005000NRG23190720220068250
|
21/07/2022
|
ASHA DEVI
|
3505005WL009546
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716712
|
|
MS ASHA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-004-001/167
(Kutkandai)
|
3505005000NRG23190720220068251
|
21/07/2022
|
BASANTI DEVI
|
3505005WL009546
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716685
|
|
MR HARI SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-004-001/178
(Kutkandai)
|
3505005000NRG23190720220068252
|
21/07/2022
|
KEEDI DEVI
|
3505005WL009546
|
KEEDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716709
|
|
MRS KIDI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-004-001/179
(Kutkandai)
|
3505005000NRG23190720220068253
|
21/07/2022
|
SAKULI DEVI
|
3505005WL009546
|
SAKULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716714
|
|
MRS SAKULI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-004-001/20
(Kutkandai)
|
3505005000NRG23190720220068254
|
21/07/2022
|
raji devi
|
3505005WL009546
|
raji devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716686
|
|
MRS RAJEE DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-004-001/25
(Kutkandai)
|
3505005000NRG23190720220068255
|
21/07/2022
|
DEV SINGH
|
3505005WL009546
|
DEV SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716678
|
|
MR DEV SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-004-001/27
(Kutkandai)
|
3505005000NRG23190720220068256
|
21/07/2022
|
SHYAM SINGH
|
3505005WL009546
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716677
|
|
SHYAM SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-004-001/65
(Kutkandai)
|
3505005000NRG23190720220068257
|
21/07/2022
|
vardhani devi
|
3505005WL009546
|
vardhani devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716704
|
|
MRS VARDHANI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-004-001/67
(Kutkandai)
|
3505005000NRG23190720220068259
|
21/07/2022
|
JASODA DEVI
|
3505005WL009546
|
JASODA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716705
|
|
MRS JASODA DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-029-003/125
(Gadoli)
|
3505005000NRG23200720220068906
|
21/07/2022
|
VIJAY SINGH
|
3505005WL009631
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716702
|
|
MR PAPITA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-029-003/83
(Gadoli)
|
3505005000NRG23200720220068922
|
21/07/2022
|
SUMATI DEVI
|
3505005WL009631
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716710
|
|
MRS SUMATI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-031-001/120
(Bagali)
|
3505005000NRG23210720220070057
|
21/07/2022
|
ravindra singh
|
3505005WL009771
|
ravindra singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716700
|
|
MR RAVINDER SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG23210720220070058
|
21/07/2022
|
KAMLA DEVI
|
3505005WL009771
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716681
|
|
MRS KAMALA DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG23210720220070060
|
21/07/2022
|
savetra devi
|
3505005WL009771
|
savetra devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716693
|
|
MRS SAVETRA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23210720220070065
|
21/07/2022
|
ANITA DEVI
|
3505005WL009771
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716703
|
|
MISS ANITA
|
()
|
|
25
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23210720220070066
|
21/07/2022
|
RAMESWARI DEVI
|
3505005WL009771
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982716711
|
|
MISS RAMESHWARI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG23210720220070069
|
21/07/2022
|
CHOOMA DEVI
|
3505005WL009771
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716713
|
|
MS CHHOMA RAWAT
|
()
|
|
27
|
THALISAIN
|
UT-05-005-031-001/148
(Bagali)
|
3505005000NRG23210720220070070
|
21/07/2022
|
MAGANI DEVI
|
3505005WL009771
|
MAGANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982716694
|
|
MRS MAGNI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-031-001/19
(Bagali)
|
3505005000NRG23210720220070073
|
21/07/2022
|
ANIL SINGH
|
3505005WL009771
|
ANIL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716695
|
|
MR ANIL SINGH RAWAT
|
()
|
|
29
|
THALISAIN
|
UT-05-005-031-001/22
(Bagali)
|
3505005000NRG23210720220070076
|
21/07/2022
|
SOBATI DEVI
|
3505005WL009771
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716690
|
|
MRS SOVTI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-031-001/37
(Bagali)
|
3505005000NRG23210720220070084
|
21/07/2022
|
SONI DEVI
|
3505005WL009771
|
SONI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982716687
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
31
|
THALISAIN
|
UT-05-005-091-001/100
(Sunaar Gaun)
|
3505005000NRG23210720220070295
|
21/07/2022
|
LAJWANTI DEVI
|
3505005WL009793
|
LAJWANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716680
|
|
MRS LAJVANTI DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-091-001/101
(Sunaar Gaun)
|
3505005000NRG23210720220070296
|
21/07/2022
|
NEEMA DEVI
|
3505005WL009793
|
NEEMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716706
|
|
MRS NEEMA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-091-001/105
(Sunaar Gaun)
|
3505005000NRG23210720220070299
|
21/07/2022
|
SUMATI DEVI
|
3505005WL009793
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716675
|
|
MR MANBAR SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-091-001/18
(Sunaar Gaun)
|
3505005000NRG23210720220070260
|
21/07/2022
|
yasoda devi
|
3505005WL009792
|
yasoda devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716699
|
|
MRS YASHODA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-091-001/20
(Sunaar Gaun)
|
3505005000NRG23210720220070262
|
21/07/2022
|
JAMMU DEVI
|
3505005WL009792
|
JAMMU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716697
|
|
MRS JAMBU DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-091-001/25
(Sunaar Gaun)
|
3505005000NRG23210720220070266
|
21/07/2022
|
HEERA DEVI
|
3505005WL009792
|
HEERA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716698
|
|
MRS HEERA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-091-001/38
(Sunaar Gaun)
|
3505005000NRG23210720220070273
|
21/07/2022
|
INDU DEVI
|
3505005WL009792
|
INDU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716682
|
|
MRS INDU DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-091-001/4
(Sunaar Gaun)
|
3505005000NRG23210720220070275
|
21/07/2022
|
HATE SINGH
|
3505005WL009792
|
HATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716673
|
|
HATE SINGH PANWAR
|
()
|
|
39
|
THALISAIN
|
UT-05-005-091-001/52
(Sunaar Gaun)
|
3505005000NRG23210720220070286
|
21/07/2022
|
DEVI DEVI
|
3505005WL009792
|
DEVI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716674
|
|
MR AVTAR SINGH
|
()
|
|
40
|
THALISAIN
|
UT-05-005-091-001/56
(Sunaar Gaun)
|
3505005000NRG23210720220070304
|
21/07/2022
|
Ghuradi Devi
|
3505005WL009793
|
Ghuradi Devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716684
|
|
MR BIGARI LAL
|
()
|
|
41
|
THALISAIN
|
UT-05-005-091-001/57
(Sunaar Gaun)
|
3505005000NRG23210720220070289
|
21/07/2022
|
JAMAN SINGH
|
3505005WL009792
|
JAMAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716676
|
|
JAMAN SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-091-001/58
(Sunaar Gaun)
|
3505005000NRG23210720220070290
|
21/07/2022
|
DAUNKI DEVI
|
3505005WL009792
|
DAUNKI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716696
|
|
MRS DAUKI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-091-001/61
(Sunaar Gaun)
|
3505005000NRG23210720220070292
|
21/07/2022
|
VINITA DEVI
|
3505005WL009792
|
VINITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716701
|
|
MRS VINITA DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-091-001/69
(Sunaar Gaun)
|
3505005000NRG23210720220070309
|
21/07/2022
|
VIKRAM LAL
|
3505005WL009793
|
VIKRAM LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716692
|
|
MR VIKRAM LAL
|
()
|
|
45
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG23210720220070293
|
21/07/2022
|
ASHA DEVI
|
3505005WL009792
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716707
|
|
MRS ASHA DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-091-001/9
(Sunaar Gaun)
|
3505005000NRG23210720220070294
|
21/07/2022
|
URMILA DEVI
|
3505005WL009792
|
URMILA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716688
|
|
MRS URMILA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-091-001/96
(Sunaar Gaun)
|
3505005000NRG23210720220070321
|
21/07/2022
|
VIMLA DEVI
|
3505005WL009793
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716689
|
|
MRS VIMLA DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-091-001/97
(Sunaar Gaun)
|
3505005000NRG23210720220070322
|
21/07/2022
|
JASODA DEVI
|
3505005WL009793
|
JASODA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982716708
|
|
MR JASHODA DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-091-001/98
(Sunaar Gaun)
|
3505005000NRG23210720220070323
|
21/07/2022
|
bhuma devi
|
3505005WL009793
|
bhuma devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716683
|
|
MRS BHUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
50
|
THALISAIN
|
UT-05-005-029-003/113
(Gadoli)
|
3505005000NRG23200720220068905
|
21/07/2022
|
CHAITA DEVI
|
3505005WL009631
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982716719
|
|
CHAITA DEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG23200720220068910
|
21/07/2022
|
BACHULI DEVI
|
3505005WL009631
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982716728
|
|
BACHULI DEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-029-003/169
(Gadoli)
|
3505005000NRG23200720220068912
|
21/07/2022
|
BHAGATI DEVI
|
3505005WL009631
|
BHAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982716730
|
|
BHAGATI DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-029-003/169
(Gadoli)
|
3505005000NRG23200720220068911
|
21/07/2022
|
prem singh
|
3505005WL009631
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716715
|
|
prem singh
|
()
|
|
54
|
THALISAIN
|
UT-05-005-029-003/173
(Gadoli)
|
3505005000NRG23200720220068913
|
21/07/2022
|
KEEDI DEVI
|
3505005WL009631
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716729
|
|
KEEDI DEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG23200720220068916
|
21/07/2022
|
VIRMA DEVI
|
3505005WL009631
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982716726
|
|
VIRMA DEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-029-003/210
(Gadoli)
|
3505005000NRG23200720220068917
|
21/07/2022
|
HIMA DEVI
|
3505005WL009631
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716731
|
|
HIMA DEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-029-003/28
(Gadoli)
|
3505005000NRG23200720220068918
|
21/07/2022
|
RAVINDRA SINGH
|
3505005WL009631
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982716733
|
|
RAVINDRA SINGH
|
()
|
|
58
|
THALISAIN
|
UT-05-005-029-003/88
(Gadoli)
|
3505005000NRG23200720220068925
|
21/07/2022
|
PHAGUNI DEVI
|
3505005WL009631
|
PHAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716727
|
|
PHAGUNI DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-029-003/90
(Gadoli)
|
3505005000NRG23200720220068926
|
21/07/2022
|
GANESHI DEVI
|
3505005WL009631
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982716718
|
|
GANESHI DEVI
|
()
|
|
60
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG23210720220070087
|
21/07/2022
|
SOBATI DEVI
|
3505005WL009771
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716721
|
|
SOBATI DEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-091-001/111
(Sunaar Gaun)
|
3505005000NRG23210720220070302
|
21/07/2022
|
SUSHILA DEVI
|
3505005WL009793
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982716722
|
|
SUSHILA DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-113-001/14
(Gadigaun)
|
3505005000NRG23210720220070541
|
21/07/2022
|
GOPAL SINGH
|
3505005WL009815
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716723
|
|
GOPAL SINGH
|
()
|
|
63
|
THALISAIN
|
UT-05-005-113-001/21
(Gadigaun)
|
3505005000NRG23210720220070544
|
21/07/2022
|
NANDAN SINGH
|
3505005WL009815
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716732
|
|
NANDAN SINGH
|
()
|
|
64
|
THALISAIN
|
UT-05-005-113-001/8
(Gadigaun)
|
3505005000NRG23210720220070546
|
21/07/2022
|
SAMPATI DEVI
|
3505005WL009815
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716716
|
|
SAMPATI DEVI
|
()
|
|
65
|
THALISAIN
|
UT-05-005-113-002/102
(Gadigaun)
|
3505005000NRG23210720220070549
|
21/07/2022
|
GEETA DEVI
|
3505005WL009815
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716720
|
|
GEETA DEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-113-002/41
(Gadigaun)
|
3505005000NRG23210720220070550
|
21/07/2022
|
TULASI DEVI
|
3505005WL009815
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716717
|
|
TULASI DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-113-003/1
(Gadigaun)
|
3505005000NRG23210720220070551
|
21/07/2022
|
RANI DEVI
|
3505005WL009815
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716725
|
|
RANI DEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-113-003/2
(Gadigaun)
|
3505005000NRG23210720220070553
|
21/07/2022
|
BEENA DEVI
|
3505005WL009815
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716724
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|