|
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-05-005-085-001/116
(Kaproli)
|
3505005000NRG23150920220111256
|
15/09/2022
|
RITU
|
3505005WL014096
|
RITU
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438122
|
|
RITU
|
()
|
|
2
|
THALISAIN
|
UT-05-005-085-001/177
(Kaproli)
|
3505005000NRG23150920220111266
|
15/09/2022
|
BEER SINGH
|
3505005WL014096
|
BEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438126
|
|
BEER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-085-001/208
(Kaproli)
|
3505005000NRG23150920220111276
|
15/09/2022
|
RAMESH SINGH
|
3505005WL014096
|
RAMESH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438125
|
|
RAMESH SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-104-001/121
(Bagvadi)
|
3505005000NRG23150920220111221
|
15/09/2022
|
DINESH SINGH
|
3505005WL014093
|
DINESH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438123
|
|
DINESH SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-104-001/69
(Bagvadi)
|
3505005000NRG23150920220111243
|
15/09/2022
|
NANDAN SINGH
|
3505005WL014093
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438124
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG23150920220111254
|
15/09/2022
|
mohan singh
|
3505005WL014096
|
mohan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438128
|
|
MR MOHAN SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-085-001/116
(Kaproli)
|
3505005000NRG23150920220111255
|
15/09/2022
|
BASANTI DEVI
|
3505005WL014096
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438133
|
|
MRS BASNTI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-085-001/133
(Kaproli)
|
3505005000NRG23150920220111261
|
15/09/2022
|
HARENDRA SINGH
|
3505005WL014096
|
HARENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438142
|
|
MR HARISH SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-085-001/140
(Kaproli)
|
3505005000NRG23150920220111263
|
15/09/2022
|
KUSUMA DEVI
|
3505005WL014096
|
KUSUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438135
|
|
MRS KUSUMA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-085-001/178
(Kaproli)
|
3505005000NRG23150920220111267
|
15/09/2022
|
BHADULI DEVI
|
3505005WL014096
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438139
|
|
MRS BHADULI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-085-001/179
(Kaproli)
|
3505005000NRG23150920220111268
|
15/09/2022
|
SUMA DEVI
|
3505005WL014096
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438140
|
|
MRS SUMA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-085-001/180
(Kaproli)
|
3505005000NRG23150920220111269
|
15/09/2022
|
PUSHPA DEVI
|
3505005WL014096
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438115
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-085-001/181
(Kaproli)
|
3505005000NRG23150920220111270
|
15/09/2022
|
MOHAN SINGH
|
3505005WL014096
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438127
|
|
MR MOHAN SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-085-001/183
(Kaproli)
|
3505005000NRG23150920220111271
|
15/09/2022
|
VIMLA DEVI
|
3505005WL014096
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438136
|
|
MRS VIMLA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-085-001/189
(Kaproli)
|
3505005000NRG23150920220111272
|
15/09/2022
|
BHAGATI DEVI
|
3505005WL014096
|
BHAGATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438130
|
|
MRS BHAGATI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG23150920220111273
|
15/09/2022
|
MATVAR SINGH
|
3505005WL014096
|
MATVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438131
|
|
MR MATWAR SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-085-001/207
(Kaproli)
|
3505005000NRG23150920220111275
|
15/09/2022
|
NEEMA DEVI
|
3505005WL014096
|
NEEMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438118
|
|
ANIL
|
()
|
|
18
|
THALISAIN
|
UT-05-005-085-001/32
(Kaproli)
|
3505005000NRG23150920220111281
|
15/09/2022
|
GEETA
|
3505005WL014096
|
GEETA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438137
|
|
MISS GEETA DO JAGDISH SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-085-001/41
(Kaproli)
|
3505005000NRG23150920220111283
|
15/09/2022
|
MANVAR SINGH
|
3505005WL014096
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438117
|
|
MR MANWAR SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG23150920220111284
|
15/09/2022
|
DABALI DEVI
|
3505005WL014096
|
DABALI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438121
|
|
MRS DABALI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-085-001/8
(Kaproli)
|
3505005000NRG23150920220111286
|
15/09/2022
|
KISHAN SINGH
|
3505005WL014096
|
KISHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438116
|
|
MR KISHAN SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-085-001/8
(Kaproli)
|
3505005000NRG23150920220111287
|
15/09/2022
|
SUNITA DEVI
|
3505005WL014096
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438145
|
|
MRS SUNEETA DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-104-001/119
(Bagvadi)
|
3505005000NRG23150920220111220
|
15/09/2022
|
SUNITA DEVI
|
3505005WL014093
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438132
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-104-001/123
(Bagvadi)
|
3505005000NRG23150920220111222
|
15/09/2022
|
MANVAR SINGH
|
3505005WL014093
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438134
|
|
MR MANWAR SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-104-001/126
(Bagvadi)
|
3505005000NRG23150920220111223
|
15/09/2022
|
AMRITA DEVI
|
3505005WL014093
|
AMRITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438141
|
|
MRS AMRITA DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-104-001/36
(Bagvadi)
|
3505005000NRG23150920220111227
|
15/09/2022
|
SAROJANI DEVI
|
3505005WL014093
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438129
|
|
MRS SAROJANI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-104-001/37
(Bagvadi)
|
3505005000NRG23150920220111228
|
15/09/2022
|
amar singh
|
3505005WL014093
|
amar singh
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438138
|
|
MRS BINDULI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-104-001/49
(Bagvadi)
|
3505005000NRG23150920220111233
|
15/09/2022
|
kundan singh
|
3505005WL014093
|
kundan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438143
|
|
MR KUNDAN SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-104-001/56
(Bagvadi)
|
3505005000NRG23150920220111237
|
15/09/2022
|
JASWANT SINGH
|
3505005WL014093
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438120
|
|
MR JASWANT SINGH
|
()
|
|
30
|
THALISAIN
|
UT-05-005-104-001/59
(Bagvadi)
|
3505005000NRG23150920220111239
|
15/09/2022
|
BHARAT SINGH
|
3505005WL014093
|
BHARAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438119
|
|
MR BHARAT SINGH
|
()
|
|
31
|
THALISAIN
|
UT-05-005-104-001/71
(Bagvadi)
|
3505005000NRG23150920220111245
|
15/09/2022
|
RANVEER SINGH
|
3505005WL014093
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438144
|
|
MR RANBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG23140920220109921
|
15/09/2022
|
SURAJ SINGH
|
3505005WL013977
|
SURAJ SINGH
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438146
|
|
MR SURAJ SINGH
|
()
|
|
33
|
THALISAIN
|
UT-05-005-114-001/250
(Bareth)
|
3505005000NRG23150920220111050
|
15/09/2022
|
GOPAL SINGH
|
3505005WL014075
|
GOPAL SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438114
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
34
|
THALISAIN
|
UT-05-005-023-001/119
(Kirsal)
|
3505005000NRG23140920220110275
|
15/09/2022
|
gangotri devi
|
3505005WL014011
|
gangotri devi
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438109
|
|
MRS GANGOTRI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-023-001/43
(Kirsal)
|
3505005000NRG23140920220110281
|
15/09/2022
|
KUSAMA DEVI
|
3505005WL014011
|
KUSAMA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860438068
|
|
MR SATE SINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-023-001/44
(Kirsal)
|
3505005000NRG23140920220110282
|
15/09/2022
|
sudama devi
|
3505005WL014011
|
sudama devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438082
|
|
MISS SUDAMA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-023-001/51
(Kirsal)
|
3505005000NRG23140920220110288
|
15/09/2022
|
MINAXHI DEVI
|
3505005WL014011
|
MINAXHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438087
|
|
MRS MEENAKSHI DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-023-001/55
(Kirsal)
|
3505005000NRG23140920220110293
|
15/09/2022
|
MANJU DEVI
|
3505005WL014011
|
MANJU DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860438064
|
|
MRS ANJU DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-023-001/56
(Kirsal)
|
3505005000NRG23140920220110294
|
15/09/2022
|
DEWESHWARI DEVI
|
3505005WL014011
|
DEWESHWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438085
|
|
MRS DEVESHWARI DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-023-001/74
(Kirsal)
|
3505005000NRG23140920220110307
|
15/09/2022
|
SUSHILA DEVI
|
3505005WL014011
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438079
|
|
MRS SUSHILA DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-023-001/75
(Kirsal)
|
3505005000NRG23140920220110308
|
15/09/2022
|
SANJAY SINGH
|
3505005WL014011
|
SANJAY SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438070
|
|
MR SANJAY SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-114-001/10
(Bareth)
|
3505005000NRG23150920220111010
|
15/09/2022
|
VIJAY SINGH
|
3505005WL014075
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438063
|
|
MR VIJAY SINGH
|
()
|
|
43
|
THALISAIN
|
UT-05-005-114-001/103
(Bareth)
|
3505005000NRG23150920220111011
|
15/09/2022
|
UMRAV SINGH
|
3505005WL014075
|
UMRAV SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438074
|
|
MR UMRAV SINGH
|
()
|
|
44
|
THALISAIN
|
UT-05-005-114-001/11
(Bareth)
|
3505005000NRG23150920220111015
|
15/09/2022
|
BALAM SINGH
|
3505005WL014075
|
BALAM SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438073
|
|
MR BALAM SINGH
|
()
|
|
45
|
THALISAIN
|
UT-05-005-114-001/13
(Bareth)
|
3505005000NRG23150920220111017
|
15/09/2022
|
LAL SINGH
|
3505005WL014075
|
LAL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438071
|
|
MR LAL SINGH
|
()
|
|
46
|
THALISAIN
|
UT-05-005-114-001/139
(Bareth)
|
3505005000NRG23150920220111018
|
15/09/2022
|
RAJI DEVI
|
3505005WL014075
|
RAJI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438076
|
|
MISS URMILA UNG RAJESHWARI DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-114-001/142
(Bareth)
|
3505005000NRG23150920220111020
|
15/09/2022
|
RAMESWARI DEVI
|
3505005WL014075
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438088
|
|
MRS RAMESHWARI DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-114-001/15
(Bareth)
|
3505005000NRG23150920220111022
|
15/09/2022
|
KIRTAN SINGH
|
3505005WL014075
|
KIRTAN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438075
|
|
MR KIRTAN SINGH
|
()
|
|
49
|
THALISAIN
|
UT-05-005-114-001/18
(Bareth)
|
3505005000NRG23150920220111025
|
15/09/2022
|
SAMPATI DEVI
|
3505005WL014075
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438066
|
|
MRS SAMPATI DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-114-001/184
(Bareth)
|
3505005000NRG23150920220111027
|
15/09/2022
|
dauni devi
|
3505005WL014075
|
dauni devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438080
|
|
MISS SWETA UNG DAUTHI DEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-114-001/198
(Bareth)
|
3505005000NRG23150920220111031
|
15/09/2022
|
LILA DEVI
|
3505005WL014075
|
LILA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438065
|
|
MISS LEELAWATI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-114-001/2
(Bareth)
|
3505005000NRG23150920220111032
|
15/09/2022
|
GANESHI DEVI
|
3505005WL014075
|
GANESHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Rejected
|
20/09/2022
|
|
4860438152
|
Account closed
|
|
|
|
53
|
THALISAIN
|
UT-05-005-114-001/204
(Bareth)
|
3505005000NRG23150920220111034
|
15/09/2022
|
MANTHA DEVI
|
3505005WL014075
|
MANTHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438072
|
|
MR PUSHKAR SINGH
|
()
|
|
54
|
THALISAIN
|
UT-05-005-114-001/207
(Bareth)
|
3505005000NRG23150920220111035
|
15/09/2022
|
VIMLA DEVI
|
3505005WL014075
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438113
|
|
SHREE MAN SINGH
|
()
|
|
55
|
THALISAIN
|
UT-05-005-114-001/209
(Bareth)
|
3505005000NRG23150920220111037
|
15/09/2022
|
PARVATI DEVI
|
3505005WL014075
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438061
|
|
MR MATBAR SINGH
|
()
|
|
56
|
THALISAIN
|
UT-05-005-114-001/21
(Bareth)
|
3505005000NRG23150920220111038
|
15/09/2022
|
SUNITA DEVI
|
3505005WL014075
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438090
|
|
MR SUNITA DEVI
|
()
|
|
57
|
THALISAIN
|
UT-05-005-114-001/211
(Bareth)
|
3505005000NRG23150920220111039
|
15/09/2022
|
SATE SINGH
|
3505005WL014075
|
SATE SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438111
|
|
MR SATE SINGH
|
()
|
|
58
|
THALISAIN
|
UT-05-005-114-001/218
(Bareth)
|
3505005000NRG23150920220111041
|
15/09/2022
|
USHA DEVI
|
3505005WL014075
|
USHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438081
|
|
MR LAXMAN SINGH
|
()
|
|
59
|
THALISAIN
|
UT-05-005-114-001/233
(Bareth)
|
3505005000NRG23150920220111044
|
15/09/2022
|
JAMUNA DEVI
|
3505005WL014075
|
JAMUNA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438086
|
|
MRS JAMUNA DEVI
|
()
|
|
60
|
THALISAIN
|
UT-05-005-114-001/234
(Bareth)
|
3505005000NRG23150920220111045
|
15/09/2022
|
BEENA DEVI
|
3505005WL014075
|
BEENA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438062
|
|
MR BANSHI SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-114-001/24
(Bareth)
|
3505005000NRG23150920220111046
|
15/09/2022
|
TIRATH SINGH
|
3505005WL014075
|
TIRATH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438108
|
|
MR TEERATH SINGH
|
()
|
|
62
|
THALISAIN
|
UT-05-005-114-001/240
(Bareth)
|
3505005000NRG23150920220111047
|
15/09/2022
|
SUSHILA DEVI
|
3505005WL014075
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438154
|
|
MR ISHWARI SINGH
|
()
|
|
63
|
THALISAIN
|
UT-05-005-114-001/241
(Bareth)
|
3505005000NRG23150920220111048
|
15/09/2022
|
SEERA DEVI
|
3505005WL014075
|
SEERA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438083
|
|
MRS SEERA DEVI
|
()
|
|
64
|
THALISAIN
|
UT-05-005-114-001/248
(Bareth)
|
3505005000NRG23150920220111049
|
15/09/2022
|
SARSWATI DEVI
|
3505005WL014075
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438069
|
|
MR RANVIR SINGH
|
()
|
|
65
|
THALISAIN
|
UT-05-005-114-001/256
(Bareth)
|
3505005000NRG23150920220111051
|
15/09/2022
|
Sangeeta devi
|
3505005WL014075
|
Sangeeta devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438091
|
|
MRS SANGEETA DEVI
|
()
|
|
66
|
THALISAIN
|
UT-05-005-114-001/257
(Bareth)
|
3505005000NRG23150920220111052
|
15/09/2022
|
DAUNI DEVI
|
3505005WL014075
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438093
|
|
MRS DAUNI DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-114-001/29
(Bareth)
|
3505005000NRG23150920220111054
|
15/09/2022
|
JHAPA DEVI
|
3505005WL014075
|
JHAPA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Rejected
|
20/09/2022
|
|
4860438059
|
No Such Account
|
|
|
|
68
|
THALISAIN
|
UT-05-005-114-001/34
(Bareth)
|
3505005000NRG23150920220111058
|
15/09/2022
|
SANDEEP SINGH
|
3505005WL014075
|
SANDEEP SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438067
|
|
MR SANDEEP SINGH
|
()
|
|
69
|
THALISAIN
|
UT-05-005-114-001/35
(Bareth)
|
3505005000NRG23150920220111059
|
15/09/2022
|
AAFDA DEVI
|
3505005WL014075
|
AAFDA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438151
|
|
MR BALVIR SINGH CHAUHAN
|
()
|
|
70
|
THALISAIN
|
UT-05-005-114-001/38
(Bareth)
|
3505005000NRG23150920220111061
|
15/09/2022
|
PHAGUNI DEVI
|
3505005WL014075
|
PHAGUNI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438147
|
|
THEP SINGH CHAUHAN
|
()
|
|
71
|
THALISAIN
|
UT-05-005-114-001/40
(Bareth)
|
3505005000NRG23150920220111064
|
15/09/2022
|
NARENDRA SINGH
|
3505005WL014075
|
NARENDRA SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438077
|
|
MR NARENDRA SINGH
|
()
|
|
72
|
THALISAIN
|
UT-05-005-114-001/42
(Bareth)
|
3505005000NRG23150920220111066
|
15/09/2022
|
RAJESWARI DEVI
|
3505005WL014075
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438149
|
|
MR YASWANT SINGH
|
()
|
|
73
|
THALISAIN
|
UT-05-005-114-001/43
(Bareth)
|
3505005000NRG23150920220111067
|
15/09/2022
|
SIDHI DEVI
|
3505005WL014075
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438153
|
|
MR JAGMOHAN SINGH
|
()
|
|
74
|
THALISAIN
|
UT-05-005-114-001/52
(Bareth)
|
3505005000NRG23150920220111072
|
15/09/2022
|
DARSAN SINGH
|
3505005WL014075
|
DARSAN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438110
|
|
MR DARSHAN SINGH
|
()
|
|
75
|
THALISAIN
|
UT-05-005-114-001/64
(Bareth)
|
3505005000NRG23150920220111077
|
15/09/2022
|
harsh singh
|
3505005WL014075
|
harsh singh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438150
|
|
MR MATWAR SINGH
|
()
|
|
76
|
THALISAIN
|
UT-05-005-114-001/66-A
(Bareth)
|
3505005000NRG23150920220111080
|
15/09/2022
|
RAMESHWARI DEVI
|
3505005WL014075
|
RAMESHWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438092
|
|
MRS RAMESHWARI DEVI
|
()
|
|
77
|
THALISAIN
|
UT-05-005-114-001/66-B
(Bareth)
|
3505005000NRG23150920220111081
|
15/09/2022
|
RAJI DEVI
|
3505005WL014075
|
RAJI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438112
|
|
MR ANAND SINGH
|
()
|
|
78
|
THALISAIN
|
UT-05-005-114-001/71
(Bareth)
|
3505005000NRG23150920220111086
|
15/09/2022
|
CHAITA DEVI
|
3505005WL014075
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438060
|
|
CHAITA DEVI
|
()
|
|
79
|
THALISAIN
|
UT-05-005-114-001/76-B
(Bareth)
|
3505005000NRG23150920220111090
|
15/09/2022
|
Sona devi
|
3505005WL014075
|
Sona devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438107
|
|
MS SONA DEVI
|
()
|
|
80
|
THALISAIN
|
UT-05-005-114-001/79
(Bareth)
|
3505005000NRG23150920220111091
|
15/09/2022
|
MANISH SINGH
|
3505005WL014075
|
MANISH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438084
|
|
MR MANISH CHAUHAN
|
()
|
|
81
|
THALISAIN
|
UT-05-005-114-001/80
(Bareth)
|
3505005000NRG23150920220111092
|
15/09/2022
|
ANITA DEVI
|
3505005WL014075
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438089
|
|
MRS ANITA DEVI
|
()
|
|
82
|
THALISAIN
|
UT-05-005-114-001/83
(Bareth)
|
3505005000NRG23150920220111093
|
15/09/2022
|
CHAITA DEVI
|
3505005WL014075
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438106
|
|
MS CHAITA DEVI
|
()
|
|
83
|
THALISAIN
|
UT-05-005-114-001/84
(Bareth)
|
3505005000NRG23150920220111094
|
15/09/2022
|
KUSHAL SINGH
|
3505005WL014075
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860438078
|
|
MR KHUSHAL SINGH
|
()
|
|
84
|
THALISAIN
|
UT-05-005-114-001/89
(Bareth)
|
3505005000NRG23150920220111097
|
15/09/2022
|
SAVITRI DEVI
|
3505005WL014075
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438148
|
|
MANBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129717
|
129717
|
|
|
|
|
|
|
|
|
85
|
THALISAIN
|
UT-05-005-023-001/36
(Kirsal)
|
3505005000NRG23140920220110277
|
15/09/2022
|
SUMATI DEVI
|
3505005WL014011
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438105
|
|
SUMATI DEVI
|
()
|
|
86
|
THALISAIN
|
UT-05-005-023-001/47
(Kirsal)
|
3505005000NRG23140920220110285
|
15/09/2022
|
VANDANA DEVI
|
3505005WL014011
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438104
|
|
VANDANA DEVI
|
()
|
|
87
|
THALISAIN
|
UT-05-005-023-001/55
(Kirsal)
|
3505005000NRG23140920220110292
|
15/09/2022
|
RANNI DEVI
|
3505005WL014011
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860438096
|
|
RANNI DEVI
|
()
|
|
88
|
THALISAIN
|
UT-05-005-023-001/62
(Kirsal)
|
3505005000NRG23140920220110298
|
15/09/2022
|
SUAMTI DEVI
|
3505005WL014011
|
SUAMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438095
|
|
SUAMTI DEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-023-001/65
(Kirsal)
|
3505005000NRG23140920220110301
|
15/09/2022
|
SASHI DEVI
|
3505005WL014011
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438094
|
|
SASHI DEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-023-001/66
(Kirsal)
|
3505005000NRG23140920220110302
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014011
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438098
|
|
KAMLA DEVI
|
()
|
|
91
|
THALISAIN
|
UT-05-005-114-001/13
(Bareth)
|
3505005000NRG23150920220111016
|
15/09/2022
|
SUMATI DEVI
|
3505005WL014075
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438100
|
|
SUMATI DEVI
|
()
|
|
92
|
THALISAIN
|
UT-05-005-114-001/20
(Bareth)
|
3505005000NRG23150920220111033
|
15/09/2022
|
SAMODRA DEVI
|
3505005WL014075
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438101
|
|
SAMODRA DEVI
|
()
|
|
93
|
THALISAIN
|
UT-05-005-114-001/44
(Bareth)
|
3505005000NRG23150920220111069
|
15/09/2022
|
PINKI DEVI
|
3505005WL014075
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438103
|
|
PINKI DEVI
|
()
|
|
94
|
THALISAIN
|
UT-05-005-114-001/59
(Bareth)
|
3505005000NRG23150920220111075
|
15/09/2022
|
PREM SINGH
|
3505005WL014075
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438099
|
|
PREM SINGH
|
()
|
|
95
|
THALISAIN
|
UT-05-005-114-001/74
(Bareth)
|
3505005000NRG23150920220111089
|
15/09/2022
|
GUDDI DEVI
|
3505005WL014075
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438097
|
|
GUDDI DEVI
|
()
|
|
96
|
THALISAIN
|
UT-05-005-114-001/99
(Bareth)
|
3505005000NRG23150920220111101
|
15/09/2022
|
ROOPA
|
3505005WL014075
|
ROOPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438102
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251766
|
251766
|
|
|
|
|
|
|
|