|
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
|
DASHOLI
|
UT-04-003-010-001/1147
(KATHOR)
|
3504003000NRG23010720220033648
|
02/07/2022
|
KAMALA DEVI
|
3504003WL004407
|
KAMALA DEVI
|
00045
|
BARB0GOPESH
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159015
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1245
(KATHOR)
|
3504003000NRG23010720220033652
|
02/07/2022
|
SUSHILA DEVI
|
3504003WL004407
|
SUSHILA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159011
|
|
SUSHILA DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1257
(KATHOR)
|
3504003000NRG23010720220033653
|
02/07/2022
|
GAJENDRA SINGH
|
3504003WL004407
|
GAJENDRA SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159012
|
|
GAJENDRA SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1257
(KATHOR)
|
3504003000NRG23010720220033654
|
02/07/2022
|
VIMLESH DEVI
|
3504003WL004407
|
VIMLESH DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159008
|
|
VIMLESH DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-010-001/9176
(KATHOR)
|
3504003000NRG23010720220033657
|
02/07/2022
|
MANHORI LAL
|
3504003WL004407
|
MANHORI LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159010
|
|
MANHORI LAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-010-001/9981
(KATHOR)
|
3504003000NRG23010720220033661
|
02/07/2022
|
LAXMI DEVI
|
3504003WL004407
|
LAXMI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158962
|
|
LAXMI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1371
(DOGDI KANDAI)
|
3504003000NRG23010720220033637
|
02/07/2022
|
DARSHAN SINGH
|
3504003WL004405
|
DARSHAN SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159013
|
|
DARSHAN SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1405
(DOGDI KANDAI)
|
3504003000NRG23010720220033639
|
02/07/2022
|
PUSHPA DEVI
|
3504003WL004405
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159014
|
|
PUSHPA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1503
(DOGDI KANDAI)
|
3504003000NRG23010720220033732
|
02/07/2022
|
MALA DEVI
|
3504003WL004413
|
MALA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159009
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-035-002/9645
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033709
|
02/07/2022
|
MEENA DEVI
|
3504003WL004411
|
MEENA DEVI
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159006
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-036-001/4626
(MAJHOTHI)
|
3504003000NRG23010720220033681
|
02/07/2022
|
HARI SINGH
|
3504003WL004409
|
HARI SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159002
|
|
HARI SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-036-001/4666
(MAJHOTHI)
|
3504003000NRG23010720220033688
|
02/07/2022
|
DARSHANI DEVI
|
3504003WL004409
|
DARSHANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159004
|
|
DARSHANI DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-036-001/4684
(MAJHOTHI)
|
3504003000NRG23010720220033690
|
02/07/2022
|
JETULI DEVI
|
3504003WL004409
|
JETULI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159005
|
|
JETULI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-036-001/9578
(MAJHOTHI)
|
3504003000NRG23010720220033772
|
02/07/2022
|
VIRENDRA SINGH
|
3504003WL004418
|
VIRENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159000
|
|
VIRENDRA SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-036-001/9648
(MAJHOTHI)
|
3504003000NRG23010720220033773
|
02/07/2022
|
GUDDI DEVI
|
3504003WL004418
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159003
|
|
GUDDI DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-036-001/9682
(MAJHOTHI)
|
3504003000NRG23010720220033693
|
02/07/2022
|
DHEERAJ SINGH
|
3504003WL004409
|
DHEERAJ SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159021
|
|
DHEERAJ SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-038-001/9187
(SAIKOT)
|
3504003000NRG23020720220034037
|
02/07/2022
|
RAJESHWARI DEVI
|
3504003WL004462
|
RAJESHWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158964
|
|
RAJESHWARI DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-064-001/79248
(GAUNA)
|
3504003000NRG23020720220034046
|
02/07/2022
|
RAJENDRA LAL
|
3504003WL004463
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158963
|
|
RAJENDRA LAL
|
()
|
|
19
|
DASHOLI
|
UT-04-003-064-001/7964
(GAUNA)
|
3504003000NRG23020720220034050
|
02/07/2022
|
MADAN LAL
|
3504003WL004463
|
MADAN LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159022
|
|
MADAN LAL
|
()
|
|
20
|
DASHOLI
|
UT-04-003-069-001/8515
(KHENURI)
|
3504003000NRG23010720220033763
|
02/07/2022
|
SURAJ
|
3504003WL004417
|
SURAJ
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159001
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-017-002/94523
(ROPA)
|
3504003000NRG23010720220033756
|
02/07/2022
|
LALITA DEVI
|
3504003WL004415
|
LALITA DEVI
|
00089
|
CBIN0284084
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964159007
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-032-001/134448
(BACHER)
|
3504003000NRG23010720220033585
|
02/07/2022
|
ANUJ SINGH RAWAT
|
3504003WL004402
|
ANUJ SINGH RAWAT
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159020
|
|
ANUJ SINGH RAWAT
|
()
|
|
23
|
DASHOLI
|
UT-04-003-032-001/134448
(BACHER)
|
3504003000NRG23010720220033586
|
02/07/2022
|
INDU
|
3504003WL004402
|
INDU
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159019
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-032-001/134239
(BACHER)
|
3504003000NRG23010720220033580
|
02/07/2022
|
MATWAR SINGH
|
3504003WL004402
|
MATWAR SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158999
|
|
MATWAR SINGH
|
()
|
|
25
|
DASHOLI
|
UT-04-003-064-001/79251
(GAUNA)
|
3504003000NRG23020720220034048
|
02/07/2022
|
DHEERAJ LAL
|
3504003WL004463
|
DHEERAJ LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158965
|
|
DHEERAJ LAL
|
()
|
|
26
|
DASHOLI
|
UT-04-003-064-001/7955
(GAUNA)
|
3504003000NRG23020720220034049
|
02/07/2022
|
RAM LAL
|
3504003WL004463
|
RAM LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158998
|
|
RAM LAL
|
()
|
|
27
|
DASHOLI
|
UT-04-003-064-001/9293
(GAUNA)
|
3504003000NRG23020720220034051
|
02/07/2022
|
PITINGA LAL
|
3504003WL004463
|
PITINGA LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964159018
|
|
PITINGA LAL
|
()
|
|
28
|
DASHOLI
|
UT-04-003-064-001/9313
(GAUNA)
|
3504003000NRG23020720220034054
|
02/07/2022
|
MADAN LAL
|
3504003WL004463
|
MADAN LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158997
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-056-001/9573
(BAIMARU)
|
3504003000NRG23010720220033705
|
02/07/2022
|
VIRENDRA KUMAR
|
3504003WL004410
|
VIRENDRA KUMAR
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158996
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-017-002/94517
(ROPA)
|
3504003000NRG23010720220033754
|
02/07/2022
|
SWATI RAWAT
|
3504003WL004415
|
SWATI RAWAT
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158970
|
|
MS SWATI RAWAT
|
()
|
|
31
|
DASHOLI
|
UT-04-003-035-005/4517
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033712
|
02/07/2022
|
TEJPAL SINGH
|
3504003WL004411
|
TEJPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158989
|
|
MS GUDDI DEVI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-035-005/4530
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033716
|
02/07/2022
|
DIGPAL SINGH
|
3504003WL004411
|
DIGPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158994
|
|
MRS GUDDI DEVI
|
()
|
|
33
|
DASHOLI
|
UT-04-003-035-005/9671
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033723
|
02/07/2022
|
SUMANGLA DEVI
|
3504003WL004411
|
SUMANGLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158995
|
|
MRS SUMANGLA DEVI WO GANGARAM
|
()
|
|
34
|
DASHOLI
|
UT-04-003-035-005/9676
(ROPA SEMDUNGRA)
|
3504003000NRG23010720220033724
|
02/07/2022
|
DEEPA DUNGRAYAL
|
3504003WL004411
|
DEEPA DUNGRAYAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158984
|
|
MRS DEEPA DUNGRIYAL
|
()
|
|
35
|
DASHOLI
|
UT-04-003-036-001/4568
(MAJHOTHI)
|
3504003000NRG23020720220034004
|
02/07/2022
|
SITABU LAL
|
3504003WL004459
|
SITABU LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158987
|
|
MR SITABU LAL
|
()
|
|
36
|
DASHOLI
|
UT-04-003-036-001/4613
(MAJHOTHI)
|
3504003000NRG23010720220033677
|
02/07/2022
|
SHUKRI DEVI
|
3504003WL004409
|
SHUKRI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158992
|
|
MR RAGHUNATH SINGH
|
()
|
|
37
|
DASHOLI
|
UT-04-003-036-001/4619
(MAJHOTHI)
|
3504003000NRG23010720220033679
|
02/07/2022
|
GEETA DEVI
|
3504003WL004409
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158986
|
|
MRS GITA DEVI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-036-001/4637
(MAJHOTHI)
|
3504003000NRG23010720220033683
|
02/07/2022
|
SAPNA DEVI
|
3504003WL004409
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158981
|
|
MRS SAPANA
|
()
|
|
39
|
DASHOLI
|
UT-04-003-036-001/4650
(MAJHOTHI)
|
3504003000NRG23010720220033685
|
02/07/2022
|
KASTURA DEVI
|
3504003WL004409
|
KASTURA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158993
|
|
MRS KASHTURA DEVI
|
()
|
|
40
|
DASHOLI
|
UT-04-003-036-001/9720
(MAJHOTHI)
|
3504003000NRG23020720220034012
|
02/07/2022
|
RAJANI
|
3504003WL004459
|
RAJANI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158982
|
|
MRS RAJANI
|
()
|
|
41
|
DASHOLI
|
UT-04-003-036-002/4625
(MAJHOTHI)
|
3504003000NRG23010720220033774
|
02/07/2022
|
DINESH SINGH
|
3504003WL004418
|
DINESH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158968
|
|
MR DINESH SINGH
|
()
|
|
42
|
DASHOLI
|
UT-04-003-036-002/9681
(MAJHOTHI)
|
3504003000NRG23010720220033695
|
02/07/2022
|
RAKESH SINGH
|
3504003WL004409
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158988
|
|
MR RAKESH SINGH
|
()
|
|
43
|
DASHOLI
|
UT-04-003-063-002/9346
(SANJI)
|
3504003000NRG23010720220033628
|
02/07/2022
|
GEETA DEVI
|
3504003WL004404
|
GEETA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158983
|
|
MRS GEETA DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-063-006/9432
(SANJI)
|
3504003000NRG23010720220033631
|
02/07/2022
|
SABAR SINGH
|
3504003WL004404
|
SABAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158969
|
|
MR SABAR SINGH
|
()
|
|
45
|
DASHOLI
|
UT-04-003-064-001/7898
(GAUNA)
|
3504003000NRG23020720220034042
|
02/07/2022
|
PRATAPI LAL
|
3504003WL004463
|
PRATAPI LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158991
|
|
MR PRATAPI LAL
|
()
|
|
46
|
DASHOLI
|
UT-04-003-064-001/79237
(GAUNA)
|
3504003000NRG23020720220034045
|
02/07/2022
|
RAM SINGH
|
3504003WL004463
|
RAM SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158985
|
|
MR RAM SINGH
|
()
|
|
47
|
DASHOLI
|
UT-04-003-069-001/10040
(KHENURI)
|
3504003000NRG23010720220033662
|
02/07/2022
|
Vikram singh
|
3504003WL004408
|
Vikram singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158967
|
|
MR VIKRAM SINGH KHATRI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-069-001/10047
(KHENURI)
|
3504003000NRG23010720220033663
|
02/07/2022
|
DILBAR SINGH
|
3504003WL004408
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158966
|
|
DILBER SINGH SO MANGAL SINGH
|
()
|
|
49
|
DASHOLI
|
UT-04-003-069-001/9933
(KHENURI)
|
3504003000NRG23010720220033674
|
02/07/2022
|
DEEPA DEVI
|
3504003WL004408
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158990
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-010-001/10011
(KATHOR)
|
3504003000NRG23010720220033644
|
02/07/2022
|
VIRENDRA SINGH
|
3504003WL004407
|
VIRENDRA SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158980
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-056-001/9527
(BAIMARU)
|
3504003000NRG23010720220033700
|
02/07/2022
|
PREMA DEVI
|
3504003WL004410
|
PREMA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158978
|
|
MRS PREMA DEVI WO RANJIT SINGH
|
()
|
|
52
|
DASHOLI
|
UT-04-003-056-001/9556
(BAIMARU)
|
3504003000NRG23010720220033702
|
02/07/2022
|
ASHISH RANA
|
3504003WL004410
|
ASHISH RANA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158979
|
|
SHRI ASHISH RANA
|
()
|
|
53
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG23010720220033703
|
02/07/2022
|
BHARAT SINGH
|
3504003WL004410
|
BHARAT SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158977
|
|
MR BHARAT SINGH
|
()
|
|
54
|
DASHOLI
|
UT-04-003-056-001/9567
(BAIMARU)
|
3504003000NRG23010720220033704
|
02/07/2022
|
PUSHPA DEVI
|
3504003WL004410
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158971
|
|
MRS PUSHPA DEVI
|
()
|
|
55
|
DASHOLI
|
UT-04-003-056-008/9586
(BAIMARU)
|
3504003000NRG23010720220033707
|
02/07/2022
|
PARWATI DEVI
|
3504003WL004410
|
PARWATI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964159017
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
56
|
DASHOLI
|
UT-04-003-021-001/24437
(MASO)
|
3504003000NRG23020720220034018
|
02/07/2022
|
RAHUL SINGH
|
3504003WL004460
|
RAHUL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158972
|
|
MR RAHUL SINGH
|
()
|
|
57
|
DASHOLI
|
UT-04-003-021-001/42596
(MASO)
|
3504003000NRG23020720220034028
|
02/07/2022
|
MAMTA DEVI
|
3504003WL004460
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158976
|
|
MRS MAMTA DEVI
|
()
|
|
58
|
DASHOLI
|
UT-04-003-069-001/10021
(KHENURI)
|
3504003000NRG23010720220033760
|
02/07/2022
|
UMA
|
3504003WL004417
|
UMA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158973
|
|
MISS KM UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-017-002/2317
(ROPA)
|
3504003000NRG23010720220033742
|
02/07/2022
|
SURAJ SINGH
|
3504003WL004415
|
SURAJ SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158975
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG23010720220033776
|
02/07/2022
|
RAHUL KUMAR
|
3504003WL004419
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2964158974
|
No Such Account
|
|
|
|
61
|
DASHOLI
|
UT-04-003-032-001/3825
(BACHER)
|
3504003000NRG23010720220033589
|
02/07/2022
|
ANSUYA SINGH
|
3504003WL004402
|
ANSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159016
|
|
ANSUYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|