|
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
|
Khirsu
|
UT-05-015-021-001/23
(Jogdi)
|
3505015000NRG23060520220015291
|
06/05/2022
|
DURGESH SINGH
|
3505015WL001917
|
DURGESH SINGH
|
00078
|
CNRB0018672
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903602
|
|
DURGESHSINGH
|
()
|
|
2
|
Khirsu
|
UT-05-015-025-003/25
(Deval Garh)
|
3505015000NRG23020520220012081
|
06/05/2022
|
SEEMA DEVI
|
3505015WL001459
|
SEEMA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903603
|
|
SEEMADEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-038-001/147
(Kathud)
|
3505015000NRG23020520220012026
|
06/05/2022
|
RAMESHWARI DEVI
|
3505015WL001452
|
RAMESHWARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903601
|
|
RAMESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-025-003/25
(Deval Garh)
|
3505015000NRG23020520220012082
|
06/05/2022
|
SUNIL
|
3505015WL001459
|
SUNIL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903605
|
|
SUNIL
|
()
|
|
5
|
Khirsu
|
UT-05-015-025-003/28
(Deval Garh)
|
3505015000NRG23020520220012073
|
06/05/2022
|
BHAJAN LAL
|
3505015WL001458
|
BHAJAN LAL
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903604
|
|
BHAJANLAL
|
()
|
|
6
|
Khirsu
|
UT-05-015-038-001/137
(Kathud)
|
3505015000NRG23020520220012008
|
06/05/2022
|
SANJAY SINGH
|
3505015WL001449
|
SANJAY SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903606
|
|
SANJAYSINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-038-001/139
(Kathud)
|
3505015000NRG23020520220012024
|
06/05/2022
|
saraswati devi
|
3505015WL001452
|
saraswati devi
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903607
|
|
saraswatidevi
|
()
|
|
8
|
Khirsu
|
UT-05-015-038-001/146
(Kathud)
|
3505015000NRG23020520220012025
|
06/05/2022
|
REENA DEVI
|
3505015WL001452
|
REENA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903608
|
|
REENADEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-038-001/54
(Kathud)
|
3505015000NRG23020520220012035
|
06/05/2022
|
HIMANSHU
|
3505015WL001452
|
HIMANSHU
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903609
|
|
HIMANSHU
|
()
|
|
10
|
Khirsu
|
UT-05-015-038-001/8
(Kathud)
|
3505015000NRG23020520220012040
|
06/05/2022
|
MUKESH SINGH
|
3505015WL001452
|
MUKESH SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903610
|
|
MUKESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-038-001/21
(Kathud)
|
3505015000NRG23020520220012031
|
06/05/2022
|
leela
|
3505015WL001452
|
leela
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903611
|
|
leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-008-003/23
(Kafoli)
|
3505015000NRG23020520220012093
|
06/05/2022
|
PRIYANKA
|
3505015WL001462
|
PRIYANKA
|
00354
|
PUNB0085400
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903613
|
|
PRIYANKA
|
()
|
|
13
|
Khirsu
|
UT-05-015-011-004/46
(Gajeli)
|
3505015000NRG23020520220012090
|
06/05/2022
|
REKHA
|
3505015WL001461
|
REKHA
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903614
|
|
REKHA
|
()
|
|
14
|
Khirsu
|
UT-05-015-011-004/6
(Gajeli)
|
3505015000NRG23020520220012091
|
06/05/2022
|
HARISH LAL
|
3505015WL001461
|
HARISH LAL
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903612
|
|
HARISHLAL
|
()
|
|
15
|
Khirsu
|
UT-05-015-020-002/5
(Takoli)
|
3505015000NRG23050520220013674
|
06/05/2022
|
YASODA
|
3505015WL001713
|
YASODA
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903615
|
|
YASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-008-003/23
(Kafoli)
|
3505015000NRG23020520220012094
|
06/05/2022
|
VANDANA DEVI
|
3505015WL001462
|
VANDANA DEVI
|
00354
|
PUNB0085402
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903616
|
|
VANDANADEVI
|
()
|
|
17
|
Khirsu
|
UT-05-015-021-001/30
(Jogdi)
|
3505015000NRG23060520220015274
|
06/05/2022
|
HIMANI
|
3505015WL001916
|
HIMANI
|
00354
|
PUNB0085402
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903621
|
|
HIMANI
|
()
|
|
18
|
Khirsu
|
UT-05-015-021-001/58
(Jogdi)
|
3505015000NRG23060520220015282
|
06/05/2022
|
SUDESH SINGH
|
3505015WL001916
|
SUDESH SINGH
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903622
|
|
SUDESHSINGH
|
()
|
|
19
|
Khirsu
|
UT-05-015-025-001/15
(Deval Garh)
|
3505015000NRG23020520220012079
|
06/05/2022
|
ASHA DEVI
|
3505015WL001459
|
ASHA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903617
|
|
ASHADEVI
|
()
|
|
20
|
Khirsu
|
UT-05-015-030-001/155
(Sumadi)
|
3505015000NRG23050520220014600
|
06/05/2022
|
ASHA DEVI
|
3505015WL001850
|
ASHA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903619
|
|
ASHADEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-030-001/156
(Sumadi)
|
3505015000NRG23050520220014602
|
06/05/2022
|
AKHILESH PANT
|
3505015WL001850
|
AKHILESH PANT
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903620
|
|
AKHILESHPANT
|
()
|
|
22
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23050520220014605
|
06/05/2022
|
MAITRI DEVI
|
3505015WL001850
|
MAITRI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903618
|
|
MAITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-038-001/75
(Kathud)
|
3505015000NRG23020520220012038
|
06/05/2022
|
MANGAL SINGH
|
3505015WL001452
|
MANGAL SINGH
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903623
|
|
MR MANGAL SINGH
|
()
|
|
24
|
Khirsu
|
UT-05-015-038-001/75
(Kathud)
|
3505015000NRG23020520220012039
|
06/05/2022
|
VIMLA DEVI
|
3505015WL001452
|
VIMLA DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903624
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-015-020-002/5
(Takoli)
|
3505015000NRG23050520220013673
|
06/05/2022
|
KAMLESH
|
3505015WL001713
|
KAMLESH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903627
|
|
MR KAMLESH PRASAD BAHUGUNA
|
()
|
|
26
|
Khirsu
|
UT-05-015-025-003/36
(Deval Garh)
|
3505015000NRG23020520220012077
|
06/05/2022
|
MADHURI
|
3505015WL001458
|
MADHURI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903631
|
|
MISS MADHURI
|
()
|
|
27
|
Khirsu
|
UT-05-015-025-003/36
(Deval Garh)
|
3505015000NRG23020520220012076
|
06/05/2022
|
NEHA
|
3505015WL001458
|
NEHA
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903630
|
|
MISS NEHA
|
()
|
|
28
|
Khirsu
|
UT-05-015-025-003/37
(Deval Garh)
|
3505015000NRG23020520220012078
|
06/05/2022
|
ARVIND KUMAR
|
3505015WL001458
|
ARVIND KUMAR
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903629
|
|
MR ARVIND KUMAR
|
()
|
|
29
|
Khirsu
|
UT-05-015-030-001/156
(Sumadi)
|
3505015000NRG23050520220014601
|
06/05/2022
|
MAYANK PANT
|
3505015WL001850
|
MAYANK PANT
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903628
|
|
MR MAYANK PANT
|
()
|
|
30
|
Khirsu
|
UT-05-015-030-001/157
(Sumadi)
|
3505015000NRG23050520220014604
|
06/05/2022
|
JAYBALLABH CHAMOLI
|
3505015WL001850
|
JAYBALLABH CHAMOLI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903626
|
|
MR JAI BALLABH CHAMOLI
|
()
|
|
31
|
Khirsu
|
UT-05-015-030-001/157
(Sumadi)
|
3505015000NRG23050520220014603
|
06/05/2022
|
RAJKUMARI CHAMOLI
|
3505015WL001850
|
RAJKUMARI CHAMOLI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903625
|
|
MRSRAJKUMARI CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
Khirsu
|
UT-05-004-060-001/112
(Uli)
|
3505004000NRG23050520220014456
|
06/05/2022
|
BEENA DEVI
|
3505004WL001828
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903664
|
|
MRS BEENA DEVI
|
()
|
|
33
|
Khirsu
|
UT-05-004-060-001/124
(Uli)
|
3505004000NRG23050520220014457
|
06/05/2022
|
NEETU DEVI
|
3505004WL001828
|
NEETU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903669
|
|
MRS NEETU DEVI
|
()
|
|
34
|
Khirsu
|
UT-05-004-060-001/3
(Uli)
|
3505004000NRG23050520220014508
|
06/05/2022
|
Rami deve
|
3505004WL001835
|
Rami deve
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270903670
|
|
MRS RAMESHWARI DEVI
|
()
|
|
35
|
Khirsu
|
UT-05-004-060-001/47
(Uli)
|
3505004000NRG23050520220014459
|
06/05/2022
|
ANIL LAL
|
3505004WL001828
|
ANIL LAL
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903646
|
|
MS KUMARI SANIA
|
()
|
|
36
|
Khirsu
|
UT-05-004-060-001/88
(Uli)
|
3505004000NRG23050520220014463
|
06/05/2022
|
SANGEETA DEVI
|
3505004WL001828
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903659
|
|
MRS SANGEETA DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-005-016-002/193
(Nalai)
|
3505005000NRG23060520220015297
|
06/05/2022
|
MAMTA DEVI
|
3505005WL001918
|
MAMTA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903634
|
|
MR BIRENDRA SINGH NEGI
|
()
|
|
38
|
Khirsu
|
UT-05-015-001-001/164
(Gwad)
|
3505015000NRG23040520220013212
|
06/05/2022
|
DHEERAJ SINGH
|
3505015WL001626
|
DHEERAJ SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903679
|
|
MR DHEERAJ SINGH
|
()
|
|
39
|
Khirsu
|
UT-05-015-001-001/188
(Gwad)
|
3505015000NRG23050520220013665
|
06/05/2022
|
DEEPAK SINGH
|
3505015WL001712
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903648
|
|
MR DEEPAK SINGH
|
()
|
|
40
|
Khirsu
|
UT-05-015-001-001/227
(Gwad)
|
3505015000NRG23040520220013214
|
06/05/2022
|
GAURAV SINGH
|
3505015WL001626
|
GAURAV SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903673
|
|
MR GAURAV SINGH RAWAT
|
()
|
|
41
|
Khirsu
|
UT-05-015-001-001/276
(Gwad)
|
3505015000NRG23050520220013663
|
06/05/2022
|
NARENDRA SINGH
|
3505015WL001711
|
NARENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903641
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
42
|
Khirsu
|
UT-05-015-001-001/276
(Gwad)
|
3505015000NRG23050520220013662
|
06/05/2022
|
SAROJANI DEVI
|
3505015WL001711
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903658
|
|
MRS SAROJANI DEVI
|
()
|
|
43
|
Khirsu
|
UT-05-015-001-001/309
(Gwad)
|
3505015000NRG23040520220013208
|
06/05/2022
|
RAJANI DEVI
|
3505015WL001625
|
RAJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903677
|
|
MRS RAJNI DEVI
|
()
|
|
44
|
Khirsu
|
UT-05-015-001-001/311
(Gwad)
|
3505015000NRG23040520220013209
|
06/05/2022
|
VIJESHWARI DEVI
|
3505015WL001625
|
VIJESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903666
|
|
MRS BIJESHWARI DEVI
|
()
|
|
45
|
Khirsu
|
UT-05-015-001-001/32
(Gwad)
|
3505015000NRG23040520220013210
|
06/05/2022
|
Soni Devi
|
3505015WL001625
|
Soni Devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903651
|
|
MRS SUNITA DEVI
|
()
|
|
46
|
Khirsu
|
UT-05-015-001-001/341
(Gwad)
|
3505015000NRG23040520220013216
|
06/05/2022
|
RAJNI DEVI
|
3505015WL001626
|
RAJNI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270903642
|
|
MRS RAJANI DEVI
|
()
|
|
47
|
Khirsu
|
UT-05-015-001-001/347
(Gwad)
|
3505015000NRG23050520220013668
|
06/05/2022
|
NEETA DEVI
|
3505015WL001712
|
NEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903676
|
|
MR RIYA UNG NITA DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-015-001-001/58
(Gwad)
|
3505015000NRG23040520220013219
|
06/05/2022
|
BHARAT
|
3505015WL001626
|
BHARAT
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270903632
|
|
MRS SHASHI DEVI
|
()
|
|
49
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23050520220013670
|
06/05/2022
|
ROBIN SINGH
|
3505015WL001712
|
ROBIN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903675
|
|
MR ROBIN SINGH
|
()
|
|
50
|
Khirsu
|
UT-05-015-001-001/62
(Gwad)
|
3505015000NRG23050520220013669
|
06/05/2022
|
SAMPAT SINGH RAWAT
|
3505015WL001712
|
SAMPAT SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903638
|
|
MR SAMPAT SINGH RAWAT
|
()
|
|
51
|
Khirsu
|
UT-05-015-001-001/87
(Gwad)
|
3505015000NRG23050520220013671
|
06/05/2022
|
TULSHI DEVI
|
3505015WL001712
|
TULSHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903633
|
|
MRS TULSHI DEVI
|
()
|
|
52
|
Khirsu
|
UT-05-015-002-003/6
(Pokhri (Ch))
|
3505015000NRG23050520220013653
|
06/05/2022
|
ANJU DEVI
|
3505015WL001709
|
ANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903672
|
|
MRS ANJU DEVI
|
()
|
|
53
|
Khirsu
|
UT-05-015-006-001/115
(Budesu)
|
3505015000NRG23050520220014014
|
06/05/2022
|
SEEMA DEVI
|
3505015WL001771
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903643
|
|
MR DEVENDRA SINGH
|
()
|
|
54
|
Khirsu
|
UT-05-015-006-001/130
(Budesu)
|
3505015000NRG23050520220014015
|
06/05/2022
|
MANMOHAN SINGH
|
3505015WL001771
|
MANMOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903647
|
|
MR MANMOHAN SINGH BISHT
|
()
|
|
55
|
Khirsu
|
UT-05-015-006-001/132
(Budesu)
|
3505015000NRG23050520220014017
|
06/05/2022
|
ARJUN SINGH
|
3505015WL001771
|
ARJUN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903636
|
|
MR ARJUN SINGH BISHT
|
()
|
|
56
|
Khirsu
|
UT-05-015-006-001/132
(Budesu)
|
3505015000NRG23050520220014016
|
06/05/2022
|
DEVESHWARI DEVI
|
3505015WL001771
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903655
|
|
MRS DEVESHWARI DEVI
|
()
|
|
57
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG23050520220013962
|
06/05/2022
|
VIDYA DEVI
|
3505015WL001752
|
VIDYA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903663
|
|
MRS VIDYA DEVI
|
()
|
|
58
|
Khirsu
|
UT-05-015-006-001/146
(Budesu)
|
3505015000NRG23050520220013963
|
06/05/2022
|
VIKESH SINGH PANWAR
|
3505015WL001752
|
VIKESH SINGH PANWAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903649
|
|
MR VIKESH SINGH PANWAR
|
()
|
|
59
|
Khirsu
|
UT-05-015-009-001/192
(Kothagi)
|
3505015000NRG23060520220015253
|
06/05/2022
|
AMAR SINGH
|
3505015WL001914
|
AMAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903637
|
|
MR AMAR SINGH RAWAT
|
()
|
|
60
|
Khirsu
|
UT-05-015-009-001/36
(Kothagi)
|
3505015000NRG23060520220015256
|
06/05/2022
|
PRABHA DEVI
|
3505015WL001914
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Rejected
|
16/05/2022
|
|
1270903660
|
No Such Account
|
|
|
|
61
|
Khirsu
|
UT-05-015-009-001/52
(Kothagi)
|
3505015000NRG23060520220015258
|
06/05/2022
|
SHIV SINGH
|
3505015WL001914
|
SHIV SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903635
|
|
URMILA DEVI
|
()
|
|
62
|
Khirsu
|
UT-05-015-021-001/102
(Jogdi)
|
3505015000NRG23060520220015287
|
06/05/2022
|
PUSPA DEVI
|
3505015WL001917
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903678
|
|
MRS PUSHPA DEVI
|
()
|
|
63
|
Khirsu
|
UT-05-015-021-001/103
(Jogdi)
|
3505015000NRG23050520220013654
|
06/05/2022
|
MEENA DEVI
|
3505015WL001710
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903674
|
|
MRS MEENA DEVI
|
()
|
|
64
|
Khirsu
|
UT-05-015-021-001/103
(Jogdi)
|
3505015000NRG23050520220013655
|
06/05/2022
|
SAHDEV
|
3505015WL001710
|
SAHDEV
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1270903667
|
No Such Account
|
|
|
|
65
|
Khirsu
|
UT-05-015-021-001/107
(Jogdi)
|
3505015000NRG23060520220015288
|
06/05/2022
|
REKHA DEVI
|
3505015WL001917
|
REKHA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270903645
|
|
MR CHANDER MOHAN
|
()
|
|
66
|
Khirsu
|
UT-05-015-021-001/13
(Jogdi)
|
3505015000NRG23060520220015271
|
06/05/2022
|
SHAKUNTALA DEVI
|
3505015WL001916
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903640
|
|
SAKUNTLA DEVI
|
()
|
|
67
|
Khirsu
|
UT-05-015-021-001/20
(Jogdi)
|
3505015000NRG23060520220015290
|
06/05/2022
|
SHANTI DEVI
|
3505015WL001917
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903671
|
|
MRS SHANTI DEVI
|
()
|
|
68
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23060520220015292
|
06/05/2022
|
SEEMA DEVI
|
3505015WL001917
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903668
|
|
MRS SEEMA DEVI
|
()
|
|
69
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23060520220015293
|
06/05/2022
|
MANOJ SINGH
|
3505015WL001917
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903662
|
|
MR MANOJ SINGH
|
()
|
|
70
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23060520220015275
|
06/05/2022
|
HARENDAR LAL
|
3505015WL001916
|
HARENDAR LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903650
|
|
MR HARENDRA KUMAR
|
()
|
|
71
|
Khirsu
|
UT-05-015-021-001/37
(Jogdi)
|
3505015000NRG23050520220013658
|
06/05/2022
|
mahendar singh
|
3505015WL001710
|
mahendar singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903639
|
|
MR MAHENDAR KUMAR
|
()
|
|
72
|
Khirsu
|
UT-05-015-021-001/40
(Jogdi)
|
3505015000NRG23040520220013206
|
06/05/2022
|
GUDDI DEVI
|
3505015WL001624
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903665
|
|
MRS GUDDI DEVI
|
()
|
|
73
|
Khirsu
|
UT-05-015-021-001/55
(Jogdi)
|
3505015000NRG23060520220015281
|
06/05/2022
|
RACHANA
|
3505015WL001916
|
RACHANA
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270903654
|
|
MISS RACHNA
|
()
|
|
74
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23060520220015283
|
06/05/2022
|
MEGHA DEVI
|
3505015WL001916
|
MEGHA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903657
|
|
MISS MEGHA
|
()
|
|
75
|
Khirsu
|
UT-05-015-021-001/75
(Jogdi)
|
3505015000NRG23050520220013660
|
06/05/2022
|
SUDAMA LAL
|
3505015WL001710
|
SUDAMA LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903653
|
|
MR SUDAMA LAL
|
()
|
|
76
|
Khirsu
|
UT-05-015-021-001/89
(Jogdi)
|
3505015000NRG23060520220015285
|
06/05/2022
|
SARSWATI DEVI
|
3505015WL001916
|
SARSWATI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270903656
|
|
MRS SARASWARTI DEVI
|
()
|
|
77
|
Khirsu
|
UT-05-015-021-001/90
(Jogdi)
|
3505015000NRG23060520220015295
|
06/05/2022
|
BAJYANTI DEVI
|
3505015WL001917
|
BAJYANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903661
|
|
MRS BAIJANTI DEVI
|
()
|
|
78
|
Khirsu
|
UT-05-015-028-003/32
(Koltha)
|
3505015000NRG23050520220013646
|
06/05/2022
|
CHANDRA MOHAN
|
3505015WL001707
|
CHANDRA MOHAN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903644
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
79
|
Khirsu
|
UT-05-015-028-003/32
(Koltha)
|
3505015000NRG23050520220013647
|
06/05/2022
|
YOGENDRA SINGH
|
3505015WL001707
|
YOGENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903652
|
|
MR YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
80
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23050520220014606
|
06/05/2022
|
POOJA PANT
|
3505015WL001850
|
POOJA PANT
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903680
|
|
MISS POOJA BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
Khirsu
|
UT-05-004-060-001/115
(Uli)
|
3505004000NRG23050520220014471
|
06/05/2022
|
Rajani
|
3505004WL001830
|
Rajani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903694
|
|
Rajani
|
()
|
|
82
|
Khirsu
|
UT-05-004-060-001/117
(Uli)
|
3505004000NRG23050520220014505
|
06/05/2022
|
Birendra Singh
|
3505004WL001835
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903686
|
|
BirendraSingh
|
()
|
|
83
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23050520220014521
|
06/05/2022
|
Parbha devi
|
3505004WL001836
|
Parbha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270903683
|
|
Parbhadevi
|
()
|
|
84
|
Khirsu
|
UT-05-004-060-001/14
(Uli)
|
3505004000NRG23050520220014472
|
06/05/2022
|
Godambari devi
|
3505004WL001830
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903682
|
|
Godambaridevi
|
()
|
|
85
|
Khirsu
|
UT-05-004-060-001/30
(Uli)
|
3505004000NRG23050520220014475
|
06/05/2022
|
GUNDRA DEVI
|
3505004WL001830
|
GUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903688
|
|
GUNDRADEVI
|
()
|
|
86
|
Khirsu
|
UT-05-004-060-001/53
(Uli)
|
3505004000NRG23050520220014512
|
06/05/2022
|
Gajteshwari Devi
|
3505004WL001835
|
Gajteshwari Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903692
|
|
GajteshwariDevi
|
()
|
|
87
|
Khirsu
|
UT-05-004-060-001/54
(Uli)
|
3505004000NRG23050520220014480
|
06/05/2022
|
beena devi
|
3505004WL001830
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903681
|
|
beenadevi
|
()
|
|
88
|
Khirsu
|
UT-05-004-060-001/56
(Uli)
|
3505004000NRG23050520220014482
|
06/05/2022
|
guddi devi
|
3505004WL001830
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903684
|
|
guddidevi
|
()
|
|
89
|
Khirsu
|
UT-05-004-060-001/64
(Uli)
|
3505004000NRG23050520220014484
|
06/05/2022
|
Rakhi devi
|
3505004WL001830
|
Rakhi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903691
|
|
Rakhidevi
|
()
|
|
90
|
Khirsu
|
UT-05-004-060-001/81
(Uli)
|
3505004000NRG23050520220014534
|
06/05/2022
|
babita
|
3505004WL001836
|
babita
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903689
|
|
babita
|
()
|
|
91
|
Khirsu
|
UT-05-004-060-001/83-A
(Uli)
|
3505004000NRG23050520220014535
|
06/05/2022
|
Rajendra singh
|
3505004WL001836
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903685
|
|
Rajendrasingh
|
()
|
|
92
|
Khirsu
|
UT-05-004-060-001/84
(Uli)
|
3505004000NRG23050520220014487
|
06/05/2022
|
Nisha Devi
|
3505004WL001830
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903687
|
|
NishaDevi
|
()
|
|
93
|
Khirsu
|
UT-05-004-060-001/91
(Uli)
|
3505004000NRG23050520220014489
|
06/05/2022
|
godavari devi
|
3505004WL001830
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903690
|
|
godavaridevi
|
()
|
|
94
|
Khirsu
|
UT-05-015-011-004/17
(Gajeli)
|
3505015000NRG23020520220012088
|
06/05/2022
|
BABITA DEVI
|
3505015WL001461
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903693
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|