|
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-11-005-027-001/11412
(JAMTARI)
|
3511005000NRG23140520220017219
|
14/05/2022
|
MR NAVIN SINGH DHAMI
|
3511005WL002164
|
MR NAVIN SINGH DHAMI
|
00045
|
BARB0DIDIHA
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794285
|
|
MRNAVINSINGHDHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-015-002/10629
(KOOTA)
|
3511005000NRG23140520220017086
|
14/05/2022
|
neeru devi
|
3511005WL002158
|
neeru devi
|
00048
|
BKID0007691
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794286
|
|
neerudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-059-002/11544
(BARAKOTE)
|
3511005000NRG23140520220017016
|
14/05/2022
|
MR ARJUN SINGH SO HIRA SINGH
|
3511005WL002155
|
MR ARJUN SINGH SO HIRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794287
|
|
MRARJUNSINGHSOHIRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10516
(KOOTA)
|
3511005000NRG23140520220017057
|
14/05/2022
|
MS. GEETA
|
3511005WL002158
|
MS. GEETA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794297
|
|
MS GEETA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10697
(KOOTA)
|
3511005000NRG23140520220017075
|
14/05/2022
|
mr. bhupender singh kholiya
|
3511005WL002158
|
mr. bhupender singh kholiya
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794290
|
|
MR BHUPENDER SINGH KHOLIYA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23140520220017077
|
14/05/2022
|
MRS. LATA BORA
|
3511005WL002158
|
MRS. LATA BORA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794296
|
|
MRS LATA BORA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23140520220017076
|
14/05/2022
|
MRS. SARASWATI DEVI
|
3511005WL002158
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794293
|
|
MRS SARASWATI DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-015-002/10577
(KOOTA)
|
3511005000NRG23140520220017080
|
14/05/2022
|
MRS. BASANTI DEVI
|
3511005WL002158
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794292
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-015-002/10586
(KOOTA)
|
3511005000NRG23140520220017082
|
14/05/2022
|
SURESH RAM
|
3511005WL002158
|
SURESH RAM
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794291
|
|
MR SURESH RAM
|
()
|
|
10
|
Kanalichina
|
UT-11-005-015-002/10628
(KOOTA)
|
3511005000NRG23140520220017084
|
14/05/2022
|
GANESH SINGH
|
3511005WL002158
|
GANESH SINGH
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794294
|
|
MR GANESH SINGH KHOLIYA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG23140520220017215
|
14/05/2022
|
HARISH SINGH SAMANT
|
3511005WL002164
|
HARISH SINGH SAMANT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794289
|
|
MR HARISH SINGH SAMANT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-032-001/8736
(DANGTI)
|
3511005000NRG23140520220017000
|
14/05/2022
|
MR. CHANDRA SINGH
|
3511005WL002155
|
MR. CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794295
|
|
MR CHANDRA SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-032-001/8745
(DANGTI)
|
3511005000NRG23140520220017003
|
14/05/2022
|
MR. KAMLESH KUMAR PANT
|
3511005WL002155
|
MR. KAMLESH KUMAR PANT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794288
|
|
MR KAMLESH KUMAR PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-012-001/1222
(KAPARIGAON)
|
3511005000NRG23140520220017236
|
14/05/2022
|
BHUPENDRA SINGH SAMANT
|
3511005WL002166
|
BHUPENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794304
|
|
MR BHUPENDRA SINGH SAMANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-018-001/11680
(KHWANTARI)
|
3511005000NRG23140520220017240
|
14/05/2022
|
GOVINDI DEVI
|
3511005WL002167
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794298
|
|
MRS GOVINDI DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-018-001/11951
(KHWANTARI)
|
3511005000NRG23140520220017243
|
14/05/2022
|
ram singh samant
|
3511005WL002167
|
ram singh samant
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794299
|
|
RAM SINGH SAMANT
|
()
|
|
17
|
Kanalichina
|
UT-11-005-018-001/12008
(KHWANTARI)
|
3511005000NRG23140520220017245
|
14/05/2022
|
mrs. vineeta samant
|
3511005WL002167
|
mrs. vineeta samant
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794303
|
|
MRS VINEETA SAMANT
|
()
|
|
18
|
Kanalichina
|
UT-11-005-018-001/12008
(KHWANTARI)
|
3511005000NRG23140520220017244
|
14/05/2022
|
sakuntala devi
|
3511005WL002167
|
sakuntala devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794300
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-018-001/12010
(KHWANTARI)
|
3511005000NRG23140520220017246
|
14/05/2022
|
master chandan samant
|
3511005WL002167
|
master chandan samant
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794302
|
|
MASTER CHANDAN SAMANT
|
()
|
|
20
|
Kanalichina
|
UT-11-005-018-001/12020
(KHWANTARI)
|
3511005000NRG23140520220017247
|
14/05/2022
|
AMAR SINGH SAMANT
|
3511005WL002167
|
AMAR SINGH SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794301
|
|
MR AMAR SINGH SAMANT
|
()
|
|
21
|
Kanalichina
|
UT-11-005-018-001/2037
(KHWANTARI)
|
3511005000NRG23140520220017252
|
14/05/2022
|
MR. PANKAJ SINGH SAMANT
|
3511005WL002167
|
MR. PANKAJ SINGH SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794305
|
|
MR PANKAJ SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-015-001/10553
(KOOTA)
|
3511005000NRG23140520220017062
|
14/05/2022
|
mr. santosh singh
|
3511005WL002158
|
mr. santosh singh
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794334
|
|
MR SANTOSH SINGH
|
()
|
|
23
|
Kanalichina
|
UT-11-005-021-001/9887
(GARJIYA)
|
3511005000NRG23140520220017033
|
14/05/2022
|
KHEEM SINGH
|
3511005WL002157
|
KHEEM SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794312
|
|
MR KHEEM SINGH
|
()
|
|
24
|
Kanalichina
|
UT-11-005-021-001/9897-A
(GARJIYA)
|
3511005000NRG23140520220017034
|
14/05/2022
|
MATA DEVI
|
3511005WL002157
|
MATA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794318
|
|
MRS MATA DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-021-001/9900
(GARJIYA)
|
3511005000NRG23140520220017035
|
14/05/2022
|
MR. MAHENDRA SINGH
|
3511005WL002157
|
MR. MAHENDRA SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794328
|
|
MR MAHENDRA SINGH
|
()
|
|
26
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23140520220017044
|
14/05/2022
|
ganesh ram
|
3511005WL002157
|
ganesh ram
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794310
|
|
GANESH RAM
|
()
|
|
27
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23140520220017045
|
14/05/2022
|
radhika devi
|
3511005WL002157
|
radhika devi
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794307
|
|
MRS RADHIKA DEVI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-021-002/9940
(GARJIYA)
|
3511005000NRG23140520220017051
|
14/05/2022
|
mr kundal singh basera
|
3511005WL002157
|
mr kundal singh basera
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794311
|
|
MR KUNDAL SINGH BASERA
|
()
|
|
29
|
Kanalichina
|
UT-11-005-021-002/9977
(GARJIYA)
|
3511005000NRG23140520220017054
|
14/05/2022
|
RAVINDRA PAL
|
3511005WL002157
|
RAVINDRA PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794327
|
|
MR RAVINDRA BAHADUR PAL
|
()
|
|
30
|
Kanalichina
|
UT-11-005-021-002/9981
(GARJIYA)
|
3511005000NRG23140520220017055
|
14/05/2022
|
PRAKASH SINGH BHANDARI
|
3511005WL002157
|
PRAKASH SINGH BHANDARI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794321
|
|
MR PRAKASH SINGH BHANDARI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-027-001/11413
(JAMTARI)
|
3511005000NRG23140520220017220
|
14/05/2022
|
MR. YOGRAJ SINGH DHAMI
|
3511005WL002164
|
MR. YOGRAJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794342
|
|
MR YOGRAJ SINGH DHAMI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-027-001/11414
(JAMTARI)
|
3511005000NRG23140520220017222
|
14/05/2022
|
mrs. yashoda devi
|
3511005WL002164
|
mrs. yashoda devi
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794338
|
|
MRS YASHODA DEVI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-043-001/40
(DEVAL)
|
3511005000NRG23140520220017096
|
14/05/2022
|
JEEWANTI DEVI
|
3511005WL002159
|
JEEWANTI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794319
|
|
MRS JEEWANTI DEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-043-001/9182
(DEVAL)
|
3511005000NRG23140520220017108
|
14/05/2022
|
MR. SURYA PRATAP SINGH
|
3511005WL002159
|
MR. SURYA PRATAP SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794333
|
|
MR SURYA PRATAP SINGH RAWAT
|
()
|
|
35
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG23140520220017124
|
14/05/2022
|
MR. GANESH LAL
|
3511005WL002159
|
MR. GANESH LAL
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794316
|
|
MR GANESH LAL
|
()
|
|
36
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG23140520220017123
|
14/05/2022
|
NITISH KUMAR
|
3511005WL002159
|
NITISH KUMAR
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794326
|
|
MR NITISH KUMAR
|
()
|
|
37
|
Kanalichina
|
UT-11-005-043-001/9270
(DEVAL)
|
3511005000NRG23140520220017126
|
14/05/2022
|
ANUP SINGH
|
3511005WL002159
|
ANUP SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794315
|
|
MR ANUP SINGH LUNTHI
|
()
|
|
38
|
Kanalichina
|
UT-11-005-043-001/9293
(DEVAL)
|
3511005000NRG23140520220017129
|
14/05/2022
|
MR. NAVEEN LAL
|
3511005WL002159
|
MR. NAVEEN LAL
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503794335
|
|
MR NAVEEN LAL
|
()
|
|
39
|
Kanalichina
|
UT-11-005-043-001/9294
(DEVAL)
|
3511005000NRG23140520220017130
|
14/05/2022
|
JAGDISH
|
3511005WL002159
|
JAGDISH
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794329
|
|
MR JAGDISH SINGH
|
()
|
|
40
|
Kanalichina
|
UT-11-005-043-001/9310-A
(DEVAL)
|
3511005000NRG23140520220017136
|
14/05/2022
|
PUSHPA
|
3511005WL002159
|
PUSHPA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794339
|
|
MRS PUSHPA
|
()
|
|
41
|
Kanalichina
|
UT-11-005-043-001/9349
(DEVAL)
|
3511005000NRG23140520220017143
|
14/05/2022
|
BHUWNESHWARI PAL
|
3511005WL002159
|
BHUWNESHWARI PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794332
|
|
MRS BHUVANESHWARI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-043-001/9349
(DEVAL)
|
3511005000NRG23140520220017142
|
14/05/2022
|
YOGESHWARI
|
3511005WL002159
|
YOGESHWARI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794331
|
|
MRS YOGESHUARI
|
()
|
|
43
|
Kanalichina
|
UT-11-005-043-001/9395
(DEVAL)
|
3511005000NRG23140520220017148
|
14/05/2022
|
ANITA DEVI
|
3511005WL002159
|
ANITA DEVI
|
00415
|
SBIN0005972
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794313
|
|
ANANDI DEVI
|
()
|
|
44
|
Kanalichina
|
UT-11-005-043-001/9731
(DEVAL)
|
3511005000NRG23140520220017154
|
14/05/2022
|
shubhanshu pal
|
3511005WL002159
|
shubhanshu pal
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794341
|
|
MR SHUBHANSHU PAL
|
()
|
|
45
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG23140520220017167
|
14/05/2022
|
MR. SHANKAR SINGH DHAMI
|
3511005WL002161
|
MR. SHANKAR SINGH DHAMI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794336
|
|
MR SHANKAR SINGH DHAMI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-071-001/11222
(RUSGARI)
|
3511005000NRG23140520220017166
|
14/05/2022
|
MR. TEJ SINGH DHAMI
|
3511005WL002161
|
MR. TEJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794340
|
|
MR TEJ SINGH DHAMI
|
()
|
|
47
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG23140520220017170
|
14/05/2022
|
HEERA RAM
|
3511005WL002161
|
HEERA RAM
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794308
|
|
MR TIKA SINGH
|
()
|
|
48
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG23140520220017169
|
14/05/2022
|
NARENDRA SINGH
|
3511005WL002161
|
NARENDRA SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794320
|
|
MR NARENDRA SINGH DHAMI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-071-001/11225
(RUSGARI)
|
3511005000NRG23140520220017171
|
14/05/2022
|
PUSHPA DEVI
|
3511005WL002161
|
PUSHPA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794322
|
|
MRS PUSHPA DHAMI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-071-002/1105-B
(RUSGARI)
|
3511005000NRG23140520220017173
|
14/05/2022
|
mrs. MAMTA upadhyay
|
3511005WL002161
|
mrs. MAMTA upadhyay
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794324
|
|
MRS MAMTA UPADHYAY
|
()
|
|
51
|
Kanalichina
|
UT-11-005-071-002/11108
(RUSGARI)
|
3511005000NRG23140520220017179
|
14/05/2022
|
LEELADHAR
|
3511005WL002161
|
LEELADHAR
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794314
|
|
MR LILADHAR UPADHAYA
|
()
|
|
52
|
Kanalichina
|
UT-11-005-071-002/11110
(RUSGARI)
|
3511005000NRG23140520220017183
|
14/05/2022
|
LALITA
|
3511005WL002161
|
LALITA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794309
|
|
MR HARISH CHANDRA
|
()
|
|
53
|
Kanalichina
|
UT-11-005-077-002/10001
(SAWALISERA)
|
3511005000NRG23140520220017188
|
14/05/2022
|
SANTOSHI DEVI
|
3511005WL002162
|
SANTOSHI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794337
|
|
MRS SANTOSHI DEVI
|
()
|
|
54
|
Kanalichina
|
UT-11-005-086-001/10495-A
(HINKOTE)
|
3511005000NRG23140520220017160
|
14/05/2022
|
mr. neeraj kumar
|
3511005WL002160
|
mr. neeraj kumar
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794323
|
|
MR NEERAJ KUMAR
|
()
|
|
55
|
Kanalichina
|
UT-11-005-086-001/10519
(HINKOTE)
|
3511005000NRG23140520220017162
|
14/05/2022
|
MR RAMESH RAM
|
3511005WL002160
|
MR RAMESH RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794306
|
|
MR RAMESH RAM
|
()
|
|
56
|
Kanalichina
|
UT-11-005-086-001/10519
(HINKOTE)
|
3511005000NRG23140520220017163
|
14/05/2022
|
MRS. JANKI DEVI
|
3511005WL002160
|
MRS. JANKI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794317
|
|
MRS JANKI DEVI
|
()
|
|
57
|
Kanalichina
|
UT-11-005-086-001/10521
(HINKOTE)
|
3511005000NRG23140520220017164
|
14/05/2022
|
VIKRAM KUMAR
|
3511005WL002160
|
VIKRAM KUMAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794325
|
|
MR VIKRAM KUMAR
|
()
|
|
58
|
Kanalichina
|
UT-11-005-086-001/10522
(HINKOTE)
|
3511005000NRG23140520220017165
|
14/05/2022
|
GOKUL KUMAR
|
3511005WL002160
|
GOKUL KUMAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794330
|
|
MR GOKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23140520220017021
|
14/05/2022
|
ANJANA
|
3511005WL002157
|
ANJANA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794345
|
|
MISS ANJANA
|
()
|
|
60
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23140520220017022
|
14/05/2022
|
SACHIN RAM
|
3511005WL002157
|
SACHIN RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794347
|
|
MR SACHIN KUMAR
|
()
|
|
61
|
Kanalichina
|
UT-11-005-021-001/9853
(GARJIYA)
|
3511005000NRG23140520220017025
|
14/05/2022
|
soni
|
3511005WL002157
|
soni
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794348
|
|
MISS SONI KHATOON
|
()
|
|
62
|
Kanalichina
|
UT-11-005-021-001/9880
(GARJIYA)
|
3511005000NRG23140520220017029
|
14/05/2022
|
BABITA DEVI
|
3511005WL002157
|
BABITA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794351
|
|
MRS BABITA DEVI
|
()
|
|
63
|
Kanalichina
|
UT-11-005-021-001/9880
(GARJIYA)
|
3511005000NRG23140520220017031
|
14/05/2022
|
MR. DEVENDRA SINGH
|
3511005WL002157
|
MR. DEVENDRA SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794354
|
|
MR DEVENDRA SINGH
|
()
|
|
64
|
Kanalichina
|
UT-11-005-027-001/11396
(JAMTARI)
|
3511005000NRG23140520220017213
|
14/05/2022
|
DEEPAK SINGH
|
3511005WL002164
|
DEEPAK SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794349
|
|
MR DEEPAK SINGH
|
()
|
|
65
|
Kanalichina
|
UT-11-005-027-001/11408
(JAMTARI)
|
3511005000NRG23140520220017216
|
14/05/2022
|
RAM SINGH
|
3511005WL002164
|
RAM SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503794343
|
|
MR RAM SINGH
|
()
|
|
66
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG23140520220017218
|
14/05/2022
|
LEELA DEVI
|
3511005WL002164
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794350
|
|
MRS LEELA DEVI
|
()
|
|
67
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG23140520220017217
|
14/05/2022
|
MANOJ SINGH
|
3511005WL002164
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794352
|
|
MR MANOJ SINGH
|
()
|
|
68
|
Kanalichina
|
UT-11-005-030-003/10278
(JOGUIRA)
|
3511005000NRG23140520220017198
|
14/05/2022
|
sunita pal
|
3511005WL002163
|
sunita pal
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794344
|
|
MRS SUNITA PAL
|
()
|
|
69
|
Kanalichina
|
UT-11-005-030-003/10450
(JOGUIRA)
|
3511005000NRG23140520220017199
|
14/05/2022
|
MR. CHANDRAMOHAN PAL
|
3511005WL002163
|
MR. CHANDRAMOHAN PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794355
|
|
MR CHANDRAMOHAN PAL
|
()
|
|
70
|
Kanalichina
|
UT-11-005-030-003/10450
(JOGUIRA)
|
3511005000NRG23140520220017200
|
14/05/2022
|
REKHA PAL
|
3511005WL002163
|
REKHA PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794353
|
|
MRS REKHA PAL
|
()
|
|
71
|
Kanalichina
|
UT-11-005-077-002/9982
(SAWALISERA)
|
3511005000NRG23140520220017195
|
14/05/2022
|
MR. HARISH KUMAR
|
3511005WL002162
|
MR. HARISH KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794346
|
|
MR HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-029-001/10697
(JETHIGAON)
|
3511005000NRG23140520220017018
|
14/05/2022
|
MRS. BHAGRATHI DEVI
|
3511005WL002156
|
MRS. BHAGRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794356
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-032-001/8755
(DANGTI)
|
3511005000NRG23140520220017010
|
14/05/2022
|
DIWAN SINGH POKHARIYA
|
3511005WL002155
|
DIWAN SINGH POKHARIYA
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794357
|
|
MR DIWAN SINGH POKHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-026-001/8761
(CHAUSAL)
|
3511005000NRG23140520220016980
|
14/05/2022
|
REWATI
|
3511005WL002154
|
REWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794358
|
|
REWATI
|
()
|
|
75
|
Kanalichina
|
UT-11-005-026-001/8761
(CHAUSAL)
|
3511005000NRG23140520220016979
|
14/05/2022
|
SARULI DEVI
|
3511005WL002154
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794366
|
|
SARULIDEVI
|
()
|
|
76
|
Kanalichina
|
UT-11-005-026-001/8761
(CHAUSAL)
|
3511005000NRG23140520220016981
|
14/05/2022
|
VEER RAM
|
3511005WL002154
|
VEER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794362
|
|
VEERRAM
|
()
|
|
77
|
Kanalichina
|
UT-11-005-026-001/8761-A
(CHAUSAL)
|
3511005000NRG23140520220016982
|
14/05/2022
|
GEETA DEVI
|
3511005WL002154
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794372
|
|
GEETADEVI
|
()
|
|
78
|
Kanalichina
|
UT-11-005-026-001/8761-A
(CHAUSAL)
|
3511005000NRG23140520220016983
|
14/05/2022
|
SURENDRA RAM
|
3511005WL002154
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794364
|
|
SURENDRARAM
|
()
|
|
79
|
Kanalichina
|
UT-11-005-026-001/8765
(CHAUSAL)
|
3511005000NRG23140520220016985
|
14/05/2022
|
MRS. DEEPA DEVI
|
3511005WL002154
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794370
|
|
MRS.DEEPADEVI
|
()
|
|
80
|
Kanalichina
|
UT-11-005-029-001/10718
(JETHIGAON)
|
3511005000NRG23140520220017019
|
14/05/2022
|
MR. GOPAL SINGH
|
3511005WL002156
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794363
|
|
MR.GOPALSINGH
|
()
|
|
81
|
Kanalichina
|
UT-11-005-032-001/8718
(DANGTI)
|
3511005000NRG23140520220016993
|
14/05/2022
|
mr.TIKENDRA PRASAD
|
3511005WL002155
|
mr.TIKENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794374
|
|
mr.TIKENDRAPRASAD
|
()
|
|
82
|
Kanalichina
|
UT-11-005-032-001/8721
(DANGTI)
|
3511005000NRG23140520220016995
|
14/05/2022
|
MASTER SANJAY SINGH POKHARIA
|
3511005WL002155
|
MASTER SANJAY SINGH POKHARIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794367
|
|
MASTERSANJAYSINGHPOKHARIA
|
()
|
|
83
|
Kanalichina
|
UT-11-005-032-001/8721
(DANGTI)
|
3511005000NRG23140520220016996
|
14/05/2022
|
MR. NAVEEN SINGH
|
3511005WL002155
|
MR. NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794375
|
|
MR.NAVEENSINGH
|
()
|
|
84
|
Kanalichina
|
UT-11-005-032-001/8735
(DANGTI)
|
3511005000NRG23140520220016999
|
14/05/2022
|
RAJU DEVI
|
3511005WL002155
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794359
|
|
RAJUDEVI
|
()
|
|
85
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG23140520220017001
|
14/05/2022
|
MRS. BIMLA PANT
|
3511005WL002155
|
MRS. BIMLA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794361
|
|
MRS.BIMLAPANT
|
()
|
|
86
|
Kanalichina
|
UT-11-005-032-001/8743
(DANGTI)
|
3511005000NRG23140520220017002
|
14/05/2022
|
MR. GOPAL RAM
|
3511005WL002155
|
MR. GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794369
|
|
MR.GOPALRAM
|
()
|
|
87
|
Kanalichina
|
UT-11-005-032-001/8747
(DANGTI)
|
3511005000NRG23140520220017004
|
14/05/2022
|
MRS. SMT GANGA DEVI
|
3511005WL002155
|
MRS. SMT GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794371
|
|
MRS.SMTGANGADEVI
|
()
|
|
88
|
Kanalichina
|
UT-11-005-032-001/8748
(DANGTI)
|
3511005000NRG23140520220017005
|
14/05/2022
|
MRS. DROPADI DEVI
|
3511005WL002155
|
MRS. DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794360
|
|
MRS.DROPADIDEVI
|
()
|
|
89
|
Kanalichina
|
UT-11-005-032-001/8749
(DANGTI)
|
3511005000NRG23140520220017006
|
14/05/2022
|
MRS. PARWATI . DEVI
|
3511005WL002155
|
MRS. PARWATI . DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794368
|
|
MRS.PARWATI.DEVI
|
()
|
|
90
|
Kanalichina
|
UT-11-005-032-001/8752
(DANGTI)
|
3511005000NRG23140520220017007
|
14/05/2022
|
MRS. RENU . .
|
3511005WL002155
|
MRS. RENU . .
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794365
|
|
MRS.RENU..
|
()
|
|
91
|
Kanalichina
|
UT-11-005-032-001/8753
(DANGTI)
|
3511005000NRG23140520220017008
|
14/05/2022
|
MRS. RAMAN POKHARIA
|
3511005WL002155
|
MRS. RAMAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794373
|
|
MRS.RAMANPOKHARIA
|
()
|
|
92
|
Kanalichina
|
UT-11-005-032-001/8754
(DANGTI)
|
3511005000NRG23140520220017009
|
14/05/2022
|
MRS. HEMA DEVI
|
3511005WL002155
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794376
|
|
MRS.HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238773
|
238773
|
|
|
|
|
|
|
|