|
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-04-006-028-001/2582
(KOYLAKH)
|
3504006000NRG22100420220273629
|
28/06/2022
|
manna devi
|
3504006WL0030262
|
manna devi
|
00354
|
PUNB0472600
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999337
|
|
manna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8382
(KHETI)
|
3504006000NRG22110420220273660
|
28/06/2022
|
RAJENDRA SINGH
|
3504006WL0030277
|
RAJENDRA SINGH
|
00415
|
SBIN0002385
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999273
|
|
RAJENDRA SINGH NEGI
|
()
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8382
(KHETI)
|
3504006000NRG22110420220273661
|
28/06/2022
|
RAJENDRA SINGH
|
3504006WL0030277
|
RAJENDRA SINGH
|
00415
|
SBIN0002385
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999274
|
|
RAJENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-018-003/1318
(GHANDIYAL MALLA)
|
3504006000NRG22100420220273626
|
28/06/2022
|
GANGA SINGH
|
3504006WL0030260
|
GANGA SINGH
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999279
|
|
MR GANGA SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG22100420220273627
|
28/06/2022
|
MEHARWAN SINGH
|
3504006WL0030261
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999275
|
|
MEHARWAN SINGH
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2432
(SARKOT)
|
3504006000NRG22100420220273628
|
28/06/2022
|
MEHARWAN SINGH
|
3504006WL0030261
|
MEHARWAN SINGH
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999276
|
|
MEHARWAN SINGH
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG22100420220273630
|
28/06/2022
|
darshani devi
|
3504006WL0030263
|
darshani devi
|
00415
|
SBIN0005477
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
2847999332
|
|
MRS DARSHANI DEVI
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-029-001/3544
(MATKOT)
|
3504006000NRG22100420220273631
|
28/06/2022
|
darshani devi
|
3504006WL0030263
|
darshani devi
|
00415
|
SBIN0005477
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
2847999331
|
|
MRS DARSHANI DEVI
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-032-004/3292
(GHANDIYAL)
|
3504006000NRG22100420220273632
|
28/06/2022
|
VIMLA DEVI
|
3504006WL0030264
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999277
|
|
VIMLA DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-032-004/3292
(GHANDIYAL)
|
3504006000NRG22100420220273633
|
28/06/2022
|
VIMLA DEVI
|
3504006WL0030264
|
VIMLA DEVI
|
00415
|
SBIN0005477
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999278
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
11
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG22100420220273618
|
28/06/2022
|
RAMESHWARI DEVI
|
3504006WL0030257
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999280
|
|
RAMESHWARI DEVI
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG22100420220273619
|
28/06/2022
|
RAMESHWARI DEVI
|
3504006WL0030257
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
2847999281
|
|
RAMESHWARI DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-039-001/4027
(AROLI)
|
3504006000NRG22100420220273620
|
28/06/2022
|
RAMESHWARI DEVI
|
3504006WL0030257
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
2847999282
|
|
RAMESHWARI DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG22100420220273645
|
28/06/2022
|
DONA DEVI
|
3504006WL0030270
|
DONA DEVI
|
00415
|
SBIN0006778
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999283
|
|
MR NANDAN SINGH NEGI
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG22100420220273646
|
28/06/2022
|
DONA DEVI
|
3504006WL0030270
|
DONA DEVI
|
00415
|
SBIN0006778
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999284
|
|
MR NANDAN SINGH NEGI
|
()
|
|
16
|
GAIRSAIN
|
UT-04-006-072-001/7592
(JAKHET)
|
3504006000NRG22100420220273647
|
28/06/2022
|
DONA DEVI
|
3504006WL0030270
|
DONA DEVI
|
00415
|
SBIN0006778
|
816
|
816
|
Processed
|
07/07/2022
|
|
2847999285
|
|
MR NANDAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
17
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG22100420220273634
|
28/06/2022
|
SANDHYA DEVI
|
3504006WL0030265
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999287
|
|
SANDHYA DEVI
|
()
|
|
18
|
GAIRSAIN
|
UT-04-006-037-003/12907
(KASUWA)
|
3504006000NRG22100420220273635
|
28/06/2022
|
SANDHYA DEVI
|
3504006WL0030265
|
SANDHYA DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999288
|
|
SANDHYA DEVI
|
()
|
|
19
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG22110420220273648
|
28/06/2022
|
ANAND SINGH
|
3504006WL0030271
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
2847999330
|
|
ANAND SINGH
|
()
|
|
20
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG22110420220273649
|
28/06/2022
|
ANAND SINGH
|
3504006WL0030271
|
ANAND SINGH
|
00415
|
SBIN0007411
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999329
|
|
ANAND SINGH
|
()
|
|
21
|
GAIRSAIN
|
UT-04-006-041-003/4319
()
|
3504006000NRG22110420220273650
|
28/06/2022
|
ANAND SINGH
|
3504006WL0030271
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
2847999328
|
|
ANAND SINGH
|
()
|
|
22
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG22110420220273652
|
28/06/2022
|
USHA DEVI
|
3504006WL0030273
|
USHA DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999290
|
|
MRS USHA DEVI
|
()
|
|
23
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG22110420220273653
|
28/06/2022
|
USHA DEVI
|
3504006WL0030273
|
USHA DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999291
|
|
MRS USHA DEVI
|
()
|
|
24
|
GAIRSAIN
|
UT-04-006-042-001/4526
(KHET)
|
3504006000NRG22110420220273654
|
28/06/2022
|
USHA DEVI
|
3504006WL0030273
|
USHA DEVI
|
00415
|
SBIN0007411
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999292
|
|
MRS USHA DEVI
|
()
|
|
25
|
GAIRSAIN
|
UT-04-006-085-002/9185
(DHAMKAR)
|
3504006000NRG22110420220273675
|
28/06/2022
|
Trilok singh
|
3504006WL0030281
|
Trilok singh
|
00415
|
SBIN0007411
|
2244
|
2244
|
Rejected
|
07/07/2022
|
|
2847999286
|
Account closed
|
|
|
|
26
|
GAIRSAIN
|
UT-04-006-097-001/10446
(SILPAATA)
|
3504006000NRG22110420220273674
|
28/06/2022
|
BHAWANI DEVI
|
3504006WL0030280
|
BHAWANI DEVI
|
00415
|
SBIN0007411
|
612
|
612
|
Rejected
|
07/07/2022
|
|
2847999327
|
Account closed
|
|
|
|
27
|
GAIRSAIN
|
UT-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG22110420220273673
|
28/06/2022
|
MUKESH LAL
|
3504006WL0030280
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
2847999289
|
|
MR MUKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
28
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG22100420220273624
|
28/06/2022
|
Maheshi devi
|
3504006WL0030259
|
Maheshi devi
|
00415
|
SBIN0007419
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999322
|
Account closed
|
|
|
|
29
|
GAIRSAIN
|
UT-04-006-019-001/1661
(HARGAGH)
|
3504006000NRG22100420220273625
|
28/06/2022
|
Maheshi devi
|
3504006WL0030259
|
Maheshi devi
|
00415
|
SBIN0007419
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999321
|
Account closed
|
|
|
|
30
|
GAIRSAIN
|
UT-04-006-022-005/1886
(LAKHEDI)
|
3504006000NRG22110420220273651
|
28/06/2022
|
Hansi Devi
|
3504006WL0030272
|
Hansi Devi
|
00415
|
SBIN0007419
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999320
|
|
MRS HANSI DEVI
|
()
|
|
31
|
GAIRSAIN
|
UT-04-006-046-003/5151
(MEHALCHORI)
|
3504006000NRG22100420220273636
|
28/06/2022
|
LAXMI DEVI
|
3504006WL0030266
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2847999296
|
Account closed
|
|
|
|
32
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG22100420220273643
|
28/06/2022
|
MEENA DEVI
|
3504006WL0030269
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2040
|
2040
|
Rejected
|
07/07/2022
|
|
2847999326
|
Account closed
|
|
|
|
33
|
GAIRSAIN
|
UT-04-006-065-003/8001
(KALYANA TALLA)
|
3504006000NRG22100420220273644
|
28/06/2022
|
MEENA DEVI
|
3504006WL0030269
|
MEENA DEVI
|
00415
|
SBIN0007419
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2847999325
|
Account closed
|
|
|
|
34
|
GAIRSAIN
|
UT-04-006-076-001/8505
(DEVPURI)
|
3504006000NRG22180420220273799
|
28/06/2022
|
HEERACHANDRA
|
3504006WL0030335
|
HEERACHANDRA
|
00415
|
SBIN0007419
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
2847999324
|
|
MR HERA CHANDRA
|
()
|
|
35
|
GAIRSAIN
|
UT-04-006-076-001/8505
(DEVPURI)
|
3504006000NRG22180420220273800
|
28/06/2022
|
HEERACHANDRA
|
3504006WL0030335
|
HEERACHANDRA
|
00415
|
SBIN0007419
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999323
|
|
MR HERA CHANDRA
|
()
|
|
36
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22110420220273667
|
28/06/2022
|
Asha Devi
|
3504006WL0030279
|
Asha Devi
|
00415
|
SBIN0007419
|
408
|
408
|
Rejected
|
07/07/2022
|
|
2847999293
|
Account closed
|
|
|
|
37
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22110420220273668
|
28/06/2022
|
Asha Devi
|
3504006WL0030279
|
Asha Devi
|
00415
|
SBIN0007419
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
2847999294
|
Account closed
|
|
|
|
38
|
GAIRSAIN
|
UT-04-006-096-001/10314
(MAIKHOLI)
|
3504006000NRG22110420220273669
|
28/06/2022
|
Asha Devi
|
3504006WL0030279
|
Asha Devi
|
00415
|
SBIN0007419
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2847999295
|
Account closed
|
|
|
|
39
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG22110420220273670
|
28/06/2022
|
SAROJ DEVI
|
3504006WL0030279
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
408
|
408
|
Processed
|
07/07/2022
|
|
2847999319
|
|
MRS SAROJ DEVI
|
()
|
|
40
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG22110420220273671
|
28/06/2022
|
SAROJ DEVI
|
3504006WL0030279
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
2847999318
|
|
MRS SAROJ DEVI
|
()
|
|
41
|
GAIRSAIN
|
UT-04-006-096-001/10380
(MAIKHOLI)
|
3504006000NRG22110420220273672
|
28/06/2022
|
SAROJ DEVI
|
3504006WL0030279
|
SAROJ DEVI
|
00415
|
SBIN0007419
|
408
|
408
|
Processed
|
07/07/2022
|
|
2847999317
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
42
|
GAIRSAIN
|
UT-04-006-051-001/5394
(JUMAKHET(UTTARI))
|
3504006000NRG22120420220273725
|
28/06/2022
|
RAGUBEER SINGH
|
3504006WL0030305
|
RAGUBEER SINGH
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999314
|
|
MR RAGHUVEER SINGH
|
()
|
|
43
|
GAIRSAIN
|
UT-04-006-053-001/5749
(KOLANI)
|
3504006000NRG22120420220273726
|
28/06/2022
|
Bachan singh
|
3504006WL0030306
|
Bachan singh
|
00415
|
SBIN0014136
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2847999308
|
|
MR BACHAN SINGH
|
()
|
|
44
|
GAIRSAIN
|
UT-04-006-053-001/5749
(KOLANI)
|
3504006000NRG22120420220273727
|
28/06/2022
|
Bachan singh
|
3504006WL0030306
|
Bachan singh
|
00415
|
SBIN0014136
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
2847999307
|
|
MR BACHAN SINGH
|
()
|
|
45
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG22100420220273621
|
28/06/2022
|
RAMOTI DEVI
|
3504006WL0030258
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
2847999298
|
|
MR PAAN SINGH
|
()
|
|
46
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG22100420220273622
|
28/06/2022
|
RAMOTI DEVI
|
3504006WL0030258
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2847999299
|
|
MR PAAN SINGH
|
()
|
|
47
|
GAIRSAIN
|
UT-04-006-058-002/6251
(BACHHUVAVAN)
|
3504006000NRG22100420220273623
|
28/06/2022
|
RAMOTI DEVI
|
3504006WL0030258
|
RAMOTI DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999300
|
|
MR PAAN SINGH
|
()
|
|
48
|
GAIRSAIN
|
UT-04-006-059-001/6604
(KANDARIKHOD)
|
3504006000NRG22180420220273801
|
28/06/2022
|
KUNTI DEVI
|
3504006WL0030336
|
KUNTI DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999310
|
|
MRS KUNTI DEVI
|
()
|
|
49
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG22180420220273802
|
28/06/2022
|
ANITA DEVI
|
3504006WL0030336
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999305
|
|
MRS ANITA DEVI
|
()
|
|
50
|
GAIRSAIN
|
UT-04-006-059-002/6281
(KANDARIKHOD)
|
3504006000NRG22100420220273637
|
28/06/2022
|
JEET SINGH
|
3504006WL0030267
|
JEET SINGH
|
00415
|
SBIN0014136
|
1836
|
1836
|
Rejected
|
07/07/2022
|
|
2847999301
|
Account closed
|
|
|
|
51
|
GAIRSAIN
|
UT-04-006-059-002/6281
(KANDARIKHOD)
|
3504006000NRG22100420220273638
|
28/06/2022
|
JEET SINGH
|
3504006WL0030267
|
JEET SINGH
|
00415
|
SBIN0014136
|
2856
|
2856
|
Rejected
|
07/07/2022
|
|
2847999302
|
Account closed
|
|
|
|
52
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22100420220273639
|
28/06/2022
|
DAYAL SINGH
|
3504006WL0030267
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1632
|
1632
|
Rejected
|
07/07/2022
|
|
2847999316
|
Account closed
|
|
|
|
53
|
GAIRSAIN
|
UT-04-006-059-006/6345
(KANDARIKHOD)
|
3504006000NRG22100420220273640
|
28/06/2022
|
DAYAL SINGH
|
3504006WL0030267
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999315
|
Account closed
|
|
|
|
54
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG22100420220273641
|
28/06/2022
|
KEEM SINGH
|
3504006WL0030268
|
KEEM SINGH
|
00415
|
SBIN0014136
|
3060
|
3060
|
Rejected
|
07/07/2022
|
|
2847999303
|
Account closed
|
|
|
|
55
|
GAIRSAIN
|
UT-04-006-061-001/6649
(NAINI)
|
3504006000NRG22100420220273642
|
28/06/2022
|
KEEM SINGH
|
3504006WL0030268
|
KEEM SINGH
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999304
|
Account closed
|
|
|
|
56
|
GAIRSAIN
|
UT-04-006-068-001/7154
(JAULCHARA MALLA)
|
3504006000NRG22120420220273733
|
28/06/2022
|
TULSI DEVI
|
3504006WL0030308
|
TULSI DEVI
|
00415
|
SBIN0014136
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
2847999313
|
|
MRS TULSI DEVI
|
()
|
|
57
|
GAIRSAIN
|
UT-04-006-068-001/7154
(JAULCHARA MALLA)
|
3504006000NRG22120420220273734
|
28/06/2022
|
TULSI DEVI
|
3504006WL0030308
|
TULSI DEVI
|
00415
|
SBIN0014136
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
2847999312
|
|
MRS TULSI DEVI
|
()
|
|
58
|
GAIRSAIN
|
UT-04-006-070-001/7413
(TENTUDA)
|
3504006000NRG22110420220273658
|
28/06/2022
|
sate singh
|
3504006WL0030276
|
sate singh
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999306
|
Account closed
|
|
|
|
59
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG22110420220273659
|
28/06/2022
|
rukma devi
|
3504006WL0030276
|
rukma devi
|
00415
|
SBIN0014136
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
2847999297
|
Account closed
|
|
|
|
60
|
GAIRSAIN
|
UT-04-006-076-001/8545
(DEVPURI)
|
3504006000NRG22120420220273724
|
28/06/2022
|
Roshni devi
|
3504006WL0030304
|
Roshni devi
|
00415
|
SBIN0014136
|
612
|
612
|
Processed
|
07/07/2022
|
|
2847999309
|
|
MRS ROSHNI DEVI
|
()
|
|
61
|
GAIRSAIN
|
UT-04-006-082-001/10646
()
|
3504006000NRG22110420220273656
|
28/06/2022
|
NIRMALA DEVI
|
3504006WL0030275
|
NIRMALA DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999334
|
|
MRS NIRMALA DEVI
|
()
|
|
62
|
GAIRSAIN
|
UT-04-006-082-001/10646
()
|
3504006000NRG22110420220273657
|
28/06/2022
|
NIRMALA DEVI
|
3504006WL0030275
|
NIRMALA DEVI
|
00415
|
SBIN0014136
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
2847999333
|
|
MRS NIRMALA DEVI
|
()
|
|
63
|
GAIRSAIN
|
UT-04-006-100-001/10677
(DIVADHAAR)
|
3504006000NRG22120420220273728
|
28/06/2022
|
KAMLA DEVI
|
3504006WL0030307
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
2847999336
|
|
MRS KAMLA DEVI
|
()
|
|
64
|
GAIRSAIN
|
UT-04-006-100-001/10677
(DIVADHAAR)
|
3504006000NRG22120420220273729
|
28/06/2022
|
KAMLA DEVI
|
3504006WL0030307
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
2847999335
|
|
MRS KAMLA DEVI
|
()
|
|
65
|
GAIRSAIN
|
UT-04-006-100-001/9825
(DIVADHAAR)
|
3504006000NRG22120420220273730
|
28/06/2022
|
RAJENDERA SINGH
|
3504006WL0030307
|
RAJENDERA SINGH
|
00415
|
SBIN0014136
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2847999311
|
|
MR RAJENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|