|
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-05-005-051-001/146
(Gangau)
|
3505005000NRG23300720220076031
|
30/07/2022
|
LATA DEVI
|
3505005WL010457
|
LATA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541899
|
|
LATA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-051-001/147
(Gangau)
|
3505005000NRG23300720220076032
|
30/07/2022
|
LAXMI DEVI
|
3505005WL010457
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541894
|
|
LAXMI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/148
(Gangau)
|
3505005000NRG23300720220076033
|
30/07/2022
|
PINKI RAWAT
|
3505005WL010457
|
PINKI RAWAT
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541904
|
|
PINKI RAWAT
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/152
(Gangau)
|
3505005000NRG23300720220076035
|
30/07/2022
|
ROSHANI DEVI
|
3505005WL010457
|
ROSHANI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541995
|
|
ROSHANI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/166
(Gangau)
|
3505005000NRG23300720220076040
|
30/07/2022
|
VIMLA DEVI
|
3505005WL010457
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541996
|
|
VIMLA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/36
(Gangau)
|
3505005000NRG23300720220076048
|
30/07/2022
|
SEEMA DEVI
|
3505005WL010457
|
SEEMA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541994
|
|
SEEMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-051-001/39
(Gangau)
|
3505005000NRG23300720220076049
|
30/07/2022
|
ANJU DEVI
|
3505005WL010457
|
ANJU DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541893
|
|
ANJU DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-053-001/122
(Kulyani)
|
3505005000NRG23300720220076005
|
30/07/2022
|
JAYANTI DEVI
|
3505005WL010455
|
JAYANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541897
|
|
JAYANTI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-053-001/123
(Kulyani)
|
3505005000NRG23300720220076006
|
30/07/2022
|
PRIYANKA DEVI
|
3505005WL010455
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541896
|
|
PRIYANKA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-053-001/131
(Kulyani)
|
3505005000NRG23290720220075448
|
30/07/2022
|
MAHAVEER SINGH
|
3505005WL010406
|
MAHAVEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541901
|
|
MAHAVEER SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-053-001/146
(Kulyani)
|
3505005000NRG23290720220075456
|
30/07/2022
|
KAMLA DEVI
|
3505005WL010406
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541895
|
|
KAMLA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-053-001/65
(Kulyani)
|
3505005000NRG23300720220076013
|
30/07/2022
|
DALIP SINGH
|
3505005WL010455
|
DALIP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541900
|
|
DALIP SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-053-001/78
(Kulyani)
|
3505005000NRG23300720220076023
|
30/07/2022
|
BEENA DEVI
|
3505005WL010455
|
BEENA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541902
|
|
BEENA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-053-001/86
(Kulyani)
|
3505005000NRG23300720220076027
|
30/07/2022
|
BEBI DEVI
|
3505005WL010455
|
BEBI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541898
|
|
BEBI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-068-001/119
(Byasi)
|
3505005000NRG23290720220075534
|
30/07/2022
|
Sadhna
|
3505005WL010422
|
Sadhna
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541903
|
|
Sadhna
|
()
|
|
16
|
THALISAIN
|
UT-05-005-068-001/122
(Byasi)
|
3505005000NRG23290720220075535
|
30/07/2022
|
LAXMI DEVI
|
3505005WL010422
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541993
|
|
LAXMI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-068-001/33
(Byasi)
|
3505005000NRG23290720220075551
|
30/07/2022
|
PRADEEP SINGH
|
3505005WL010422
|
PRADEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541992
|
|
PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-051-001/145
(Gangau)
|
3505005000NRG23300720220076030
|
30/07/2022
|
KANCHAN DEVI
|
3505005WL010457
|
KANCHAN DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541943
|
|
MRS KANCHAN DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-051-001/151
(Gangau)
|
3505005000NRG23300720220076034
|
30/07/2022
|
GEETA DEVI
|
3505005WL010457
|
GEETA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541921
|
|
MR SANTAN SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-051-001/153
(Gangau)
|
3505005000NRG23300720220076036
|
30/07/2022
|
SUBHAM KUMAR
|
3505005WL010457
|
SUBHAM KUMAR
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541989
|
|
MASTER SHUBHAM KUMAR
|
()
|
|
21
|
THALISAIN
|
UT-05-005-051-001/159
(Gangau)
|
3505005000NRG23300720220076037
|
30/07/2022
|
SURENDRA SINGH
|
3505005WL010457
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541944
|
|
MR SURENDRA SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-051-001/160
(Gangau)
|
3505005000NRG23300720220076038
|
30/07/2022
|
PUSHPA DEVI
|
3505005WL010457
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981541910
|
Account closed
|
|
|
|
23
|
THALISAIN
|
UT-05-005-051-001/163
(Gangau)
|
3505005000NRG23300720220076039
|
30/07/2022
|
SURJEET SINGH
|
3505005WL010457
|
SURJEET SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541920
|
|
MR SURJEET SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-051-001/171
(Gangau)
|
3505005000NRG23300720220076042
|
30/07/2022
|
RENU DEVI
|
3505005WL010457
|
RENU DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541926
|
|
MRS RENU
|
()
|
|
25
|
THALISAIN
|
UT-05-005-051-001/31
(Gangau)
|
3505005000NRG23300720220076044
|
30/07/2022
|
SUSHMA DEVI
|
3505005WL010457
|
SUSHMA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541922
|
|
MISS SUSHMA
|
()
|
|
26
|
THALISAIN
|
UT-05-005-051-001/41
(Gangau)
|
3505005000NRG23300720220076050
|
30/07/2022
|
REKHA DEVI
|
3505005WL010457
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541915
|
|
MRS REKHA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-051-001/45
(Gangau)
|
3505005000NRG23300720220076052
|
30/07/2022
|
KALAM SINGH
|
3505005WL010457
|
KALAM SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541991
|
|
MR KALAM SINGH RAWAT
|
()
|
|
28
|
THALISAIN
|
UT-05-005-051-001/47
(Gangau)
|
3505005000NRG23300720220076053
|
30/07/2022
|
RAMESWARI DEVI
|
3505005WL010457
|
RAMESWARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541932
|
|
MRS RAMESHWARI DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-051-001/51
(Gangau)
|
3505005000NRG23300720220076056
|
30/07/2022
|
BABITA DEVI
|
3505005WL010457
|
BABITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541919
|
|
MS BABITA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-051-001/53
(Gangau)
|
3505005000NRG23300720220076057
|
30/07/2022
|
SUNITA DEVI
|
3505005WL010457
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541937
|
|
MRS SUNITA DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-051-001/58
(Gangau)
|
3505005000NRG23300720220076059
|
30/07/2022
|
SAVETRI DEVI
|
3505005WL010457
|
SAVETRI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541938
|
|
MRS SAVITRI DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-051-001/59
(Gangau)
|
3505005000NRG23300720220076060
|
30/07/2022
|
SUNITA DEVI
|
3505005WL010457
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541916
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-051-001/62
(Gangau)
|
3505005000NRG23300720220076061
|
30/07/2022
|
SAROJANI DEVI
|
3505005WL010457
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541923
|
|
MRS SAROJINI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-051-001/64
(Gangau)
|
3505005000NRG23300720220076062
|
30/07/2022
|
AMRITA DEVI
|
3505005WL010457
|
AMRITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541918
|
|
MRS AMRITA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-051-001/73
(Gangau)
|
3505005000NRG23300720220076068
|
30/07/2022
|
DEEPA DEVI
|
3505005WL010457
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541936
|
|
MRS DEEPA DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-051-001/77
(Gangau)
|
3505005000NRG23300720220076072
|
30/07/2022
|
MEGHA DEVI
|
3505005WL010457
|
MEGHA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541987
|
|
MRS MEGHA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-051-001/81
(Gangau)
|
3505005000NRG23300720220076074
|
30/07/2022
|
SAURAB BHANDARI
|
3505005WL010457
|
SAURAB BHANDARI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541942
|
|
MR SAURABH BHANDARI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-051-001/82
(Gangau)
|
3505005000NRG23300720220076075
|
30/07/2022
|
URMILA DEVI
|
3505005WL010457
|
URMILA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541939
|
|
MRS URMILA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-051-001/88
(Gangau)
|
3505005000NRG23300720220076076
|
30/07/2022
|
hari singh
|
3505005WL010457
|
hari singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541988
|
|
MR HARI SINGH
|
()
|
|
40
|
THALISAIN
|
UT-05-005-053-001/112
(Kulyani)
|
3505005000NRG23290720220075444
|
30/07/2022
|
suman devi
|
3505005WL010406
|
suman devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541909
|
|
SURENDRA SINGH GUSAIN
|
()
|
|
41
|
THALISAIN
|
UT-05-005-053-001/126
(Kulyani)
|
3505005000NRG23290720220075445
|
30/07/2022
|
SAKUNTALA DEVI
|
3505005WL010406
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541912
|
|
MR VIJAY SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-053-001/130
(Kulyani)
|
3505005000NRG23290720220075447
|
30/07/2022
|
PRATIMA DEVI
|
3505005WL010406
|
PRATIMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541905
|
|
MR BHEEM SINGH
|
()
|
|
43
|
THALISAIN
|
UT-05-005-053-001/133
(Kulyani)
|
3505005000NRG23290720220075450
|
30/07/2022
|
RAMESH CHANDRA SINGH
|
3505005WL010406
|
RAMESH CHANDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541928
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
44
|
THALISAIN
|
UT-05-005-053-001/134
(Kulyani)
|
3505005000NRG23290720220075451
|
30/07/2022
|
SUSHILA DEVI
|
3505005WL010406
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541934
|
|
MRS SUSHILA DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-053-001/139
(Kulyani)
|
3505005000NRG23300720220076007
|
30/07/2022
|
vikram singh
|
3505005WL010455
|
vikram singh
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541907
|
|
MR VIKRAM SINGH GUSAIN
|
()
|
|
46
|
THALISAIN
|
UT-05-005-053-001/140
(Kulyani)
|
3505005000NRG23290720220075455
|
30/07/2022
|
SUSMA DEVI
|
3505005WL010406
|
SUSMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541913
|
|
MRS SUMA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-053-001/143
(Kulyani)
|
3505005000NRG23300720220076008
|
30/07/2022
|
SANTI DEVI
|
3505005WL010455
|
SANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541911
|
|
MRS SANTI DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-053-001/58
(Kulyani)
|
3505005000NRG23300720220076009
|
30/07/2022
|
DARBAN SINGH
|
3505005WL010455
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541906
|
|
MR DARWAN SINGH
|
()
|
|
49
|
THALISAIN
|
UT-05-005-053-001/66
(Kulyani)
|
3505005000NRG23300720220076014
|
30/07/2022
|
BALVIR SINGH
|
3505005WL010455
|
BALVIR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541990
|
|
MR SHRI BALVEER SINGH
|
()
|
|
50
|
THALISAIN
|
UT-05-005-053-001/88
(Kulyani)
|
3505005000NRG23290720220075459
|
30/07/2022
|
SATE SINGH
|
3505005WL010406
|
SATE SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541914
|
|
SATE SINGH
|
()
|
|
51
|
THALISAIN
|
UT-05-005-053-001/89
(Kulyani)
|
3505005000NRG23290720220075460
|
30/07/2022
|
CHANDRA DEVI
|
3505005WL010406
|
CHANDRA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541908
|
|
MR PRTAP SINGH GUSAIN
|
()
|
|
52
|
THALISAIN
|
UT-05-005-068-001/124
(Byasi)
|
3505005000NRG23290720220075537
|
30/07/2022
|
KM NANDI
|
3505005WL010422
|
KM NANDI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541925
|
|
MISS NANDI D O BHAGAT
|
()
|
|
53
|
THALISAIN
|
UT-05-005-068-001/130
(Byasi)
|
3505005000NRG23290720220075538
|
30/07/2022
|
PUSHPA DEVI
|
3505005WL010422
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981541930
|
|
MISS PUSPA DO JAY SINGH
|
()
|
|
54
|
THALISAIN
|
UT-05-005-068-001/135
(Byasi)
|
3505005000NRG23290720220075540
|
30/07/2022
|
SUNITA DEVI
|
3505005WL010422
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541929
|
|
MRS SUNITA DEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-068-001/139
(Byasi)
|
3505005000NRG23290720220075541
|
30/07/2022
|
GEETA DEVI
|
3505005WL010422
|
GEETA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981541933
|
|
MRS GEETA DEVI
|
()
|
|
56
|
THALISAIN
|
UT-05-005-068-001/18
(Byasi)
|
3505005000NRG23290720220075543
|
30/07/2022
|
GOVIND SINGH
|
3505005WL010422
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541924
|
|
MR GOVIND SINGH
|
()
|
|
57
|
THALISAIN
|
UT-05-005-068-001/21
(Byasi)
|
3505005000NRG23290720220075544
|
30/07/2022
|
Sita Devi
|
3505005WL010422
|
Sita Devi
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541945
|
|
MRS SITA DEVI
|
()
|
|
58
|
THALISAIN
|
UT-05-005-068-001/25
(Byasi)
|
3505005000NRG23290720220075546
|
30/07/2022
|
UMRAV SINGH
|
3505005WL010422
|
UMRAV SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541935
|
|
MR UMRAV SINGH
|
()
|
|
59
|
THALISAIN
|
UT-05-005-068-001/9
(Byasi)
|
3505005000NRG23290720220075563
|
30/07/2022
|
KM SEERA
|
3505005WL010422
|
KM SEERA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541927
|
|
MISS SEERA DO DAYAL SINGH
|
()
|
|
60
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG23290720220075500
|
30/07/2022
|
GANGA SINGH
|
3505005WL010413
|
GANGA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541917
|
|
MR GANGA SINGH
|
()
|
|
61
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG23290720220075499
|
30/07/2022
|
SARSWATI DEVI
|
3505005WL010413
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541931
|
|
MRS SARSWATI DEVI
|
()
|
|
62
|
THALISAIN
|
UT-05-005-071-001/121
(Maroda)
|
3505005000NRG23290720220075501
|
30/07/2022
|
POOJA DEVI
|
3505005WL010413
|
POOJA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541940
|
|
MISS POOJA O
|
()
|
|
63
|
THALISAIN
|
UT-05-005-071-001/121
(Maroda)
|
3505005000NRG23290720220075502
|
30/07/2022
|
RANVEER SINGH
|
3505005WL010413
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981541941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-005-075-001/1
(Palli)
|
3505005000NRG23300720220076182
|
30/07/2022
|
MANGLA DEVI
|
3505005WL010467
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541946
|
|
MR HIRA LAL
|
()
|
|
65
|
THALISAIN
|
UT-05-005-075-001/106
(Palli)
|
3505005000NRG23300720220076183
|
30/07/2022
|
RAVINDRA KUMAR
|
3505005WL010467
|
RAVINDRA KUMAR
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541950
|
|
MR RAVINDRA KUMAR
|
()
|
|
66
|
THALISAIN
|
UT-05-005-075-001/136
(Palli)
|
3505005000NRG23300720220076205
|
30/07/2022
|
ANITA DEVI
|
3505005WL010468
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541951
|
|
MRS ANITA DEVI
|
()
|
|
67
|
THALISAIN
|
UT-05-005-075-001/150
(Palli)
|
3505005000NRG23300720220076207
|
30/07/2022
|
GUDDI DEVI
|
3505005WL010468
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541983
|
|
MRS GUDDI DEVI
|
()
|
|
68
|
THALISAIN
|
UT-05-005-075-001/153
(Palli)
|
3505005000NRG23300720220076188
|
30/07/2022
|
SURENDRA SINGH
|
3505005WL010467
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541947
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
69
|
THALISAIN
|
UT-05-005-075-001/168
(Palli)
|
3505005000NRG23300720220076211
|
30/07/2022
|
SEEMA DEVI
|
3505005WL010468
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541981
|
|
MRS SEEMA DEVI
|
()
|
|
70
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG23300720220076199
|
30/07/2022
|
GODAMBARI DEVI
|
3505005WL010467
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541985
|
|
MRS GODAMBARI DEVI
|
()
|
|
71
|
THALISAIN
|
UT-05-005-075-001/68
(Palli)
|
3505005000NRG23300720220076200
|
30/07/2022
|
DEVESHWARI DEVI
|
3505005WL010467
|
DEVESHWARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541952
|
|
MRS DEVESHWARI DEVI
|
()
|
|
72
|
THALISAIN
|
UT-05-005-075-001/8
(Palli)
|
3505005000NRG23300720220076202
|
30/07/2022
|
RAMESWARI DEVI
|
3505005WL010467
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541949
|
|
MR SOHAN LAL
|
()
|
|
73
|
THALISAIN
|
UT-05-005-075-001/89
(Palli)
|
3505005000NRG23300720220076226
|
30/07/2022
|
KAVITA DEVI
|
3505005WL010468
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541982
|
|
MRS KAVITA DEVI
|
()
|
|
74
|
THALISAIN
|
UT-05-005-093-004/119
(Dang)
|
3505005000NRG23300720220076234
|
30/07/2022
|
POOJA DEVI
|
3505005WL010469
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541948
|
|
MR MANVAR SINGH
|
()
|
|
75
|
THALISAIN
|
UT-05-005-093-004/4
(Dang)
|
3505005000NRG23300720220076237
|
30/07/2022
|
kanti devi
|
3505005WL010469
|
kanti devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541986
|
|
MR HUKAM SINGH
|
()
|
|
76
|
THALISAIN
|
UT-05-005-093-004/5
(Dang)
|
3505005000NRG23300720220076238
|
30/07/2022
|
MUKESH SINGH
|
3505005WL010469
|
MUKESH SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541953
|
|
MR MUKESH SINGH
|
()
|
|
77
|
THALISAIN
|
UT-05-005-093-004/7
(Dang)
|
3505005000NRG23300720220076239
|
30/07/2022
|
SANJAY SINGH
|
3505005WL010469
|
SANJAY SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541984
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
78
|
THALISAIN
|
UT-05-005-026-001/101
(Kucholi)
|
3505005000NRG23290720220075909
|
30/07/2022
|
KALAM SINGH
|
3505005WL010453
|
KALAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541957
|
|
MR KALAM SINGH
|
()
|
|
79
|
THALISAIN
|
UT-05-005-026-001/103
(Kucholi)
|
3505005000NRG23290720220075911
|
30/07/2022
|
NAREDNRA SINGH
|
3505005WL010453
|
NAREDNRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541960
|
|
MR NARENDRA SINGH
|
()
|
|
80
|
THALISAIN
|
UT-05-005-026-001/104
(Kucholi)
|
3505005000NRG23290720220075912
|
30/07/2022
|
RAKESH SINGH
|
3505005WL010453
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541959
|
|
MR RAKESH SINGH
|
()
|
|
81
|
THALISAIN
|
UT-05-005-026-001/121
(Kucholi)
|
3505005000NRG23290720220075919
|
30/07/2022
|
GUDDU SINGH
|
3505005WL010453
|
GUDDU SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541961
|
|
MR GUDDU SINGH
|
()
|
|
82
|
THALISAIN
|
UT-05-005-026-001/152
(Kucholi)
|
3505005000NRG23290720220075935
|
30/07/2022
|
RANJEET SINGH
|
3505005WL010453
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541958
|
|
MR RANJIT SINGH
|
()
|
|
83
|
THALISAIN
|
UT-05-005-026-001/51
(Kucholi)
|
3505005000NRG23290720220075954
|
30/07/2022
|
BHARAT SINGH
|
3505005WL010453
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541980
|
|
MR BHARAT SINGH
|
()
|
|
84
|
THALISAIN
|
UT-05-005-026-001/68
(Kucholi)
|
3505005000NRG23290720220075965
|
30/07/2022
|
GULAB SINGH
|
3505005WL010453
|
GULAB SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541956
|
|
MR GULAB SINGH RAWAT
|
()
|
|
85
|
THALISAIN
|
UT-05-005-026-001/71
(Kucholi)
|
3505005000NRG23290720220075966
|
30/07/2022
|
MOHAN SINGH
|
3505005WL010453
|
MOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541954
|
|
MOHAN SINGH
|
()
|
|
86
|
THALISAIN
|
UT-05-005-026-001/79
(Kucholi)
|
3505005000NRG23290720220075971
|
30/07/2022
|
KESHAR SINGH
|
3505005WL010453
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541955
|
|
MR KESHAR SINGH
|
()
|
|
87
|
THALISAIN
|
UT-05-005-075-001/174
(Palli)
|
3505005000NRG23300720220076212
|
30/07/2022
|
KULDEEP SINGH
|
3505005WL010468
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541979
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
88
|
THALISAIN
|
UT-05-005-026-001/102
(Kucholi)
|
3505005000NRG23290720220075910
|
30/07/2022
|
GUDDI DEVI
|
3505005WL010453
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541966
|
|
GUDDI DEVI
|
()
|
|
89
|
THALISAIN
|
UT-05-005-026-001/131
(Kucholi)
|
3505005000NRG23290720220075924
|
30/07/2022
|
GODAMBARI DEVI
|
3505005WL010453
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541968
|
|
GODAMBARI DEVI
|
()
|
|
90
|
THALISAIN
|
UT-05-005-026-001/141
(Kucholi)
|
3505005000NRG23290720220075929
|
30/07/2022
|
GAJEY SINGH
|
3505005WL010453
|
GAJEY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541977
|
|
GAJEY SINGH
|
()
|
|
91
|
THALISAIN
|
UT-05-005-026-001/146
(Kucholi)
|
3505005000NRG23290720220075930
|
30/07/2022
|
KEVAL SINGH
|
3505005WL010453
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541973
|
|
KEVAL SINGH
|
()
|
|
92
|
THALISAIN
|
UT-05-005-026-001/148
(Kucholi)
|
3505005000NRG23290720220075931
|
30/07/2022
|
DIENSH SINGH
|
3505005WL010453
|
DIENSH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541975
|
|
DIENSH SINGH
|
()
|
|
93
|
THALISAIN
|
UT-05-005-026-001/151
(Kucholi)
|
3505005000NRG23290720220075934
|
30/07/2022
|
TARULI
|
3505005WL010453
|
TARULI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541974
|
|
TARULI
|
()
|
|
94
|
THALISAIN
|
UT-05-005-026-001/156
(Kucholi)
|
3505005000NRG23290720220075937
|
30/07/2022
|
SHANTI DEVI
|
3505005WL010453
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541970
|
|
SHANTI DEVI
|
()
|
|
95
|
THALISAIN
|
UT-05-005-026-001/47
(Kucholi)
|
3505005000NRG23290720220075949
|
30/07/2022
|
guddi devi
|
3505005WL010453
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541965
|
|
guddi devi
|
()
|
|
96
|
THALISAIN
|
UT-05-005-026-001/67
(Kucholi)
|
3505005000NRG23290720220075964
|
30/07/2022
|
BELAM SINGH
|
3505005WL010453
|
BELAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541976
|
|
BELAM SINGH
|
()
|
|
97
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23300720220076186
|
30/07/2022
|
JASPAL
|
3505005WL010467
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
17/08/2022
|
|
3981541963
|
No Such Account
|
|
|
|
98
|
THALISAIN
|
UT-05-005-075-001/167
(Palli)
|
3505005000NRG23300720220076210
|
30/07/2022
|
saruli devi
|
3505005WL010468
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981541964
|
|
saruli devi
|
()
|
|
99
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23300720220076191
|
30/07/2022
|
RAJANI DEVI
|
3505005WL010467
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541969
|
|
RAJANI DEVI
|
()
|
|
100
|
THALISAIN
|
UT-05-005-075-001/40
(Palli)
|
3505005000NRG23300720220076193
|
30/07/2022
|
RINKI
|
3505005WL010467
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541962
|
|
RINKI
|
()
|
|
101
|
THALISAIN
|
UT-05-005-075-001/59
(Palli)
|
3505005000NRG23300720220076223
|
30/07/2022
|
Pradeep Singh
|
3505005WL010468
|
Pradeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541967
|
|
Pradeep Singh
|
()
|
|
102
|
THALISAIN
|
UT-05-005-075-001/64
(Palli)
|
3505005000NRG23300720220076197
|
30/07/2022
|
RESHMA DEVI
|
3505005WL010467
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981541972
|
|
RESHMA DEVI
|
()
|
|
103
|
THALISAIN
|
UT-05-005-075-001/72
(Palli)
|
3505005000NRG23300720220076224
|
30/07/2022
|
rosani devi
|
3505005WL010468
|
rosani devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541978
|
|
rosani devi
|
()
|
|
104
|
THALISAIN
|
UT-05-005-111-001/62
(Pailar)
|
3505005000NRG23290720220075503
|
30/07/2022
|
SAROJANI DEVI
|
3505005WL010414
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981541971
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270723
|
270723
|
|
|
|
|
|
|
|