|
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-05-016-089-003/53
(Kathdo)
|
3505016000NRG23020520220011861
|
02/05/2022
|
SUNITA DEVI
|
3505016WL001428
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090446673
|
|
SUNITADEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-016-089-003/67
(Kathdo)
|
3505016000NRG23020520220011863
|
02/05/2022
|
VIRENDRA PRAKASH
|
3505016WL001428
|
VIRENDRA PRAKASH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090446672
|
|
VIRENDRAPRAKASH
|
()
|
|
3
|
THALISAIN
|
UT-05-016-089-004/95
(Kathdo)
|
3505016000NRG23020520220011866
|
02/05/2022
|
KIRAN DEVI
|
3505016WL001428
|
KIRAN DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090446674
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-049-001/137
(Kafald)
|
3505005000NRG23290420220010991
|
02/05/2022
|
MANOJ PRASAD
|
3505005WL001331
|
MANOJ PRASAD
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446753
|
|
MANOJPRASAD
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/162
(Kafald)
|
3505005000NRG23290420220010995
|
02/05/2022
|
DEEPA DEVI
|
3505005WL001331
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446675
|
|
DEEPADEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/187
(Kafald)
|
3505005000NRG23290420220011005
|
02/05/2022
|
SURESHI DEVI
|
3505005WL001331
|
SURESHI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446676
|
|
SURESHIDEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-049-001/61
(Kafald)
|
3505005000NRG23290420220011006
|
02/05/2022
|
HARISH SINGH
|
3505005WL001331
|
HARISH SINGH
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446755
|
|
HARISHSINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-073-001/77
(Jallu)
|
3505005000NRG23300420220011655
|
02/05/2022
|
DHEERAJ SINGH
|
3505005WL001417
|
DHEERAJ SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446678
|
|
DHEERAJSINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-073-001/77
(Jallu)
|
3505005000NRG23300420220011654
|
02/05/2022
|
vimla devi
|
3505005WL001417
|
vimla devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446754
|
|
vimladevi
|
()
|
|
10
|
THALISAIN
|
UT-05-016-089-001/48
(Kathdo)
|
3505016000NRG23020520220011854
|
02/05/2022
|
raami devi
|
3505016WL001428
|
raami devi
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446677
|
|
raamidevi
|
()
|
|
11
|
THALISAIN
|
UT-05-016-089-001/98
(Kathdo)
|
3505016000NRG23020520220011855
|
02/05/2022
|
POONAM
|
3505016WL001428
|
POONAM
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446752
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-016-089-003/70
(Kathdo)
|
3505016000NRG23020520220011865
|
02/05/2022
|
MADHUKAR
|
3505016WL001428
|
MADHUKAR
|
00415
|
SBIN0000586
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446679
|
|
MR MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-049-001/130
(Kafald)
|
3505005000NRG23290420220010986
|
02/05/2022
|
dhan singh
|
3505005WL001331
|
dhan singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446683
|
|
MR DHAN SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-049-001/131
(Kafald)
|
3505005000NRG23290420220010987
|
02/05/2022
|
vidhya devi
|
3505005WL001331
|
vidhya devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446751
|
|
MRS VIDIYA DEVI WO RAJE SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-049-001/132
(Kafald)
|
3505005000NRG23290420220010988
|
02/05/2022
|
seema devi
|
3505005WL001331
|
seema devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446750
|
|
MISS SEEMA DO SHASHIDHAR DHONDIYAL
|
()
|
|
16
|
THALISAIN
|
UT-05-005-049-001/133
(Kafald)
|
3505005000NRG23290420220010989
|
02/05/2022
|
jamuna devi
|
3505005WL001331
|
jamuna devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446686
|
|
MRS JAMUNA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-049-001/137
(Kafald)
|
3505005000NRG23290420220010990
|
02/05/2022
|
puspa devi
|
3505005WL001331
|
puspa devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446687
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-049-001/140
(Kafald)
|
3505005000NRG23290420220010993
|
02/05/2022
|
NANDRAM
|
3505005WL001331
|
NANDRAM
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446684
|
|
MR NAND RAM
|
()
|
|
19
|
THALISAIN
|
UT-05-005-049-001/177
(Kafald)
|
3505005000NRG23290420220011001
|
02/05/2022
|
RAJANI DEVI
|
3505005WL001331
|
RAJANI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446688
|
|
MRS RAJNI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-049-001/180
(Kafald)
|
3505005000NRG23290420220011002
|
02/05/2022
|
ARTI DEVI
|
3505005WL001331
|
ARTI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446682
|
|
MRS ARTI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-049-001/67
(Kafald)
|
3505005000NRG23290420220011008
|
02/05/2022
|
DHARM SINGH
|
3505005WL001331
|
DHARM SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446689
|
|
MR DHARM SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-049-001/68
(Kafald)
|
3505005000NRG23290420220011009
|
02/05/2022
|
GUDDI DEVI
|
3505005WL001331
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446680
|
|
DINESH CHANDRA SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-049-001/73
(Kafald)
|
3505005000NRG23290420220011010
|
02/05/2022
|
ANIL SINGH
|
3505005WL001331
|
ANIL SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446681
|
|
MR ANIL SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-071-001/110
(Maroda)
|
3505005000NRG23020520220011943
|
02/05/2022
|
SOVATI DEVI
|
3505005WL001441
|
SOVATI DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090446685
|
|
MRS SOVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-005-061-002/11
(Jakh)
|
3505005000NRG23020520220012110
|
02/05/2022
|
RAJESWARI DEVI
|
3505005WL001466
|
RAJESWARI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446690
|
|
MRS RAJESHWARI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-075-001/62
(Palli)
|
3505005000NRG23020520220011948
|
02/05/2022
|
MAHESWARI DEVI
|
3505005WL001443
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446749
|
|
MRS MAHSHWARI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-075-003/68
(Palli)
|
3505005000NRG23020520220012450
|
02/05/2022
|
SANGITA DEVI
|
3505005WL001517
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446692
|
|
MRS SANGEETA
|
()
|
|
28
|
THALISAIN
|
UT-05-005-093-002/49
(Dang)
|
3505005000NRG23020520220012167
|
02/05/2022
|
JAY SINGH
|
3505005WL001473
|
JAY SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090446691
|
|
MR JAI SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
29
|
THALISAIN
|
UT-05-005-002-001/128
(Edda Nagaun)
|
3505005000NRG23300420220011474
|
02/05/2022
|
SAROJNI DEVI
|
3505005WL001399
|
SAROJNI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090446738
|
|
MS SAROJANI SAROJANI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-002-001/129
(Edda Nagaun)
|
3505005000NRG23300420220011475
|
02/05/2022
|
GOMATI DEVI
|
3505005WL001399
|
GOMATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446741
|
|
MRS GOMTI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-002-001/225
(Edda Nagaun)
|
3505005000NRG23300420220011476
|
02/05/2022
|
ranjeet singh
|
3505005WL001399
|
ranjeet singh
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090446700
|
|
MR RANJIT SINGH NEGI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-002-001/229
(Edda Nagaun)
|
3505005000NRG23300420220011477
|
02/05/2022
|
heera devi
|
3505005WL001399
|
heera devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090446748
|
|
AMAR SINGH NEGI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-002-001/238
(Edda Nagaun)
|
3505005000NRG23300420220011482
|
02/05/2022
|
REVATI DEVI
|
3505005WL001399
|
REVATI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090446702
|
|
MR RANJEET SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-002-001/248
(Edda Nagaun)
|
3505005000NRG23300420220011483
|
02/05/2022
|
BEERA DEVI
|
3505005WL001399
|
BEERA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446723
|
|
MS BEERA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-002-001/256
(Edda Nagaun)
|
3505005000NRG23300420220011485
|
02/05/2022
|
kailash singh
|
3505005WL001399
|
kailash singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446703
|
|
MR KAILASH SINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-002-001/265
(Edda Nagaun)
|
3505005000NRG23300420220011486
|
02/05/2022
|
SOHAN SINGH
|
3505005WL001399
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446696
|
|
SOHAN SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-002-001/267
(Edda Nagaun)
|
3505005000NRG23300420220011488
|
02/05/2022
|
RAM SINGH
|
3505005WL001399
|
RAM SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446705
|
|
MR RAM SINGH
|
()
|
|
38
|
THALISAIN
|
UT-05-005-002-001/280
(Edda Nagaun)
|
3505005000NRG23300420220011489
|
02/05/2022
|
MUNNI DEVI
|
3505005WL001399
|
MUNNI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090446727
|
|
MS MUNNI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-002-001/30
(Edda Nagaun)
|
3505005000NRG23300420220011490
|
02/05/2022
|
KUSUM DEVI
|
3505005WL001399
|
KUSUM DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446736
|
|
MRS KUSUMA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-002-001/31
(Edda Nagaun)
|
3505005000NRG23300420220011491
|
02/05/2022
|
JASODA DEVI
|
3505005WL001399
|
JASODA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446715
|
|
MRS JASODA DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-002-001/33
(Edda Nagaun)
|
3505005000NRG23300420220011493
|
02/05/2022
|
divya devi
|
3505005WL001399
|
divya devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/05/2022
|
|
1090446693
|
|
MR MANWAR SINGH NEGI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-002-002/12
(Edda Nagaun)
|
3505005000NRG23300420220011495
|
02/05/2022
|
PITAMBARI DEVI
|
3505005WL001399
|
PITAMBARI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Rejected
|
13/05/2022
|
|
1090446710
|
A/c Blocked or Frozen
|
|
|
|
43
|
THALISAIN
|
UT-05-005-002-002/14
(Edda Nagaun)
|
3505005000NRG23300420220011497
|
02/05/2022
|
VIMLA DEVI
|
3505005WL001399
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446725
|
|
MR VIMLA DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-002-002/16
(Edda Nagaun)
|
3505005000NRG23300420220011498
|
02/05/2022
|
RAMESH SINGH
|
3505005WL001399
|
RAMESH SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446737
|
|
MR RAMESH SINGH
|
()
|
|
45
|
THALISAIN
|
UT-05-005-002-002/2
(Edda Nagaun)
|
3505005000NRG23300420220011500
|
02/05/2022
|
HEERA DEVI
|
3505005WL001399
|
HEERA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090446722
|
|
MRS HEERA DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-031-001/110
(Bagali)
|
3505005000NRG23300420220011686
|
02/05/2022
|
BHAKTI DEVI
|
3505005WL001420
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090446709
|
|
MR RAJENDRA SINGH
|
()
|
|
47
|
THALISAIN
|
UT-05-005-031-001/116
(Bagali)
|
3505005000NRG23300420220011689
|
02/05/2022
|
GANGA DEVI
|
3505005WL001420
|
GANGA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446726
|
|
MRS GANGA DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-031-001/131
(Bagali)
|
3505005000NRG23300420220011692
|
02/05/2022
|
VEER SINGH
|
3505005WL001420
|
VEER SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446697
|
|
MR VEER SINGH
|
()
|
|
49
|
THALISAIN
|
UT-05-005-031-001/135
(Bagali)
|
3505005000NRG23300420220011694
|
02/05/2022
|
SASHI DEVI
|
3505005WL001420
|
SASHI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446718
|
|
MRS SHASHI DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23300420220011695
|
02/05/2022
|
ANITA DEVI
|
3505005WL001420
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446742
|
|
MISS ANITA
|
()
|
|
51
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23300420220011696
|
02/05/2022
|
MANVAR SINGH
|
3505005WL001420
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446708
|
|
MR MANBAR SINGH
|
()
|
|
52
|
THALISAIN
|
UT-05-005-031-001/139
(Bagali)
|
3505005000NRG23300420220011697
|
02/05/2022
|
ARJUN SINGH
|
3505005WL001420
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446698
|
|
MR ARJUN SINGH
|
()
|
|
53
|
THALISAIN
|
UT-05-005-031-001/140
(Bagali)
|
3505005000NRG23300420220011698
|
02/05/2022
|
DEEPAK SINGH
|
3505005WL001420
|
DEEPAK SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446724
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
54
|
THALISAIN
|
UT-05-005-031-001/145
(Bagali)
|
3505005000NRG23300420220011656
|
02/05/2022
|
MANJU DEVI
|
3505005WL001418
|
MANJU DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090446720
|
|
MRS MANJU
|
()
|
|
55
|
THALISAIN
|
UT-05-005-031-001/35
(Bagali)
|
3505005000NRG23300420220011659
|
02/05/2022
|
MAHESHWARI DEVI
|
3505005WL001418
|
MAHESHWARI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090446706
|
|
MR ANAND SINGH RAWAT
|
()
|
|
56
|
THALISAIN
|
UT-05-005-031-001/35
(Bagali)
|
3505005000NRG23300420220011660
|
02/05/2022
|
PANCHAM SINGH
|
3505005WL001418
|
PANCHAM SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090446701
|
|
MR PANCHAM SINGH
|
()
|
|
57
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23300420220011702
|
02/05/2022
|
DALVEER SINGH
|
3505005WL001420
|
DALVEER SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446747
|
|
DALVIR SINGH
|
()
|
|
58
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23300420220011704
|
02/05/2022
|
geeta devi
|
3505005WL001420
|
geeta devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446714
|
|
MRS GEETA DEVI
|
()
|
|
59
|
THALISAIN
|
UT-05-005-031-001/47
(Bagali)
|
3505005000NRG23300420220011706
|
02/05/2022
|
POORAN SINGH
|
3505005WL001420
|
POORAN SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446745
|
|
MR PURAN SINGH
|
()
|
|
60
|
THALISAIN
|
UT-05-005-031-001/50
(Bagali)
|
3505005000NRG23300420220011707
|
02/05/2022
|
SANDEEP SINGH
|
3505005WL001420
|
SANDEEP SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090446739
|
|
MR SANDEEP SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-031-001/51
(Bagali)
|
3505005000NRG23300420220011708
|
02/05/2022
|
MUKESH SINGH
|
3505005WL001420
|
MUKESH SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Rejected
|
13/05/2022
|
|
1090446728
|
Account closed
|
|
|
|
62
|
THALISAIN
|
UT-05-005-031-001/59
(Bagali)
|
3505005000NRG23300420220011713
|
02/05/2022
|
SAMPATI DEVI
|
3505005WL001420
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090446699
|
|
MRS SAMPATI DEVI
|
()
|
|
63
|
THALISAIN
|
UT-05-005-031-001/61
(Bagali)
|
3505005000NRG23300420220011715
|
02/05/2022
|
MAMTA DEVI
|
3505005WL001420
|
MAMTA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446746
|
|
DEEPAK SINGH
|
()
|
|
64
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG23300420220011719
|
02/05/2022
|
KULDEEP SINGH
|
3505005WL001420
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/05/2022
|
|
1090446704
|
|
MR KULDEEP SINGH
|
()
|
|
65
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG23300420220011721
|
02/05/2022
|
chatar singh
|
3505005WL001420
|
chatar singh
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090446707
|
|
MR CHATUR SINGH
|
()
|
|
66
|
THALISAIN
|
UT-05-005-031-001/93
(Bagali)
|
3505005000NRG23300420220011732
|
02/05/2022
|
SAUNI DEVI
|
3505005WL001420
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090446719
|
|
MRS SAUNI DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-061-001/142
(Jakh)
|
3505005000NRG23020520220012106
|
02/05/2022
|
ASHISH SINGH
|
3505005WL001466
|
ASHISH SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446717
|
|
MASTER ASHISH SINGH NEGI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-061-001/163
(Jakh)
|
3505005000NRG23020520220012107
|
02/05/2022
|
BHOPAL SINGH
|
3505005WL001466
|
BHOPAL SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446744
|
|
MR BHAUPAL SINGH
|
()
|
|
69
|
THALISAIN
|
UT-05-005-061-001/167
(Jakh)
|
3505005000NRG23020520220012108
|
02/05/2022
|
BABITA DEVI
|
3505005WL001466
|
BABITA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446740
|
|
MRS BABITA DEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-061-001/19
(Jakh)
|
3505005000NRG23020520220012109
|
02/05/2022
|
REKHA DEVI
|
3505005WL001466
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446711
|
|
MRS REKHA DEVI
|
()
|
|
71
|
THALISAIN
|
UT-05-005-061-002/12
(Jakh)
|
3505005000NRG23020520220012111
|
02/05/2022
|
PREETI DEVI
|
3505005WL001466
|
PREETI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446713
|
|
MISS KUMARI PRITI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-061-002/5
(Jakh)
|
3505005000NRG23020520220012113
|
02/05/2022
|
KANTI DEVI
|
3505005WL001466
|
KANTI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446716
|
|
MS SANJNA NEGI
|
()
|
|
73
|
THALISAIN
|
UT-05-005-061-002/8
(Jakh)
|
3505005000NRG23020520220012115
|
02/05/2022
|
JAMAN SINGH
|
3505005WL001466
|
JAMAN SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446721
|
|
MR JAMAN SINGH
|
()
|
|
74
|
THALISAIN
|
UT-05-005-061-002/9
(Jakh)
|
3505005000NRG23020520220012116
|
02/05/2022
|
REKHA DEVI
|
3505005WL001466
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446712
|
|
MRS REKHA DEVI
|
()
|
|
75
|
THALISAIN
|
UT-05-005-075-002/18
(Palli)
|
3505005000NRG23020520220012169
|
02/05/2022
|
SANTAN SINGH
|
3505005WL001474
|
SANTAN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446695
|
|
MR SANTAN SINGH
|
()
|
|
76
|
THALISAIN
|
UT-05-005-107-001/180
(Naudi)
|
3505005000NRG23020520220011945
|
02/05/2022
|
DINESH CHANDRA
|
3505005WL001442
|
DINESH CHANDRA
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446694
|
|
MR DINESH LAL
|
()
|
|
77
|
THALISAIN
|
UT-05-005-115-002/118
(Banas)
|
3505005000NRG23020520220011941
|
02/05/2022
|
KAVITA
|
3505005WL001440
|
KAVITA
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446743
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
78
|
THALISAIN
|
UT-05-005-031-001/94
(Bagali)
|
3505005000NRG23300420220011733
|
02/05/2022
|
GAMA DEVI
|
3505005WL001420
|
GAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090446729
|
|
GAMADEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-031-001/96
(Bagali)
|
3505005000NRG23300420220011734
|
02/05/2022
|
MANOJ SINGH
|
3505005WL001420
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090446733
|
|
MANOJSINGH
|
()
|
|
80
|
THALISAIN
|
UT-05-005-075-002/18
(Palli)
|
3505005000NRG23020520220012171
|
02/05/2022
|
ABHISHEK
|
3505005WL001474
|
ABHISHEK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090446731
|
|
ABHISHEK
|
()
|
|
81
|
THALISAIN
|
UT-05-005-075-002/18
(Palli)
|
3505005000NRG23020520220012170
|
02/05/2022
|
RAVINA
|
3505005WL001474
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090446730
|
|
RAVINA
|
()
|
|
82
|
THALISAIN
|
UT-05-005-075-002/31
(Palli)
|
3505005000NRG23020520220012440
|
02/05/2022
|
SUNITA DEVI
|
3505005WL001517
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090446735
|
|
SUNITADEVI
|
()
|
|
83
|
THALISAIN
|
UT-05-005-075-003/74
(Palli)
|
3505005000NRG23020520220012451
|
02/05/2022
|
KAVITA DEVI
|
3505005WL001517
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090446732
|
|
KAVITADEVI
|
()
|
|
84
|
THALISAIN
|
UT-05-005-075-003/75
(Palli)
|
3505005000NRG23020520220012452
|
02/05/2022
|
SANJU DEVI
|
3505005WL001517
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090446734
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|