|
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
|
Kanalichina
|
UT-11-005-015-001/10702
(KOOTA)
|
3511005000NRG23031120220095411
|
03/11/2022
|
MR BALWANT SINGH
|
3511005WL013248
|
MR BALWANT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555897
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-059-003/11564
(BARAKOTE)
|
3511005000NRG23031120220095173
|
03/11/2022
|
mr. naresh chand
|
3511005WL013220
|
mr. naresh chand
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555832
|
|
MR NARESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG23031120220095339
|
03/11/2022
|
MR. SUNIL SINGH ANNA
|
3511005WL013241
|
MR. SUNIL SINGH ANNA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617555841
|
|
MR SUNIL SINGH 35538299180 ANNA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-003-001/7363
(AANAGAON)
|
3511005000NRG23031120220095341
|
03/11/2022
|
MR. BAHADUR SINGH
|
3511005WL013241
|
MR. BAHADUR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555838
|
|
MR BAHADUR SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-003-001/7420
(AANAGAON)
|
3511005000NRG23031120220095344
|
03/11/2022
|
MAMTA
|
3511005WL013241
|
MAMTA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555849
|
|
MRS MAMTA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-003-001/7421
(AANAGAON)
|
3511005000NRG23031120220095345
|
03/11/2022
|
hareesh singh anna
|
3511005WL013241
|
hareesh singh anna
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555834
|
|
MR HAREESH SINGH ANNA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-003-001/7431
(AANAGAON)
|
3511005000NRG23031120220095347
|
03/11/2022
|
MRS. BHAWANA ANNA
|
3511005WL013241
|
MRS. BHAWANA ANNA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555848
|
|
MRS BHAWANA ANNA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-003-001/7431
(AANAGAON)
|
3511005000NRG23031120220095348
|
03/11/2022
|
MRS. MADHAVI DEVI
|
3511005WL013241
|
MRS. MADHAVI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555837
|
|
MRS MADHAVI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-003-001/7431
(AANAGAON)
|
3511005000NRG23031120220095346
|
03/11/2022
|
PUSHKAR SINGH
|
3511005WL013241
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555840
|
|
MR PUSHKAR SINGH ANNA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-018-001/12023
(KHWANTARI)
|
3511005000NRG23031120220095197
|
03/11/2022
|
mr. brijesh kumar
|
3511005WL013224
|
mr. brijesh kumar
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555845
|
|
MR BRIJESH KUMAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-019-001/8290
(KHWAKOTE)
|
3511005000NRG23031120220095321
|
03/11/2022
|
MR. CHANDRA SINGH
|
3511005WL013239
|
MR. CHANDRA SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555895
|
|
MR CHANDRA SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8290
(KHWAKOTE)
|
3511005000NRG23031120220095323
|
03/11/2022
|
POOJA SAMANT
|
3511005WL013239
|
POOJA SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555847
|
|
MRS POOJA SAMANT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-019-001/8600
(KHWAKOTE)
|
3511005000NRG23031120220095327
|
03/11/2022
|
mrs. tulsi devi
|
3511005WL013239
|
mrs. tulsi devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555836
|
|
MRS TULSI DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-019-001/8617
(KHWAKOTE)
|
3511005000NRG23031120220095329
|
03/11/2022
|
MRS. REKHA DEVI
|
3511005WL013239
|
MRS. REKHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555844
|
|
MRS REKHA DEVI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-019-001/8634
(KHWAKOTE)
|
3511005000NRG23031120220095330
|
03/11/2022
|
JITENDRA SINGH
|
3511005WL013239
|
JITENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555896
|
|
JITENDRA SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-019-001/8635
(KHWAKOTE)
|
3511005000NRG23031120220095331
|
03/11/2022
|
PRAVIN SINGH POKHARIYA
|
3511005WL013239
|
PRAVIN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555843
|
|
MR PRAVIN SINGH POKHARIYA
|
()
|
|
17
|
Kanalichina
|
UT-11-005-019-002/8623
(KHWAKOTE)
|
3511005000NRG23031120220095332
|
03/11/2022
|
HOSYAR SINGH
|
3511005WL013239
|
HOSYAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555884
|
|
MR HOSYAR SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-019-004/8548
(KHWAKOTE)
|
3511005000NRG23031120220095336
|
03/11/2022
|
MRS. KALPANA SAMANT
|
3511005WL013239
|
MRS. KALPANA SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555846
|
|
MRS KALPANA SAMANT
|
()
|
|
19
|
Kanalichina
|
UT-11-005-022-001/11687
(GUDAULI)
|
3511005000NRG23031120220095349
|
03/11/2022
|
parwati pandey
|
3511005WL013242
|
parwati pandey
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555835
|
|
MRS PARWATI PANDEY
|
()
|
|
20
|
Kanalichina
|
UT-11-005-022-001/11692
(GUDAULI)
|
3511005000NRG23031120220095350
|
03/11/2022
|
MR. KESHAV RAM
|
3511005WL013242
|
MR. KESHAV RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555883
|
|
MR KESHAV RAM
|
()
|
|
21
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG23031120220095352
|
03/11/2022
|
priyanka panday
|
3511005WL013242
|
priyanka panday
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555842
|
|
MISS PRIYANKA PANDEY
|
()
|
|
22
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG23031120220095358
|
03/11/2022
|
MR. RAVINDRA SAMANT
|
3511005WL013243
|
MR. RAVINDRA SAMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617555839
|
Account closed
|
|
|
|
23
|
Kanalichina
|
UT-11-005-081-001/2931
(SURAUN)
|
3511005000NRG23031120220095316
|
03/11/2022
|
DEEWAN SINGH
|
3511005WL013238
|
DEEWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555833
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-042-001/6126
(DIGRAMUWANI)
|
3511005000NRG23031120220095283
|
03/11/2022
|
digambar singh markun
|
3511005WL013234
|
digambar singh markun
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555882
|
|
MR DIGAMABR SINGH MARKUN
|
()
|
|
25
|
Kanalichina
|
UT-11-005-064-001/5562
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095307
|
03/11/2022
|
MR HOSHIYAR SING
|
3511005WL013236
|
MR HOSHIYAR SING
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555850
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-021-001/9897-A
(GARJIYA)
|
3511005000NRG23031120220095372
|
03/11/2022
|
DHRAM RAM
|
3511005WL013246
|
DHRAM RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555894
|
|
MR DHRAM RAM
|
()
|
|
27
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23031120220095375
|
03/11/2022
|
ganesh ram
|
3511005WL013246
|
ganesh ram
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555852
|
|
GANESH RAM
|
()
|
|
28
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23031120220095376
|
03/11/2022
|
radhika devi
|
3511005WL013246
|
radhika devi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555851
|
|
MRS RADHIKA DEVI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23031120220095379
|
03/11/2022
|
KALYAN SINGH
|
3511005WL013246
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555892
|
|
MR KALYAN SINGH
|
()
|
|
30
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23031120220095380
|
03/11/2022
|
MANJU DEVI
|
3511005WL013246
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555891
|
|
MR KALYAN SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-021-002/9902
(GARJIYA)
|
3511005000NRG23031120220095382
|
03/11/2022
|
mrs. jyoti devi
|
3511005WL013246
|
mrs. jyoti devi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555893
|
|
MRS JYOTI DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-021-002/9972
(GARJIYA)
|
3511005000NRG23031120220095393
|
03/11/2022
|
PIYUSH BASERA
|
3511005WL013246
|
PIYUSH BASERA
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555854
|
|
MR PIYUSH BASERA
|
()
|
|
33
|
Kanalichina
|
UT-11-005-029-001/10609
(JETHIGAON)
|
3511005000NRG23031120220095177
|
03/11/2022
|
MRS. SITA DEVI
|
3511005WL013221
|
MRS. SITA DEVI
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555890
|
|
MRS SITA DEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-029-001/10649
(JETHIGAON)
|
3511005000NRG23031120220095181
|
03/11/2022
|
KALAWATI DEVI
|
3511005WL013221
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555853
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-028-001/2424
(CHINGAL)
|
3511005000NRG23031120220095192
|
03/11/2022
|
MRS. MANJU PANDEY
|
3511005WL013223
|
MRS. MANJU PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555856
|
|
MRS MANJU PANDEY
|
()
|
|
36
|
Kanalichina
|
UT-11-005-028-001/5321
(CHINGAL)
|
3511005000NRG23031120220095194
|
03/11/2022
|
MAHESH RAM
|
3511005WL013223
|
MAHESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555881
|
|
MR MAHESH RAM
|
()
|
|
37
|
Kanalichina
|
UT-11-005-028-001/5325
(CHINGAL)
|
3511005000NRG23031120220095195
|
03/11/2022
|
MAMTA LOHIA
|
3511005WL013223
|
MAMTA LOHIA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555855
|
|
MRS MAMTA LOHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-030-001/10359
(JOGUIRA)
|
3511005000NRG23031120220095397
|
03/11/2022
|
Miss. MALLIKA PAL
|
3511005WL013247
|
Miss. MALLIKA PAL
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555858
|
|
MISS MALLIKA PAL
|
()
|
|
39
|
Kanalichina
|
UT-11-005-030-001/10362
(JOGUIRA)
|
3511005000NRG23031120220095401
|
03/11/2022
|
TARUN CHAND
|
3511005WL013247
|
TARUN CHAND
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555889
|
|
MASTER TARUN CHAND
|
()
|
|
40
|
Kanalichina
|
UT-11-005-030-001/10437
(JOGUIRA)
|
3511005000NRG23031120220095402
|
03/11/2022
|
govind singh
|
3511005WL013247
|
govind singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555857
|
|
MR GOVIND SINGH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-015-001/10554
(KOOTA)
|
3511005000NRG23031120220095408
|
03/11/2022
|
tej singh bora
|
3511005WL013248
|
tej singh bora
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555880
|
|
MR TEJ SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-042-001/5863
(DIGRAMUWANI)
|
3511005000NRG23031120220095276
|
03/11/2022
|
mr. pawan singh
|
3511005WL013234
|
mr. pawan singh
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555888
|
|
MR PAWAN SINGH
|
()
|
|
43
|
Kanalichina
|
UT-11-005-042-001/6126
(DIGRAMUWANI)
|
3511005000NRG23031120220095284
|
03/11/2022
|
vimla markun
|
3511005WL013234
|
vimla markun
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555879
|
|
MRS VIMLA MARKUN
|
()
|
|
44
|
Kanalichina
|
UT-11-005-042-001/6130
(DIGRAMUWANI)
|
3511005000NRG23031120220095285
|
03/11/2022
|
mr. heera singh
|
3511005WL013234
|
mr. heera singh
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555887
|
|
MR HEERA SINGH
|
()
|
|
45
|
Kanalichina
|
UT-11-005-042-001/6130
(DIGRAMUWANI)
|
3511005000NRG23031120220095286
|
03/11/2022
|
mrs. munni devi
|
3511005WL013234
|
mrs. munni devi
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555886
|
|
MRS MUNNI DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-042-001/6145
(DIGRAMUWANI)
|
3511005000NRG23031120220095287
|
03/11/2022
|
MR. MUKESH SINGH BOHRA
|
3511005WL013234
|
MR. MUKESH SINGH BOHRA
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555861
|
|
MR MUKESH SINGH BOHRA
|
()
|
|
47
|
Kanalichina
|
UT-11-005-042-001/6146
(DIGRAMUWANI)
|
3511005000NRG23031120220095288
|
03/11/2022
|
MR. GAJENDRA SINGH
|
3511005WL013234
|
MR. GAJENDRA SINGH
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555860
|
|
MR GAJENDRA SINGH
|
()
|
|
48
|
Kanalichina
|
UT-11-005-042-001/6152
(DIGRAMUWANI)
|
3511005000NRG23031120220095289
|
03/11/2022
|
PADAM BAHADUR
|
3511005WL013234
|
PADAM BAHADUR
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555859
|
|
MR PADAM BAHADUR
|
()
|
|
49
|
Kanalichina
|
UT-11-005-042-001/6163
(DIGRAMUWANI)
|
3511005000NRG23031120220095290
|
03/11/2022
|
MR. PUSHKAR SINGH
|
3511005WL013234
|
MR. PUSHKAR SINGH
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555862
|
|
MR PUSHKAR SINGH
|
()
|
|
50
|
Kanalichina
|
UT-11-005-064-001/5600
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095309
|
03/11/2022
|
MRS. MAMTA
|
3511005WL013236
|
MRS. MAMTA
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555863
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
51
|
Kanalichina
|
UT-11-005-008-001/3500
(AULTARI)
|
3511005000NRG23031120220095182
|
03/11/2022
|
PUSHKAR SINGH
|
3511005WL013222
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555870
|
|
PUSHKAR SINGH
|
()
|
|
52
|
Kanalichina
|
UT-11-005-008-001/3506
(AULTARI)
|
3511005000NRG23031120220095184
|
03/11/2022
|
mrs. devaki devi
|
3511005WL013222
|
mrs. devaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555877
|
|
mrs. devaki devi
|
()
|
|
53
|
Kanalichina
|
UT-11-005-008-001/3600
(AULTARI)
|
3511005000NRG23031120220095187
|
03/11/2022
|
mrs. chandra kala
|
3511005WL013222
|
mrs. chandra kala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555872
|
|
mrs. chandra kala
|
()
|
|
54
|
Kanalichina
|
UT-11-005-008-001/3637
(AULTARI)
|
3511005000NRG23031120220095191
|
03/11/2022
|
MISS. KHEEMA
|
3511005WL013222
|
MISS. KHEEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617555876
|
|
MISS. KHEEMA
|
()
|
|
55
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG23031120220095167
|
03/11/2022
|
MRS. BHAWANA DEVI
|
3511005WL013219
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555871
|
|
MRS. BHAWANA DEVI
|
()
|
|
56
|
Kanalichina
|
UT-11-005-039-002/3784
(DWALISERA)
|
3511005000NRG23031120220095162
|
03/11/2022
|
NAVEEN KUMAR
|
3511005WL013218
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555885
|
|
NAVEEN KUMAR
|
()
|
|
57
|
Kanalichina
|
UT-11-005-042-001/6126
(DIGRAMUWANI)
|
3511005000NRG23031120220095282
|
03/11/2022
|
mr. janak singh markona
|
3511005WL013234
|
mr. janak singh markona
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555878
|
|
mr. janak singh markona
|
()
|
|
58
|
Kanalichina
|
UT-11-005-042-001/6163
(DIGRAMUWANI)
|
3511005000NRG23031120220095291
|
03/11/2022
|
MRS. MAMTA DEVI
|
3511005WL013234
|
MRS. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555866
|
|
MRS. MAMTA DEVI
|
()
|
|
59
|
Kanalichina
|
UT-11-005-059-003/11558
(BARAKOTE)
|
3511005000NRG23031120220095172
|
03/11/2022
|
MR. KHEEM SINGH
|
3511005WL013220
|
MR. KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555869
|
|
MR. KHEEM SINGH
|
()
|
|
60
|
Kanalichina
|
UT-11-005-064-001/5553
(BHANDARIGAON RAJWAR)
|
3511005000NRG23031120220095306
|
03/11/2022
|
mrs. rekha . jyala
|
3511005WL013236
|
mrs. rekha . jyala
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555864
|
|
mrs. rekha . jyala
|
()
|
|
61
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG23031120220095466
|
03/11/2022
|
MR. BHARAT KUMAR
|
3511005WL013255
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555867
|
|
MR. BHARAT KUMAR
|
()
|
|
62
|
Kanalichina
|
UT-11-005-075-001/4956
(SUIVAN)
|
3511005000NRG23031120220095465
|
03/11/2022
|
MR. JAYA RAM
|
3511005WL013255
|
MR. JAYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555874
|
|
MR. JAYA RAM
|
()
|
|
63
|
Kanalichina
|
UT-11-005-075-001/4964
(SUIVAN)
|
3511005000NRG23031120220095468
|
03/11/2022
|
MR. VINOD . KUMAR
|
3511005WL013255
|
MR. VINOD . KUMAR
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555873
|
|
MR. VINOD . KUMAR
|
()
|
|
64
|
Kanalichina
|
UT-11-005-075-001/4972
(SUIVAN)
|
3511005000NRG23031120220095469
|
03/11/2022
|
RADHA DEVI
|
3511005WL013255
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555865
|
|
RADHA DEVI
|
()
|
|
65
|
Kanalichina
|
UT-11-005-075-001/4973
(SUIVAN)
|
3511005000NRG23031120220095472
|
03/11/2022
|
MR. SURAJ PRASAD
|
3511005WL013255
|
MR. SURAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617555868
|
|
MR. SURAJ PRASAD
|
()
|
|
66
|
Kanalichina
|
UT-11-005-075-001/5021
(SUIVAN)
|
3511005000NRG23031120220095479
|
03/11/2022
|
JAGDISH RAM
|
3511005WL013255
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555875
|
|
JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191274
|
191274
|
|
|
|
|
|
|
|