|
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-11-005-054-002/11605
(BASTARI)
|
3511005000NRG23110720220050745
|
11/07/2022
|
jivan singh
|
3511005WL007003
|
jivan singh
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135915
|
|
jivan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-041-002/10897
(DIGRA)
|
3511005000NRG23110720220050766
|
11/07/2022
|
MRS PUSHPA
|
3511005WL007005
|
MRS PUSHPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135914
|
|
MRS PUSHPA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-054-001/11598
(BASTARI)
|
3511005000NRG23110720220050736
|
11/07/2022
|
MR KAMLESH
|
3511005WL007003
|
MR KAMLESH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135856
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23110720220050976
|
11/07/2022
|
MR. SANJAY ANNA
|
3511005WL007043
|
MR. SANJAY ANNA
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137135859
|
|
MR SANJAY ANNA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23110720220050975
|
11/07/2022
|
MRS. GEETA DEVI
|
3511005WL007043
|
MRS. GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135860
|
|
MRS GEETA DEVI
|
()
|
|
6
|
Kanalichina
|
UT-11-005-051-004/8078
(PATALIGAON)
|
3511005000NRG23110720220050979
|
11/07/2022
|
MISS. HIMANI NEGI
|
3511005WL007043
|
MISS. HIMANI NEGI
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135858
|
|
MISS HIMANI ANNA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG23110720220050981
|
11/07/2022
|
MR. ANIL SINGH ANNA
|
3511005WL007043
|
MR. ANIL SINGH ANNA
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135861
|
|
MR ANIL SINGH ANNA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-051-004/8094
(PATALIGAON)
|
3511005000NRG23110720220050984
|
11/07/2022
|
mr. rajendra singh
|
3511005WL007043
|
mr. rajendra singh
|
00415
|
SBIN0000700
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135857
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-007-003/9561
(OJHAMALLA)
|
3511005000NRG23110720220050756
|
11/07/2022
|
MR. VINOD SINGH DHAMI
|
3511005WL007004
|
MR. VINOD SINGH DHAMI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135912
|
|
MR VINOD SINGH DHAMI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-019-001/8656
(KHWAKOTE)
|
3511005000NRG23110720220051022
|
11/07/2022
|
ANITA DEVI
|
3511005WL007051
|
ANITA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135913
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG23110720220050986
|
11/07/2022
|
MR. SUNIL SINGH ANNA
|
3511005WL007044
|
MR. SUNIL SINGH ANNA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135869
|
|
MR SUNIL SINGH 35538299180 ANNA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-003-001/7394
(AANAGAON)
|
3511005000NRG23110720220050992
|
11/07/2022
|
MRS. MATHURA DEVI
|
3511005WL007044
|
MRS. MATHURA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135876
|
|
MRS MATHURA DEVI
|
()
|
|
13
|
Kanalichina
|
UT-11-005-016-001/6925
(KOTALI)
|
3511005000NRG23110720220050948
|
11/07/2022
|
mrs. govindi
|
3511005WL007041
|
mrs. govindi
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137135871
|
|
MRS GOVINDI
|
()
|
|
14
|
Kanalichina
|
UT-11-005-016-001/6948
(KOTALI)
|
3511005000NRG23110720220050949
|
11/07/2022
|
MR. GOPAL SINGH POKHARIYA
|
3511005WL007041
|
MR. GOPAL SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135877
|
|
MR GOPAL SINGH POKHARIYA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-016-001/6949-A
(KOTALI)
|
3511005000NRG23110720220050950
|
11/07/2022
|
MADAN SINGH
|
3511005WL007041
|
MADAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135872
|
|
MR MADAN SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-016-001/6989-B
(KOTALI)
|
3511005000NRG23110720220050956
|
11/07/2022
|
MR. CHANDAN SINGH
|
3511005WL007041
|
MR. CHANDAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135910
|
|
MR CHANDAN SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-016-001/7006
(KOTALI)
|
3511005000NRG23110720220050957
|
11/07/2022
|
MR. LALIT SINGH
|
3511005WL007041
|
MR. LALIT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135879
|
|
MR LALIT SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-016-001/7006
(KOTALI)
|
3511005000NRG23110720220050958
|
11/07/2022
|
MRS. MAMTA DEVI
|
3511005WL007041
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135907
|
|
MRS MAMTA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23110720220050959
|
11/07/2022
|
MR. MAHENDRA SINGH POKHARIYA
|
3511005WL007041
|
MR. MAHENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135878
|
|
MR MAHENDRA SINGH POKHARIYA
|
()
|
|
20
|
Kanalichina
|
UT-11-005-016-002/6955
(KOTALI)
|
3511005000NRG23110720220050963
|
11/07/2022
|
MR. NARENDAR SINGH
|
3511005WL007041
|
MR. NARENDAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135867
|
|
MR NARENDRA SINGH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-016-002/6960
(KOTALI)
|
3511005000NRG23110720220050964
|
11/07/2022
|
MR. KESHAR SINGH
|
3511005WL007041
|
MR. KESHAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135862
|
|
MR KESHAR SINGH
|
()
|
|
22
|
Kanalichina
|
UT-11-005-016-002/6960
(KOTALI)
|
3511005000NRG23110720220050965
|
11/07/2022
|
mrs. maya pokhariya
|
3511005WL007041
|
mrs. maya pokhariya
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135873
|
|
MRS MAYA POKHARIYA
|
()
|
|
23
|
Kanalichina
|
UT-11-005-019-001/8333
(KHWAKOTE)
|
3511005000NRG23110720220051011
|
11/07/2022
|
BHUWANESHWARI DEVI
|
3511005WL007051
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135865
|
|
MRS BHUWANESHWARI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-019-001/8607
(KHWAKOTE)
|
3511005000NRG23110720220051021
|
11/07/2022
|
mr. pankaj singh satyal
|
3511005WL007051
|
mr. pankaj singh satyal
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135911
|
|
MR PANKAJ SINGH SATYAL
|
()
|
|
25
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG23110720220051023
|
11/07/2022
|
MR. DEEPAK SINGH
|
3511005WL007051
|
MR. DEEPAK SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135870
|
|
MR DEEPAK SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-022-001/11713
(GUDAULI)
|
3511005000NRG23110720220050770
|
11/07/2022
|
MRS. TULSI DEVI
|
3511005WL007006
|
MRS. TULSI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135866
|
|
MRS TULSI DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-022-001/11713
(GUDAULI)
|
3511005000NRG23110720220050769
|
11/07/2022
|
SITA RAM
|
3511005WL007006
|
SITA RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135909
|
|
MR SITA RAM
|
()
|
|
28
|
Kanalichina
|
UT-11-005-025-001/11701
(CHAUKI)
|
3511005000NRG23110720220050911
|
11/07/2022
|
mr. devendra prasad
|
3511005WL007039
|
mr. devendra prasad
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135863
|
|
MR DEVENDRA PRASAD
|
()
|
|
29
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23110720220050915
|
11/07/2022
|
MR. SANTOSH KUMAR JOSHI
|
3511005WL007039
|
MR. SANTOSH KUMAR JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135908
|
|
MR SANTOSH KUMAR JOSHI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23110720220050914
|
11/07/2022
|
MRS. MANISHA JOSHI
|
3511005WL007039
|
MRS. MANISHA JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135868
|
|
MRS MANISHA JOSHI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23110720220050924
|
11/07/2022
|
MISS. SHIVANI UPADHYAY
|
3511005WL007039
|
MISS. SHIVANI UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135864
|
|
MISS SHIVANI UPADHYAY
|
()
|
|
32
|
Kanalichina
|
UT-11-005-025-002/11690
(CHAUKI)
|
3511005000NRG23110720220050935
|
11/07/2022
|
MRS. DEEPTI UPADHYAY
|
3511005WL007039
|
MRS. DEEPTI UPADHYAY
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135874
|
|
MRS DEEPTI UPADHYAY
|
()
|
|
33
|
Kanalichina
|
UT-11-005-054-002/11605
(BASTARI)
|
3511005000NRG23110720220050746
|
11/07/2022
|
MR. RENU
|
3511005WL007003
|
MR. RENU
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135875
|
|
MR RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-055-001/3128
(BANIGAON)
|
3511005000NRG23100720220050386
|
11/07/2022
|
mr. kanchan bhandari
|
3511005WL006951
|
mr. kanchan bhandari
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137135903
|
|
MR KANCHAN BHANDARI
|
()
|
|
35
|
Kanalichina
|
UT-11-005-056-001/1796
(BAMDOLI)
|
3511005000NRG23100720220050376
|
11/07/2022
|
Manohar Singh
|
3511005WL006950
|
Manohar Singh
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135906
|
|
MR MANOHAR SINGH
|
()
|
|
36
|
Kanalichina
|
UT-11-005-056-001/1881
(BAMDOLI)
|
3511005000NRG23100720220050382
|
11/07/2022
|
HARULI DEVI
|
3511005WL006950
|
HARULI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135880
|
|
MRS HARLI DEVI
|
()
|
|
37
|
Kanalichina
|
UT-11-005-062-001/27
(BICHHUL)
|
3511005000NRG23100720220050394
|
11/07/2022
|
SHYAMU RAM
|
3511005WL006952
|
SHYAMU RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135905
|
|
MR SHYAMU RAM
|
()
|
|
38
|
Kanalichina
|
UT-11-005-062-002/2736
(BICHHUL)
|
3511005000NRG23100720220050407
|
11/07/2022
|
SHUBHAM KUMAR
|
3511005WL006954
|
SHUBHAM KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135904
|
|
MR SUBHAM KUMAR
|
()
|
|
39
|
Kanalichina
|
UT-11-005-062-002/2768
(BICHHUL)
|
3511005000NRG23100720220050409
|
11/07/2022
|
MRS. ANITA DEVI
|
3511005WL006954
|
MRS. ANITA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135902
|
|
MRS ANITA DEVI
|
()
|
|
40
|
Kanalichina
|
UT-11-005-074-001/11688
(LOHAKOTE)
|
3511005000NRG23100720220050390
|
11/07/2022
|
KAUSHALYA
|
3511005WL006951
|
KAUSHALYA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137135882
|
|
MRS KAUSHALYA
|
()
|
|
41
|
Kanalichina
|
UT-11-005-074-001/11688
(LOHAKOTE)
|
3511005000NRG23100720220050388
|
11/07/2022
|
Mr. DEEPAK SINGH
|
3511005WL006951
|
Mr. DEEPAK SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137135883
|
|
MR DEEPAK SINGH
|
()
|
|
42
|
Kanalichina
|
UT-11-005-074-001/11688
(LOHAKOTE)
|
3511005000NRG23100720220050389
|
11/07/2022
|
Mrs.DIPIKA SAMANT
|
3511005WL006951
|
Mrs.DIPIKA SAMANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137135881
|
|
MRS DIPIKA SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-007-001/10628
(OJHAMALLA)
|
3511005000NRG23110720220050749
|
11/07/2022
|
MR. MANISH SNGH KHOLIYA
|
3511005WL007004
|
MR. MANISH SNGH KHOLIYA
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135898
|
|
MR MANISH SINGH KHOLIYA
|
()
|
|
44
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG23110720220050754
|
11/07/2022
|
MR. DEEPAK SINGH
|
3511005WL007004
|
MR. DEEPAK SINGH
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135899
|
|
MR DEEPAK SINGH
|
()
|
|
45
|
Kanalichina
|
UT-11-005-007-003/10670
(OJHAMALLA)
|
3511005000NRG23110720220050755
|
11/07/2022
|
PARWATI DEVI
|
3511005WL007004
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135900
|
|
MRS PARWATI DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-041-001/10830
(DIGRA)
|
3511005000NRG23110720220050758
|
11/07/2022
|
MR. MANISH SAMANT
|
3511005WL007005
|
MR. MANISH SAMANT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135887
|
|
MR MANISH SAMANT
|
()
|
|
47
|
Kanalichina
|
UT-11-005-041-002/10895
(DIGRA)
|
3511005000NRG23110720220050765
|
11/07/2022
|
mrs. uma uma
|
3511005WL007005
|
mrs. uma uma
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135888
|
|
MRS UMA UMA
|
()
|
|
48
|
Kanalichina
|
UT-11-005-041-002/10897
(DIGRA)
|
3511005000NRG23110720220050767
|
11/07/2022
|
MR. TRILOK KHADAYAT
|
3511005WL007005
|
MR. TRILOK KHADAYAT
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137135886
|
|
MR TRILOK SINGH KHADAYAT
|
()
|
|
49
|
Kanalichina
|
UT-11-005-054-001/11552
(BASTARI)
|
3511005000NRG23110720220050735
|
11/07/2022
|
MR. BHAGARATHI DEVI
|
3511005WL007003
|
MR. BHAGARATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135884
|
|
MRS BHAGRATHI DEVI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-054-001/11598
(BASTARI)
|
3511005000NRG23110720220050737
|
11/07/2022
|
MRS. USHA BHATT
|
3511005WL007003
|
MRS. USHA BHATT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135897
|
|
MRS USHA BHATT
|
()
|
|
51
|
Kanalichina
|
UT-11-005-054-001/9385
(BASTARI)
|
3511005000NRG23110720220050743
|
11/07/2022
|
MRS. GODAVARI DEVI
|
3511005WL007003
|
MRS. GODAVARI DEVI
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135885
|
|
MRS GODAVARI DEVI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-054-001/9478
(BASTARI)
|
3511005000NRG23110720220050744
|
11/07/2022
|
JIWANTIDEVI
|
3511005WL007003
|
JIWANTIDEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135901
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
53
|
Kanalichina
|
UT-11-005-062-001/15
(BICHHUL)
|
3511005000NRG23100720220050392
|
11/07/2022
|
SHANKAR RAM
|
3511005WL006952
|
SHANKAR RAM
|
00415
|
SBIN0010591
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135889
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
Kanalichina
|
UT-11-005-054-002/11618
(BASTARI)
|
3511005000NRG23110720220050748
|
11/07/2022
|
MRS. LAXMI
|
3511005WL007003
|
MRS. LAXMI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135890
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
Kanalichina
|
UT-11-005-054-001/11614
(BASTARI)
|
3511005000NRG23110720220050739
|
11/07/2022
|
MR YASHPAL VERMA
|
3511005WL007003
|
MR YASHPAL VERMA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135895
|
|
MR YASHPAL VERMA
|
()
|
|
56
|
Kanalichina
|
UT-11-005-054-001/11614
(BASTARI)
|
3511005000NRG23110720220050740
|
11/07/2022
|
MS BHAGWATI
|
3511005WL007003
|
MS BHAGWATI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135894
|
|
MS BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
57
|
Kanalichina
|
UT-11-005-007-001/9533
(OJHAMALLA)
|
3511005000NRG23110720220050751
|
11/07/2022
|
mrs. deepa ojha
|
3511005WL007004
|
mrs. deepa ojha
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135896
|
|
mrs. deepa ojha
|
()
|
|
58
|
Kanalichina
|
UT-11-005-019-004/8641
(KHWAKOTE)
|
3511005000NRG23110720220051027
|
11/07/2022
|
MR. KRISNA NAND PANDAY
|
3511005WL007051
|
MR. KRISNA NAND PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135891
|
|
MR. KRISNA NAND PANDAY
|
()
|
|
59
|
Kanalichina
|
UT-11-005-041-002/10875
(DIGRA)
|
3511005000NRG23110720220050762
|
11/07/2022
|
REKHA KHARAYAT
|
3511005WL007005
|
REKHA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135892
|
|
REKHA KHARAYAT
|
()
|
|
60
|
Kanalichina
|
UT-11-005-054-002/11613
(BASTARI)
|
3511005000NRG23110720220050747
|
11/07/2022
|
MRS. CHHAYA DEVI
|
3511005WL007003
|
MRS. CHHAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135893
|
|
MRS. CHHAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160389
|
160389
|
|
|
|
|
|
|
|