|
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-11-005-019-001/8657
(KHWAKOTE)
|
3511005000NRG23100620220035607
|
10/06/2022
|
miss jaya chuphal
|
3511005WL004532
|
miss jaya chuphal
|
00354
|
PUNB0692300
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705665
|
|
missjayachuphal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-069-001/3514
(MUSGAON)
|
3511005000NRG23100620220034699
|
10/06/2022
|
puskar singh
|
3511005WL004404
|
puskar singh
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705666
|
|
LANCE NAIK PUSKAR SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-069-003/1-A
(MUSGAON)
|
3511005000NRG23100620220034708
|
10/06/2022
|
Mr. DEEPAK SINGH
|
3511005WL004404
|
Mr. DEEPAK SINGH
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705668
|
|
MR DEEPAK SINGH
|
()
|
|
4
|
Kanalichina
|
UT-11-005-069-003/3507
(MUSGAON)
|
3511005000NRG23100620220034711
|
10/06/2022
|
BHAWANA UNG BIMLA DEVI
|
3511005WL004404
|
BHAWANA UNG BIMLA DEVI
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705667
|
|
MISS BHAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-013-002/11709
(KANADHAR)
|
3511005000NRG23100620220035541
|
10/06/2022
|
krishna singh digari
|
3511005WL004525
|
krishna singh digari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705686
|
|
MR KRISHNA SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-013-002/11709
(KANADHAR)
|
3511005000NRG23100620220035540
|
10/06/2022
|
MRS. SHOBHA DEVI
|
3511005WL004525
|
MRS. SHOBHA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705682
|
|
MRS SHOBHA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-013-002/1684
(KANADHAR)
|
3511005000NRG23100620220035544
|
10/06/2022
|
DEEPA DIGARI
|
3511005WL004525
|
DEEPA DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705673
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Kanalichina
|
UT-11-005-019-001/8271
(KHWAKOTE)
|
3511005000NRG23100620220035600
|
10/06/2022
|
GANESH SINGH
|
3511005WL004532
|
GANESH SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705672
|
|
MR GANESH SINGH
|
()
|
|
9
|
Kanalichina
|
UT-11-005-019-001/8317
(KHWAKOTE)
|
3511005000NRG23100620220035603
|
10/06/2022
|
MR. ROHIT SINGH POKHARIYA
|
3511005WL004532
|
MR. ROHIT SINGH POKHARIYA
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705685
|
|
MR ROHIT SINGH POKHARIYA
|
()
|
|
10
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG23100620220035608
|
10/06/2022
|
MRS. MADHAVI DEVI
|
3511005WL004532
|
MRS. MADHAVI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705676
|
|
MRS MADHAVI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-025-001/11684
(CHAUKI)
|
3511005000NRG23100620220035559
|
10/06/2022
|
MRS. JANKI DEVI
|
3511005WL004528
|
MRS. JANKI DEVI
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319705684
|
|
MRS JANKI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-033-001/8082
(DHUGARI)
|
3511005000NRG23100620220035562
|
10/06/2022
|
master jitendra bisht
|
3511005WL004529
|
master jitendra bisht
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705679
|
|
MASTER JITENDRA BISHT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-033-001/8105
(DHUGARI)
|
3511005000NRG23100620220035565
|
10/06/2022
|
DEEPA BISHT
|
3511005WL004529
|
DEEPA BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705670
|
|
DEEPA BISHT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-033-001/8133
(DHUGARI)
|
3511005000NRG23100620220035574
|
10/06/2022
|
MANJU BISHT
|
3511005WL004529
|
MANJU BISHT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705678
|
|
MRS MANJU BISHT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-033-001/8133
(DHUGARI)
|
3511005000NRG23100620220035573
|
10/06/2022
|
MR. GANESH SINGH
|
3511005WL004529
|
MR. GANESH SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705680
|
|
MR GANESH SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-033-001/8150
(DHUGARI)
|
3511005000NRG23100620220035575
|
10/06/2022
|
UMED SINGH
|
3511005WL004529
|
UMED SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705669
|
|
MR UMED SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-033-001/8181
(DHUGARI)
|
3511005000NRG23100620220035578
|
10/06/2022
|
BEENA BISHT
|
3511005WL004529
|
BEENA BISHT
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319705674
|
|
MRS BEENA BISHT
|
()
|
|
18
|
Kanalichina
|
UT-11-005-050-001/7679
(PALI)
|
3511005000NRG23100620220035579
|
10/06/2022
|
MRS. SANGEETA DEVI
|
3511005WL004529
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705677
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-050-001/7688
(PALI)
|
3511005000NRG23100620220035580
|
10/06/2022
|
mrs. prema digari
|
3511005WL004529
|
mrs. prema digari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705683
|
|
MRS PREMA DIGARI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-068-001/7444
(MITARIGAON)
|
3511005000NRG23100620220035595
|
10/06/2022
|
HOSHIYAR RAM
|
3511005WL004531
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705671
|
|
MR HOSHIYAR RAM
|
()
|
|
21
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG23100620220035598
|
10/06/2022
|
MISS. KUMARI RAKHI
|
3511005WL004531
|
MISS. KUMARI RAKHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705675
|
|
MISS RAKHI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-080-001/2370
(SIROLI)
|
3511005000NRG23100620220035594
|
10/06/2022
|
PURAN SINGH SIROLA
|
3511005WL004530
|
PURAN SINGH SIROLA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705681
|
|
MR PURAN SINGH SIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-064-001/5562
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034611
|
10/06/2022
|
MR HOSHIYAR SING
|
3511005WL004399
|
MR HOSHIYAR SING
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705687
|
|
MR HOSHIYAR SINGH
|
()
|
|
24
|
Kanalichina
|
UT-11-005-064-001/5700
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034620
|
10/06/2022
|
MR. TRIBHUWAN KAPRI
|
3511005WL004399
|
MR. TRIBHUWAN KAPRI
|
00415
|
SBIN0002620
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705688
|
|
MR TRIBHUWAN KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034787
|
10/06/2022
|
CHHATRA SINGH
|
3511005WL004414
|
CHHATRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705624
|
|
MR CHHATAR SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-064-001/5704
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034623
|
10/06/2022
|
KAILASH SINGH
|
3511005WL004399
|
KAILASH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705627
|
|
MR KAILASH SINGH
|
()
|
|
27
|
Kanalichina
|
UT-11-005-069-002/438
(MUSGAON)
|
3511005000NRG23100620220034705
|
10/06/2022
|
MR. JAGJEEVAN KUMAR
|
3511005WL004404
|
MR. JAGJEEVAN KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705629
|
|
MR JAGJEEVAN KUMAR
|
()
|
|
28
|
Kanalichina
|
UT-11-005-069-002/438
(MUSGAON)
|
3511005000NRG23100620220034704
|
10/06/2022
|
mr. rajendra prasad
|
3511005WL004404
|
mr. rajendra prasad
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705630
|
|
MR RAJENDRA PRASAD
|
()
|
|
29
|
Kanalichina
|
UT-11-005-083-004/6706
(SUROLI)
|
3511005000NRG23100620220034645
|
10/06/2022
|
MR. SHAMSHER SINGH
|
3511005WL004400
|
MR. SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705628
|
|
MR SHAMSHER SINGH
|
()
|
|
30
|
Kanalichina
|
UT-11-005-083-004/6718
(SUROLI)
|
3511005000NRG23100620220034651
|
10/06/2022
|
mr. bhupendra singh
|
3511005WL004400
|
mr. bhupendra singh
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705633
|
|
MR BHUPENDRA SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-083-004/6745
(SUROLI)
|
3511005000NRG23100620220034653
|
10/06/2022
|
divan singh
|
3511005WL004400
|
divan singh
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705626
|
|
MR DIVAN SINGH
|
()
|
|
32
|
Kanalichina
|
UT-11-005-085-001/21121
(HARALI)
|
3511005000NRG23100620220034664
|
10/06/2022
|
MRS MEENA DEVI
|
3511005WL004402
|
MRS MEENA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705631
|
|
MRS MEENA DEVI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG23100620220034667
|
10/06/2022
|
JAGAT SINGH BISHT
|
3511005WL004402
|
JAGAT SINGH BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705625
|
|
JAGAT SINGH BISHT
|
()
|
|
34
|
Kanalichina
|
UT-11-005-085-002/3001
(HARALI)
|
3511005000NRG23100620220034672
|
10/06/2022
|
MR. RAHUL BARNA
|
3511005WL004402
|
MR. RAHUL BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705632
|
|
MASTER RAHUL BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-011-001/6280
(KAMTOLI)
|
3511005000NRG23100620220034681
|
10/06/2022
|
MR. SANJAY PANT
|
3511005WL004403
|
MR. SANJAY PANT
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705640
|
|
MR SANJAY PANT
|
()
|
|
36
|
Kanalichina
|
UT-11-005-011-001/6553
(KAMTOLI)
|
3511005000NRG23100620220034695
|
10/06/2022
|
SANJAY BHATT
|
3511005WL004403
|
SANJAY BHATT
|
00415
|
SBIN0017189
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705635
|
|
MR SANJAY BHATT
|
()
|
|
37
|
Kanalichina
|
UT-11-005-011-001/6557
(KAMTOLI)
|
3511005000NRG23100620220034697
|
10/06/2022
|
Mr. MANOJ KAPRI
|
3511005WL004403
|
Mr. MANOJ KAPRI
|
00415
|
SBIN0017189
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705645
|
|
MR MANOJ KAPRI
|
()
|
|
38
|
Kanalichina
|
UT-11-005-011-001/6557
(KAMTOLI)
|
3511005000NRG23100620220034696
|
10/06/2022
|
Mrs. BASANTI DEVI
|
3511005WL004403
|
Mrs. BASANTI DEVI
|
00415
|
SBIN0017189
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2319705644
|
|
MRS BASANTI DEVI
|
()
|
|
39
|
Kanalichina
|
UT-11-005-042-001/5914-A
(DIGRAMUWANI)
|
3511005000NRG23100620220034657
|
10/06/2022
|
mrs. godavari devi
|
3511005WL004401
|
mrs. godavari devi
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319705637
|
|
MRS GODAVARI DEVI
|
()
|
|
40
|
Kanalichina
|
UT-11-005-064-001/5360
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034590
|
10/06/2022
|
MRS. BISHANA DEVI
|
3511005WL004399
|
MRS. BISHANA DEVI
|
00415
|
SBIN0017189
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705642
|
|
MRS BISHANA DEVI
|
()
|
|
41
|
Kanalichina
|
UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034749
|
10/06/2022
|
MRS. SHOBHA DEVI
|
3511005WL004414
|
MRS. SHOBHA DEVI
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705636
|
|
MRS SHOBHA DEVI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-064-001/5401
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034595
|
10/06/2022
|
MR. UMESH SINGH BISHT
|
3511005WL004399
|
MR. UMESH SINGH BISHT
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705639
|
|
MR UMESH SINGH BISHT
|
()
|
|
43
|
Kanalichina
|
UT-11-005-064-001/5502
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034608
|
10/06/2022
|
Mr hari ram
|
3511005WL004399
|
Mr hari ram
|
00415
|
SBIN0017189
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705643
|
|
MR HARI RAM
|
()
|
|
44
|
Kanalichina
|
UT-11-005-064-001/5700
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034621
|
10/06/2022
|
MR. SHANKAR KAPRI
|
3511005WL004399
|
MR. SHANKAR KAPRI
|
00415
|
SBIN0017189
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705638
|
|
MR SHANKAR KAPRI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-064-001/5708
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034626
|
10/06/2022
|
Mr. SURAJ LEKHAK
|
3511005WL004399
|
Mr. SURAJ LEKHAK
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319705634
|
|
MR SURAJ LEKHAK
|
()
|
|
46
|
Kanalichina
|
UT-11-005-064-001/5708
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034625
|
10/06/2022
|
Mrs. JANKI DEVI
|
3511005WL004399
|
Mrs. JANKI DEVI
|
00415
|
SBIN0017189
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319705641
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
47
|
Kanalichina
|
UT-11-005-019-001/8644
(KHWAKOTE)
|
3511005000NRG23100620220035606
|
10/06/2022
|
MRS. BHAGIRATHI
|
3511005WL004532
|
MRS. BHAGIRATHI
|
00415
|
SBIN0018496
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705646
|
|
MRS BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
48
|
Kanalichina
|
UT-11-005-011-001/6260
(KAMTOLI)
|
3511005000NRG23100620220034674
|
10/06/2022
|
mr. kishore kumar bhatt
|
3511005WL004403
|
mr. kishore kumar bhatt
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705653
|
|
mr.kishorekumarbhatt
|
()
|
|
49
|
Kanalichina
|
UT-11-005-011-001/6265
(KAMTOLI)
|
3511005000NRG23100620220034677
|
10/06/2022
|
MRS. MOHANI . DEVI
|
3511005WL004403
|
MRS. MOHANI . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705650
|
|
MRS.MOHANI.DEVI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-011-001/6272
(KAMTOLI)
|
3511005000NRG23100620220034680
|
10/06/2022
|
MRS. ANJU BHATT
|
3511005WL004403
|
MRS. ANJU BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705659
|
|
MRS.ANJUBHATT
|
()
|
|
51
|
Kanalichina
|
UT-11-005-011-001/6289
(KAMTOLI)
|
3511005000NRG23100620220034684
|
10/06/2022
|
mrs. tulsi devi
|
3511005WL004403
|
mrs. tulsi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705656
|
|
mrs.tulsidevi
|
()
|
|
52
|
Kanalichina
|
UT-11-005-011-001/6306
(KAMTOLI)
|
3511005000NRG23100620220034686
|
10/06/2022
|
MAYA DEVI
|
3511005WL004403
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705658
|
|
MAYADEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG23100620220034694
|
10/06/2022
|
Mr. Gopal Ram
|
3511005WL004403
|
Mr. Gopal Ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705662
|
|
Mr.GopalRam
|
()
|
|
54
|
Kanalichina
|
UT-11-005-011-001/6550
(KAMTOLI)
|
3511005000NRG23100620220034693
|
10/06/2022
|
mrs. kamla devi
|
3511005WL004403
|
mrs. kamla devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705657
|
|
mrs.kamladevi
|
()
|
|
55
|
Kanalichina
|
UT-11-005-013-002/11722
(KANADHAR)
|
3511005000NRG23100620220035542
|
10/06/2022
|
MRS. JEEWANTI DEVI
|
3511005WL004525
|
MRS. JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705664
|
|
MRS.JEEWANTIDEVI
|
()
|
|
56
|
Kanalichina
|
UT-11-005-042-001/5914-A
(DIGRAMUWANI)
|
3511005000NRG23100620220034658
|
10/06/2022
|
miss munni
|
3511005WL004401
|
miss munni
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2319705655
|
|
missmunni
|
()
|
|
57
|
Kanalichina
|
UT-11-005-044-003/4661
(DHYOGRA PEEPALI)
|
3511005000NRG23100620220035546
|
10/06/2022
|
JIWANTI DEVI
|
3511005WL004526
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705652
|
|
JIWANTIDEVI
|
()
|
|
58
|
Kanalichina
|
UT-11-005-064-001/5490
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034766
|
10/06/2022
|
DAN SINGH
|
3511005WL004414
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705651
|
|
DANSINGH
|
()
|
|
59
|
Kanalichina
|
UT-11-005-064-001/5647
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034783
|
10/06/2022
|
MRS. INDRA . DEVI
|
3511005WL004414
|
MRS. INDRA . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705648
|
|
MRS.INDRA.DEVI
|
()
|
|
60
|
Kanalichina
|
UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034614
|
10/06/2022
|
Mr. Shyam Singh Kholiya
|
3511005WL004399
|
Mr. Shyam Singh Kholiya
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705647
|
|
Mr.ShyamSinghKholiya
|
()
|
|
61
|
Kanalichina
|
UT-11-005-064-001/5658
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034615
|
10/06/2022
|
mrs. RAVINDRA SINGH mAnolA
|
3511005WL004399
|
mrs. RAVINDRA SINGH mAnolA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705661
|
|
mrs.RAVINDRASINGHmAnolA
|
()
|
|
62
|
Kanalichina
|
UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034788
|
10/06/2022
|
MRS. KUNTI DEVI
|
3511005WL004414
|
MRS. KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705663
|
|
MRS.KUNTIDEVI
|
()
|
|
63
|
Kanalichina
|
UT-11-005-064-001/5703
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034622
|
10/06/2022
|
MRS. DIGRI . DEVI
|
3511005WL004399
|
MRS. DIGRI . DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705649
|
|
MRS.DIGRI.DEVI
|
()
|
|
64
|
Kanalichina
|
UT-11-005-064-001/5704
(BHANDARIGAON RAJWAR)
|
3511005000NRG23100620220034624
|
10/06/2022
|
Mrs. NANDA DEVI
|
3511005WL004399
|
Mrs. NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2319705654
|
|
Mrs.NANDADEVI
|
()
|
|
65
|
Kanalichina
|
UT-11-005-069-001/3514
(MUSGAON)
|
3511005000NRG23100620220034698
|
10/06/2022
|
mrs. bhageerathi devi
|
3511005WL004404
|
mrs. bhageerathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705660
|
|
mrs.bhageerathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199581
|
199581
|
|
|
|
|
|
|
|