|
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-11-005-054-002/11572
(BASTARI)
|
3511005000NRG23080620220033211
|
08/06/2022
|
MR BHUPENDER SINGH
|
3511005WL004237
|
MR BHUPENDER SINGH
|
00354
|
PUNB0012900
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706162
|
|
MRBHUPENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-054-002/11572
(BASTARI)
|
3511005000NRG23080620220033212
|
08/06/2022
|
MRS MAMTA KHARAYAT
|
3511005WL004237
|
MRS MAMTA KHARAYAT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706163
|
|
MRSMAMTAKHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-001/11720
(KANADHAR)
|
3511005000NRG23080620220033490
|
08/06/2022
|
MR LAXMAN SINGH
|
3511005WL004263
|
MR LAXMAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706164
|
|
MRLAXMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-054-002/11558
(BASTARI)
|
3511005000NRG23080620220033210
|
08/06/2022
|
MR MAHIMAN SINGH DIGARI
|
3511005WL004237
|
MR MAHIMAN SINGH DIGARI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706158
|
|
MRMAHIMANSINGHDIGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23080620220033413
|
08/06/2022
|
mr. deepak singh
|
3511005WL004259
|
mr. deepak singh
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319706157
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-003-001/7394
(AANAGAON)
|
3511005000NRG23080620220033198
|
08/06/2022
|
MRS. MATHURA DEVI
|
3511005WL004236
|
MRS. MATHURA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706219
|
|
MRS MATHURA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-013-001/11720
(KANADHAR)
|
3511005000NRG23080620220033489
|
08/06/2022
|
MRS. RADHIKA DEVI
|
3511005WL004263
|
MRS. RADHIKA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706171
|
|
MRS RADHIKA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-013-003/4193
(KANADHAR)
|
3511005000NRG23080620220033504
|
08/06/2022
|
MISS. KM ANJALI
|
3511005WL004263
|
MISS. KM ANJALI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706147
|
|
MISS ANJALI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-013-003/4193
(KANADHAR)
|
3511005000NRG23080620220033503
|
08/06/2022
|
MISS. KM MANISHA
|
3511005WL004263
|
MISS. KM MANISHA
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706148
|
|
MISS MANISHA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-013-003/4205
(KANADHAR)
|
3511005000NRG23080620220033506
|
08/06/2022
|
Ms. CHANDRAKALA DEVI
|
3511005WL004263
|
Ms. CHANDRAKALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706151
|
|
MS CHANDRAKALA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG23080620220033124
|
08/06/2022
|
MR. PUSHKAR GIRI
|
3511005WL004231
|
MR. PUSHKAR GIRI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706169
|
|
MR PUSHKAR GIRI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-016-001/6921
(KOTALI)
|
3511005000NRG23080620220033130
|
08/06/2022
|
MR. DINESH SINGH
|
3511005WL004231
|
MR. DINESH SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706222
|
|
MR DINESH SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-016-001/6972
(KOTALI)
|
3511005000NRG23080620220033137
|
08/06/2022
|
MRS. ANANDI DEVI
|
3511005WL004231
|
MRS. ANANDI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706175
|
|
MRS ANANDI DEVI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-016-001/6973
(KOTALI)
|
3511005000NRG23080620220033139
|
08/06/2022
|
MR. KAILASH CHANDRA JOSHI
|
3511005WL004231
|
MR. KAILASH CHANDRA JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706223
|
|
MR KAILASH CHANDRA JOSHI
|
()
|
|
15
|
Kanalichina
|
UT-11-005-016-001/6989
(KOTALI)
|
3511005000NRG23080620220033142
|
08/06/2022
|
mrs. laxmi devi
|
3511005WL004231
|
mrs. laxmi devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706174
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-016-001/6995
(KOTALI)
|
3511005000NRG23080620220033144
|
08/06/2022
|
MRS. GOVINDI
|
3511005WL004231
|
MRS. GOVINDI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706181
|
|
MRS GOVINDI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23080620220033145
|
08/06/2022
|
MR. MAHENDRA SINGH POKHARIYA
|
3511005WL004231
|
MR. MAHENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706183
|
|
MR MAHENDRA SINGH POKHARIYA
|
()
|
|
18
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG23080620220033078
|
08/06/2022
|
HIRA DEVI
|
3511005WL004228
|
HIRA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706144
|
|
MRS HIRA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-019-001/8253
(KHWAKOTE)
|
3511005000NRG23080620220033079
|
08/06/2022
|
MR. GANESH RAM
|
3511005WL004228
|
MR. GANESH RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706177
|
|
MR GANESH RAM
|
()
|
|
20
|
Kanalichina
|
UT-11-005-019-001/8280
(KHWAKOTE)
|
3511005000NRG23080620220033082
|
08/06/2022
|
MR. GOKUL KUMAR
|
3511005WL004228
|
MR. GOKUL KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706146
|
|
MR GOKUL KUMAR
|
()
|
|
21
|
Kanalichina
|
UT-11-005-019-001/8308
(KHWAKOTE)
|
3511005000NRG23080620220033089
|
08/06/2022
|
MISS. KANCHAN kanchan
|
3511005WL004228
|
MISS. KANCHAN kanchan
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706221
|
|
MISS KANCHAN KANCHAN
|
()
|
|
22
|
Kanalichina
|
UT-11-005-019-001/8342-A
(KHWAKOTE)
|
3511005000NRG23080620220033067
|
08/06/2022
|
PUSPA DEVI
|
3511005WL004227
|
PUSPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706145
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG23080620220033093
|
08/06/2022
|
mr. bikram singh
|
3511005WL004228
|
mr. bikram singh
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706161
|
|
MRS KALAWATI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG23080620220033092
|
08/06/2022
|
mr. pankaj singh satyal
|
3511005WL004228
|
mr. pankaj singh satyal
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706155
|
|
MR PANKAJ SINGH SATYAL
|
()
|
|
25
|
Kanalichina
|
UT-11-005-019-002/8623
(KHWAKOTE)
|
3511005000NRG23080620220033095
|
08/06/2022
|
HOSYAR SINGH
|
3511005WL004228
|
HOSYAR SINGH
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319706156
|
|
MR HOSYAR SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-019-004/8385
(KHWAKOTE)
|
3511005000NRG23080620220033096
|
08/06/2022
|
mr. DAYAL RAM
|
3511005WL004228
|
mr. DAYAL RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Rejected
|
16/06/2022
|
|
2319706159
|
Account closed
|
|
|
|
27
|
Kanalichina
|
UT-11-005-019-004/8549
(KHWAKOTE)
|
3511005000NRG23080620220033098
|
08/06/2022
|
MR. KRISHNA NAND PANDEY
|
3511005WL004228
|
MR. KRISHNA NAND PANDEY
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706143
|
|
MR KRISHNA NAND PANDEY
|
()
|
|
28
|
Kanalichina
|
UT-11-005-019-004/8549
(KHWAKOTE)
|
3511005000NRG23080620220033099
|
08/06/2022
|
MRS. NEHA PANDEY
|
3511005WL004228
|
MRS. NEHA PANDEY
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706227
|
|
MRS NEHA PANDEY
|
()
|
|
29
|
Kanalichina
|
UT-11-005-022-001/11693
(GUDAULI)
|
3511005000NRG23080620220033150
|
08/06/2022
|
MR KAPIL PANDEY
|
3511005WL004232
|
MR KAPIL PANDEY
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706180
|
|
MR KAPIL PANDEY
|
()
|
|
30
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23080620220033153
|
08/06/2022
|
MANISH PANDEY
|
3511005WL004232
|
MANISH PANDEY
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319706176
|
|
MR MANISH PANDEY
|
()
|
|
31
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23080620220033152
|
08/06/2022
|
MR. SUNIL PANDEY
|
3511005WL004232
|
MR. SUNIL PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706154
|
|
MR SUNIL PANDEY
|
()
|
|
32
|
Kanalichina
|
UT-11-005-022-001/11694
(GUDAULI)
|
3511005000NRG23080620220033151
|
08/06/2022
|
MRS. NIRMALA PANDEY
|
3511005WL004232
|
MRS. NIRMALA PANDEY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706179
|
|
MRS NIRMALA PANDEY
|
()
|
|
33
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG23080620220033154
|
08/06/2022
|
madhvi devi
|
3511005WL004232
|
madhvi devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706165
|
|
MRS MADHVI DEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-022-001/8601
(GUDAULI)
|
3511005000NRG23080620220033165
|
08/06/2022
|
MISS. GARIMA PANDEY
|
3511005WL004232
|
MISS. GARIMA PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706224
|
|
MISS GARIMA PANDEY
|
()
|
|
35
|
Kanalichina
|
UT-11-005-023-001/9761
(GAIDALINADU)
|
3511005000NRG23080620220033455
|
08/06/2022
|
MR. DINESH SINGH
|
3511005WL004261
|
MR. DINESH SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706178
|
|
MR DINESH SINGH
|
()
|
|
36
|
Kanalichina
|
UT-11-005-023-001/9881
(GAIDALINADU)
|
3511005000NRG23080620220033464
|
08/06/2022
|
chandan singh
|
3511005WL004261
|
chandan singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706167
|
|
MR CHANDAN SINGH
|
()
|
|
37
|
Kanalichina
|
UT-11-005-023-001/9881
(GAIDALINADU)
|
3511005000NRG23080620220033465
|
08/06/2022
|
JAGDISH SINGH
|
3511005WL004261
|
JAGDISH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706150
|
|
MR JAGDISH SINGH
|
()
|
|
38
|
Kanalichina
|
UT-11-005-023-001/9881
(GAIDALINADU)
|
3511005000NRG23080620220033466
|
08/06/2022
|
LAXMI DEVI
|
3511005WL004261
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706173
|
|
MRS LAXMI DEVI
|
()
|
|
39
|
Kanalichina
|
UT-11-005-023-003/9811
(GAIDALINADU)
|
3511005000NRG23080620220033469
|
08/06/2022
|
MRS. BIMLA DEVI
|
3511005WL004261
|
MRS. BIMLA DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706184
|
|
MRS BIMLA DEVI
|
()
|
|
40
|
Kanalichina
|
UT-11-005-035-001/7510
(DUNDOO)
|
3511005000NRG23080620220033385
|
08/06/2022
|
MRS. JYOTI PANT
|
3511005WL004257
|
MRS. JYOTI PANT
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319706152
|
|
MRS JYOTI PANT
|
()
|
|
41
|
Kanalichina
|
UT-11-005-035-002/7633
(DUNDOO)
|
3511005000NRG23080620220033386
|
08/06/2022
|
miss. basanti devi
|
3511005WL004257
|
miss. basanti devi
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319706225
|
|
MISS BASANTI DEVI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-035-003/7594
(DUNDOO)
|
3511005000NRG23080620220033387
|
08/06/2022
|
mrs. rukmani pant
|
3511005WL004257
|
mrs. rukmani pant
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319706170
|
|
MRS RUKMANI PANT
|
()
|
|
43
|
Kanalichina
|
UT-11-005-050-002/7660
(PALI)
|
3511005000NRG23080620220033350
|
08/06/2022
|
mrs. jeewanti
|
3511005WL004253
|
mrs. jeewanti
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706149
|
|
MRS JEEWANTI
|
()
|
|
44
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23080620220033121
|
08/06/2022
|
MRS. GOVINDI DEVI
|
3511005WL004230
|
MRS. GOVINDI DEVI
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319706172
|
|
MRS GOVINDI DEVI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-073-001/7174
(LEEMATORA)
|
3511005000NRG23080620220033476
|
08/06/2022
|
DHANA DEVI
|
3511005WL004262
|
DHANA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706168
|
|
MRS DHANA DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23080620220033483
|
08/06/2022
|
MR. PRADEEB KUMAR
|
3511005WL004262
|
MR. PRADEEB KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706182
|
|
MR PRADEEP KUMAR
|
()
|
|
47
|
Kanalichina
|
UT-11-005-073-002/7113
(LEEMATORA)
|
3511005000NRG23080620220033486
|
08/06/2022
|
MR. HARISH SINGH
|
3511005WL004262
|
MR. HARISH SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319706153
|
|
MR HARISH SINGH
|
()
|
|
48
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG23080620220033376
|
08/06/2022
|
Mr. Ankit Bhandari
|
3511005WL004256
|
Mr. Ankit Bhandari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706226
|
|
MR ANKIT BHANDARI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-081-001/2864
(SURAUN)
|
3511005000NRG23080620220033375
|
08/06/2022
|
mr. lokesh singh bhandari
|
3511005WL004256
|
mr. lokesh singh bhandari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706160
|
|
MR LOKESH SINGH BHANDARI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-081-001/2902
(SURAUN)
|
3511005000NRG23080620220033377
|
08/06/2022
|
mrs. rekha bhandari
|
3511005WL004256
|
mrs. rekha bhandari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706220
|
|
MRS REKHA BHANDARI
|
()
|
|
51
|
Kanalichina
|
UT-11-005-081-001/2972
(SURAUN)
|
3511005000NRG23080620220033383
|
08/06/2022
|
MR. MAN SINGH BHANDARI
|
3511005WL004256
|
MR. MAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706166
|
|
SEPOY MAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23080620220033180
|
08/06/2022
|
MR. RAHUL OJHA
|
3511005WL004234
|
MR. RAHUL OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706187
|
|
MR RAHUL OJHA
|
()
|
|
53
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23080620220033178
|
08/06/2022
|
MR. RAMESH CHANDRA OJHA
|
3511005WL004234
|
MR. RAMESH CHANDRA OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706186
|
|
MR RAMESH CHANDRA OJHA
|
()
|
|
54
|
Kanalichina
|
UT-11-005-007-001/10643
(OJHAMALLA)
|
3511005000NRG23080620220033179
|
08/06/2022
|
SMT JAYA OJHA
|
3511005WL004234
|
SMT JAYA OJHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706185
|
|
MRS JAYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
55
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23080620220033183
|
08/06/2022
|
mr. trilochan ojha
|
3511005WL004234
|
mr. trilochan ojha
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706188
|
|
MR TRILOCHAN OJHA
|
()
|
|
56
|
Kanalichina
|
UT-11-005-054-001/11600
(BASTARI)
|
3511005000NRG23080620220033199
|
08/06/2022
|
DEVKI DEVI
|
3511005WL004237
|
DEVKI DEVI
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706214
|
|
MRS DEVKI DEVI
|
()
|
|
57
|
Kanalichina
|
UT-11-005-054-001/9459-A
(BASTARI)
|
3511005000NRG23080620220033205
|
08/06/2022
|
PREM SINGH
|
3511005WL004237
|
PREM SINGH
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706217
|
|
MR PREM SINGH
|
()
|
|
58
|
Kanalichina
|
UT-11-005-054-002/11558
(BASTARI)
|
3511005000NRG23080620220033209
|
08/06/2022
|
GANGOTRI DEVI
|
3511005WL004237
|
GANGOTRI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706213
|
|
MRS GANGOTRI DEVI
|
()
|
|
59
|
Kanalichina
|
UT-11-005-054-002/11558
(BASTARI)
|
3511005000NRG23080620220033208
|
08/06/2022
|
MRS. LAXMI DEVI
|
3511005WL004237
|
MRS. LAXMI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706216
|
|
MRS LACHHIMA DEVI
|
()
|
|
60
|
Kanalichina
|
UT-11-005-054-002/11583
(BASTARI)
|
3511005000NRG23080620220033215
|
08/06/2022
|
MR. DEEPAK SINGH KHADAYAT
|
3511005WL004237
|
MR. DEEPAK SINGH KHADAYAT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706215
|
|
MR DEEPAK SINGH KHADAYAT
|
()
|
|
61
|
Kanalichina
|
UT-11-005-054-002/11583
(BASTARI)
|
3511005000NRG23080620220033213
|
08/06/2022
|
MR. TRLOK SINGH
|
3511005WL004237
|
MR. TRLOK SINGH
|
00415
|
SBIN0009536
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706218
|
|
MR TRLOK SINGH
|
()
|
|
62
|
Kanalichina
|
UT-11-005-054-002/11583
(BASTARI)
|
3511005000NRG23080620220033214
|
08/06/2022
|
MRS. KALAVATI DEVI
|
3511005WL004237
|
MRS. KALAVATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706189
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
63
|
Kanalichina
|
UT-11-005-022-001/11701
(GUDAULI)
|
3511005000NRG23080620220033155
|
08/06/2022
|
MS. KAVITA PANDEY
|
3511005WL004232
|
MS. KAVITA PANDEY
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706190
|
|
MS KAVITA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Kanalichina
|
UT-11-005-013-003/4185
(KANADHAR)
|
3511005000NRG23080620220033501
|
08/06/2022
|
MR. NAVEEN PRASAD
|
3511005WL004263
|
MR. NAVEEN PRASAD
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706191
|
|
MR NAVEEN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23080620220033181
|
08/06/2022
|
mr. bhuwan chandra.
|
3511005WL004234
|
mr. bhuwan chandra.
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706194
|
|
mr.bhuwanchandra.
|
()
|
|
66
|
Kanalichina
|
UT-11-005-007-001/10671
(OJHAMALLA)
|
3511005000NRG23080620220033182
|
08/06/2022
|
mrs. kamla ojha
|
3511005WL004234
|
mrs. kamla ojha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706195
|
|
mrs.kamlaojha
|
()
|
|
67
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23080620220033491
|
08/06/2022
|
MR. BHARAT KUMAR
|
3511005WL004263
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706193
|
|
MR.BHARATKUMAR
|
()
|
|
68
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23080620220033492
|
08/06/2022
|
MRS. KAVITA TAMTA
|
3511005WL004263
|
MRS. KAVITA TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706206
|
|
MRS.KAVITATAMTA
|
()
|
|
69
|
Kanalichina
|
UT-11-005-019-001/8618
(KHWAKOTE)
|
3511005000NRG23080620220033071
|
08/06/2022
|
MRS. KAMLA DEVI
|
3511005WL004227
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706203
|
|
MRS.KAMLADEVI
|
()
|
|
70
|
Kanalichina
|
UT-11-005-054-001/9477
(BASTARI)
|
3511005000NRG23080620220033206
|
08/06/2022
|
mrs. manju devi
|
3511005WL004237
|
mrs. manju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2319706208
|
|
mrs.manjudevi
|
()
|
|
71
|
Kanalichina
|
UT-11-005-065-001/7878
(BHAUTARI)
|
3511005000NRG23080620220033412
|
08/06/2022
|
mrs. JAMUNA DEVI
|
3511005WL004259
|
mrs. JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319706205
|
|
mrs.JAMUNADEVI
|
()
|
|
72
|
Kanalichina
|
UT-11-005-065-001/7898
(BHAUTARI)
|
3511005000NRG23080620220033433
|
08/06/2022
|
MR. BIPIN SINGH DHAMI
|
3511005WL004260
|
MR. BIPIN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706207
|
|
MR.BIPINSINGHDHAMI
|
()
|
|
73
|
Kanalichina
|
UT-11-005-065-001/7913
(BHAUTARI)
|
3511005000NRG23080620220033435
|
08/06/2022
|
mrs. kamala alias kalawati devi
|
3511005WL004260
|
mrs. kamala alias kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706197
|
|
mrs.kamalaaliaskalawatidevi
|
()
|
|
74
|
Kanalichina
|
UT-11-005-065-001/8008
(BHAUTARI)
|
3511005000NRG23080620220033444
|
08/06/2022
|
MRS. LAKSHMI DEVI
|
3511005WL004260
|
MRS. LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706196
|
|
MRS.LAKSHMIDEVI
|
()
|
|
75
|
Kanalichina
|
UT-11-005-065-001/8008
(BHAUTARI)
|
3511005000NRG23080620220033443
|
08/06/2022
|
MRS. NARU DEVI
|
3511005WL004260
|
MRS. NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706210
|
|
MRS.NARUDEVI
|
()
|
|
76
|
Kanalichina
|
UT-11-005-065-001/8017
(BHAUTARI)
|
3511005000NRG23080620220033446
|
08/06/2022
|
mrs. meenaxi devi
|
3511005WL004260
|
mrs. meenaxi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706200
|
|
mrs.meenaxidevi
|
()
|
|
77
|
Kanalichina
|
UT-11-005-065-001/8043
(BHAUTARI)
|
3511005000NRG23080620220033425
|
08/06/2022
|
mr. jitendra singh
|
3511005WL004259
|
mr. jitendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706202
|
|
mr.jitendrasingh
|
()
|
|
78
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23080620220033448
|
08/06/2022
|
MR. SHER SINGH
|
3511005WL004260
|
MR. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706199
|
|
MR.SHERSINGH
|
()
|
|
79
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23080620220033447
|
08/06/2022
|
MRS. SHAKUNTALA DEVI
|
3511005WL004260
|
MRS. SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706204
|
|
MRS.SHAKUNTALADEVI
|
()
|
|
80
|
Kanalichina
|
UT-11-005-065-001/8055
(BHAUTARI)
|
3511005000NRG23080620220033426
|
08/06/2022
|
MR. LAXAMAN SINGH
|
3511005WL004259
|
MR. LAXAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706211
|
|
MR.LAXAMANSINGH
|
()
|
|
81
|
Kanalichina
|
UT-11-005-065-001/8055
(BHAUTARI)
|
3511005000NRG23080620220033427
|
08/06/2022
|
MRS. BASANTI DEVI
|
3511005WL004259
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706212
|
|
MRS.BASANTIDEVI
|
()
|
|
82
|
Kanalichina
|
UT-11-005-065-001/8057
(BHAUTARI)
|
3511005000NRG23080620220033428
|
08/06/2022
|
MRS. JYOTI DHAMI
|
3511005WL004259
|
MRS. JYOTI DHAMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319706209
|
|
MRS.JYOTIDHAMI
|
()
|
|
83
|
Kanalichina
|
UT-11-005-065-001/8059
(BHAUTARI)
|
3511005000NRG23080620220033429
|
08/06/2022
|
MR. MAHENDRA SINGH
|
3511005WL004259
|
MR. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706192
|
|
MR.MAHENDRASINGH
|
()
|
|
84
|
Kanalichina
|
UT-11-005-067-003/7856
(MAHATGAON)
|
3511005000NRG23080620220033042
|
08/06/2022
|
YOGESH SINGH SAMANT
|
3511005WL004225
|
YOGESH SINGH SAMANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706198
|
|
YOGESHSINGHSAMANT
|
()
|
|
85
|
Kanalichina
|
UT-11-005-073-001/7272
(LEEMATORA)
|
3511005000NRG23080620220033481
|
08/06/2022
|
mrs. neha
|
3511005WL004262
|
mrs. neha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706201
|
|
mrs.neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220242
|
220242
|
|
|
|
|
|
|
|