|
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
|
Munsyari
|
UT-11-001-062-001/5536-A
(MALONE)
|
3511001000NRG23090820220063018
|
09/08/2022
|
Pushpa devi
|
3511001WL008882
|
Pushpa devi
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722749
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-020-001/4652
(DHIMDHIMIYA)
|
3511001000NRG23090820220062891
|
09/08/2022
|
indrajeet singh
|
3511001WL008871
|
indrajeet singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722765
|
|
MR ISHWAR SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-020-001/4718
(DHIMDHIMIYA)
|
3511001000NRG23090820220062895
|
09/08/2022
|
Kheela devi
|
3511001WL008871
|
Kheela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722764
|
|
MISS KHEELA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-040-001/2731
(PAPARI)
|
3511001000NRG23090820220062919
|
09/08/2022
|
Virendra singh
|
3511001WL008875
|
Virendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722748
|
|
MR BIRENDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-040-001/2746
(PAPARI)
|
3511001000NRG23090820220062922
|
09/08/2022
|
Trilok singh
|
3511001WL008875
|
Trilok singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722763
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23090820220062973
|
09/08/2022
|
devendra singh
|
3511001WL008880
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722762
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-012-001/5604
(GOORHI)
|
3511001000NRG23090820220063041
|
09/08/2022
|
rama devi
|
3511001WL008883
|
rama devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722761
|
|
MRS RAMA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-012-001/5623
(GOORHI)
|
3511001000NRG23090820220063045
|
09/08/2022
|
Trilok singh
|
3511001WL008883
|
Trilok singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722705
|
|
MR TRILOK SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23090820220063048
|
09/08/2022
|
Kavindra singh
|
3511001WL008883
|
Kavindra singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982722738
|
|
MR KAVINDRA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-012-001/5634
(GOORHI)
|
3511001000NRG23090820220063049
|
09/08/2022
|
Randhir singh
|
3511001WL008883
|
Randhir singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722740
|
|
MR RANDHEER SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-012-001/5640
(GOORHI)
|
3511001000NRG23090820220063050
|
09/08/2022
|
Ishwar singh
|
3511001WL008883
|
Ishwar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722739
|
|
MR ISHWAR SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23090820220063052
|
09/08/2022
|
Jeewan singh
|
3511001WL008883
|
Jeewan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722737
|
|
MR JEEWAN SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23090820220063051
|
09/08/2022
|
Roop singh
|
3511001WL008883
|
Roop singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722736
|
|
MR ROOP SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-012-001/5650
(GOORHI)
|
3511001000NRG23090820220063053
|
09/08/2022
|
Dhana devi
|
3511001WL008883
|
Dhana devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722704
|
|
MRS DHANA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-012-001/5651
(GOORHI)
|
3511001000NRG23090820220063055
|
09/08/2022
|
Ganga devi
|
3511001WL008883
|
Ganga devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722747
|
|
MRS GANGA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-012-001/5651
(GOORHI)
|
3511001000NRG23090820220063056
|
09/08/2022
|
Sandeep Kumar
|
3511001WL008883
|
Sandeep Kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722741
|
|
MR SANDEEP KUMAR
|
()
|
|
17
|
Munsyari
|
UT-11-001-012-001/56522
(GOORHI)
|
3511001000NRG23090820220063057
|
09/08/2022
|
Mamta devi
|
3511001WL008883
|
Mamta devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722733
|
|
MR MAMTA DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-012-001/5666
(GOORHI)
|
3511001000NRG23090820220063062
|
09/08/2022
|
Sarswati devi
|
3511001WL008883
|
Sarswati devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722734
|
|
MS SARSWATI DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG23090820220063064
|
09/08/2022
|
sanjay singh bist
|
3511001WL008883
|
sanjay singh bist
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722735
|
|
MR SANJAY SINGH BISHT
|
()
|
|
20
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG23090820220063068
|
09/08/2022
|
Heera devi
|
3511001WL008883
|
Heera devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722742
|
|
MRS HEERA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-023-001/6894
(TEJAM)
|
3511001000NRG23090820220062958
|
09/08/2022
|
dropati
|
3511001WL008879
|
dropati
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722759
|
|
MRS DROPATI VERMA
|
()
|
|
22
|
Munsyari
|
UT-11-001-027-001/6071
(DAKHIM)
|
3511001000NRG23090820220062980
|
09/08/2022
|
Chandra devi
|
3511001WL008881
|
Chandra devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722699
|
|
MRS CHANDRA DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-027-001/6091
(DAKHIM)
|
3511001000NRG23090820220062988
|
09/08/2022
|
Mangal singh
|
3511001WL008881
|
Mangal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722745
|
|
MR MANGAL SINGH MEHRA
|
()
|
|
24
|
Munsyari
|
UT-11-001-027-001/6091
(DAKHIM)
|
3511001000NRG23090820220062989
|
09/08/2022
|
Moti devi
|
3511001WL008881
|
Moti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722706
|
|
MRS MOTI DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-027-001/6103
(DAKHIM)
|
3511001000NRG23090820220062991
|
09/08/2022
|
Lalit singh
|
3511001WL008881
|
Lalit singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722746
|
|
MR LALIT SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG23090820220062930
|
09/08/2022
|
dheeraj kumar
|
3511001WL008876
|
dheeraj kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722756
|
|
MR PRADIP KUMAR
|
()
|
|
27
|
Munsyari
|
UT-11-001-062-001/10323
(MALONE)
|
3511001000NRG23090820220062996
|
09/08/2022
|
Vimala devi
|
3511001WL008882
|
Vimala devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722760
|
|
MRS VIMALA
|
()
|
|
28
|
Munsyari
|
UT-11-001-062-001/10331
(MALONE)
|
3511001000NRG23090820220063002
|
09/08/2022
|
Jay singh pawar
|
3511001WL008882
|
Jay singh pawar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722698
|
|
MR JAY SINGH PAWAR
|
()
|
|
29
|
Munsyari
|
UT-11-001-062-001/5491
(MALONE)
|
3511001000NRG23090820220063003
|
09/08/2022
|
Laxmi devi
|
3511001WL008882
|
Laxmi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722703
|
|
MRS LAXMI DEVI
|
()
|
|
30
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG23090820220063004
|
09/08/2022
|
shanti devi
|
3511001WL008882
|
shanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722701
|
|
MRS SHANTI DEVI
|
()
|
|
31
|
Munsyari
|
UT-11-001-062-001/5499
(MALONE)
|
3511001000NRG23090820220063008
|
09/08/2022
|
Rajendra singh
|
3511001WL008882
|
Rajendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722758
|
|
MR RAJENDRA SINGH
|
()
|
|
32
|
Munsyari
|
UT-11-001-062-001/5518
(MALONE)
|
3511001000NRG23090820220063014
|
09/08/2022
|
jagdish giri
|
3511001WL008882
|
jagdish giri
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722700
|
|
MR JAGDISH GIRI
|
()
|
|
33
|
Munsyari
|
UT-11-001-062-001/5572
(MALONE)
|
3511001000NRG23090820220063030
|
09/08/2022
|
Digar singh
|
3511001WL008882
|
Digar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722732
|
|
MR DIGAR SINGH RANA
|
()
|
|
34
|
Munsyari
|
UT-11-001-062-001/5573
(MALONE)
|
3511001000NRG23090820220063033
|
09/08/2022
|
Neema devi
|
3511001WL008882
|
Neema devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722702
|
|
MRS NEEMA DEVI
|
()
|
|
35
|
Munsyari
|
UT-11-001-062-001/5573
(MALONE)
|
3511001000NRG23090820220063032
|
09/08/2022
|
Puspa devi
|
3511001WL008882
|
Puspa devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722744
|
|
MR BALWANT SINGH PAWAR
|
()
|
|
36
|
Munsyari
|
UT-11-001-062-001/5577-A
(MALONE)
|
3511001000NRG23090820220063036
|
09/08/2022
|
Hosiyar singh
|
3511001WL008882
|
Hosiyar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722743
|
|
MR HOSHIYAR SINGH
|
()
|
|
37
|
Munsyari
|
UT-11-001-062-001/5770
(MALONE)
|
3511001000NRG23090820220063038
|
09/08/2022
|
dhan singh
|
3511001WL008882
|
dhan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722757
|
|
MR DHAN SINGH
|
()
|
|
38
|
Munsyari
|
UT-11-001-062-001/5770
(MALONE)
|
3511001000NRG23090820220063039
|
09/08/2022
|
Nandi devi
|
3511001WL008882
|
Nandi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722697
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-027-001/6090
(DAKHIM)
|
3511001000NRG23090820220062987
|
09/08/2022
|
bhawan singh
|
3511001WL008881
|
bhawan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722731
|
|
MR BHAWAN SINGH
|
()
|
|
40
|
Munsyari
|
UT-11-001-065-001/9589
(MANIDHAMI)
|
3511001000NRG23090820220062992
|
09/08/2022
|
ramesh singh
|
3511001WL008881
|
ramesh singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722755
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-012-001/56523
(GOORHI)
|
3511001000NRG23090820220063058
|
09/08/2022
|
Deepa devi
|
3511001WL008883
|
Deepa devi
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722707
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Munsyari
|
UT-11-001-012-001/5666
(GOORHI)
|
3511001000NRG23090820220063061
|
09/08/2022
|
Bhupal singh
|
3511001WL008883
|
Bhupal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722717
|
|
Bhupal singh
|
()
|
|
43
|
Munsyari
|
UT-11-001-020-001/4626
(DHIMDHIMIYA)
|
3511001000NRG23090820220062878
|
09/08/2022
|
Iswer singh
|
3511001WL008870
|
Iswer singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722722
|
|
Iswer singh
|
()
|
|
44
|
Munsyari
|
UT-11-001-020-001/4652
(DHIMDHIMIYA)
|
3511001000NRG23090820220062892
|
09/08/2022
|
Bhawana devi
|
3511001WL008871
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722720
|
|
Bhawana devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-020-001/4654
(DHIMDHIMIYA)
|
3511001000NRG23090820220062893
|
09/08/2022
|
Kailash singh
|
3511001WL008871
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722751
|
|
Kailash singh
|
()
|
|
46
|
Munsyari
|
UT-11-001-020-001/4698
(DHIMDHIMIYA)
|
3511001000NRG23090820220062885
|
09/08/2022
|
Geeta devi
|
3511001WL008870
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722718
|
|
Geeta devi
|
()
|
|
47
|
Munsyari
|
UT-11-001-021-001/11863
(TALLAGHERPATTA)
|
3511001000NRG23090820220062904
|
09/08/2022
|
Sundar ram
|
3511001WL008874
|
Sundar ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982722726
|
|
Sundar ram
|
()
|
|
48
|
Munsyari
|
UT-11-001-021-001/3128
(TALLAGHERPATTA)
|
3511001000NRG23090820220062916
|
09/08/2022
|
Damyanti devi
|
3511001WL008874
|
Damyanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982722719
|
|
Damyanti devi
|
()
|
|
49
|
Munsyari
|
UT-11-001-023-001/6875
(TEJAM)
|
3511001000NRG23090820220062955
|
09/08/2022
|
indra devi
|
3511001WL008879
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722716
|
|
indra devi
|
()
|
|
50
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG23090820220062956
|
09/08/2022
|
manoj kumar
|
3511001WL008879
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722724
|
|
manoj kumar
|
()
|
|
51
|
Munsyari
|
UT-11-001-023-001/6884
(TEJAM)
|
3511001000NRG23090820220062957
|
09/08/2022
|
ram singh rawat
|
3511001WL008879
|
ram singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722709
|
|
ram singh rawat
|
()
|
|
52
|
Munsyari
|
UT-11-001-023-001/6903
(TEJAM)
|
3511001000NRG23090820220062946
|
09/08/2022
|
kamlesh ram
|
3511001WL008878
|
kamlesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722715
|
|
kamlesh ram
|
()
|
|
53
|
Munsyari
|
UT-11-001-023-001/6904
(TEJAM)
|
3511001000NRG23090820220062937
|
09/08/2022
|
govindi devi
|
3511001WL008877
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722713
|
|
govindi devi
|
()
|
|
54
|
Munsyari
|
UT-11-001-023-001/6912
(TEJAM)
|
3511001000NRG23090820220062938
|
09/08/2022
|
himanshu singh
|
3511001WL008877
|
himanshu singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722750
|
|
himanshu singh
|
()
|
|
55
|
Munsyari
|
UT-11-001-023-001/6913
(TEJAM)
|
3511001000NRG23090820220062960
|
09/08/2022
|
MUKESH KUMAR UPDHAYAY
|
3511001WL008879
|
MUKESH KUMAR UPDHAYAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722752
|
|
MUKESH KUMAR UPDHAYAY
|
()
|
|
56
|
Munsyari
|
UT-11-001-023-001/6923
(TEJAM)
|
3511001000NRG23090820220062961
|
09/08/2022
|
diwani ram
|
3511001WL008879
|
diwani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722729
|
|
diwani ram
|
()
|
|
57
|
Munsyari
|
UT-11-001-023-001/6923
(TEJAM)
|
3511001000NRG23090820220062962
|
09/08/2022
|
lokesh kumar
|
3511001WL008879
|
lokesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722725
|
|
lokesh kumar
|
()
|
|
58
|
Munsyari
|
UT-11-001-023-001/6926
(TEJAM)
|
3511001000NRG23090820220062950
|
09/08/2022
|
sanjay singh rawat
|
3511001WL008878
|
sanjay singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722728
|
|
sanjay singh rawat
|
()
|
|
59
|
Munsyari
|
UT-11-001-023-001/6947
(TEJAM)
|
3511001000NRG23090820220062964
|
09/08/2022
|
hanshraj singh
|
3511001WL008879
|
hanshraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722712
|
|
hanshraj singh
|
()
|
|
60
|
Munsyari
|
UT-11-001-023-001/6966
(TEJAM)
|
3511001000NRG23090820220062951
|
09/08/2022
|
harish singh
|
3511001WL008878
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722753
|
|
harish singh
|
()
|
|
61
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG23090820220062944
|
09/08/2022
|
neeraj singh
|
3511001WL008877
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722723
|
|
neeraj singh
|
()
|
|
62
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG23090820220062945
|
09/08/2022
|
parveen singh
|
3511001WL008877
|
parveen singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722727
|
|
parveen singh
|
()
|
|
63
|
Munsyari
|
UT-11-001-023-001/6978
(TEJAM)
|
3511001000NRG23090820220062953
|
09/08/2022
|
gagendra singh rawat
|
3511001WL008878
|
gagendra singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722711
|
|
gagendra singh rawat
|
()
|
|
64
|
Munsyari
|
UT-11-001-023-001/8879
(TEJAM)
|
3511001000NRG23090820220062967
|
09/08/2022
|
gopal ram
|
3511001WL008879
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722710
|
|
gopal ram
|
()
|
|
65
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG23090820220062929
|
09/08/2022
|
khila devi
|
3511001WL008876
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982722730
|
Account closed
|
|
|
|
66
|
Munsyari
|
UT-11-001-054-001/6663
(BORAGAON)
|
3511001000NRG23090820220062931
|
09/08/2022
|
daropati devi
|
3511001WL008876
|
daropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722721
|
|
daropati devi
|
()
|
|
67
|
Munsyari
|
UT-11-001-054-001/6742
(BORAGAON)
|
3511001000NRG23090820220062934
|
09/08/2022
|
tara devi
|
3511001WL008876
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722708
|
|
tara devi
|
()
|
|
68
|
Munsyari
|
UT-11-001-054-001/6746
(BORAGAON)
|
3511001000NRG23090820220062935
|
09/08/2022
|
hosiyar singh
|
3511001WL008876
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982722754
|
|
hosiyar singh
|
()
|
|
69
|
Munsyari
|
UT-11-001-062-001/10330
(MALONE)
|
3511001000NRG23090820220063000
|
09/08/2022
|
jaswant singh
|
3511001WL008882
|
jaswant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722714
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178281
|
178281
|
|
|
|
|
|
|
|