|
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
|
GAIRSAIN
|
UT-04-006-004-001/302-A
(KUNKHET)
|
3504006000NRG23200920220071343
|
28/01/2023
|
Sanjay singh
|
3504006WL0009848
|
Sanjay singh
|
00354
|
PUNB0589800
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015381
|
|
Sanjay singh
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6534
(NAINI)
|
3504006000NRG23070120230112494
|
28/01/2023
|
MANOJ SINGH
|
3504006WL0015921
|
MANOJ SINGH
|
00354
|
PUNB0589800
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378015382
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-003-001/311
(PANCHALI)
|
3504006000NRG23090120230113280
|
28/01/2023
|
GEETA DEVI
|
3504006WL0016006
|
GEETA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015376
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23241120220094725
|
28/01/2023
|
PRKASH CHANDRA
|
3504006WL0013518
|
PRKASH CHANDRA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015378
|
|
MR PRAKASH CHANDRA
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/816
(FARKANDY)
|
3504006000NRG23291120220096449
|
28/01/2023
|
PRKASH CHANDRA
|
3504006WL0013802
|
PRKASH CHANDRA
|
00415
|
SBIN0005477
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378015377
|
|
MR PRAKASH CHANDRA
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2804
(KOYLAKH)
|
3504006000NRG23011220220097219
|
28/01/2023
|
KUSHMA DEVI
|
3504006WL0013919
|
KUSHMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015383
|
No Such Account
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/2814
(MATKOT)
|
3504006000NRG23120120230114820
|
28/01/2023
|
KUNWAR SINGH
|
3504006WL0016202
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015385
|
|
MR KUNWAR SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/2814
(MATKOT)
|
3504006000NRG23280120230123817
|
28/01/2023
|
KUNWAR SINGH
|
3504006WL0017173
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378015386
|
|
MR KUNWAR SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-029-001/3096
(MATKOT)
|
3504006000NRG23231120220094435
|
28/01/2023
|
KAMLA DEVI
|
3504006WL0013468
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015374
|
|
MRS KAMALA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-029-001/3096
(MATKOT)
|
3504006000NRG23231120220094436
|
28/01/2023
|
KAMLA DEVI
|
3504006WL0013468
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378015373
|
|
MRS KAMALA DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG23231120220094437
|
28/01/2023
|
darshani devi
|
3504006WL0013468
|
darshani devi
|
00415
|
SBIN0005477
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015375
|
|
MRS DARSHANI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-032-001/3322
(GHANDIYAL)
|
3504006000NRG23081220220099655
|
28/01/2023
|
Kamla Devi
|
3504006WL0014262
|
Kamla Devi
|
00415
|
SBIN0005477
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378015387
|
|
MR KAMLA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-035-001/3656
(RAMDA MALLA)
|
3504006000NRG23231120220094433
|
28/01/2023
|
BHAG SINGH
|
3504006WL0013466
|
BHAG SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015379
|
|
MR BAG SINGH
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-094-001/9957
(AAGAR)
|
3504006000NRG23131220220101478
|
28/01/2023
|
PUNAM DEVI
|
3504006WL0014507
|
PUNAM DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Rejected
|
02/02/2023
|
|
8378015384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
15
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG23090120230113271
|
28/01/2023
|
RAMESHWARI DEVI
|
3504006WL0016003
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378015312
|
|
RAMESHWARI DEVI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG23280120230123813
|
28/01/2023
|
RAMESHWARI DEVI
|
3504006WL0017170
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378015313
|
|
RAMESHWARI DEVI
|
()
|
|
17
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23261120220094925
|
28/01/2023
|
DONA DEVI
|
3504006WL0013568
|
DONA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015320
|
|
MR NANDAN SINGH NEGI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23261120220094926
|
28/01/2023
|
DONA DEVI
|
3504006WL0013568
|
DONA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378015318
|
|
MR NANDAN SINGH NEGI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23231120220094423
|
28/01/2023
|
DONA DEVI
|
3504006WL0013463
|
DONA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378015321
|
|
MR NANDAN SINGH NEGI
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG23231120220094424
|
28/01/2023
|
DONA DEVI
|
3504006WL0013463
|
DONA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015319
|
|
MR NANDAN SINGH NEGI
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23231120220094425
|
28/01/2023
|
RAJENDRA SINGH
|
3504006WL0013463
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015317
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23231120220094426
|
28/01/2023
|
RAJENDRA SINGH
|
3504006WL0013463
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378015315
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23261120220094927
|
28/01/2023
|
RAJENDRA SINGH
|
3504006WL0013568
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378015314
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-072-001/7600
(JAKHET)
|
3504006000NRG23261120220094928
|
28/01/2023
|
RAJENDRA SINGH
|
3504006WL0013568
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378015316
|
|
RAJENDER SINGH NEGI KAMESHWARI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-109-001/11543
(MAALAE)
|
3504006000NRG23231120220094438
|
28/01/2023
|
ASHA DEVI
|
3504006WL0013469
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378015372
|
|
HARI LAL ASHA DEVI
|
()
|
|
26
|
GAIRSAIN
|
UT-04-006-109-001/11591
(MAALAE)
|
3504006000NRG23261120220094929
|
28/01/2023
|
PARVATI DEVI
|
3504006WL0013569
|
PARVATI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
02/02/2023
|
|
8378015311
|
|
MR RAGHUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-037-001/3828
(KASUWA)
|
3504006000NRG23071220220099323
|
28/01/2023
|
KALPATI DEVI
|
3504006WL0014207
|
KALPATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015326
|
|
MR SANGRAM SINGH
|
()
|
|
28
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23231120220094419
|
28/01/2023
|
ANAND SINGH
|
3504006WL0013460
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378015322
|
|
ANAND SINGH
|
()
|
|
29
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23231120220094420
|
28/01/2023
|
ANAND SINGH
|
3504006WL0013460
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015323
|
|
ANAND SINGH
|
()
|
|
30
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23261120220094885
|
28/01/2023
|
ANAND SINGH
|
3504006WL0013564
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015324
|
|
ANAND SINGH
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG23261120220094886
|
28/01/2023
|
ANAND SINGH
|
3504006WL0013564
|
ANAND SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
02/02/2023
|
|
8378015325
|
|
ANAND SINGH
|
()
|
|
32
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23231120220094434
|
28/01/2023
|
BALWANT SINGH
|
3504006WL0013467
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Rejected
|
02/02/2023
|
|
8378015370
|
Account closed
|
|
|
|
33
|
GAIRSAIN
|
UT-04-006-048-001/5265
(PYURA)
|
3504006000NRG23160120230116904
|
28/01/2023
|
BALWANT SINGH
|
3504006WL0016421
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Rejected
|
02/02/2023
|
|
8378015371
|
Account closed
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-049-001/5428
(VEDI MALLI)
|
3504006000NRG23190920220071054
|
28/01/2023
|
KUNTI DEVI
|
3504006WL0009763
|
KUNTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015366
|
No Such Account
|
|
|
|
35
|
GAIRSAIN
|
UT-04-006-064-002/6948
()
|
3504006000NRG23231120220094427
|
28/01/2023
|
PARWATI DEVI
|
3504006WL0013464
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015369
|
|
MR POORAN SINGH
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-064-002/6948
()
|
3504006000NRG23231120220094428
|
28/01/2023
|
PARWATI DEVI
|
3504006WL0013464
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015368
|
|
MR POORAN SINGH
|
()
|
|
37
|
GAIRSAIN
|
UT-04-006-064-002/6948
()
|
3504006000NRG23180120230117917
|
28/01/2023
|
PARWATI DEVI
|
3504006WL0016532
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015367
|
|
MR POORAN SINGH
|
()
|
|
38
|
GAIRSAIN
|
UT-04-006-097-001/11716
(SILPAATA)
|
3504006000NRG23011220220097218
|
28/01/2023
|
Bachan singh
|
3504006WL0013918
|
Bachan singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015328
|
|
MR BACHAN SINGH
|
()
|
|
39
|
GAIRSAIN
|
UT-04-006-097-002/11748
(SILPAATA)
|
3504006000NRG23180120230117916
|
28/01/2023
|
Rekha devi
|
3504006WL0016531
|
Rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015365
|
|
MRS REKHA DEVI
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-101-004/10866
(AALI- MAJYAADI)
|
3504006000NRG23180120230117914
|
28/01/2023
|
DARSHANI DEVI
|
3504006WL0016530
|
DARSHANI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015327
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
41
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23131220220101476
|
28/01/2023
|
CHOTAN SINGH
|
3504006WL0014506
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015329
|
No Such Account
|
|
|
|
42
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23231120220094422
|
28/01/2023
|
CHOTAN SINGH
|
3504006WL0013462
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015331
|
|
MR CHOTAN SINGH
|
()
|
|
43
|
GAIRSAIN
|
UT-04-006-020-001/1471
()
|
3504006000NRG23301220220108389
|
28/01/2023
|
CHOTAN SINGH
|
3504006WL0015416
|
CHOTAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015330
|
No Such Account
|
|
|
|
44
|
GAIRSAIN
|
UT-04-006-060-001/6511
(MALASI)
|
3504006000NRG23291120220096040
|
28/01/2023
|
BALWANT SINGH
|
3504006WL0013736
|
BALWANT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015335
|
|
MR BALWANT SINGH
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-065-001/6968
(KALYANA TALLA)
|
3504006000NRG23291220220107931
|
28/01/2023
|
BACHULI DEVI
|
3504006WL0015352
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015360
|
|
SHRI ALAM SINGH
|
()
|
|
46
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23231120220094429
|
28/01/2023
|
BHAGULI DEVI
|
3504006WL0013465
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015332
|
|
MR JAI SINGH
|
()
|
|
47
|
GAIRSAIN
|
UT-04-006-065-002/7064
(KALYANA TALLA)
|
3504006000NRG23231120220094430
|
28/01/2023
|
BHAGULI DEVI
|
3504006WL0013465
|
BHAGULI DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378015333
|
|
MR JAI SINGH
|
()
|
|
48
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23231120220094431
|
28/01/2023
|
YASOHDA DEVI
|
3504006WL0013465
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015364
|
|
MRS YASHODA DEVI
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23231120220094432
|
28/01/2023
|
YASOHDA DEVI
|
3504006WL0013465
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015363
|
|
MRS YASHODA DEVI
|
()
|
|
50
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23100120230113678
|
28/01/2023
|
YASOHDA DEVI
|
3504006WL0016055
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015361
|
|
MRS YASHODA DEVI
|
()
|
|
51
|
GAIRSAIN
|
UT-04-006-065-007/6997
(KALYANA TALLA)
|
3504006000NRG23301220220108390
|
28/01/2023
|
YASOHDA DEVI
|
3504006WL0015417
|
YASOHDA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378015362
|
|
MRS YASHODA DEVI
|
()
|
|
52
|
GAIRSAIN
|
UT-04-006-071-004/7707
(KAALIMAATI)
|
3504006000NRG23041220220098300
|
28/01/2023
|
Kalyan singh
|
3504006WL0014049
|
Kalyan singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378015334
|
|
MR NARENDRA SINGH
|
()
|
|
53
|
GAIRSAIN
|
UT-04-006-075-003/8087
(KUNIGAAD)
|
3504006000NRG23231120220094439
|
28/01/2023
|
MOHANI DEVI
|
3504006WL0013470
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015359
|
|
MRS MOHANI DEVI
|
()
|
|
54
|
GAIRSAIN
|
UT-04-006-075-003/8087
(KUNIGAAD)
|
3504006000NRG23231120220094440
|
28/01/2023
|
MOHANI DEVI
|
3504006WL0013470
|
MOHANI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378015358
|
|
MRS MOHANI DEVI
|
()
|
|
55
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23251120220094820
|
28/01/2023
|
SURENDRA SINGH
|
3504006WL0013553
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378015336
|
|
MR SURENDRA SINGH
|
()
|
|
56
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23280120230123818
|
28/01/2023
|
GANGA DEVI
|
3504006WL0017174
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378015354
|
|
MRS GANGA DEVI
|
()
|
|
57
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23100120230113676
|
28/01/2023
|
GANGA DEVI
|
3504006WL0016054
|
GANGA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
02/02/2023
|
|
8378015356
|
|
MRS GANGA DEVI
|
()
|
|
58
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23100120230113677
|
28/01/2023
|
GANGA DEVI
|
3504006WL0016054
|
GANGA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378015357
|
|
MRS GANGA DEVI
|
()
|
|
59
|
GAIRSAIN
|
UT-04-006-104-001/10797
(SILANGA)
|
3504006000NRG23160120230116905
|
28/01/2023
|
GANGA DEVI
|
3504006WL0016422
|
GANGA DEVI
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378015355
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
60
|
GAIRSAIN
|
UT-04-006-044-002/4686
(KUSHRANI)
|
3504006000NRG23180120230117910
|
28/01/2023
|
KAMLA DEVI
|
3504006WL0016529
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015343
|
|
MRS KAMLA DEVI
|
()
|
|
61
|
GAIRSAIN
|
UT-04-006-044-002/4713
(KUSHRANI)
|
3504006000NRG23180120230117911
|
28/01/2023
|
BAKHTAWAR SINGH
|
3504006WL0016529
|
BAKHTAWAR SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015344
|
|
MR BAKHTAWAR SINGH
|
()
|
|
62
|
GAIRSAIN
|
UT-04-006-044-002/4762
(KUSHRANI)
|
3504006000NRG23180120230117912
|
28/01/2023
|
SUNDARI DEVI
|
3504006WL0016529
|
SUNDARI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015339
|
|
SUNDARI DEVI
|
()
|
|
63
|
GAIRSAIN
|
UT-04-006-044-002/4768
(KUSHRANI)
|
3504006000NRG23180120230117913
|
28/01/2023
|
LAXMI DEVI
|
3504006WL0016529
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015340
|
|
LAXMI DEVI
|
()
|
|
64
|
GAIRSAIN
|
UT-04-006-056-001/5940
(KOAT)
|
3504006000NRG23160120230116903
|
28/01/2023
|
DENASH RAM
|
3504006WL0016420
|
DENASH RAM
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
02/02/2023
|
|
8378015351
|
|
MR DINESH RAM ARYA
|
()
|
|
65
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG23280120230123814
|
28/01/2023
|
RAMOTI DEVI
|
3504006WL0017171
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015342
|
|
MR PAAN SINGH
|
()
|
|
66
|
GAIRSAIN
|
UT-04-006-058-002/6330
(BACHHUVAVAN)
|
3504006000NRG23160120230116914
|
28/01/2023
|
GABBAR SINGH
|
3504006WL0016427
|
GABBAR SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378015346
|
|
MRS USHA DEVI
|
()
|
|
67
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG23180120230117918
|
28/01/2023
|
SULA DEVI
|
3504006WL0016533
|
SULA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015380
|
|
MRS SULA DEVI
|
()
|
|
68
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG23090120230113281
|
28/01/2023
|
SAVATRI DEVI
|
3504006WL0016007
|
SAVATRI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015338
|
|
MR MAN SINGH
|
()
|
|
69
|
GAIRSAIN
|
UT-04-006-061-001/6575
(NAINI)
|
3504006000NRG23240120230120596
|
28/01/2023
|
SAVITRI DEVI
|
3504006WL0016830
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378015345
|
|
MR MADAN SINGH
|
()
|
|
70
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG23070120230112496
|
28/01/2023
|
KEEM SINGH
|
3504006WL0015921
|
KEEM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015348
|
|
MR KHEEM SINGH
|
()
|
|
71
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG23071220220099324
|
28/01/2023
|
KEEM SINGH
|
3504006WL0014208
|
KEEM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015347
|
|
MR KHEEM SINGH
|
()
|
|
72
|
GAIRSAIN
|
UT-04-006-071-001/7516
(KAALIMAATI)
|
3504006000NRG23131220220101475
|
28/01/2023
|
bhagwat singh
|
3504006WL0014505
|
bhagwat singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
02/02/2023
|
|
8378015337
|
No Such Account
|
|
|
|
73
|
GAIRSAIN
|
UT-04-006-073-001/7627
(NAIL)
|
3504006000NRG23090120230113282
|
28/01/2023
|
PARWATI DEVI
|
3504006WL0016008
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015353
|
|
MR GOVIND SINGH
|
()
|
|
74
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG23231120220094421
|
28/01/2023
|
PYULY DEVI
|
3504006WL0013461
|
PYULY DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
02/02/2023
|
|
8378015350
|
|
MRS PYULI DEVI
|
()
|
|
75
|
GAIRSAIN
|
UT-04-006-076-001/8313
(DEVPURI)
|
3504006000NRG23261120220094905
|
28/01/2023
|
PYULY DEVI
|
3504006WL0013566
|
PYULY DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378015349
|
|
MRS PYULI DEVI
|
()
|
|
76
|
GAIRSAIN
|
UT-04-006-100-002/9716
(DIVADHAAR)
|
3504006000NRG23090120230113279
|
28/01/2023
|
Meera devi
|
3504006WL0016005
|
Meera devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
02/02/2023
|
|
8378015341
|
|
DAN SINGH
|
()
|
|
77
|
GAIRSAIN
|
UT-04-006-100-002/9748
(DIVADHAAR)
|
3504006000NRG23280120230123816
|
28/01/2023
|
jamna devi
|
3504006WL0017172
|
jamna devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378015352
|
|
MR SHAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157833
|
157833
|
|
|
|
|
|
|
|