|
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-05-005-051-001/103
(Gangau)
|
3505005000NRG23220820220092565
|
22/08/2022
|
MANISH KOHALI
|
3505005WL012123
|
MANISH KOHALI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942701
|
|
MANISH KOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-051-001/102
(Gangau)
|
3505005000NRG23220820220092564
|
22/08/2022
|
RAJENDRA SINGH
|
3505005WL012123
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942706
|
|
MR RAJENDRA SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/104
(Gangau)
|
3505005000NRG23220820220092566
|
22/08/2022
|
NAVIN
|
3505005WL012123
|
NAVIN
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942704
|
|
MASTER NAVEEN SO ANAND LAL
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/143
(Gangau)
|
3505005000NRG23220820220092572
|
22/08/2022
|
ANITA DEVI
|
3505005WL012123
|
ANITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942707
|
|
MRS ANITA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/91
(Gangau)
|
3505005000NRG23220820220092573
|
22/08/2022
|
PANKAJ KUMAR
|
3505005WL012123
|
PANKAJ KUMAR
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942703
|
|
MR PANKAJ KUMAR
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG23220820220092578
|
22/08/2022
|
MANAV KUMAR
|
3505005WL012123
|
MANAV KUMAR
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942702
|
|
MR MANAV KUMAR
|
()
|
|
7
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG23220820220091878
|
22/08/2022
|
CHAGAT SINGH
|
3505005WL012055
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942705
|
|
MR CHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-072-001/107
(Patuli)
|
3505005000NRG23220820220092741
|
22/08/2022
|
USHA DEVI
|
3505005WL012141
|
USHA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942708
|
|
MR MANOJ KUMAR
|
()
|
|
9
|
THALISAIN
|
UT-05-005-072-001/121
(Patuli)
|
3505005000NRG23220820220092747
|
22/08/2022
|
MANJU DEVI
|
3505005WL012141
|
MANJU DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942714
|
|
MANJU DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-072-001/90
(Patuli)
|
3505005000NRG23220820220092752
|
22/08/2022
|
SUNDARMANI
|
3505005WL012141
|
SUNDARMANI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942719
|
|
MR SUNDARAMANI GODEYAL
|
()
|
|
11
|
THALISAIN
|
UT-05-005-072-001/91
(Patuli)
|
3505005000NRG23220820220092753
|
22/08/2022
|
SHIVANI DEVI
|
3505005WL012141
|
SHIVANI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942718
|
|
MISS KM SHIVANI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-072-001/96
(Patuli)
|
3505005000NRG23220820220092756
|
22/08/2022
|
laxmi devi
|
3505005WL012141
|
laxmi devi
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942709
|
|
MR RAJU LAL
|
()
|
|
13
|
THALISAIN
|
UT-05-005-072-001/98
(Patuli)
|
3505005000NRG23220820220092757
|
22/08/2022
|
GHANANAND
|
3505005WL012141
|
GHANANAND
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942720
|
|
MR GANA NAND
|
()
|
|
14
|
THALISAIN
|
UT-05-005-072-001/99
(Patuli)
|
3505005000NRG23220820220092758
|
22/08/2022
|
NAGENDRA PRASAD
|
3505005WL012141
|
NAGENDRA PRASAD
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942713
|
|
NAGENDRA PRASAD
|
()
|
|
15
|
THALISAIN
|
UT-05-005-072-003/14
(Patuli)
|
3505005000NRG23220820220092763
|
22/08/2022
|
DEVKI DEVI
|
3505005WL012141
|
DEVKI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942712
|
|
DEVKI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-072-003/15
(Patuli)
|
3505005000NRG23220820220092767
|
22/08/2022
|
HIVALI DEVI
|
3505005WL012141
|
HIVALI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942716
|
|
HINWALI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-072-003/17
(Patuli)
|
3505005000NRG23220820220092770
|
22/08/2022
|
KUNVARI DEVI
|
3505005WL012141
|
KUNVARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942710
|
|
MRS KUNWARI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-072-003/27
(Patuli)
|
3505005000NRG23220820220092775
|
22/08/2022
|
RAMI DEVI
|
3505005WL012141
|
RAMI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942717
|
|
MRS RAMESHWARI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-072-003/31
(Patuli)
|
3505005000NRG23220820220092779
|
22/08/2022
|
SUBODI DEVI
|
3505005WL012141
|
SUBODI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942711
|
|
GULAB SINGH RAWAT
|
()
|
|
20
|
THALISAIN
|
UT-05-005-072-003/35
(Patuli)
|
3505005000NRG23220820220092783
|
22/08/2022
|
JAMONA DEVI
|
3505005WL012141
|
JAMONA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942715
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-019-001/10
(Kundil)
|
3505005000NRG23220820220092301
|
22/08/2022
|
SAULI DEVI
|
3505005WL012109
|
SAULI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942734
|
|
MRS SAULI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-019-001/101
(Kundil)
|
3505005000NRG23220820220092304
|
22/08/2022
|
CHAITA DEVI
|
3505005WL012109
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942726
|
|
MISS SANGEETA
|
()
|
|
23
|
THALISAIN
|
UT-05-005-019-001/112
(Kundil)
|
3505005000NRG23220820220092310
|
22/08/2022
|
SUNITA DEVI
|
3505005WL012109
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942735
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-019-001/117
(Kundil)
|
3505005000NRG23220820220092311
|
22/08/2022
|
HAR SINGH
|
3505005WL012109
|
HAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942721
|
|
MR HAR SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-019-001/12
(Kundil)
|
3505005000NRG23220820220092313
|
22/08/2022
|
JAYMATI DEVI
|
3505005WL012109
|
JAYMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942724
|
|
MRS JAMMATI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-019-001/2
(Kundil)
|
3505005000NRG23220820220092314
|
22/08/2022
|
parwati devi
|
3505005WL012109
|
parwati devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942732
|
|
MRS PARVATI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-019-001/28
(Kundil)
|
3505005000NRG23220820220092317
|
22/08/2022
|
SEETA DEVI
|
3505005WL012109
|
SEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942664
|
|
MRS SEETA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-019-001/51
(Kundil)
|
3505005000NRG23220820220092325
|
22/08/2022
|
SURMA DEVI
|
3505005WL012109
|
SURMA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942731
|
|
MR TRILOK SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-019-001/59
(Kundil)
|
3505005000NRG23220820220092330
|
22/08/2022
|
VIMLA DEVI
|
3505005WL012109
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942730
|
|
MRS VIMLA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-019-001/6
(Kundil)
|
3505005000NRG23220820220092333
|
22/08/2022
|
DAUNI DEVI
|
3505005WL012109
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4640942728
|
No Such Account
|
|
|
|
31
|
THALISAIN
|
UT-05-005-019-001/60
(Kundil)
|
3505005000NRG23220820220092334
|
22/08/2022
|
hansi devi
|
3505005WL012109
|
hansi devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942723
|
|
MRS HARSI DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-019-001/60
(Kundil)
|
3505005000NRG23220820220092335
|
22/08/2022
|
SANTA DEVI
|
3505005WL012109
|
SANTA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942725
|
|
MRS SANTA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-019-001/68
(Kundil)
|
3505005000NRG23220820220092339
|
22/08/2022
|
THAGULI DEVI
|
3505005WL012109
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942733
|
|
MRS THAGULI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-019-001/79
(Kundil)
|
3505005000NRG23220820220092346
|
22/08/2022
|
SURENDRA SINGH
|
3505005WL012109
|
SURENDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942729
|
|
MR SURENDRA SINGH
|
()
|
|
35
|
THALISAIN
|
UT-05-005-019-001/80
(Kundil)
|
3505005000NRG23220820220092347
|
22/08/2022
|
CHAITRAM
|
3505005WL012109
|
CHAITRAM
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942727
|
|
MR CHAIT RAM
|
()
|
|
36
|
THALISAIN
|
UT-05-005-019-001/81
(Kundil)
|
3505005000NRG23220820220092350
|
22/08/2022
|
DROPATI DEVI
|
3505005WL012109
|
DROPATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942722
|
|
MRS DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
37
|
THALISAIN
|
UT-05-005-019-001/11
(Kundil)
|
3505005000NRG23220820220092308
|
22/08/2022
|
anita devi
|
3505005WL012109
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942693
|
|
anita devi
|
()
|
|
38
|
THALISAIN
|
UT-05-005-019-001/118
(Kundil)
|
3505005000NRG23220820220092312
|
22/08/2022
|
TARULI DEVI
|
3505005WL012109
|
TARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942694
|
|
TARULI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-019-001/25
(Kundil)
|
3505005000NRG23220820220092315
|
22/08/2022
|
BEERA DEVI
|
3505005WL012109
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942682
|
|
BEERA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-019-001/31
(Kundil)
|
3505005000NRG23220820220092318
|
22/08/2022
|
BARDASI DEVI
|
3505005WL012109
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942686
|
|
BARDASI DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-019-001/32
(Kundil)
|
3505005000NRG23220820220092319
|
22/08/2022
|
SAKUNTALA DEVI
|
3505005WL012109
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640942687
|
|
SAKUNTALA DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-019-001/60
(Kundil)
|
3505005000NRG23220820220092336
|
22/08/2022
|
DEEPA DEVI
|
3505005WL012109
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942689
|
|
DEEPA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-019-001/77
(Kundil)
|
3505005000NRG23220820220092340
|
22/08/2022
|
DEVAKI DEVI
|
3505005WL012109
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942685
|
|
DEVAKI DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-019-001/80
(Kundil)
|
3505005000NRG23220820220092348
|
22/08/2022
|
KUSMA DEVI
|
3505005WL012109
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942684
|
|
KUSMA DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-072-003/33
(Patuli)
|
3505005000NRG23220820220092781
|
22/08/2022
|
SAVITRI DEVI
|
3505005WL012141
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640942681
|
|
SAVITRI DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-102-001/123
(Sasoun)
|
3505005000NRG23220820220092470
|
22/08/2022
|
PYARI DEVI
|
3505005WL012118
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942699
|
|
PYARI DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-102-002/121
(Sasoun)
|
3505005000NRG23220820220092475
|
22/08/2022
|
KHUSHAL SINGH
|
3505005WL012118
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942665
|
|
KHUSHAL SINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-102-002/131
(Sasoun)
|
3505005000NRG23220820220092476
|
22/08/2022
|
ANANDI DEVI
|
3505005WL012118
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942690
|
|
ANANDI DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-102-002/72
(Sasoun)
|
3505005000NRG23220820220092477
|
22/08/2022
|
CHAVANI DEVI
|
3505005WL012118
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942666
|
|
CHAVANI DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-102-002/79
(Sasoun)
|
3505005000NRG23220820220092483
|
22/08/2022
|
RANNI DEVI
|
3505005WL012118
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942683
|
|
RANNI DEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23220820220091879
|
22/08/2022
|
SANKARI DEVI
|
3505005WL012056
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942678
|
|
SANKARI DEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-102-003/68
(Sasoun)
|
3505005000NRG23220820220092487
|
22/08/2022
|
mala devi
|
3505005WL012118
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942688
|
|
mala devi
|
()
|
|
53
|
THALISAIN
|
UT-05-005-102-004/39
(Sasoun)
|
3505005000NRG23220820220092492
|
22/08/2022
|
HIRULI DEVI
|
3505005WL012118
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942676
|
|
HIRULI DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG23220820220091880
|
22/08/2022
|
DARSANI DEVI
|
3505005WL012057
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942668
|
|
DARSANI DEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-102-004/96
(Sasoun)
|
3505005000NRG23220820220092511
|
22/08/2022
|
MAULI DEVI
|
3505005WL012118
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942673
|
|
MAULI DEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-102-004/97
(Sasoun)
|
3505005000NRG23220820220092512
|
22/08/2022
|
KM MANJU
|
3505005WL012118
|
KM MANJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942680
|
|
KM MANJU
|
()
|
|
57
|
THALISAIN
|
UT-05-005-103-002/1
(Daida)
|
3505005000NRG23220820220092272
|
22/08/2022
|
bhaga devi
|
3505005WL012108
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942692
|
|
bhaga devi
|
()
|
|
58
|
THALISAIN
|
UT-05-005-103-002/106
(Daida)
|
3505005000NRG23220820220092274
|
22/08/2022
|
mangal singh
|
3505005WL012108
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942671
|
|
mangal singh
|
()
|
|
59
|
THALISAIN
|
UT-05-005-103-002/108
(Daida)
|
3505005000NRG23220820220092275
|
22/08/2022
|
umed singh
|
3505005WL012108
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942670
|
|
umed singh
|
()
|
|
60
|
THALISAIN
|
UT-05-005-103-002/109
(Daida)
|
3505005000NRG23220820220092276
|
22/08/2022
|
VIMLA DEVI
|
3505005WL012108
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942675
|
|
VIMLA DEVI
|
()
|
|
61
|
THALISAIN
|
UT-05-005-103-002/12
(Daida)
|
3505005000NRG23220820220092279
|
22/08/2022
|
DEEPA DEVI
|
3505005WL012108
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942691
|
|
DEEPA DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-103-002/120
(Daida)
|
3505005000NRG23220820220092280
|
22/08/2022
|
KAMLA DEVI
|
3505005WL012108
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942669
|
|
KAMLA DEVI
|
()
|
|
63
|
THALISAIN
|
UT-05-005-103-002/135
(Daida)
|
3505005000NRG23220820220092282
|
22/08/2022
|
SEEMA DEVI
|
3505005WL012108
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942695
|
|
SEEMA DEVI
|
()
|
|
64
|
THALISAIN
|
UT-05-005-103-002/136
(Daida)
|
3505005000NRG23220820220092283
|
22/08/2022
|
DINESH SINGH
|
3505005WL012108
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942674
|
|
DINESH SINGH
|
()
|
|
65
|
THALISAIN
|
UT-05-005-103-002/22
(Daida)
|
3505005000NRG23220820220092286
|
22/08/2022
|
RADULI DEVI
|
3505005WL012108
|
RADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942679
|
|
RADULI DEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-103-002/3
(Daida)
|
3505005000NRG23220820220092287
|
22/08/2022
|
HIRA SINGH
|
3505005WL012108
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942672
|
|
HIRA SINGH
|
()
|
|
67
|
THALISAIN
|
UT-05-005-103-002/30
(Daida)
|
3505005000NRG23220820220092288
|
22/08/2022
|
SOBATI DEVI
|
3505005WL012108
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942677
|
|
SOBATI DEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-103-002/33
(Daida)
|
3505005000NRG23220820220092289
|
22/08/2022
|
GUDDI DEVI
|
3505005WL012108
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942700
|
|
GUDDI DEVI
|
()
|
|
69
|
THALISAIN
|
UT-05-005-103-002/34
(Daida)
|
3505005000NRG23220820220092290
|
22/08/2022
|
HEMA DEVI
|
3505005WL012108
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942698
|
|
HEMA DEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-103-002/37
(Daida)
|
3505005000NRG23220820220092292
|
22/08/2022
|
KIRAN DEVI
|
3505005WL012108
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942696
|
|
KIRAN DEVI
|
()
|
|
71
|
THALISAIN
|
UT-05-005-103-002/39
(Daida)
|
3505005000NRG23220820220092294
|
22/08/2022
|
BACHE SINGH
|
3505005WL012108
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942667
|
|
BACHE SINGH
|
()
|
|
72
|
THALISAIN
|
UT-05-005-103-002/5
(Daida)
|
3505005000NRG23220820220092297
|
22/08/2022
|
RANNI DEVI
|
3505005WL012108
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640942697
|
|
RANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157194
|
157194
|
|
|
|
|
|
|
|