|
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
|
Kot
|
UT-05-001-017-001/20-A
(Lasera)
|
3505001000NRG23200420220005428
|
21/04/2022
|
Bhagwan dei devi
|
3505001WL000578
|
Bhagwan dei devi
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741838
|
|
Bhagwandeidevi
|
()
|
|
2
|
Kot
|
UT-05-001-019-004/2
(Taidi)
|
3505001000NRG23200420220005437
|
21/04/2022
|
sunder mani
|
3505001WL000579
|
sunder mani
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741711
|
|
sundermani
|
()
|
|
3
|
Kot
|
UT-05-001-040-001/46
(Jamri)
|
3505001000NRG23200420220004904
|
21/04/2022
|
Prabhakar
|
3505001WL000518
|
Prabhakar
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741839
|
|
Prabhakar
|
()
|
|
4
|
Kot
|
UT-05-001-059-001/34
(Nakhon)
|
3505001000NRG23200420220005568
|
21/04/2022
|
Swari Devi
|
3505001WL000597
|
Swari Devi
|
00078
|
CNRB0003211
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741714
|
|
SwariDevi
|
()
|
|
5
|
Kot
|
UT-05-001-059-001/36-A
(Nakhon)
|
3505001000NRG23200420220005570
|
21/04/2022
|
Rajni Devi
|
3505001WL000597
|
Rajni Devi
|
00078
|
CNRB0003211
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741712
|
|
RajniDevi
|
()
|
|
6
|
Kot
|
UT-05-001-059-001/50
(Nakhon)
|
3505001000NRG23200420220005573
|
21/04/2022
|
Radha Devi
|
3505001WL000597
|
Radha Devi
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741715
|
|
RadhaDevi
|
()
|
|
7
|
Kot
|
UT-05-001-063-001/20
(Riei)
|
3505001000NRG23200420220005538
|
21/04/2022
|
Ankit
|
3505001WL000595
|
Ankit
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741713
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-060-001/88
(Kapad)
|
3505001000NRG23180420220001966
|
21/04/2022
|
kailash chandra pant
|
3505001WL000181
|
kailash chandra pant
|
00354
|
PUNB0062500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741716
|
|
kailashchandrapant
|
()
|
|
9
|
Kot
|
UT-05-001-060-002/71
(Kapad)
|
3505001000NRG23180420220001975
|
21/04/2022
|
SRI RAM PANT
|
3505001WL000181
|
SRI RAM PANT
|
00354
|
PUNB0062500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741837
|
|
SRIRAMPANT
|
()
|
|
10
|
Kot
|
UT-05-001-062-003/64-A
(Khand Khola)
|
3505001000NRG23190420220004175
|
21/04/2022
|
Ashish
|
3505001WL000450
|
Ashish
|
00354
|
PUNB0062500
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741717
|
|
Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-002-001/2-A
(Pokhri)
|
3505001000NRG23180420220001994
|
21/04/2022
|
suman singh
|
3505001WL000185
|
suman singh
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741836
|
|
sumansingh
|
()
|
|
12
|
Kot
|
UT-05-001-002-001/99
(Pokhri)
|
3505001000NRG23180420220002109
|
21/04/2022
|
PREETI DEVI
|
3505001WL000194
|
PREETI DEVI
|
00354
|
PUNB0137000
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741720
|
|
PREETIDEVI
|
()
|
|
13
|
Kot
|
UT-05-001-059-001/20-A
(Nakhon)
|
3505001000NRG23200420220005560
|
21/04/2022
|
VImla devi
|
3505001WL000597
|
VImla devi
|
00354
|
PUNB0137000
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741718
|
|
VImladevi
|
()
|
|
14
|
Kot
|
UT-05-001-063-001/23
(Riei)
|
3505001000NRG23200420220005541
|
21/04/2022
|
Rakesh Kumar
|
3505001WL000595
|
Rakesh Kumar
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741719
|
|
RakeshKumar
|
()
|
|
15
|
Kot
|
UT-05-001-063-001/43
(Riei)
|
3505001000NRG23200420220005548
|
21/04/2022
|
Pooja Devi
|
3505001WL000595
|
Pooja Devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741835
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
Kot
|
UT-05-001-028-001/61
(Panchur)
|
3505001000NRG23200420220005593
|
21/04/2022
|
Digamber Lal
|
3505001WL000601
|
Digamber Lal
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741833
|
|
DigamberLal
|
()
|
|
17
|
Kot
|
UT-05-001-028-001/61
(Panchur)
|
3505001000NRG23200420220005594
|
21/04/2022
|
Vivek
|
3505001WL000601
|
Vivek
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821741832
|
|
Vivek
|
()
|
|
18
|
Kot
|
UT-05-001-053-004/2
(Navan)
|
3505001000NRG23190420220004132
|
21/04/2022
|
Sampati Devi
|
3505001WL000449
|
Sampati Devi
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741834
|
|
SampatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-017-001/85
(Lasera)
|
3505001000NRG23200420220005433
|
21/04/2022
|
sati devi
|
3505001WL000578
|
sati devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741830
|
|
MRS SATI DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-019-004/58
(Taidi)
|
3505001000NRG23200420220005443
|
21/04/2022
|
PARMILA DEVI
|
3505001WL000579
|
PARMILA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741722
|
|
MRS PRAMILA DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-034-001/90
(Jamla)
|
3505001000NRG23200420220005637
|
21/04/2022
|
SONI DEVI
|
3505001WL000607
|
SONI DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741829
|
|
MRS SONI DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-059-001/24-A
(Nakhon)
|
3505001000NRG23200420220005561
|
21/04/2022
|
Shobha Rawat
|
3505001WL000597
|
Shobha Rawat
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741721
|
|
MRS SHOBHA RAWAT
|
()
|
|
23
|
Kot
|
UT-05-001-062-003/47
(Khand Khola)
|
3505001000NRG23190420220004169
|
21/04/2022
|
Sulochana Devi
|
3505001WL000450
|
Sulochana Devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741831
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-019-004/85
(Taidi)
|
3505001000NRG23200420220005445
|
21/04/2022
|
bihari lal
|
3505001WL000579
|
bihari lal
|
00415
|
SBIN0001076
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741723
|
|
MR BEHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-019-004/26
(Taidi)
|
3505001000NRG23200420220005440
|
21/04/2022
|
Shakha devi
|
3505001WL000579
|
Shakha devi
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741828
|
|
MRS SHAKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Kot
|
UT-05-001-002-001/21
(Pokhri)
|
3505001000NRG23180420220002093
|
21/04/2022
|
Rinki devi
|
3505001WL000194
|
Rinki devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741773
|
|
MRS RINKI DEVI
|
()
|
|
27
|
Kot
|
UT-05-001-002-001/27
(Pokhri)
|
3505001000NRG23180420220002094
|
21/04/2022
|
Bhagwan Singh
|
3505001WL000194
|
Bhagwan Singh
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741776
|
|
MR BHAGWAN SINGH
|
()
|
|
28
|
Kot
|
UT-05-001-002-001/31
(Pokhri)
|
3505001000NRG23180420220002095
|
21/04/2022
|
parvati devi
|
3505001WL000194
|
parvati devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741774
|
|
MRS PARVATI DEVI
|
()
|
|
29
|
Kot
|
UT-05-001-002-001/58
(Pokhri)
|
3505001000NRG23180420220002101
|
21/04/2022
|
mamta devi
|
3505001WL000194
|
mamta devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741779
|
|
MRS MAMTA DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-002-001/74
(Pokhri)
|
3505001000NRG23180420220001997
|
21/04/2022
|
suchita devi
|
3505001WL000185
|
suchita devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741778
|
|
MRS SUCHITA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-002-001/79
(Pokhri)
|
3505001000NRG23180420220002002
|
21/04/2022
|
sulochna devi
|
3505001WL000186
|
sulochna devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821741825
|
|
MRS SULOCHANA DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-002-001/82-A
(Pokhri)
|
3505001000NRG23180420220002003
|
21/04/2022
|
sindora devi
|
3505001WL000186
|
sindora devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821741826
|
|
MRS SINDORA DEVI
|
()
|
|
33
|
Kot
|
UT-05-001-002-001/95
(Pokhri)
|
3505001000NRG23180420220002105
|
21/04/2022
|
Suman Devi
|
3505001WL000194
|
Suman Devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741780
|
|
MRS SUMAN DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-002-001/97
(Pokhri)
|
3505001000NRG23180420220002107
|
21/04/2022
|
DEEPA DEVI
|
3505001WL000194
|
DEEPA DEVI
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741724
|
|
MR KAVINDRA SINGH
|
()
|
|
35
|
Kot
|
UT-05-001-002-002/83
(Pokhri)
|
3505001000NRG23180420220002110
|
21/04/2022
|
sashi devi
|
3505001WL000194
|
sashi devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741827
|
|
MR ARJUN SINGH
|
()
|
|
36
|
Kot
|
UT-05-001-042-001/105
(Pavai)
|
3505001000NRG23180420220001990
|
21/04/2022
|
Rajpaal
|
3505001WL000184
|
Rajpaal
|
00415
|
SBIN0005480
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821741772
|
|
MR RAJPAL SINGH
|
()
|
|
37
|
Kot
|
UT-05-001-056-001/38
(Maklodi)
|
3505001000NRG23180420220001984
|
21/04/2022
|
Sardar Singh
|
3505001WL000182
|
Sardar Singh
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741777
|
|
MR SARDAR SINGH
|
()
|
|
38
|
Kot
|
UT-05-001-056-001/67
(Maklodi)
|
3505001000NRG23180420220001988
|
21/04/2022
|
yogendra
|
3505001WL000183
|
yogendra
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741775
|
|
MR YOGENDRA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
39
|
Kot
|
UT-05-001-019-004/22
(Taidi)
|
3505001000NRG23200420220005438
|
21/04/2022
|
kalpa devi
|
3505001WL000579
|
kalpa devi
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741771
|
|
MRS KALPA DEVI WO HIRA SINGH
|
()
|
|
40
|
Kot
|
UT-05-001-056-001/3-A
(Maklodi)
|
3505001000NRG23180420220001980
|
21/04/2022
|
Manju Devi
|
3505001WL000182
|
Manju Devi
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741782
|
|
MRS MANJU DEVI
|
()
|
|
41
|
Kot
|
UT-05-001-056-001/36-A
(Maklodi)
|
3505001000NRG23180420220001983
|
21/04/2022
|
Rajveer
|
3505001WL000182
|
Rajveer
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741781
|
|
MR RAJBEER SINGH
|
()
|
|
42
|
Kot
|
UT-05-001-059-001/28-A
(Nakhon)
|
3505001000NRG23200420220005564
|
21/04/2022
|
Jitendra Singh
|
3505001WL000597
|
Jitendra Singh
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741783
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
43
|
Kot
|
UT-05-001-023-001/75
(Bakroda)
|
3505001000NRG23200420220005750
|
21/04/2022
|
Manohar Lal
|
3505001WL000621
|
Manohar Lal
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741791
|
|
MR MANOHAR LAL
|
()
|
|
44
|
Kot
|
UT-05-001-023-001/75
(Bakroda)
|
3505001000NRG23200420220005749
|
21/04/2022
|
parbha
|
3505001WL000621
|
parbha
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741768
|
|
MRS PRABHA DEVI
|
()
|
|
45
|
Kot
|
UT-05-001-025-002/28
(Chaproli)
|
3505001000NRG23200420220005759
|
21/04/2022
|
Savan Kumar
|
3505001WL000624
|
Savan Kumar
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821741764
|
|
MR SAWAN KUMAR
|
()
|
|
46
|
Kot
|
UT-05-001-027-001/181
(Kundi)
|
3505001000NRG23200420220005751
|
21/04/2022
|
kalawati devi
|
3505001WL000622
|
kalawati devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741763
|
|
MRS KALAWATI DEVI
|
()
|
|
47
|
Kot
|
UT-05-001-027-001/181
(Kundi)
|
3505001000NRG23200420220005752
|
21/04/2022
|
SHANTI DEVI
|
3505001WL000622
|
SHANTI DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741765
|
|
MRS SHANTI DEVI
|
()
|
|
48
|
Kot
|
UT-05-001-050-002/12
(Ranakot)
|
3505001000NRG23200420220005777
|
21/04/2022
|
Pramod Dhyani
|
3505001WL000626
|
Pramod Dhyani
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741787
|
|
MR PRAMOD KUMAR DHYANI
|
()
|
|
49
|
Kot
|
UT-05-001-050-002/13
(Ranakot)
|
3505001000NRG23200420220005778
|
21/04/2022
|
MONIKA
|
3505001WL000626
|
MONIKA
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741793
|
|
MRS MONIKA DEVI
|
()
|
|
50
|
Kot
|
UT-05-001-050-002/18
(Ranakot)
|
3505001000NRG23200420220005781
|
21/04/2022
|
RAMESH CHANDRA
|
3505001WL000626
|
RAMESH CHANDRA
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821741767
|
|
MR RAMESH CHANDER
|
()
|
|
51
|
Kot
|
UT-05-001-050-002/18
(Ranakot)
|
3505001000NRG23200420220005782
|
21/04/2022
|
SHARMILA DEVI
|
3505001WL000626
|
SHARMILA DEVI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741789
|
|
MRS SHARMILA DEVI
|
()
|
|
52
|
Kot
|
UT-05-001-050-002/20
(Ranakot)
|
3505001000NRG23200420220005763
|
21/04/2022
|
RAJEEV DHYANI
|
3505001WL000625
|
RAJEEV DHYANI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741770
|
|
MR RAJEEV DHYANI
|
()
|
|
53
|
Kot
|
UT-05-001-050-002/22
(Ranakot)
|
3505001000NRG23200420220005766
|
21/04/2022
|
NAVEEN KUMAR
|
3505001WL000625
|
NAVEEN KUMAR
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741766
|
|
MR NAVEEN DHYANI
|
()
|
|
54
|
Kot
|
UT-05-001-050-002/23
(Ranakot)
|
3505001000NRG23200420220005768
|
21/04/2022
|
VANSHI DHYANI
|
3505001WL000625
|
VANSHI DHYANI
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741792
|
|
MR VANSHI DHYANI
|
()
|
|
55
|
Kot
|
UT-05-001-050-002/3
(Ranakot)
|
3505001000NRG23200420220005769
|
21/04/2022
|
ram lal dhyani
|
3505001WL000625
|
ram lal dhyani
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741794
|
|
MR RAVINDRA DHYANI
|
()
|
|
56
|
Kot
|
UT-05-001-050-002/3
(Ranakot)
|
3505001000NRG23200420220005770
|
21/04/2022
|
Shivani
|
3505001WL000625
|
Shivani
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821741790
|
|
MISS SHIVANI
|
()
|
|
57
|
Kot
|
UT-05-001-050-002/30
(Ranakot)
|
3505001000NRG23200420220005772
|
21/04/2022
|
ANITA
|
3505001WL000625
|
ANITA
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741785
|
|
MRS ANITA DHYANI
|
()
|
|
58
|
Kot
|
UT-05-001-050-002/51
(Ranakot)
|
3505001000NRG23200420220005776
|
21/04/2022
|
shailja
|
3505001WL000625
|
shailja
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821741769
|
|
MRS SHAILJA DEVI
|
()
|
|
59
|
Kot
|
UT-05-001-052-004/111
(Sirala)
|
3505001000NRG23200420220005791
|
21/04/2022
|
JAGMOHAN
|
3505001WL000627
|
JAGMOHAN
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821741784
|
|
MR JAGMOHAN SINGH
|
()
|
|
60
|
Kot
|
UT-05-001-052-004/111
(Sirala)
|
3505001000NRG23200420220005790
|
21/04/2022
|
subara devi
|
3505001WL000627
|
subara devi
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821741788
|
|
MRS GEETA DEVI
|
()
|
|
61
|
Kot
|
UT-05-001-060-001/89
(Kapad)
|
3505001000NRG23180420220001967
|
21/04/2022
|
PUSHPA DEVI
|
3505001WL000181
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741786
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
62
|
Kot
|
UT-05-001-026-002/34-A
(Kharet Talla)
|
3505001000NRG23200420220005601
|
21/04/2022
|
Leela Devi
|
3505001WL000603
|
Leela Devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741798
|
|
MRS LEELA DEVI
|
()
|
|
63
|
Kot
|
UT-05-001-034-001/105-A
(Jamla)
|
3505001000NRG23200420220005581
|
21/04/2022
|
AJAY SINGH
|
3505001WL000600
|
AJAY SINGH
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821741761
|
|
MR AJAY SINGH
|
()
|
|
64
|
Kot
|
UT-05-001-034-001/108
(Jamla)
|
3505001000NRG23200420220005582
|
21/04/2022
|
moni devi
|
3505001WL000600
|
moni devi
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821741841
|
|
MRS MONI DEVI
|
()
|
|
65
|
Kot
|
UT-05-001-034-001/108
(Jamla)
|
3505001000NRG23200420220005809
|
21/04/2022
|
virendra singh
|
3505001WL000629
|
virendra singh
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741760
|
|
MR BIRENDRA SINGH
|
()
|
|
66
|
Kot
|
UT-05-001-034-001/110
(Jamla)
|
3505001000NRG23200420220005617
|
21/04/2022
|
POONAM DEVI
|
3505001WL000607
|
POONAM DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741759
|
|
MRS POONAM DEVI
|
()
|
|
67
|
Kot
|
UT-05-001-034-001/15-A
(Jamla)
|
3505001000NRG23200420220005811
|
21/04/2022
|
MADHU DEVI
|
3505001WL000629
|
MADHU DEVI
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741796
|
|
MRS MADHU DEVI
|
()
|
|
68
|
Kot
|
UT-05-001-034-001/49
(Jamla)
|
3505001000NRG23200420220005628
|
21/04/2022
|
Meenakshi
|
3505001WL000607
|
Meenakshi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741726
|
|
MRS MEENAKSHI RAWAT
|
()
|
|
69
|
Kot
|
UT-05-001-034-001/52
(Jamla)
|
3505001000NRG23200420220005586
|
21/04/2022
|
Abhishek Panwar
|
3505001WL000600
|
Abhishek Panwar
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821741799
|
|
MR ABHISHEK PANWAR
|
()
|
|
70
|
Kot
|
UT-05-001-034-001/55
(Jamla)
|
3505001000NRG23200420220005630
|
21/04/2022
|
Asha devi
|
3505001WL000607
|
Asha devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741797
|
|
MRS ASHA DEVI
|
()
|
|
71
|
Kot
|
UT-05-001-034-001/59-A
(Jamla)
|
3505001000NRG23200420220005632
|
21/04/2022
|
Deveshwari devi
|
3505001WL000607
|
Deveshwari devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741758
|
|
MRS DEVESHWARI DEVI
|
()
|
|
72
|
Kot
|
UT-05-001-034-001/93
(Jamla)
|
3505001000NRG23200420220005579
|
21/04/2022
|
Shubham Panwar
|
3505001WL000599
|
Shubham Panwar
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741762
|
|
MR SHUBHAM PANWAR
|
()
|
|
73
|
Kot
|
UT-05-001-060-002/23
(Kapad)
|
3505001000NRG23180420220001971
|
21/04/2022
|
Rajni Devi
|
3505001WL000181
|
Rajni Devi
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741725
|
|
MRS RAJNI DEVI
|
()
|
|
74
|
Kot
|
UT-05-001-063-001/12
(Riei)
|
3505001000NRG23180420220002188
|
21/04/2022
|
Mamta Devi
|
3505001WL000203
|
Mamta Devi
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741795
|
|
MISS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
75
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG23200420220004926
|
21/04/2022
|
ARCHANA
|
3505001WL000521
|
ARCHANA
|
00415
|
SBIN0014135
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821741729
|
No Such Account
|
|
|
|
76
|
Kot
|
UT-05-001-016-001/79
(Kulasu)
|
3505001000NRG23200420220004927
|
21/04/2022
|
Mamta
|
3505001WL000521
|
Mamta
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741757
|
|
MISS MAMTA ARYA
|
()
|
|
77
|
Kot
|
UT-05-001-016-001/92
(Kulasu)
|
3505001000NRG23200420220004919
|
21/04/2022
|
preeti
|
3505001WL000520
|
preeti
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741728
|
|
MISS PRITI ARYA
|
()
|
|
78
|
Kot
|
UT-05-001-060-001/90
(Kapad)
|
3505001000NRG23180420220001969
|
21/04/2022
|
ANITA DEVI
|
3505001WL000181
|
ANITA DEVI
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741727
|
|
MRS ANITA DEVI
|
()
|
|
79
|
Kot
|
UT-05-001-065-003/29
(Birsani)
|
3505001000NRG23180420220001958
|
21/04/2022
|
GAMMA DAS
|
3505001WL000180
|
GAMMA DAS
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741755
|
|
MR SUNIL DASS
|
()
|
|
80
|
Kot
|
UT-05-001-065-003/29
(Birsani)
|
3505001000NRG23180420220001959
|
21/04/2022
|
MANJU DEVI
|
3505001WL000180
|
MANJU DEVI
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741756
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
81
|
Kot
|
UT-05-001-002-001/96
(Pokhri)
|
3505001000NRG23180420220002106
|
21/04/2022
|
RAJENDRA SINGH
|
3505001WL000194
|
RAJENDRA SINGH
|
00468
|
UBIN0552607
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821741810
|
|
RAJENDRASINGH
|
()
|
|
82
|
Kot
|
UT-05-001-041-002/52
(Dhel)
|
3505001000NRG23200420220005467
|
21/04/2022
|
Sandhya
|
3505001WL000581
|
Sandhya
|
00468
|
UBIN0552607
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741811
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
Kot
|
UT-05-001-002-001/91
(Pokhri)
|
3505001000NRG23180420220001999
|
21/04/2022
|
anita devi
|
3505001WL000185
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741748
|
|
anitadevi
|
()
|
|
84
|
Kot
|
UT-05-001-015-005/186
(Dhaulkandi)
|
3505001000NRG23200420220004884
|
21/04/2022
|
Soni devi
|
3505001WL000516
|
Soni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741816
|
|
Sonidevi
|
()
|
|
85
|
Kot
|
UT-05-001-015-005/52
(Dhaulkandi)
|
3505001000NRG23200420220004886
|
21/04/2022
|
Kamlesh
|
3505001WL000516
|
Kamlesh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821741805
|
|
Kamlesh
|
()
|
|
86
|
Kot
|
UT-05-001-015-013/36
(Dhaulkandi)
|
3505001000NRG23200420220004882
|
21/04/2022
|
SARDA DEVI
|
3505001WL000515
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821741744
|
|
SARDADEVI
|
()
|
|
87
|
Kot
|
UT-05-001-016-001/60
(Kulasu)
|
3505001000NRG23200420220004909
|
21/04/2022
|
RANJEET LAL
|
3505001WL000520
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741752
|
|
RANJEETLAL
|
()
|
|
88
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23200420220004917
|
21/04/2022
|
USHA DEVI
|
3505001WL000520
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741821
|
|
USHADEVI
|
()
|
|
89
|
Kot
|
UT-05-001-016-008/138
(Kulasu)
|
3505001000NRG23200420220004906
|
21/04/2022
|
veera devi
|
3505001WL000519
|
veera devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821741820
|
|
veeradevi
|
()
|
|
90
|
Kot
|
UT-05-001-020-001/60-A
(Geeri)
|
3505001000NRG23200420220005409
|
21/04/2022
|
Lajju Devi
|
3505001WL000577
|
Lajju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741750
|
|
LajjuDevi
|
()
|
|
91
|
Kot
|
UT-05-001-020-001/74-A
(Geeri)
|
3505001000NRG23200420220005410
|
21/04/2022
|
Pankaj kumar
|
3505001WL000577
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741809
|
|
Pankajkumar
|
()
|
|
92
|
Kot
|
UT-05-001-020-001/80
(Geeri)
|
3505001000NRG23200420220005412
|
21/04/2022
|
JASODA KUKRETI
|
3505001WL000577
|
JASODA KUKRETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741747
|
|
JASODAKUKRETI
|
()
|
|
93
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23180420220002232
|
21/04/2022
|
PURAN LAL
|
3505001WL000207
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821741742
|
|
PURANLAL
|
()
|
|
94
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23180420220002234
|
21/04/2022
|
PURAN LAL
|
3505001WL000207
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821741743
|
|
PURANLAL
|
()
|
|
95
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23180420220002233
|
21/04/2022
|
Rajni devi
|
3505001WL000207
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0821741800
|
No Such Account
|
|
|
|
96
|
Kot
|
UT-05-001-020-001/81
(Geeri)
|
3505001000NRG23180420220002235
|
21/04/2022
|
Rajni devi
|
3505001WL000207
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
04/05/2022
|
|
0821741749
|
No Such Account
|
|
|
|
97
|
Kot
|
UT-05-001-020-001/85-A
(Geeri)
|
3505001000NRG23200420220005413
|
21/04/2022
|
SANGEETA
|
3505001WL000577
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741802
|
|
SANGEETA
|
()
|
|
98
|
Kot
|
UT-05-001-020-001/86
(Geeri)
|
3505001000NRG23200420220005414
|
21/04/2022
|
babita devi
|
3505001WL000577
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741803
|
|
babitadevi
|
()
|
|
99
|
Kot
|
UT-05-001-020-001/87
(Geeri)
|
3505001000NRG23200420220005415
|
21/04/2022
|
KIRAN
|
3505001WL000577
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741804
|
|
KIRAN
|
()
|
|
100
|
Kot
|
UT-05-001-020-003/16
(Geeri)
|
3505001000NRG23200420220005417
|
21/04/2022
|
KESHAVANAND
|
3505001WL000577
|
KESHAVANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741751
|
|
KESHAVANAND
|
()
|
|
101
|
Kot
|
UT-05-001-020-003/16
(Geeri)
|
3505001000NRG23200420220005418
|
21/04/2022
|
RAM CHANDRI DEVI
|
3505001WL000577
|
RAM CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741840
|
|
RAMCHANDRIDEVI
|
()
|
|
102
|
Kot
|
UT-05-001-020-003/46
(Geeri)
|
3505001000NRG23200420220005423
|
21/04/2022
|
Deena das
|
3505001WL000577
|
Deena das
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741824
|
|
Deenadas
|
()
|
|
103
|
Kot
|
UT-05-001-020-003/47
(Geeri)
|
3505001000NRG23200420220005424
|
21/04/2022
|
Leela devi
|
3505001WL000577
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741814
|
|
Leeladevi
|
()
|
|
104
|
Kot
|
UT-05-001-020-004/3
(Geeri)
|
3505001000NRG23180420220002239
|
21/04/2022
|
ANITA DEVI
|
3505001WL000209
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821741801
|
|
ANITADEVI
|
()
|
|
105
|
Kot
|
UT-05-001-026-002/22
(Kharet Talla)
|
3505001000NRG23200420220005600
|
21/04/2022
|
shakuntala devi
|
3505001WL000603
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741815
|
|
shakuntaladevi
|
()
|
|
106
|
Kot
|
UT-05-001-028-001/87
(Panchur)
|
3505001000NRG23200420220005598
|
21/04/2022
|
Bhagat Lal
|
3505001WL000602
|
Bhagat Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821741738
|
|
BhagatLal
|
()
|
|
107
|
Kot
|
UT-05-001-028-001/87
(Panchur)
|
3505001000NRG23200420220005597
|
21/04/2022
|
Paalu Devi
|
3505001WL000602
|
Paalu Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821741737
|
|
PaaluDevi
|
()
|
|
108
|
Kot
|
UT-05-001-041-002/141
(Dhel)
|
3505001000NRG23200420220004889
|
21/04/2022
|
SONAM KANDIYAL
|
3505001WL000517
|
SONAM KANDIYAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741741
|
|
SONAMKANDIYAL
|
()
|
|
109
|
Kot
|
UT-05-001-041-002/21
(Dhel)
|
3505001000NRG23200420220005456
|
21/04/2022
|
KANTI DEVI
|
3505001WL000581
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741733
|
|
KANTIDEVI
|
()
|
|
110
|
Kot
|
UT-05-001-041-002/23
(Dhel)
|
3505001000NRG23200420220005457
|
21/04/2022
|
kidhi devi
|
3505001WL000581
|
kidhi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741813
|
|
kidhidevi
|
()
|
|
111
|
Kot
|
UT-05-001-041-002/24
(Dhel)
|
3505001000NRG23200420220005458
|
21/04/2022
|
Pinki devi
|
3505001WL000581
|
Pinki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741753
|
|
Pinkidevi
|
()
|
|
112
|
Kot
|
UT-05-001-041-002/26
(Dhel)
|
3505001000NRG23200420220005459
|
21/04/2022
|
SAAKTI DEVI
|
3505001WL000581
|
SAAKTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0821741736
|
Account closed
|
|
|
|
113
|
Kot
|
UT-05-001-041-002/41
(Dhel)
|
3505001000NRG23200420220005465
|
21/04/2022
|
DEVESHWARI DEVI
|
3505001WL000581
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741739
|
|
DEVESHWARIDEVI
|
()
|
|
114
|
Kot
|
UT-05-001-041-002/42
(Dhel)
|
3505001000NRG23200420220005466
|
21/04/2022
|
BEENA DEVI
|
3505001WL000581
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741735
|
|
BEENADEVI
|
()
|
|
115
|
Kot
|
UT-05-001-041-002/44
(Dhel)
|
3505001000NRG23200420220004894
|
21/04/2022
|
BABLI DEVI
|
3505001WL000517
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741734
|
|
BABLIDEVI
|
()
|
|
116
|
Kot
|
UT-05-001-041-002/53
(Dhel)
|
3505001000NRG23200420220004896
|
21/04/2022
|
NIRMALA DEVI
|
3505001WL000517
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741740
|
|
NIRMALADEVI
|
()
|
|
117
|
Kot
|
UT-05-001-041-002/64
(Dhel)
|
3505001000NRG23200420220004901
|
21/04/2022
|
BHARTI DEVI
|
3505001WL000517
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741822
|
|
BHARTIDEVI
|
()
|
|
118
|
Kot
|
UT-05-001-041-002/67
(Dhel)
|
3505001000NRG23200420220005470
|
21/04/2022
|
URMILA DEVI
|
3505001WL000581
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821741732
|
|
URMILADEVI
|
()
|
|
119
|
Kot
|
UT-05-001-053-005/105
(Navan)
|
3505001000NRG23190420220004139
|
21/04/2022
|
usha devi
|
3505001WL000449
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741807
|
|
ushadevi
|
()
|
|
120
|
Kot
|
UT-05-001-060-001/89
(Kapad)
|
3505001000NRG23180420220001968
|
21/04/2022
|
Km jyoti
|
3505001WL000181
|
Km jyoti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741746
|
|
Kmjyoti
|
()
|
|
121
|
Kot
|
UT-05-001-062-003/53
(Khand Khola)
|
3505001000NRG23190420220004171
|
21/04/2022
|
SUNITA DEVI
|
3505001WL000450
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741823
|
|
SUNITADEVI
|
()
|
|
122
|
Kot
|
UT-05-001-063-001/1-A
(Riei)
|
3505001000NRG23180420220002186
|
21/04/2022
|
Prema Devi
|
3505001WL000203
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741806
|
|
PremaDevi
|
()
|
|
123
|
Kot
|
UT-05-001-063-001/4-A
(Riei)
|
3505001000NRG23200420220005547
|
21/04/2022
|
VIMLA DEVI
|
3505001WL000595
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741745
|
|
VIMLADEVI
|
()
|
|
124
|
Kot
|
UT-05-001-063-001/5
(Riei)
|
3505001000NRG23180420220002198
|
21/04/2022
|
KANTI DEVI
|
3505001WL000203
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741817
|
|
KANTIDEVI
|
()
|
|
125
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG23200420220005549
|
21/04/2022
|
Santoshi Devi
|
3505001WL000595
|
Santoshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741808
|
|
SantoshiDevi
|
()
|
|
126
|
Kot
|
UT-05-001-072-001/149
(Kathur)
|
3505001000NRG23190420220004115
|
21/04/2022
|
Suraj Kumar
|
3505001WL000447
|
Suraj Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741812
|
|
SurajKumar
|
()
|
|
127
|
Kot
|
UT-05-001-072-002/86
(Kathur)
|
3505001000NRG23190420220004121
|
21/04/2022
|
Khushal Singh
|
3505001WL000447
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821741731
|
|
KhushalSingh
|
()
|
|
128
|
Kot
|
UT-05-001-074-002/178
(Khola Sitonsyun)
|
3505001000NRG23200420220004783
|
21/04/2022
|
Dhirendra singh
|
3505001WL000509
|
Dhirendra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
04/05/2022
|
|
0821741754
|
Account closed
|
|
|
|
129
|
Kot
|
UT-05-001-074-002/26
(Khola Sitonsyun)
|
3505001000NRG23200420220004785
|
21/04/2022
|
Suraj Lal
|
3505001WL000509
|
Suraj Lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741730
|
|
SurajLal
|
()
|
|
130
|
Kot
|
UT-05-001-074-002/65
(Khola Sitonsyun)
|
3505001000NRG23200420220004788
|
21/04/2022
|
Lalita Devi
|
3505001WL000509
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741819
|
|
LalitaDevi
|
()
|
|
131
|
Kot
|
UT-05-001-074-002/98
(Khola Sitonsyun)
|
3505001000NRG23200420220004778
|
21/04/2022
|
Mohan singh
|
3505001WL000508
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821741818
|
|
Mohansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277326
|
277326
|
|
|
|
|
|
|
|