|
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-11-005-013-001/11715
(KANADHAR)
|
3511005000NRG23050520220010273
|
05/05/2022
|
MS NEERU DEVI
|
3511005WL001394
|
MS NEERU DEVI
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225527
|
|
MSNEERUDEVI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-013-001/11715
(KANADHAR)
|
3511005000NRG23050520220010272
|
05/05/2022
|
SHRI DIWAN SINGH
|
3511005WL001394
|
SHRI DIWAN SINGH
|
00354
|
PUNB0167200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225528
|
|
SHRIDIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-001/11715
(KANADHAR)
|
3511005000NRG23050520220010274
|
05/05/2022
|
MS. SAVITA POKHARIYA
|
3511005WL001394
|
MS. SAVITA POKHARIYA
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225530
|
|
MS SAVITA POKHARIYA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23050520220010334
|
05/05/2022
|
mr. deepak singh
|
3511005WL001397
|
mr. deepak singh
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225529
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-013-001/4262
(KANADHAR)
|
3511005000NRG23050520220010283
|
05/05/2022
|
MRS. KAMaLA DEVI
|
3511005WL001394
|
MRS. KAMaLA DEVI
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269225567
|
|
MRS KAMALA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-013-001/4310
(KANADHAR)
|
3511005000NRG23050520220010287
|
05/05/2022
|
MRS. SUNITA DEVI
|
3511005WL001394
|
MRS. SUNITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225565
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-013-003/4193
(KANADHAR)
|
3511005000NRG23050520220010293
|
05/05/2022
|
MISS. KM ANJALI
|
3511005WL001394
|
MISS. KM ANJALI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225548
|
|
MISS ANJALI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-013-003/4193
(KANADHAR)
|
3511005000NRG23050520220010292
|
05/05/2022
|
MISS. KM MANISHA
|
3511005WL001394
|
MISS. KM MANISHA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225547
|
|
MISS MANISHA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-013-003/4205
(KANADHAR)
|
3511005000NRG23050520220010295
|
05/05/2022
|
Ms. CHANDRAKALA DEVI
|
3511005WL001394
|
Ms. CHANDRAKALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225536
|
|
MS CHANDRAKALA DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-023-001/9714
(GAIDALINADU)
|
3511005000NRG23050520220010245
|
05/05/2022
|
MR. HOSHIYAR SINGH
|
3511005WL001393
|
MR. HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225560
|
|
MR HOSHIYAR SINGH
|
()
|
|
11
|
Kanalichina
|
UT-11-005-023-001/9742
(GAIDALINADU)
|
3511005000NRG23050520220010253
|
05/05/2022
|
BALWANT SINGH
|
3511005WL001393
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225539
|
|
MR BALWANT SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-023-001/9746
(GAIDALINADU)
|
3511005000NRG23050520220010254
|
05/05/2022
|
MR. KAMLESH KUMAR
|
3511005WL001393
|
MR. KAMLESH KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225544
|
|
MR KAMLESH KUMAR
|
()
|
|
13
|
Kanalichina
|
UT-11-005-023-001/9761
(GAIDALINADU)
|
3511005000NRG23050520220010255
|
05/05/2022
|
MR. DINESH SINGH
|
3511005WL001393
|
MR. DINESH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225563
|
|
MR DINESH SINGH
|
()
|
|
14
|
Kanalichina
|
UT-11-005-023-001/9854
(GAIDALINADU)
|
3511005000NRG23050520220010260
|
05/05/2022
|
MR. DEEPAK KUMAR
|
3511005WL001393
|
MR. DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225551
|
|
MR DEEPAK KUMAR
|
()
|
|
15
|
Kanalichina
|
UT-11-005-023-003/9811
(GAIDALINADU)
|
3511005000NRG23050520220010271
|
05/05/2022
|
MRS. BIMLA DEVI
|
3511005WL001393
|
MRS. BIMLA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225572
|
|
MRS BIMLA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-033-001/8090
(DHUGARI)
|
3511005000NRG23050520220010433
|
05/05/2022
|
PUSHPA DEVI
|
3511005WL001404
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225555
|
|
MRS PUSHPA BISHT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-033-001/8103
(DHUGARI)
|
3511005000NRG23050520220010436
|
05/05/2022
|
USHA DEVI
|
3511005WL001404
|
USHA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225540
|
|
MRS USHA DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-033-001/8105
(DHUGARI)
|
3511005000NRG23050520220010437
|
05/05/2022
|
DEEPA BISHT
|
3511005WL001404
|
DEEPA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225532
|
|
DEEPA BISHT
|
()
|
|
19
|
Kanalichina
|
UT-11-005-033-001/8133
(DHUGARI)
|
3511005000NRG23050520220010441
|
05/05/2022
|
MANJU BISHT
|
3511005WL001404
|
MANJU BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225557
|
|
MRS MANJU BISHT
|
()
|
|
20
|
Kanalichina
|
UT-11-005-033-001/8143
(DHUGARI)
|
3511005000NRG23050520220010442
|
05/05/2022
|
MRS. BABLI BISHT
|
3511005WL001404
|
MRS. BABLI BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225570
|
|
MRS BABLI BISHT
|
()
|
|
21
|
Kanalichina
|
UT-11-005-033-001/8170
(DHUGARI)
|
3511005000NRG23050520220010447
|
05/05/2022
|
SANGITA DEVI
|
3511005WL001404
|
SANGITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225562
|
|
MRS SANGEETA MEHATA
|
()
|
|
22
|
Kanalichina
|
UT-11-005-033-001/8177
(DHUGARI)
|
3511005000NRG23050520220010448
|
05/05/2022
|
BASANTI DEVI
|
3511005WL001404
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225538
|
|
MRS BASANTI DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-033-001/8179
(DHUGARI)
|
3511005000NRG23050520220010449
|
05/05/2022
|
JANKI BISHT
|
3511005WL001404
|
JANKI BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225535
|
|
MRS JANKI BISHT
|
()
|
|
24
|
Kanalichina
|
UT-11-005-033-002/8135
(DHUGARI)
|
3511005000NRG23050520220010452
|
05/05/2022
|
MR. ANITA BISHT
|
3511005WL001404
|
MR. ANITA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225554
|
|
MR ANITA BISHT
|
()
|
|
25
|
Kanalichina
|
UT-11-005-050-001/7675
(PALI)
|
3511005000NRG23050520220010456
|
05/05/2022
|
MRS. GODAVARI DEVI
|
3511005WL001404
|
MRS. GODAVARI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225568
|
|
MRS GODAVARI DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG23050520220010457
|
05/05/2022
|
MRS. SANGEETA DEVI
|
3511005WL001404
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225556
|
|
MRS SANGEETA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-050-002/7782
(PALI)
|
3511005000NRG23050520220010459
|
05/05/2022
|
mrs. prema digari
|
3511005WL001404
|
mrs. prema digari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225543
|
|
MRS PREMA DIGARI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-073-001/7128
(LEEMATORA)
|
3511005000NRG23050520220010297
|
05/05/2022
|
MRS. LAXMI DEVI
|
3511005WL001395
|
MRS. LAXMI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225550
|
|
MRS LAXMI DEVI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-073-001/7174
(LEEMATORA)
|
3511005000NRG23050520220010304
|
05/05/2022
|
DHANA DEVI
|
3511005WL001395
|
DHANA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225537
|
|
MRS DHANA DEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23050520220010311
|
05/05/2022
|
MR. PRADEEB KUMAR
|
3511005WL001395
|
MR. PRADEEB KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225571
|
|
MR PRADEEP KUMAR
|
()
|
|
31
|
Kanalichina
|
UT-11-005-076-001/1453
(SATGARH)
|
3511005000NRG23050520220010336
|
05/05/2022
|
mr. deepak chandra oli
|
3511005WL001398
|
mr. deepak chandra oli
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225558
|
|
MR DEEPAK CHANDRA OLI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-076-001/1463
(SATGARH)
|
3511005000NRG23050520220010341
|
05/05/2022
|
kamlesh kapri
|
3511005WL001398
|
kamlesh kapri
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225534
|
|
MR KAMLESH KAPRI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-076-001/1464
(SATGARH)
|
3511005000NRG23050520220010343
|
05/05/2022
|
madhva nand
|
3511005WL001398
|
madhva nand
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225541
|
|
MR MADHVA NAND
|
()
|
|
34
|
Kanalichina
|
UT-11-005-076-001/1468
(SATGARH)
|
3511005000NRG23050520220010364
|
05/05/2022
|
CHANDRA KALA
|
3511005WL001399
|
CHANDRA KALA
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225561
|
|
MRS CHANDRA KALA KAPRI
|
()
|
|
35
|
Kanalichina
|
UT-11-005-076-001/1490
(SATGARH)
|
3511005000NRG23050520220010367
|
05/05/2022
|
BALA DATT
|
3511005WL001399
|
BALA DATT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225542
|
|
MR BALA DATT KAPRI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-076-001/1496
(SATGARH)
|
3511005000NRG23050520220010369
|
05/05/2022
|
mrs. minakshi
|
3511005WL001399
|
mrs. minakshi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225564
|
|
MRS MINAKSHI
|
()
|
|
37
|
Kanalichina
|
UT-11-005-076-001/1638
(SATGARH)
|
3511005000NRG23050520220010372
|
05/05/2022
|
MR. YUGAL KAILASH KAPRI
|
3511005WL001399
|
MR. YUGAL KAILASH KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225569
|
|
MR YUGAL KAILASH KAPRI
|
()
|
|
38
|
Kanalichina
|
UT-11-005-076-001/1646
(SATGARH)
|
3511005000NRG23050520220010373
|
05/05/2022
|
RAMESH CHANDRA
|
3511005WL001399
|
RAMESH CHANDRA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225533
|
|
MR RAMESH CHANDRA
|
()
|
|
39
|
Kanalichina
|
UT-11-005-076-001/1674
(SATGARH)
|
3511005000NRG23050520220010346
|
05/05/2022
|
MRS. SARITA KAPRI
|
3511005WL001398
|
MRS. SARITA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225549
|
|
MRS SARITA KAPRI
|
()
|
|
40
|
Kanalichina
|
UT-11-005-076-001/1679
(SATGARH)
|
3511005000NRG23050520220010348
|
05/05/2022
|
MRS. DEEPA DEVI
|
3511005WL001398
|
MRS. DEEPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225553
|
|
MRS DEEPA DEVI
|
()
|
|
41
|
Kanalichina
|
UT-11-005-076-001/1679-A
(SATGARH)
|
3511005000NRG23050520220010375
|
05/05/2022
|
mrs. ganga devi
|
3511005WL001399
|
mrs. ganga devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225566
|
|
MRS GANGA DEVI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-076-001/1679-A
(SATGARH)
|
3511005000NRG23050520220010349
|
05/05/2022
|
SANJAY KAPRI
|
3511005WL001398
|
SANJAY KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225545
|
|
MR SANJAY KAPRI
|
()
|
|
43
|
Kanalichina
|
UT-11-005-076-001/1696
(SATGARH)
|
3511005000NRG23050520220010354
|
05/05/2022
|
MUKESH CHANDRA KAPRI
|
3511005WL001398
|
MUKESH CHANDRA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225573
|
|
MR MUKESH CHANDRA KAPRI
|
()
|
|
44
|
Kanalichina
|
UT-11-005-076-001/2168
(SATGARH)
|
3511005000NRG23050520220010358
|
05/05/2022
|
DAVI DATT KAPRI
|
3511005WL001398
|
DAVI DATT KAPRI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269225531
|
|
MR DEVI DATT KAPRI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-076-001/2191
(SATGARH)
|
3511005000NRG23050520220010381
|
05/05/2022
|
mrs. rukmani devi
|
3511005WL001399
|
mrs. rukmani devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225552
|
|
MRS RUKMANI DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-076-001/2204
(SATGARH)
|
3511005000NRG23050520220010360
|
05/05/2022
|
MR. SURAJ KAPRI
|
3511005WL001398
|
MR. SURAJ KAPRI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269225559
|
|
MR SURAJ KAPRI
|
()
|
|
47
|
Kanalichina
|
UT-11-005-076-001/2206
(SATGARH)
|
3511005000NRG23050520220010361
|
05/05/2022
|
MR. DEEPAK CHANDRA KAPRI
|
3511005WL001398
|
MR. DEEPAK CHANDRA KAPRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225546
|
|
MR DEEPAK KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125670
|
125670
|
|
|
|
|
|
|
|
|
48
|
Kanalichina
|
UT-11-005-039-001/3697
(DWALISERA)
|
3511005000NRG23050520220010410
|
05/05/2022
|
mrs. SARASWATI DEVI
|
3511005WL001401
|
mrs. SARASWATI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225581
|
|
MRS SARASWATI DEVI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-039-001/3941
(DWALISERA)
|
3511005000NRG23050520220010417
|
05/05/2022
|
priyanka airy
|
3511005WL001401
|
priyanka airy
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225580
|
|
MRS PRIYANKA AIRY
|
()
|
|
50
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG23050520220010418
|
05/05/2022
|
narendra singh
|
3511005WL001401
|
narendra singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225576
|
|
MR NARENDRA SINGH
|
()
|
|
51
|
Kanalichina
|
UT-11-005-039-002/4188
(DWALISERA)
|
3511005000NRG23050520220010395
|
05/05/2022
|
dharam singh
|
3511005WL001400
|
dharam singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225574
|
|
MR DHARAM SINGH
|
()
|
|
52
|
Kanalichina
|
UT-11-005-039-002/4188
(DWALISERA)
|
3511005000NRG23050520220010396
|
05/05/2022
|
mrs. anandi devi
|
3511005WL001400
|
mrs. anandi devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225578
|
|
MRS ANANDI DEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-078-001/4858
(SILONI)
|
3511005000NRG23050520220010422
|
05/05/2022
|
miss. kumari GANGA karki
|
3511005WL001402
|
miss. kumari GANGA karki
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225575
|
|
MISS KUMARI GANGA KARKI
|
()
|
|
54
|
Kanalichina
|
UT-11-005-078-001/4911
(SILONI)
|
3511005000NRG23050520220010423
|
05/05/2022
|
DIWAN SINGH
|
3511005WL001402
|
DIWAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225579
|
|
MR DIWAN SINGH
|
()
|
|
55
|
Kanalichina
|
UT-11-005-078-001/4911
(SILONI)
|
3511005000NRG23050520220010424
|
05/05/2022
|
LAXMI DEVI
|
3511005WL001402
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225577
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
56
|
Kanalichina
|
UT-11-005-033-001/8187
(DHUGARI)
|
3511005000NRG23050520220010451
|
05/05/2022
|
KANCHAN BISHT
|
3511005WL001404
|
KANCHAN BISHT
|
00415
|
SBIN0016172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225582
|
|
MISS KANCHAN BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
Kanalichina
|
UT-11-005-013-003/4185
(KANADHAR)
|
3511005000NRG23050520220010290
|
05/05/2022
|
MR. NAVEEN PRASAD
|
3511005WL001394
|
MR. NAVEEN PRASAD
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225583
|
|
MR NAVEEN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23050520220010275
|
05/05/2022
|
MR. BHARAT KUMAR
|
3511005WL001394
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225587
|
|
MR.BHARATKUMAR
|
()
|
|
59
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23050520220010276
|
05/05/2022
|
MRS. KAVITA TAMTA
|
3511005WL001394
|
MRS. KAVITA TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225606
|
|
MRS.KAVITATAMTA
|
()
|
|
60
|
Kanalichina
|
UT-11-005-034-003/10967-A
(DHUGRA)
|
3511005000NRG23050520220010429
|
05/05/2022
|
mr. kamlesh singh
|
3511005WL001403
|
mr. kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225596
|
|
mr.kamleshsingh
|
()
|
|
61
|
Kanalichina
|
UT-11-005-034-003/11125
(DHUGRA)
|
3511005000NRG23050520220010431
|
05/05/2022
|
mrs. babita singh
|
3511005WL001403
|
mrs. babita singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269225607
|
No Such Account
|
|
|
|
62
|
Kanalichina
|
UT-11-005-034-003/11125
(DHUGRA)
|
3511005000NRG23050520220010430
|
05/05/2022
|
mrs. ganga devi
|
3511005WL001403
|
mrs. ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225593
|
|
mrs.gangadevi
|
()
|
|
63
|
Kanalichina
|
UT-11-005-039-001/3643
(DWALISERA)
|
3511005000NRG23050520220010402
|
05/05/2022
|
ms. kosliya devi
|
3511005WL001401
|
ms. kosliya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225595
|
|
ms.kosliyadevi
|
()
|
|
64
|
Kanalichina
|
UT-11-005-039-001/3695
(DWALISERA)
|
3511005000NRG23050520220010407
|
05/05/2022
|
mrs. geeta parki
|
3511005WL001401
|
mrs. geeta parki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225601
|
|
mrs.geetaparki
|
()
|
|
65
|
Kanalichina
|
UT-11-005-039-001/3696
(DWALISERA)
|
3511005000NRG23050520220010409
|
05/05/2022
|
MRS. MAMTA PARKI
|
3511005WL001401
|
MRS. MAMTA PARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225603
|
|
MRS.MAMTAPARKI
|
()
|
|
66
|
Kanalichina
|
UT-11-005-039-001/3696
(DWALISERA)
|
3511005000NRG23050520220010408
|
05/05/2022
|
MS. LAXMI . DEVI
|
3511005WL001401
|
MS. LAXMI . DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225597
|
|
MS.LAXMI.DEVI
|
()
|
|
67
|
Kanalichina
|
UT-11-005-039-001/3697
(DWALISERA)
|
3511005000NRG23050520220010411
|
05/05/2022
|
MR. VIKRAM . SINGH
|
3511005WL001401
|
MR. VIKRAM . SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225585
|
|
MR.VIKRAM.SINGH
|
()
|
|
68
|
Kanalichina
|
UT-11-005-039-001/3697
(DWALISERA)
|
3511005000NRG23050520220010412
|
05/05/2022
|
MRS. BASANTI DEVI
|
3511005WL001401
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225599
|
|
MRS.BASANTIDEVI
|
()
|
|
69
|
Kanalichina
|
UT-11-005-039-001/3700
(DWALISERA)
|
3511005000NRG23050520220010413
|
05/05/2022
|
mr. nanda . devi
|
3511005WL001401
|
mr. nanda . devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225591
|
|
mr.nanda.devi
|
()
|
|
70
|
Kanalichina
|
UT-11-005-039-001/3704
(DWALISERA)
|
3511005000NRG23050520220010414
|
05/05/2022
|
MR. PUSHKAR SINGH
|
3511005WL001401
|
MR. PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225588
|
|
MR.PUSHKARSINGH
|
()
|
|
71
|
Kanalichina
|
UT-11-005-039-001/3721
(DWALISERA)
|
3511005000NRG23050520220010416
|
05/05/2022
|
mrs.punam bhat
|
3511005WL001401
|
mrs.punam bhat
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225594
|
|
mrs.punambhat
|
()
|
|
72
|
Kanalichina
|
UT-11-005-039-001/4201
(DWALISERA)
|
3511005000NRG23050520220010419
|
05/05/2022
|
MRS. BHAWANA DEVI
|
3511005WL001401
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225592
|
|
MRS.BHAWANADEVI
|
()
|
|
73
|
Kanalichina
|
UT-11-005-039-002/3812
(DWALISERA)
|
3511005000NRG23050520220010387
|
05/05/2022
|
KAMALA DEVI
|
3511005WL001400
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225590
|
|
KAMALADEVI
|
()
|
|
74
|
Kanalichina
|
UT-11-005-039-002/4186
(DWALISERA)
|
3511005000NRG23050520220010391
|
05/05/2022
|
PHULWATI DEVI AND PREM SINGH
|
3511005WL001400
|
PHULWATI DEVI AND PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225584
|
|
PHULWATIDEVIANDPREMSINGH
|
()
|
|
75
|
Kanalichina
|
UT-11-005-039-002/4187
(DWALISERA)
|
3511005000NRG23050520220010392
|
05/05/2022
|
MOHAN SINGH
|
3511005WL001400
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225586
|
|
MOHANSINGH
|
()
|
|
76
|
Kanalichina
|
UT-11-005-039-002/4200
(DWALISERA)
|
3511005000NRG23050520220010398
|
05/05/2022
|
MR. INDRA KUMAR PAL
|
3511005WL001400
|
MR. INDRA KUMAR PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225598
|
|
MR.INDRAKUMARPAL
|
()
|
|
77
|
Kanalichina
|
UT-11-005-039-002/4200
(DWALISERA)
|
3511005000NRG23050520220010397
|
05/05/2022
|
MRS. VIJAY LAXMI PAL
|
3511005WL001400
|
MRS. VIJAY LAXMI PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225605
|
|
MRS.VIJAYLAXMIPAL
|
()
|
|
78
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23050520220010333
|
05/05/2022
|
mrs. JAMUNA DEVI
|
3511005WL001397
|
mrs. JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225602
|
|
mrs.JAMUNADEVI
|
()
|
|
79
|
Kanalichina
|
UT-11-005-065-001/8057
(BHAUTARI)
|
3511005000NRG23050520220010335
|
05/05/2022
|
MRS. JYOTI DHAMI
|
3511005WL001397
|
MRS. JYOTI DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225589
|
|
MRS.JYOTIDHAMI
|
()
|
|
80
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23050520220010312
|
05/05/2022
|
mrs. neha
|
3511005WL001395
|
mrs. neha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225600
|
|
mrs.neha
|
()
|
|
81
|
Kanalichina
|
UT-11-005-076-001/2206
(SATGARH)
|
3511005000NRG23050520220010362
|
05/05/2022
|
mrs. dipika
|
3511005WL001398
|
mrs. dipika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269225604
|
|
mrs.dipika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229188
|
229188
|
|
|
|
|
|
|
|