|
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-11-005-036-001/4256-A
(DHADHKHOLA)
|
3511005000NRG23130620220036322
|
13/06/2022
|
MR. MAHESH KUMAR
|
3511005WL004647
|
MR. MAHESH KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566494
|
|
MR MAHESH KUMAR
|
()
|
|
2
|
Kanalichina
|
UT-11-005-036-001/4399
(DHADHKHOLA)
|
3511005000NRG23130620220036325
|
13/06/2022
|
MR. MANOJ KUMAR
|
3511005WL004647
|
MR. MANOJ KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566501
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG23130620220036334
|
13/06/2022
|
MR. SURAJ KUMAR
|
3511005WL004649
|
MR. SURAJ KUMAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566492
|
|
MR SURAJ KUMAR
|
()
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4285-A
(NWALI)
|
3511005000NRG23130620220036333
|
13/06/2022
|
MRS. BHAGIRATHI DEVI
|
3511005WL004649
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566495
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4368
(NWALI)
|
3511005000NRG23130620220036335
|
13/06/2022
|
MR. SACHIN KUMAR
|
3511005WL004649
|
MR. SACHIN KUMAR
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566493
|
|
MR SACHIN KUMAR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4386
(NWALI)
|
3511005000NRG23130620220036343
|
13/06/2022
|
MR. CHANDRA BALLABH JOSHI
|
3511005WL004649
|
MR. CHANDRA BALLABH JOSHI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566503
|
|
MR CHANDRA BALLABH JOSHI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-048-001/4397-B
(NWALI)
|
3511005000NRG23130620220036349
|
13/06/2022
|
MRS. BISHANA DEVI
|
3511005WL004649
|
MRS. BISHANA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566498
|
|
MRS BISHANA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-048-001/4412-A
(NWALI)
|
3511005000NRG23130620220036352
|
13/06/2022
|
MR. GANESH RAM
|
3511005WL004649
|
MR. GANESH RAM
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566500
|
|
MR GANESH RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-048-001/4435
(NWALI)
|
3511005000NRG23130620220036353
|
13/06/2022
|
BHAGWAN BALLABH
|
3511005WL004649
|
BHAGWAN BALLABH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566489
|
|
MR BHAGWAN BALLABH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-048-001/4517
(NWALI)
|
3511005000NRG23130620220036354
|
13/06/2022
|
MR. BHUPAL RAM
|
3511005WL004649
|
MR. BHUPAL RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566490
|
|
MR BHUPAL RAM
|
()
|
|
11
|
Kanalichina
|
UT-11-005-048-001/4521
(NWALI)
|
3511005000NRG23130620220036355
|
13/06/2022
|
mrs. pushpa devi
|
3511005WL004649
|
mrs. pushpa devi
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566499
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-076-001/1512
(SATGARH)
|
3511005000NRG23130620220036388
|
13/06/2022
|
MRS. TANUJA KAPRI
|
3511005WL004654
|
MRS. TANUJA KAPRI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566491
|
|
MRS TANUJA
|
()
|
|
13
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG23130620220036386
|
13/06/2022
|
MR. KUNDAN JHIM RAM
|
3511005WL004653
|
MR. KUNDAN JHIM RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566502
|
|
MR KUNDAN JHIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-057-001/4061
(BATHOLI)
|
3511005000NRG23130620220036362
|
13/06/2022
|
KUNWAR SINGH
|
3511005WL004650
|
KUNWAR SINGH
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566496
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG23130620220036123
|
13/06/2022
|
km himani arya
|
3511005WL004615
|
km himani arya
|
00415
|
SBIN0002620
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566497
|
|
MISS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3166-A
(URAI)
|
3511005000NRG23130620220036166
|
13/06/2022
|
MRS. TANUJA DEVI
|
3511005WL004623
|
MRS. TANUJA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566547
|
|
MRS TANUJA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-004-001/3184
(URAI)
|
3511005000NRG23130620220036130
|
13/06/2022
|
BALVANT KUMAR
|
3511005WL004617
|
BALVANT KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566518
|
|
MR BALWANT KUMAR
|
()
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3184
(URAI)
|
3511005000NRG23130620220036131
|
13/06/2022
|
POOJA ARYA
|
3511005WL004617
|
POOJA ARYA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566519
|
|
MS POOJA AARYA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-005-001/2821
(USAIL)
|
3511005000NRG23130620220036169
|
13/06/2022
|
bhupendra chandra pandey
|
3511005WL004624
|
bhupendra chandra pandey
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566510
|
|
MR BHUPENDRA CHANDRA PANDEY
|
()
|
|
20
|
Kanalichina
|
UT-11-005-005-001/2827
(USAIL)
|
3511005000NRG23130620220036170
|
13/06/2022
|
mrs. vimla devi
|
3511005WL004624
|
mrs. vimla devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566545
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-005-001/3812
(USAIL)
|
3511005000NRG23130620220036172
|
13/06/2022
|
MRS. SHAHANAJ BEGAM
|
3511005WL004624
|
MRS. SHAHANAJ BEGAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566512
|
|
MRS SHAHANAJ BEGAM
|
()
|
|
22
|
Kanalichina
|
UT-11-005-005-001/3812
(USAIL)
|
3511005000NRG23130620220036171
|
13/06/2022
|
TASLEEM AHMED
|
3511005WL004624
|
TASLEEM AHMED
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566511
|
|
MR TASLEEM AHMED
|
()
|
|
23
|
Kanalichina
|
UT-11-005-038-001/2032
(THALGOAN)
|
3511005000NRG23130620220036127
|
13/06/2022
|
MAHESH RAM
|
3511005WL004616
|
MAHESH RAM
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566516
|
|
MR MAHESH RAM
|
()
|
|
24
|
Kanalichina
|
UT-11-005-038-001/2577
(THALGOAN)
|
3511005000NRG23130620220036128
|
13/06/2022
|
Mrs. Laxmi Devi
|
3511005WL004616
|
Mrs. Laxmi Devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566515
|
|
MRS LAXMI DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-055-001/21-A
(BANIGAON)
|
3511005000NRG23130620220036149
|
13/06/2022
|
Mr. GANESH RAM
|
3511005WL004622
|
Mr. GANESH RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566521
|
|
MR GANESH RAM
|
()
|
|
26
|
Kanalichina
|
UT-11-005-055-001/21-A
(BANIGAON)
|
3511005000NRG23130620220036148
|
13/06/2022
|
REKHA DEVI
|
3511005WL004622
|
REKHA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566506
|
|
MRS REKHA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-055-001/3089
(BANIGAON)
|
3511005000NRG23130620220036054
|
13/06/2022
|
mrs. khila devi
|
3511005WL004606
|
mrs. khila devi
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566531
|
|
MRS KHILA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-055-001/3112
(BANIGAON)
|
3511005000NRG23130620220036155
|
13/06/2022
|
Mr.Sanjay Bhandari
|
3511005WL004622
|
Mr.Sanjay Bhandari
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566551
|
|
MR SANJAY BHANDARI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-055-001/3159
(BANIGAON)
|
3511005000NRG23130620220036157
|
13/06/2022
|
mrs. jashauda devi
|
3511005WL004622
|
mrs. jashauda devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566507
|
|
MRS JASHAUDA DEVI
|
()
|
|
30
|
Kanalichina
|
UT-11-005-055-001/3161
(BANIGAON)
|
3511005000NRG23130620220036159
|
13/06/2022
|
Mr. JAGAT SINGH
|
3511005WL004622
|
Mr. JAGAT SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566553
|
|
MR JAGAT SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-055-001/3161
(BANIGAON)
|
3511005000NRG23130620220036158
|
13/06/2022
|
MRS. MEENA DEVI
|
3511005WL004622
|
MRS. MEENA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566532
|
|
MRS MEENA DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-055-001/3172
(BANIGAON)
|
3511005000NRG23130620220036160
|
13/06/2022
|
MRS. REVATI DEVI
|
3511005WL004622
|
MRS. REVATI DEVI
|
00415
|
SBIN0006960
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566552
|
|
MRS REVATI DEVI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-055-002/3081
(BANIGAON)
|
3511005000NRG23130620220036161
|
13/06/2022
|
Mr. Suneel Kumar
|
3511005WL004622
|
Mr. Suneel Kumar
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566548
|
|
MR SUNEEL KUMAR
|
()
|
|
34
|
Kanalichina
|
UT-11-005-055-002/3136
(BANIGAON)
|
3511005000NRG23130620220036164
|
13/06/2022
|
MAHENDRA SINGH
|
3511005WL004622
|
MAHENDRA SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566520
|
|
MR MAHENDRA SINGH
|
()
|
|
35
|
Kanalichina
|
UT-11-005-055-002/3136
(BANIGAON)
|
3511005000NRG23130620220036163
|
13/06/2022
|
PUSHPA SAMANT
|
3511005WL004622
|
PUSHPA SAMANT
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566505
|
|
MR PARKASH SINGH
|
()
|
|
36
|
Kanalichina
|
UT-11-005-055-003/38-A
(BANIGAON)
|
3511005000NRG23130620220036060
|
13/06/2022
|
Mr.Neeraj Kumar
|
3511005WL004606
|
Mr.Neeraj Kumar
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566514
|
|
MR NEERAJ KUMAR
|
()
|
|
37
|
Kanalichina
|
UT-11-005-062-001/27
(BICHHUL)
|
3511005000NRG23130620220036095
|
13/06/2022
|
SHYAMU RAM
|
3511005WL004609
|
SHYAMU RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566504
|
|
MR SHYAMU RAM
|
()
|
|
38
|
Kanalichina
|
UT-11-005-062-002/2762
(BICHHUL)
|
3511005000NRG23130620220036109
|
13/06/2022
|
MR. ANOOP KUMAR
|
3511005WL004613
|
MR. ANOOP KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566509
|
|
MR ANOOP KUMAR
|
()
|
|
39
|
Kanalichina
|
UT-11-005-072-001/1388
(RIN)
|
3511005000NRG23130620220036111
|
13/06/2022
|
MR. FAKEER RAM
|
3511005WL004614
|
MR. FAKEER RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366566523
|
|
MR FAKEER RAM
|
()
|
|
40
|
Kanalichina
|
UT-11-005-072-001/1388
(RIN)
|
3511005000NRG23130620220036112
|
13/06/2022
|
MR. GOKUL VISHWAKARMA
|
3511005WL004614
|
MR. GOKUL VISHWAKARMA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366566522
|
|
MR GOKUL VISHWAKARMA
|
()
|
|
41
|
Kanalichina
|
UT-11-005-072-001/1418-B
(RIN)
|
3511005000NRG23130620220036114
|
13/06/2022
|
PUSHKAR CHAND
|
3511005WL004614
|
PUSHKAR CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366566513
|
|
MR PUSHKAR CHAND
|
()
|
|
42
|
Kanalichina
|
UT-11-005-074-001/1375
(LOHAKOTE)
|
3511005000NRG23130620220036106
|
13/06/2022
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
3511005WL004611
|
Mr. Deepak Singh Samant and Shankar Singh Samant
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566554
|
|
MR DEEPAK SINGH SINGH
|
()
|
|
43
|
Kanalichina
|
UT-11-005-084-001/2491
(SAUGAON)
|
3511005000NRG23130620220036117
|
13/06/2022
|
RAVINDRA KUMAR
|
3511005WL004615
|
RAVINDRA KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566517
|
|
MR RAVINDRA KUMAR
|
()
|
|
44
|
Kanalichina
|
UT-11-005-084-001/2497
(SAUGAON)
|
3511005000NRG23130620220036118
|
13/06/2022
|
ROSHAN KUMAR
|
3511005WL004615
|
ROSHAN KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566508
|
|
MR ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
45
|
Kanalichina
|
UT-11-005-057-001/4062
(BATHOLI)
|
3511005000NRG23130620220036363
|
13/06/2022
|
mr. kailash singh kathayat
|
3511005WL004650
|
mr. kailash singh kathayat
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566534
|
|
MR KAILASH SINGH KATHAYAT7417477493
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Kanalichina
|
UT-11-005-062-002/2762
(BICHHUL)
|
3511005000NRG23130620220036110
|
13/06/2022
|
MRS. VIMLA DEVI
|
3511005WL004613
|
MRS. VIMLA DEVI
|
00415
|
SBIN0018496
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2366566536
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
47
|
Kanalichina
|
UT-11-005-014-001/1795
(KUSAIL)
|
3511005000NRG23130620220036143
|
13/06/2022
|
Mrs.Govindi Devi
|
3511005WL004620
|
Mrs.Govindi Devi
|
00415
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566546
|
|
Mrs.GovindiDevi
|
()
|
|
48
|
Kanalichina
|
UT-11-005-026-001/8704
(CHAUSAL)
|
3511005000NRG23130620220036367
|
13/06/2022
|
KAMALA DEVI
|
3511005WL004651
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566526
|
|
KAMALADEVI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-026-001/8707
(CHAUSAL)
|
3511005000NRG23130620220036369
|
13/06/2022
|
MISS. GEETANJALI
|
3511005WL004651
|
MISS. GEETANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566556
|
|
MISS.GEETANJALI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-026-001/8712
(CHAUSAL)
|
3511005000NRG23130620220036370
|
13/06/2022
|
LAXMAN SINGH
|
3511005WL004651
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566527
|
|
LAXMANSINGH
|
()
|
|
51
|
Kanalichina
|
UT-11-005-026-001/8724
(CHAUSAL)
|
3511005000NRG23130620220036373
|
13/06/2022
|
MR. LALIT KUMAR
|
3511005WL004651
|
MR. LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566544
|
|
MR.LALITKUMAR
|
()
|
|
52
|
Kanalichina
|
UT-11-005-026-001/8747
(CHAUSAL)
|
3511005000NRG23130620220036377
|
13/06/2022
|
MRS. GANGA DEVI
|
3511005WL004651
|
MRS. GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566557
|
|
MRS.GANGADEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-026-001/8749
(CHAUSAL)
|
3511005000NRG23130620220036378
|
13/06/2022
|
KISHAN RAM
|
3511005WL004651
|
KISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566525
|
|
KISHANRAM
|
()
|
|
54
|
Kanalichina
|
UT-11-005-026-001/8749
(CHAUSAL)
|
3511005000NRG23130620220036379
|
13/06/2022
|
SHANTI DEVI
|
3511005WL004651
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566543
|
|
SHANTIDEVI
|
()
|
|
55
|
Kanalichina
|
UT-11-005-026-001/8758
(CHAUSAL)
|
3511005000NRG23130620220036381
|
13/06/2022
|
DIWANI RAM
|
3511005WL004651
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566524
|
|
DIWANIRAM
|
()
|
|
56
|
Kanalichina
|
UT-11-005-036-001/4265
(DHADHKHOLA)
|
3511005000NRG23130620220036323
|
13/06/2022
|
MR. LAXMI DEVI
|
3511005WL004647
|
MR. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566529
|
|
MR.LAXMIDEVI
|
()
|
|
57
|
Kanalichina
|
UT-11-005-044-001/4528
(DHYOGRA PEEPALI)
|
3511005000NRG23130620220036328
|
13/06/2022
|
virendra . singh
|
3511005WL004648
|
virendra . singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566558
|
|
virendra.singh
|
()
|
|
58
|
Kanalichina
|
UT-11-005-044-001/4609
(DHYOGRA PEEPALI)
|
3511005000NRG23130620220036330
|
13/06/2022
|
MR. BHAGWAN . SINGH
|
3511005WL004648
|
MR. BHAGWAN . SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566538
|
|
MR.BHAGWAN.SINGH
|
()
|
|
59
|
Kanalichina
|
UT-11-005-044-001/4609
(DHYOGRA PEEPALI)
|
3511005000NRG23130620220036331
|
13/06/2022
|
MR. SANDIP SINGH
|
3511005WL004648
|
MR. SANDIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566537
|
|
MR.SANDIPSINGH
|
()
|
|
60
|
Kanalichina
|
UT-11-005-048-001/4395
(NWALI)
|
3511005000NRG23130620220036348
|
13/06/2022
|
MR. MOHAN RAM
|
3511005WL004649
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566530
|
|
MR.MOHANRAM
|
()
|
|
61
|
Kanalichina
|
UT-11-005-048-001/4410
(NWALI)
|
3511005000NRG23130620220036350
|
13/06/2022
|
MR. VIJAY KUMAR
|
3511005WL004649
|
MR. VIJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566555
|
|
MR.VIJAYKUMAR
|
()
|
|
62
|
Kanalichina
|
UT-11-005-049-001/4800
(PANTSERA)
|
3511005000NRG23130620220036304
|
13/06/2022
|
MR. RAM SINGH THAGUNNA
|
3511005WL004646
|
MR. RAM SINGH THAGUNNA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566540
|
|
MR.RAMSINGHTHAGUNNA
|
()
|
|
63
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG23130620220036311
|
13/06/2022
|
MR. PUSKAR SINGH
|
3511005WL004646
|
MR. PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566533
|
|
MR.PUSKARSINGH
|
()
|
|
64
|
Kanalichina
|
UT-11-005-049-001/5039
(PANTSERA)
|
3511005000NRG23130620220036310
|
13/06/2022
|
MRS.ANANDI DEVI
|
3511005WL004646
|
MRS.ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566528
|
|
MRS.ANANDIDEVI
|
()
|
|
65
|
Kanalichina
|
UT-11-005-049-001/5079
(PANTSERA)
|
3511005000NRG23130620220036313
|
13/06/2022
|
MR. MOHAN SINGH
|
3511005WL004646
|
MR. MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566539
|
|
MR.MOHANSINGH
|
()
|
|
66
|
Kanalichina
|
UT-11-005-049-001/5207
(PANTSERA)
|
3511005000NRG23130620220036314
|
13/06/2022
|
MR. AMAR SINGH
|
3511005WL004646
|
MR. AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566535
|
|
MR.AMARSINGH
|
()
|
|
67
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23130620220036315
|
13/06/2022
|
MR. DHARMENDRA SINGH
|
3511005WL004646
|
MR. DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566541
|
|
MR.DHARMENDRASINGH
|
()
|
|
68
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23130620220036316
|
13/06/2022
|
mr. mahesh singh
|
3511005WL004646
|
mr. mahesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566559
|
|
mr.maheshsingh
|
()
|
|
69
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23130620220036318
|
13/06/2022
|
mrs. belu devi
|
3511005WL004646
|
mrs. belu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566560
|
|
mrs.beludevi
|
()
|
|
70
|
Kanalichina
|
UT-11-005-049-002/5131
(PANTSERA)
|
3511005000NRG23130620220036317
|
13/06/2022
|
mrs. urmila devi
|
3511005WL004646
|
mrs. urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566562
|
|
mrs.urmiladevi
|
()
|
|
71
|
Kanalichina
|
UT-11-005-049-002/5221
(PANTSERA)
|
3511005000NRG23130620220036319
|
13/06/2022
|
mrs. hema devi
|
3511005WL004646
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566561
|
|
mrs.hemadevi
|
()
|
|
72
|
Kanalichina
|
UT-11-005-057-001/3945
(BATHOLI)
|
3511005000NRG23130620220036358
|
13/06/2022
|
MRS JANKI DEVI
|
3511005WL004650
|
MRS JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566549
|
|
MRSJANKIDEVI
|
()
|
|
73
|
Kanalichina
|
UT-11-005-057-001/3945
(BATHOLI)
|
3511005000NRG23130620220036357
|
13/06/2022
|
MRS. RADHA DEVI
|
3511005WL004650
|
MRS. RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566542
|
|
MRS.RADHADEVI
|
()
|
|
74
|
Kanalichina
|
UT-11-005-057-001/4062
(BATHOLI)
|
3511005000NRG23130620220036364
|
13/06/2022
|
MRS. PREMA KATHAYAT
|
3511005WL004650
|
MRS. PREMA KATHAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566550
|
|
MRS.PREMAKATHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|