|
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-11-005-015-002/10591
(KOOTA)
|
3511005000NRG23250420220003830
|
25/04/2022
|
MRS DEVKI DEVI
|
3511005WL000456
|
MRS DEVKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754834
|
|
MRSDEVKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-067-001/7777
(MAHATGAON)
|
3511005000NRG23250420220004038
|
25/04/2022
|
mr devraj singh
|
3511005WL000475
|
mr devraj singh
|
00045
|
BARB0KASRUD
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754904
|
|
mrdevrajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23250420220003950
|
25/04/2022
|
MR. SANJAY ANNA
|
3511005WL000470
|
MR. SANJAY ANNA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754902
|
|
MR SANJAY ANNA
|
()
|
|
4
|
Kanalichina
|
UT-11-005-051-003/8074
(PATALIGAON)
|
3511005000NRG23250420220003949
|
25/04/2022
|
MRS. GEETA DEVI
|
3511005WL000470
|
MRS. GEETA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754901
|
|
MRS GEETA DEVI
|
()
|
|
5
|
Kanalichina
|
UT-11-005-051-004/8078
(PATALIGAON)
|
3511005000NRG23250420220003953
|
25/04/2022
|
MISS. HIMANI NEGI
|
3511005WL000470
|
MISS. HIMANI NEGI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754903
|
|
MISS HIMANI ANNA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-051-004/8085
(PATALIGAON)
|
3511005000NRG23250420220003955
|
25/04/2022
|
MR. ANIL SINGH ANNA
|
3511005WL000470
|
MR. ANIL SINGH ANNA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754900
|
|
MR ANIL SINGH ANNA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-051-004/8094
(PATALIGAON)
|
3511005000NRG23250420220003958
|
25/04/2022
|
mr. rajendra singh
|
3511005WL000470
|
mr. rajendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754835
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-077-002/9991
(SAWALISERA)
|
3511005000NRG23250420220003866
|
25/04/2022
|
deepa
|
3511005WL000458
|
deepa
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754899
|
|
MISS DEEPA THALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-015-001/10549
(KOOTA)
|
3511005000NRG23250420220003812
|
25/04/2022
|
KUNDAN SINGH
|
3511005WL000456
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754898
|
|
SEPOY KUNDAN SINGH
|
()
|
|
10
|
Kanalichina
|
UT-11-005-015-002/10577
(KOOTA)
|
3511005000NRG23250420220003821
|
25/04/2022
|
MRS. BASANTI DEVI
|
3511005WL000456
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754837
|
|
MRS BASANTI DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-015-002/10634
(KOOTA)
|
3511005000NRG23250420220003836
|
25/04/2022
|
INDRA DEVI
|
3511005WL000456
|
INDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754836
|
|
MR UMMED SINGH
|
()
|
|
12
|
Kanalichina
|
UT-11-005-015-002/10694
(KOOTA)
|
3511005000NRG23250420220003839
|
25/04/2022
|
mr. kundan ram
|
3511005WL000456
|
mr. kundan ram
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754897
|
|
MR KUNDAN RAM
|
()
|
|
13
|
Kanalichina
|
UT-11-005-015-002/10694
(KOOTA)
|
3511005000NRG23250420220003840
|
25/04/2022
|
mrs. prema devi
|
3511005WL000456
|
mrs. prema devi
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754896
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-003-001/7335-A
(AANAGAON)
|
3511005000NRG23250420220003962
|
25/04/2022
|
MISS. KM. BHAWANA
|
3511005WL000471
|
MISS. KM. BHAWANA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754894
|
|
MISS BHAWANA
|
()
|
|
15
|
Kanalichina
|
UT-11-005-003-001/7335-A
(AANAGAON)
|
3511005000NRG23250420220003961
|
25/04/2022
|
MRS. BIMLA DEVI
|
3511005WL000471
|
MRS. BIMLA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754888
|
|
MRS BIMLA DEVI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-003-001/7348
(AANAGAON)
|
3511005000NRG23250420220003965
|
25/04/2022
|
MRS. KAVITA DEVI
|
3511005WL000471
|
MRS. KAVITA DEVI
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821754850
|
|
MRS KAVITA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23250420220003988
|
25/04/2022
|
mr. kailash giri
|
3511005WL000473
|
mr. kailash giri
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754842
|
|
MR KAILASH GIRI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-016-001/6895
(KOTALI)
|
3511005000NRG23250420220003989
|
25/04/2022
|
mrs. deepa devi
|
3511005WL000473
|
mrs. deepa devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754844
|
|
MRS DEEPA DEVI
|
()
|
|
19
|
Kanalichina
|
UT-11-005-016-001/6899
(KOTALI)
|
3511005000NRG23250420220003990
|
25/04/2022
|
puspa devi
|
3511005WL000473
|
puspa devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754846
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-016-001/6900
(KOTALI)
|
3511005000NRG23250420220003993
|
25/04/2022
|
MR. SHANKAR NATH
|
3511005WL000473
|
MR. SHANKAR NATH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754841
|
|
MR SHANKAR NATH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-016-001/6905
(KOTALI)
|
3511005000NRG23250420220003997
|
25/04/2022
|
MISS. NEHA MANOLA
|
3511005WL000473
|
MISS. NEHA MANOLA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754849
|
|
MISS NEHA N
|
()
|
|
22
|
Kanalichina
|
UT-11-005-016-001/6925
(KOTALI)
|
3511005000NRG23250420220004005
|
25/04/2022
|
mrs. govindi
|
3511005WL000473
|
mrs. govindi
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821754856
|
|
MRS GOVINDI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-016-001/6936
(KOTALI)
|
3511005000NRG23250420220004007
|
25/04/2022
|
MISS. HEMLATA PUNETHA
|
3511005WL000473
|
MISS. HEMLATA PUNETHA
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821754847
|
|
MISS HEMLATA PUNETHA
|
()
|
|
24
|
Kanalichina
|
UT-11-005-016-001/6936
(KOTALI)
|
3511005000NRG23250420220004006
|
25/04/2022
|
MR. NAVEEN CHANDRA
|
3511005WL000473
|
MR. NAVEEN CHANDRA
|
00415
|
SBIN0001638
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821754843
|
|
MR NAVEEN CHANDRA
|
()
|
|
25
|
Kanalichina
|
UT-11-005-016-002/6002
(KOTALI)
|
3511005000NRG23250420220004012
|
25/04/2022
|
MR. MAHENDRA SINGH POKHARIYA
|
3511005WL000473
|
MR. MAHENDRA SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754887
|
|
MR MAHENDRA SINGH POKHARIYA
|
()
|
|
26
|
Kanalichina
|
UT-11-005-018-001/1999
(KHWANTARI)
|
3511005000NRG23250420220003928
|
25/04/2022
|
mrs. prema devi
|
3511005WL000468
|
mrs. prema devi
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821754855
|
|
MRS PREMA DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-019-001/8317
(KHWAKOTE)
|
3511005000NRG23250420220003973
|
25/04/2022
|
MR. ROHIT SINGH POKHARIYA
|
3511005WL000472
|
MR. ROHIT SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821754857
|
|
MR ROHIT SINGH POKHARIYA
|
()
|
|
28
|
Kanalichina
|
UT-11-005-019-001/8333
(KHWAKOTE)
|
3511005000NRG23250420220003975
|
25/04/2022
|
BHUWANESHWARI DEVI
|
3511005WL000472
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821754845
|
|
MRS BHUWANESHWARI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG23250420220003981
|
25/04/2022
|
MR. DEEPAK SINGH
|
3511005WL000472
|
MR. DEEPAK SINGH
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821754854
|
|
MR DEEPAK SINGH
|
()
|
|
30
|
Kanalichina
|
UT-11-005-019-003/8609
(KHWAKOTE)
|
3511005000NRG23250420220003980
|
25/04/2022
|
MRS. MADHAVI DEVI
|
3511005WL000472
|
MRS. MADHAVI DEVI
|
00415
|
SBIN0001638
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821754889
|
|
MRS MADHAVI DEVI
|
()
|
|
31
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23250420220004016
|
25/04/2022
|
MR. SANTOSH KUMAR JOSHI
|
3511005WL000474
|
MR. SANTOSH KUMAR JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754893
|
|
MR SANTOSH KUMAR JOSHI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-025-001/11707
(CHAUKI)
|
3511005000NRG23250420220004015
|
25/04/2022
|
MRS. MANISHA JOSHI
|
3511005WL000474
|
MRS. MANISHA JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754848
|
|
MRS MANISHA JOSHI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-025-001/7005
(CHAUKI)
|
3511005000NRG23250420220004022
|
25/04/2022
|
miss. himani bhatt
|
3511005WL000474
|
miss. himani bhatt
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754890
|
|
MISS HIMANI BHATT
|
()
|
|
34
|
Kanalichina
|
UT-11-005-025-001/7013
(CHAUKI)
|
3511005000NRG23250420220004025
|
25/04/2022
|
MRS. MAHESHVARI JOSHI
|
3511005WL000474
|
MRS. MAHESHVARI JOSHI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821754891
|
|
MRS MAHESHVARI JOSHI
|
()
|
|
35
|
Kanalichina
|
UT-11-005-025-001/7045
(CHAUKI)
|
3511005000NRG23250420220004032
|
25/04/2022
|
TULSI DEVI
|
3511005WL000474
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754838
|
|
MRS TULSI DEVI
|
()
|
|
36
|
Kanalichina
|
UT-11-005-051-001/8012
(PATALIGAON)
|
3511005000NRG23250420220003937
|
25/04/2022
|
chandan kumar
|
3511005WL000470
|
chandan kumar
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754895
|
|
MR CHANDAN KUMAR
|
()
|
|
37
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23250420220003943
|
25/04/2022
|
MR. KAMLESH SINGH BISHT
|
3511005WL000470
|
MR. KAMLESH SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754859
|
|
MR KAMLESH SINGH BISHT
|
()
|
|
38
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23250420220003941
|
25/04/2022
|
MR. PANKAJ SINGH BISHT
|
3511005WL000470
|
MR. PANKAJ SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754858
|
|
MR PANKAJ SINGH BISHT
|
()
|
|
39
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23250420220003942
|
25/04/2022
|
MR. RAJESH SINGH BISHT
|
3511005WL000470
|
MR. RAJESH SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754851
|
|
MR RAJESH SINGH BISHT
|
()
|
|
40
|
Kanalichina
|
UT-11-005-051-001/8099
(PATALIGAON)
|
3511005000NRG23250420220003940
|
25/04/2022
|
MRS. GOVINDI DEVI
|
3511005WL000470
|
MRS. GOVINDI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754892
|
|
MRS GOVINDI DEVI
|
()
|
|
41
|
Kanalichina
|
UT-11-005-067-001/7777
(MAHATGAON)
|
3511005000NRG23250420220004039
|
25/04/2022
|
MASTER GAURAV SINGH
|
3511005WL000475
|
MASTER GAURAV SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754852
|
|
MR GAURAV SINGH
|
()
|
|
42
|
Kanalichina
|
UT-11-005-067-001/7883
(MAHATGAON)
|
3511005000NRG23250420220004041
|
25/04/2022
|
MR. JEETENDRA SINGH
|
3511005WL000475
|
MR. JEETENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754839
|
|
MR JEETENDRA SINGH
|
()
|
|
43
|
Kanalichina
|
UT-11-005-067-001/7883
(MAHATGAON)
|
3511005000NRG23250420220004040
|
25/04/2022
|
MR. KHADAK SINGH
|
3511005WL000475
|
MR. KHADAK SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754840
|
|
MR KHADAK SINGH
|
()
|
|
44
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG23250420220004042
|
25/04/2022
|
MR. CHANDAN SINGH POKHARIYA
|
3511005WL000475
|
MR. CHANDAN SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754853
|
|
MR CHANDAN SINGH POKHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
45
|
Kanalichina
|
UT-11-005-015-001/10553
(KOOTA)
|
3511005000NRG23250420220003814
|
25/04/2022
|
mr. santosh singh
|
3511005WL000456
|
mr. santosh singh
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754865
|
|
MR SANTOSH SINGH
|
()
|
|
46
|
Kanalichina
|
UT-11-005-021-001/9887
(GARJIYA)
|
3511005000NRG23250420220003765
|
25/04/2022
|
KHEEM SINGH
|
3511005WL000448
|
KHEEM SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754861
|
|
MR KHEEM SINGH
|
()
|
|
47
|
Kanalichina
|
UT-11-005-021-001/9900
(GARJIYA)
|
3511005000NRG23250420220003770
|
25/04/2022
|
MR. MAHENDRA SINGH
|
3511005WL000448
|
MR. MAHENDRA SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754863
|
|
MR MAHENDRA SINGH
|
()
|
|
48
|
Kanalichina
|
UT-11-005-021-001/9965-A
(GARJIYA)
|
3511005000NRG23250420220003774
|
25/04/2022
|
VIKRAM SINGH
|
3511005WL000448
|
VIKRAM SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754884
|
|
MR VIKRAM SINGH
|
()
|
|
49
|
Kanalichina
|
UT-11-005-030-002/10433
(JOGUIRA)
|
3511005000NRG23250420220003737
|
25/04/2022
|
LAXMI DEVI
|
3511005WL000446
|
LAXMI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754862
|
|
MRS LAXMI DEVI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-030-002/10433
(JOGUIRA)
|
3511005000NRG23250420220003736
|
25/04/2022
|
MR LAXMAN SINGH
|
3511005WL000446
|
MR LAXMAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754885
|
|
MR LAXMAN SINGH
|
()
|
|
51
|
Kanalichina
|
UT-11-005-030-002/10433
(JOGUIRA)
|
3511005000NRG23250420220003738
|
25/04/2022
|
MR. NEERAJ SINGH DHAMI
|
3511005WL000446
|
MR. NEERAJ SINGH DHAMI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754880
|
|
MR NEERAJ SINGH DHAMI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-030-003/10442
(JOGUIRA)
|
3511005000NRG23250420220003743
|
25/04/2022
|
DHANA DEVI
|
3511005WL000446
|
DHANA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754881
|
|
MRS DHANA DEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-071-005/11182
(RUSGARI)
|
3511005000NRG23250420220003746
|
25/04/2022
|
SARASWATI DEVI
|
3511005WL000447
|
SARASWATI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754882
|
|
MRS SARULI DEVI
|
()
|
|
54
|
Kanalichina
|
UT-11-005-071-005/11182
(RUSGARI)
|
3511005000NRG23250420220003745
|
25/04/2022
|
TIKA SINGH
|
3511005WL000447
|
TIKA SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754864
|
|
MR TIKA SINGH
|
()
|
|
55
|
Kanalichina
|
UT-11-005-071-005/11199
(RUSGARI)
|
3511005000NRG23250420220003751
|
25/04/2022
|
TARUN KUMAR
|
3511005WL000447
|
TARUN KUMAR
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754883
|
|
MR TARUN PAL
|
()
|
|
56
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG23250420220003753
|
25/04/2022
|
JAYANTI DEVI
|
3511005WL000447
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754886
|
|
JAYANTI PAL
|
()
|
|
57
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG23250420220003754
|
25/04/2022
|
GAJENDRA SINGH PAL
|
3511005WL000447
|
GAJENDRA SINGH PAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754860
|
|
MR GAJENDRA SINGH PAL
|
()
|
|
58
|
Kanalichina
|
UT-11-005-071-005/11325
(RUSGARI)
|
3511005000NRG23250420220003755
|
25/04/2022
|
MRS. PUSHPA
|
3511005WL000447
|
MRS. PUSHPA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754866
|
|
MRS PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-021-001/9853
(GARJIYA)
|
3511005000NRG23250420220003759
|
25/04/2022
|
soni
|
3511005WL000448
|
soni
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754870
|
|
MISS SONI KHATOON
|
()
|
|
60
|
Kanalichina
|
UT-11-005-021-001/9887
(GARJIYA)
|
3511005000NRG23250420220003766
|
25/04/2022
|
PRAVEEN SINGH
|
3511005WL000448
|
PRAVEEN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754876
|
|
MR PRAVEEN SINGH
|
()
|
|
61
|
Kanalichina
|
UT-11-005-021-001/9889
(GARJIYA)
|
3511005000NRG23250420220003769
|
25/04/2022
|
MR. MAHESH PAL
|
3511005WL000448
|
MR. MAHESH PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754872
|
|
MR MAHESH PAL
|
()
|
|
62
|
Kanalichina
|
UT-11-005-030-002/10393
(JOGUIRA)
|
3511005000NRG23250420220003722
|
25/04/2022
|
GODAWARI
|
3511005WL000446
|
GODAWARI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754877
|
|
MR MANOJ SINGH
|
()
|
|
63
|
Kanalichina
|
UT-11-005-030-002/10423
(JOGUIRA)
|
3511005000NRG23250420220003733
|
25/04/2022
|
VISHANA DEVI
|
3511005WL000446
|
VISHANA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754875
|
|
MRS VISHANA DEVI
|
()
|
|
64
|
Kanalichina
|
UT-11-005-030-003/10442
(JOGUIRA)
|
3511005000NRG23250420220003744
|
25/04/2022
|
Deepa Joshi
|
3511005WL000446
|
Deepa Joshi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754869
|
|
MRS DEEPA JOSHI
|
()
|
|
65
|
Kanalichina
|
UT-11-005-037-001/3491
(TITARI)
|
3511005000NRG23250420220003844
|
25/04/2022
|
MRS. RADHA DEVI
|
3511005WL000457
|
MRS. RADHA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754878
|
|
MRS RADHA DEVI
|
()
|
|
66
|
Kanalichina
|
UT-11-005-037-001/3492
(TITARI)
|
3511005000NRG23250420220003845
|
25/04/2022
|
MRS. TULASI DEVI
|
3511005WL000457
|
MRS. TULASI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754874
|
|
MRS TULSI DEVI
|
()
|
|
67
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG23250420220003848
|
25/04/2022
|
MANOJ SINGH
|
3511005WL000458
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754867
|
|
MR MANOJ SINGH
|
()
|
|
68
|
Kanalichina
|
UT-11-005-077-001/10104
(SAWALISERA)
|
3511005000NRG23250420220003847
|
25/04/2022
|
mrs. pooja dhami
|
3511005WL000458
|
mrs. pooja dhami
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754879
|
|
MRS POOJA DHAMI
|
()
|
|
69
|
Kanalichina
|
UT-11-005-077-001/10105
(SAWALISERA)
|
3511005000NRG23250420220003849
|
25/04/2022
|
MRS. JANAKI DEVI
|
3511005WL000458
|
MRS. JANAKI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754871
|
|
MRS JANKI DEVI
|
()
|
|
70
|
Kanalichina
|
UT-11-005-077-002/10008
(SAWALISERA)
|
3511005000NRG23250420220003856
|
25/04/2022
|
mr. rajesh singh
|
3511005WL000458
|
mr. rajesh singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754868
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
71
|
Kanalichina
|
UT-11-005-015-001/10693
(KOOTA)
|
3511005000NRG23250420220003819
|
25/04/2022
|
mrs. janki bora
|
3511005WL000456
|
mrs. janki bora
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754873
|
|
MRS JANKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
Kanalichina
|
UT-11-005-051-001/8003
(PATALIGAON)
|
3511005000NRG23250420220003934
|
25/04/2022
|
MR. SANJAY KUMAR
|
3511005WL000470
|
MR. SANJAY KUMAR
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821754907
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
Kanalichina
|
UT-11-005-019-001/8644
(KHWAKOTE)
|
3511005000NRG23250420220003978
|
25/04/2022
|
MRS. BHAGIRATHI
|
3511005WL000472
|
MRS. BHAGIRATHI
|
00415
|
SBIN0018496
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821754906
|
|
MRS BHAGIRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
74
|
Kanalichina
|
UT-11-005-002-002/3919-A
(AMTARI)
|
3511005000NRG23250420220003872
|
25/04/2022
|
mrs. naru devi
|
3511005WL000460
|
mrs. naru devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821754905
|
|
mrs.narudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182967
|
182967
|
|
|
|
|
|
|
|