|
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-11-005-027-001/11415
(JAMTARI)
|
3511005000NRG23200820220068454
|
20/08/2022
|
MRS MAMTA DEVI
|
3511005WL009548
|
MRS MAMTA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810831
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10704
(KOOTA)
|
3511005000NRG23200820220068357
|
20/08/2022
|
BHAWANA DEVI
|
3511005WL009539
|
BHAWANA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810833
|
|
BHAWANA DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-015-002/10629
(KOOTA)
|
3511005000NRG23200820220068359
|
20/08/2022
|
neeru devi
|
3511005WL009539
|
neeru devi
|
00048
|
BKID0007691
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810832
|
|
neeru devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-006-001/8918
(OJHATALLA)
|
3511005000NRG23180820220067617
|
20/08/2022
|
MRS INDU ADHIKARI
|
3511005WL009462
|
MRS INDU ADHIKARI
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810834
|
|
MRS INDU ADHIKARI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10565
(KOOTA)
|
3511005000NRG23200820220068350
|
20/08/2022
|
smt jamuna devi
|
3511005WL009539
|
smt jamuna devi
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640810836
|
|
smt jamuna devi
|
()
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10702
(KOOTA)
|
3511005000NRG23200820220068356
|
20/08/2022
|
MR BALWANT SINGH
|
3511005WL009539
|
MR BALWANT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810835
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-010-002/6904
(KANDALI)
|
3511005000NRG23200820220068158
|
20/08/2022
|
mr. deepak kharayat
|
3511005WL009511
|
mr. deepak kharayat
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810837
|
|
MR DEEPAK KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10697
(KOOTA)
|
3511005000NRG23200820220068355
|
20/08/2022
|
mr. bhupender singh kholiya
|
3511005WL009539
|
mr. bhupender singh kholiya
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810840
|
|
MR BHUPENDER SINGH KHOLIYA
|
()
|
|
9
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG23200820220068361
|
20/08/2022
|
mrs. munni devi
|
3511005WL009539
|
mrs. munni devi
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810841
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG23200820220068360
|
20/08/2022
|
NANDAN SINGH KHOLIYA
|
3511005WL009539
|
NANDAN SINGH KHOLIYA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810839
|
|
MR NANDAN SINGH KHOLIYA
|
()
|
|
11
|
Kanalichina
|
UT-11-005-020-001/34-A
(KHOLIYAGAON)
|
3511005000NRG23200820220068383
|
20/08/2022
|
MR. PANKAJ KUMAR
|
3511005WL009542
|
MR. PANKAJ KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810842
|
|
MR PANKAJ KUMAR
|
()
|
|
12
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG23200820220068452
|
20/08/2022
|
HARISH SINGH SAMANT
|
3511005WL009548
|
HARISH SINGH SAMANT
|
00415
|
SBIN0001385
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810838
|
|
MR HARISH SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-010-002/6904
(KANDALI)
|
3511005000NRG23200820220068157
|
20/08/2022
|
MRS. GEETA KHARAYAT
|
3511005WL009511
|
MRS. GEETA KHARAYAT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810790
|
|
MRS GEETA KHARAYAT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-033-001/8093
(DHUGARI)
|
3511005000NRG23200820220068475
|
20/08/2022
|
MR. NANDAN SINGH BISHT
|
3511005WL009550
|
MR. NANDAN SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810793
|
|
MR NANDAN SINGH BISHT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-033-001/8116
(DHUGARI)
|
3511005000NRG23200820220068476
|
20/08/2022
|
MR. SHANKAR SINGH
|
3511005WL009550
|
MR. SHANKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810857
|
|
MR SHANKAR SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-035-001/7520
(DUNDOO)
|
3511005000NRG23200820220068095
|
20/08/2022
|
DAULAT SNGH
|
3511005WL009506
|
DAULAT SNGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810844
|
|
MR DAULAT SINGH ANA
|
()
|
|
17
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG23200820220068149
|
20/08/2022
|
MR. SANDEEP SINGH DIGARI
|
3511005WL009510
|
MR. SANDEEP SINGH DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810788
|
|
MR SANDEEP DIGARI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-050-001/7784
(PALI)
|
3511005000NRG23200820220068148
|
20/08/2022
|
mrs. nandi devi
|
3511005WL009510
|
mrs. nandi devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810853
|
|
MRS NANDI DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-050-002/7766
(PALI)
|
3511005000NRG23200820220068152
|
20/08/2022
|
HAYAT SINGH
|
3511005WL009510
|
HAYAT SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810845
|
|
MR HAYAT SINGH
|
()
|
|
20
|
Kanalichina
|
UT-11-005-050-002/7782
(PALI)
|
3511005000NRG23200820220068154
|
20/08/2022
|
mrs. prema digari
|
3511005WL009510
|
mrs. prema digari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810850
|
|
MRS PREMA DIGARI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-068-001/7444
(MITARIGAON)
|
3511005000NRG23200820220068160
|
20/08/2022
|
HOSHIYAR RAM
|
3511005WL009512
|
HOSHIYAR RAM
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810848
|
|
MR HOSHIYAR RAM
|
()
|
|
22
|
Kanalichina
|
UT-11-005-068-001/7451
(MITARIGAON)
|
3511005000NRG23200820220068162
|
20/08/2022
|
mrs. nirmala devi
|
3511005WL009512
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810856
|
|
MRS NIRMALA DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-068-001/7487
(MITARIGAON)
|
3511005000NRG23200820220068164
|
20/08/2022
|
mrs. deepa davi
|
3511005WL009512
|
mrs. deepa davi
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810791
|
|
MRS DEEPA DEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-068-003/7485
(MITARIGAON)
|
3511005000NRG23200820220068165
|
20/08/2022
|
MRS. MAMTA TIWARI
|
3511005WL009512
|
MRS. MAMTA TIWARI
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810855
|
|
MRS MAMTA TIWARI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-076-001/1542
(SATGARH)
|
3511005000NRG23200820220068488
|
20/08/2022
|
SMT CHANDRAKALA KAPRI
|
3511005WL009552
|
SMT CHANDRAKALA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640810846
|
|
MRS CHANDRAKALA KAPRI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-076-001/1579
(SATGARH)
|
3511005000NRG23200820220068491
|
20/08/2022
|
MR. BHASHKAR DATT
|
3511005WL009552
|
MR. BHASHKAR DATT
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640810786
|
|
MR BHASHKAR DATT
|
()
|
|
27
|
Kanalichina
|
UT-11-005-076-001/1579
(SATGARH)
|
3511005000NRG23200820220068490
|
20/08/2022
|
MRS. POOJA KAPRI
|
3511005WL009552
|
MRS. POOJA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640810787
|
|
MRS POOJA KAPRI
|
()
|
|
28
|
Kanalichina
|
UT-11-005-076-001/1598
(SATGARH)
|
3511005000NRG23200820220068492
|
20/08/2022
|
GEETA KAPRI
|
3511005WL009552
|
GEETA KAPRI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640810785
|
|
MRS GEETA DEVI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-076-001/1608
(SATGARH)
|
3511005000NRG23200820220068494
|
20/08/2022
|
BHUBAN CHANDRA
|
3511005WL009552
|
BHUBAN CHANDRA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810843
|
|
MR BHUBAN CHANDRA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-080-001/2202
(SIROLI)
|
3511005000NRG23200820220068113
|
20/08/2022
|
MR. SURAJ KUMAR
|
3511005WL009509
|
MR. SURAJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810851
|
|
MR SURAJ KUMAR GANESH RAM
|
()
|
|
31
|
Kanalichina
|
UT-11-005-080-001/2559
(SIROLI)
|
3511005000NRG23200820220068126
|
20/08/2022
|
MRS. KHASTI DEVI
|
3511005WL009509
|
MRS. KHASTI DEVI
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640810858
|
|
MRS KHASTI DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-080-001/2591
(SIROLI)
|
3511005000NRG23200820220068128
|
20/08/2022
|
BAHADUR RAM
|
3511005WL009509
|
BAHADUR RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810849
|
|
MR BAHADUR RAM
|
()
|
|
33
|
Kanalichina
|
UT-11-005-080-001/2591
(SIROLI)
|
3511005000NRG23200820220068127
|
20/08/2022
|
JANKI DEVI
|
3511005WL009509
|
JANKI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810854
|
|
MRS JANKI DEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-080-001/2598
(SIROLI)
|
3511005000NRG23200820220068129
|
20/08/2022
|
MR. PUSHKAR RAM
|
3511005WL009509
|
MR. PUSHKAR RAM
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810789
|
|
MR PUSHKAR RAM
|
()
|
|
35
|
Kanalichina
|
UT-11-005-080-001/2608
(SIROLI)
|
3511005000NRG23200820220068131
|
20/08/2022
|
MR. DEEPAK BHANDARI
|
3511005WL009509
|
MR. DEEPAK BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810852
|
|
MR DEEPAK BHANDARI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-081-001/2893
(SURAUN)
|
3511005000NRG23200820220068169
|
20/08/2022
|
Ankit Kumar
|
3511005WL009513
|
Ankit Kumar
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810792
|
|
MR ANKIT KUMAR
|
()
|
|
37
|
Kanalichina
|
UT-11-005-081-001/2972
(SURAUN)
|
3511005000NRG23200820220068172
|
20/08/2022
|
MR. MAN SINGH BHANDARI
|
3511005WL009513
|
MR. MAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810847
|
|
SEPOY MAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-015-001/10498
(KOOTA)
|
3511005000NRG23200820220068342
|
20/08/2022
|
MR. KISHAN RAM
|
3511005WL009539
|
MR. KISHAN RAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810813
|
|
MR KISHAN RAM
|
()
|
|
39
|
Kanalichina
|
UT-11-005-021-001/9897-A
(GARJIYA)
|
3511005000NRG23200820220068421
|
20/08/2022
|
DHRAM RAM
|
3511005WL009547
|
DHRAM RAM
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810794
|
|
MR DHRAM RAM
|
()
|
|
40
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23200820220068424
|
20/08/2022
|
ganesh ram
|
3511005WL009547
|
ganesh ram
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810798
|
|
GANESH RAM
|
()
|
|
41
|
Kanalichina
|
UT-11-005-021-001/9975
(GARJIYA)
|
3511005000NRG23200820220068425
|
20/08/2022
|
radhika devi
|
3511005WL009547
|
radhika devi
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810795
|
|
MRS RADHIKA DEVI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23200820220068428
|
20/08/2022
|
KALYAN SINGH
|
3511005WL009547
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810809
|
|
MR KALYAN SINGH
|
()
|
|
43
|
Kanalichina
|
UT-11-005-021-002/20-A
(GARJIYA)
|
3511005000NRG23200820220068429
|
20/08/2022
|
MANJU DEVI
|
3511005WL009547
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810810
|
|
MR KALYAN SINGH
|
()
|
|
44
|
Kanalichina
|
UT-11-005-027-001/11418
(JAMTARI)
|
3511005000NRG23200820220068455
|
20/08/2022
|
MRS. PARWATI DEVI
|
3511005WL009548
|
MRS. PARWATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810811
|
|
MRS PARWATI DEVI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-027-001/11425
(JAMTARI)
|
3511005000NRG23200820220068458
|
20/08/2022
|
MR. LALIT SINGH
|
3511005WL009548
|
MR. LALIT SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810828
|
|
MR LALIT SINGH
|
()
|
|
46
|
Kanalichina
|
UT-11-005-027-001/11425
(JAMTARI)
|
3511005000NRG23200820220068457
|
20/08/2022
|
MRS. SARSWATI DEVI
|
3511005WL009548
|
MRS. SARSWATI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810814
|
|
MRS SARASWATI DEVI
|
()
|
|
47
|
Kanalichina
|
UT-11-005-030-003/10211
(JOGUIRA)
|
3511005000NRG23200820220068314
|
20/08/2022
|
MANJU DEVI
|
3511005WL009534
|
MANJU DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810801
|
|
MRS MANJU DEVI
|
()
|
|
48
|
Kanalichina
|
UT-11-005-043-001/40
(DEVAL)
|
3511005000NRG23200820220068393
|
20/08/2022
|
JEEWANTI DEVI
|
3511005WL009544
|
JEEWANTI DEVI
|
00415
|
SBIN0005972
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810802
|
|
MRS JEEWANTI DEVI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-043-001/9324
(DEVAL)
|
3511005000NRG23200820220068399
|
20/08/2022
|
TULSI DEVI
|
3511005WL009544
|
TULSI DEVI
|
00415
|
SBIN0005972
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810806
|
|
MISS GUNJAN BHARGAVA
|
()
|
|
50
|
Kanalichina
|
UT-11-005-043-001/9349
(DEVAL)
|
3511005000NRG23200820220068400
|
20/08/2022
|
YOGESHWARI
|
3511005WL009544
|
YOGESHWARI
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640810805
|
|
MRS YOGESHUARI
|
()
|
|
51
|
Kanalichina
|
UT-11-005-043-001/9723
(DEVAL)
|
3511005000NRG23200820220068403
|
20/08/2022
|
MRS PUSHPA DEVI
|
3511005WL009544
|
MRS PUSHPA DEVI
|
00415
|
SBIN0005972
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810800
|
|
MRS PUSPA DEVI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG23200820220068410
|
20/08/2022
|
JAYANTI DEVI
|
3511005WL009546
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810796
|
|
JAYANTI PAL
|
()
|
|
53
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23200820220068413
|
20/08/2022
|
KAMAL KISHORE PAL
|
3511005WL009546
|
KAMAL KISHORE PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810803
|
|
MR KAMAL KISHOR PAL
|
()
|
|
54
|
Kanalichina
|
UT-11-005-071-005/11324
(RUSGARI)
|
3511005000NRG23200820220068412
|
20/08/2022
|
MRS. DROPATI PAL
|
3511005WL009546
|
MRS. DROPATI PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810807
|
|
MRS DROPATI PAL
|
()
|
|
55
|
Kanalichina
|
UT-11-005-086-001/10437-A
(HINKOTE)
|
3511005000NRG23200820220068328
|
20/08/2022
|
HARSHVARDAN BASERA
|
3511005WL009538
|
HARSHVARDAN BASERA
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640810799
|
|
MR HARSHVARDAN BASERA
|
()
|
|
56
|
Kanalichina
|
UT-11-005-086-001/10491-A
(HINKOTE)
|
3511005000NRG23200820220068334
|
20/08/2022
|
SAGAR SINGH BASERA
|
3511005WL009538
|
SAGAR SINGH BASERA
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640810808
|
|
MR SAGAR SINGH BASERA
|
()
|
|
57
|
Kanalichina
|
UT-11-005-086-001/10520
(HINKOTE)
|
3511005000NRG23200820220068338
|
20/08/2022
|
geeta devi
|
3511005WL009538
|
geeta devi
|
00415
|
SBIN0005972
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640810804
|
|
MRS GEETA DEVI
|
()
|
|
58
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG23200820220068339
|
20/08/2022
|
KAPIL KUMAR PAL
|
3511005WL009538
|
KAPIL KUMAR PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810797
|
|
MR KAPIL KUMAR PAL
|
()
|
|
59
|
Kanalichina
|
UT-11-005-086-001/10524
(HINKOTE)
|
3511005000NRG23200820220068340
|
20/08/2022
|
MRS. KAMLA PAL
|
3511005WL009538
|
MRS. KAMLA PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810812
|
|
MRS KAMLA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
60
|
Kanalichina
|
UT-11-005-060-001/1298
(BATULA )
|
3511005000NRG23200820220068499
|
20/08/2022
|
MR. SANJAY SINGH
|
3511005WL009553
|
MR. SANJAY SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810815
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23200820220068414
|
20/08/2022
|
ANJANA
|
3511005WL009547
|
ANJANA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810819
|
|
MISS ANJANA
|
()
|
|
62
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23200820220068415
|
20/08/2022
|
SACHIN RAM
|
3511005WL009547
|
SACHIN RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810821
|
|
MR SACHIN KUMAR
|
()
|
|
63
|
Kanalichina
|
UT-11-005-021-001/9872
(GARJIYA)
|
3511005000NRG23200820220068418
|
20/08/2022
|
KAMAL SINGH BASERA
|
3511005WL009547
|
KAMAL SINGH BASERA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810826
|
|
MR KAMAL SINGH BASERA
|
()
|
|
64
|
Kanalichina
|
UT-11-005-021-001/9872
(GARJIYA)
|
3511005000NRG23200820220068419
|
20/08/2022
|
NANDA DEVI
|
3511005WL009547
|
NANDA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810818
|
|
MRS NANDA DEVI
|
()
|
|
65
|
Kanalichina
|
UT-11-005-027-001/11327
(JAMTARI)
|
3511005000NRG23200820220068446
|
20/08/2022
|
MAMTA SAMANT
|
3511005WL009548
|
MAMTA SAMANT
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810825
|
|
MISS MAMTA SAMANT
|
()
|
|
66
|
Kanalichina
|
UT-11-005-027-001/11405
(JAMTARI)
|
3511005000NRG23200820220068450
|
20/08/2022
|
MR. BHAWAN SINGH
|
3511005WL009548
|
MR. BHAWAN SINGH
|
00415
|
SBIN0007658
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810817
|
|
MR BHAWAN SINGH
|
()
|
|
67
|
Kanalichina
|
UT-11-005-027-001/11410
(JAMTARI)
|
3511005000NRG23200820220068453
|
20/08/2022
|
ASHOK KUMAR
|
3511005WL009548
|
ASHOK KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810827
|
|
MR ASHOK KUMAR
|
()
|
|
68
|
Kanalichina
|
UT-11-005-027-001/11424
(JAMTARI)
|
3511005000NRG23200820220068456
|
20/08/2022
|
BIMALA DEVI
|
3511005WL009548
|
BIMALA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810822
|
|
MRS BIMALA DEVI
|
()
|
|
69
|
Kanalichina
|
UT-11-005-030-003/10211
(JOGUIRA)
|
3511005000NRG23200820220068315
|
20/08/2022
|
HIMANSHU CHAND
|
3511005WL009534
|
HIMANSHU CHAND
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810823
|
|
MR HIMANSHU CHAND
|
()
|
|
70
|
Kanalichina
|
UT-11-005-030-003/10239
(JOGUIRA)
|
3511005000NRG23200820220068317
|
20/08/2022
|
SURAJ KUMAR
|
3511005WL009534
|
SURAJ KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810820
|
|
MISS SURAJ KUMAR
|
()
|
|
71
|
Kanalichina
|
UT-11-005-030-003/10446
(JOGUIRA)
|
3511005000NRG23200820220068318
|
20/08/2022
|
SARASWATI PAL
|
3511005WL009534
|
SARASWATI PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810816
|
|
MRS SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-015-001/10554
(KOOTA)
|
3511005000NRG23200820220068349
|
20/08/2022
|
tej singh bora
|
3511005WL009539
|
tej singh bora
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810824
|
|
MR TEJ SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-035-001/7520
(DUNDOO)
|
3511005000NRG23200820220068096
|
20/08/2022
|
KAMAN SINGH
|
3511005WL009506
|
KAMAN SINGH
|
00462
|
UCBA0003201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810829
|
|
KAMAN SINGH SO DOULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-043-001/9732
(DEVAL)
|
3511005000NRG23200820220068404
|
20/08/2022
|
MISS SUNITA
|
3511005WL009544
|
MISS SUNITA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640810830
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188718
|
188718
|
|
|
|
|
|
|
|