|
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
|
GANGOLIHAT
|
UT-11-006-009-001/14222
(KANDA)
|
3511006000NRG23060620220031762
|
06/06/2022
|
ananad singh
|
3511006WL004089
|
ananad singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800029
|
|
MR ANAND SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/5158
(KUNTOLA)
|
3511006000NRG23060620220031398
|
06/06/2022
|
madhavi devi
|
3511006WL004039
|
madhavi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800036
|
|
MR NARENDRA SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82305
(KUNTOLA)
|
3511006000NRG23060620220031403
|
06/06/2022
|
mohani devi
|
3511006WL004040
|
mohani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800037
|
|
MRS MOHANI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82316
(KUNTOLA)
|
3511006000NRG23060620220031400
|
06/06/2022
|
darpan singh
|
3511006WL004039
|
darpan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800038
|
|
MR SANJAY SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23060620220031405
|
06/06/2022
|
lal singh
|
3511006WL004040
|
lal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800034
|
|
MR LAL SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23060620220031404
|
06/06/2022
|
leela devi
|
3511006WL004040
|
leela devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800033
|
|
MR LAL SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/9727
(KUNTOLA)
|
3511006000NRG23060620220031401
|
06/06/2022
|
deepa bisht
|
3511006WL004039
|
deepa bisht
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800044
|
|
MRS DEEPA BISHT
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/9728
(KUNTOLA)
|
3511006000NRG23060620220031402
|
06/06/2022
|
bawana devi
|
3511006WL004039
|
bawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800127
|
|
MRS BHAWNA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-013-003/15691-A
(KOTHERA)
|
3511006000NRG23060620220031796
|
06/06/2022
|
govind singh
|
3511006WL004092
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800028
|
|
MR GOVIND SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-035-001/8145
(CHORDHURAULI)
|
3511006000NRG23060620220031888
|
06/06/2022
|
rupsi devi
|
3511006WL004099
|
rupsi devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800039
|
|
MRS RUPSI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-035-001/8146
(CHORDHURAULI)
|
3511006000NRG23060620220031889
|
06/06/2022
|
tara devi
|
3511006WL004099
|
tara devi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800041
|
|
MISS TARA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG23060620220031894
|
06/06/2022
|
BHAGWAN SINGH
|
3511006WL004099
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800030
|
|
MR BHAGWAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-042-001/16228
(JAKHANIUPRETI)
|
3511006000NRG23060620220031362
|
06/06/2022
|
harendra singh
|
3511006WL004035
|
harendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800045
|
|
MR HARENDRA SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-043-001/1508
(JEEVAL)
|
3511006000NRG23060620220031792
|
06/06/2022
|
DEEPA DEVI
|
3511006WL004091
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800032
|
|
MRS DEEPA MAHARA
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-087-001/14679
(BURSUM)
|
3511006000NRG23060620220031191
|
06/06/2022
|
JANKI DEVI
|
3511006WL004007
|
JANKI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800042
|
|
MRS JANKI DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-090-001/13868-A
(BOKATA)
|
3511006000NRG23060620220031769
|
06/06/2022
|
kamla devi
|
3511006WL004089
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800128
|
|
MRS KAMLA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/16097
(BHANDARIGAON)
|
3511006000NRG23060620220031806
|
06/06/2022
|
narendra singh
|
3511006WL004092
|
narendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800035
|
|
MR NARENDRA SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-095-001/16897
(BHAMA)
|
3511006000NRG23060620220031364
|
06/06/2022
|
geeta devi
|
3511006WL004035
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800040
|
|
MR GEETA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-095-001/27361
(BHAMA)
|
3511006000NRG23060620220031368
|
06/06/2022
|
kavita mehra
|
3511006WL004035
|
kavita mehra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800046
|
|
MRS KAVITA MEHRA
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-109-002/16252
(SIMALKOTE)
|
3511006000NRG23060620220031198
|
06/06/2022
|
hemant singh mahera
|
3511006WL004008
|
hemant singh mahera
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800043
|
|
MR HEMANT SINGH MEHARA
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG23060620220031199
|
06/06/2022
|
kamla mahera
|
3511006WL004008
|
kamla mahera
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800031
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-019-001/3185
(GWARIMALLI)
|
3511006000NRG23060620220031181
|
06/06/2022
|
deepak singh
|
3511006WL004006
|
deepak singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800048
|
|
MR DEEPAK SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-019-001/34125
(GWARIMALLI)
|
3511006000NRG23060620220031183
|
06/06/2022
|
nirmla devi
|
3511006WL004006
|
nirmla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800126
|
|
MRS NIRMALA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/34125
(GWARIMALLI)
|
3511006000NRG23060620220031184
|
06/06/2022
|
Virendra Singh
|
3511006WL004006
|
Virendra Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800053
|
|
MR VIRENDRA SINGH PATHANI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-019-001/34126
(GWARIMALLI)
|
3511006000NRG23060620220031185
|
06/06/2022
|
harish singh
|
3511006WL004006
|
harish singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800052
|
|
MR HARISH SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG23060620220031187
|
06/06/2022
|
aasha devi
|
3511006WL004006
|
aasha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800049
|
|
MR DEEPAK SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG23060620220031188
|
06/06/2022
|
deepak singh
|
3511006WL004006
|
deepak singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800050
|
|
MR DEEPAK SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-060-001/12803
(NAINI)
|
3511006000NRG23060620220031410
|
06/06/2022
|
suneel kumar
|
3511006WL004041
|
suneel kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800051
|
|
MR SUNIL KUMAR
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-060-001/62483
(NAINI)
|
3511006000NRG23060620220031411
|
06/06/2022
|
malti devi
|
3511006WL004041
|
malti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800047
|
|
MRS MALTI DEVI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-075-001/5652
(BADURA)
|
3511006000NRG23060620220031163
|
06/06/2022
|
suraj kumar
|
3511006WL004004
|
suraj kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800054
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG23060620220031373
|
06/06/2022
|
tarun pant
|
3511006WL004036
|
tarun pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800059
|
|
MR TARUN PANT
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/34126
(GWARIMALLI)
|
3511006000NRG23060620220031186
|
06/06/2022
|
reena devi
|
3511006WL004006
|
reena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800070
|
|
MRS REENA DEVI
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1898
(CHITGAL)
|
3511006000NRG23060620220031626
|
06/06/2022
|
preeti devi
|
3511006WL004073
|
preeti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800065
|
|
MISS PRITI KOHLI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1906-B
(CHITGAL)
|
3511006000NRG23060620220031631
|
06/06/2022
|
DYAL RAM
|
3511006WL004073
|
DYAL RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800125
|
|
MR DAYAL RAM
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1906-B
(CHITGAL)
|
3511006000NRG23060620220031632
|
06/06/2022
|
rekha devi
|
3511006WL004073
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800063
|
|
MR DAYAL RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-039-001/10199
(JAJAULI)
|
3511006000NRG23060620220031817
|
06/06/2022
|
thakur singh
|
3511006WL004093
|
thakur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800058
|
|
MR THAKUR SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-039-001/10298
(JAJAULI)
|
3511006000NRG23060620220031822
|
06/06/2022
|
vishan ram
|
3511006WL004093
|
vishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800056
|
|
MR VISHAN RAM
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG23060620220031824
|
06/06/2022
|
meenakshi devi
|
3511006WL004093
|
meenakshi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800057
|
|
MRS MEENAKSHI MAHARA
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG23060620220031823
|
06/06/2022
|
puskar singh
|
3511006WL004093
|
puskar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800055
|
|
MR PUSHKAR SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-039-001/37439
(JAJAULI)
|
3511006000NRG23060620220031826
|
06/06/2022
|
neema devi
|
3511006WL004093
|
neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800064
|
|
MRS NEEMA DEVI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-043-001/11505
(JEEVAL)
|
3511006000NRG23060620220031789
|
06/06/2022
|
Puja devi
|
3511006WL004091
|
Puja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800068
|
|
MISS POOJA
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-043-001/1508
(JEEVAL)
|
3511006000NRG23060620220031791
|
06/06/2022
|
ananda singh
|
3511006WL004091
|
ananda singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800060
|
|
MR ANAND SINGH
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-043-001/1550-A
(JEEVAL)
|
3511006000NRG23060620220031793
|
06/06/2022
|
shanti devi
|
3511006WL004091
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800069
|
|
MR HIMANSHU SINGH MAHARA
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-043-001/76590
(JEEVAL)
|
3511006000NRG23060620220031795
|
06/06/2022
|
leela devi
|
3511006WL004091
|
leela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800062
|
|
MRS LEELA DEVI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG23060620220031954
|
06/06/2022
|
rekha kothari
|
3511006WL004107
|
rekha kothari
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800071
|
|
MRS REKHA KOTHAYARI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG23060620220031619
|
06/06/2022
|
keshaw ram
|
3511006WL004072
|
keshaw ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800061
|
|
MR KESHAV RAM
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-063-001/2179
(PALI)
|
3511006000NRG23060620220031623
|
06/06/2022
|
kishor kumar
|
3511006WL004072
|
kishor kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800072
|
|
MR KISHOR KUMAR
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-063-001/2179
(PALI)
|
3511006000NRG23060620220031622
|
06/06/2022
|
neeru devi
|
3511006WL004072
|
neeru devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800067
|
|
MR NITU DEVI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-083-004/11039
(BALATARI)
|
3511006000NRG23060620220031946
|
06/06/2022
|
KAMLA DEVI
|
3511006WL004104
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800066
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-043-001/11562
(JEEVAL)
|
3511006000NRG23060620220031790
|
06/06/2022
|
hansha
|
3511006WL004091
|
hansha
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800108
|
|
hansha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-011-001/82304
(KUNTOLA)
|
3511006000NRG23060620220031399
|
06/06/2022
|
mahipal singh
|
3511006WL004039
|
mahipal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800112
|
|
mahipalsingh
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG23060620220031628
|
06/06/2022
|
manju devi
|
3511006WL004073
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800114
|
|
manjudevi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG23060620220031881
|
06/06/2022
|
govindi devi
|
3511006WL004099
|
govindi devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800109
|
|
govindidevi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG23060620220031612
|
06/06/2022
|
janki devI
|
3511006WL004071
|
janki devI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800116
|
|
jankidevI
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-043-001/76580
(JEEVAL)
|
3511006000NRG23060620220031794
|
06/06/2022
|
pupa devi
|
3511006WL004091
|
pupa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800113
|
|
pupadevi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-083-001/10942
(BALATARI)
|
3511006000NRG23060620220031775
|
06/06/2022
|
geeta
|
3511006WL004090
|
geeta
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800115
|
|
geeta
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-090-001/13865
(BOKATA)
|
3511006000NRG23060620220031768
|
06/06/2022
|
sundar lal
|
3511006WL004089
|
sundar lal
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800117
|
|
sundarlal
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG23060620220031904
|
06/06/2022
|
renu metha
|
3511006WL004100
|
renu metha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800118
|
|
renumetha
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-095-001/27359
(BHAMA)
|
3511006000NRG23060620220031366
|
06/06/2022
|
anita devi
|
3511006WL004035
|
anita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800111
|
|
anitadevi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-095-001/27360
(BHAMA)
|
3511006000NRG23060620220031367
|
06/06/2022
|
kamla devi
|
3511006WL004035
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800110
|
|
kamladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-003-001/16583
(ASKORA)
|
3511006000NRG23060620220031916
|
06/06/2022
|
heera devi
|
3511006WL004102
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800075
|
|
heeradevi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG23060620220031917
|
06/06/2022
|
janki devi
|
3511006WL004102
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800090
|
|
jankidevi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-003-001/16592
(ASKORA)
|
3511006000NRG23060620220031918
|
06/06/2022
|
kishan singh
|
3511006WL004102
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800106
|
|
kishansingh
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG23060620220031919
|
06/06/2022
|
lali devi
|
3511006WL004102
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800103
|
|
lalidevi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG23060620220031920
|
06/06/2022
|
sunita devi
|
3511006WL004102
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800087
|
|
sunitadevi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23060620220031924
|
06/06/2022
|
manohar singh
|
3511006WL004102
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800096
|
|
manoharsingh
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23060620220031925
|
06/06/2022
|
PREMA DEVI
|
3511006WL004102
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800089
|
|
PREMADEVI
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-003-001/6538
(ASKORA)
|
3511006000NRG23060620220031926
|
06/06/2022
|
kamla devi
|
3511006WL004102
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800122
|
|
kamladevi
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG23060620220031927
|
06/06/2022
|
sunita devi
|
3511006WL004102
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800091
|
|
sunitadevi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG23060620220031929
|
06/06/2022
|
nima devi
|
3511006WL004102
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800121
|
|
nimadevi
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-003-001/6668
(ASKORA)
|
3511006000NRG23060620220031931
|
06/06/2022
|
shanti devi
|
3511006WL004102
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800123
|
|
shantidevi
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-003-001/6673
(ASKORA)
|
3511006000NRG23060620220031932
|
06/06/2022
|
anuli devi
|
3511006WL004102
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800120
|
|
anulidevi
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-003-001/6673
(ASKORA)
|
3511006000NRG23060620220031933
|
06/06/2022
|
babita bora
|
3511006WL004102
|
babita bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800101
|
|
babitabora
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG23060620220031934
|
06/06/2022
|
basanti devi
|
3511006WL004102
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800085
|
|
basantidevi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG23060620220031935
|
06/06/2022
|
naruli devi
|
3511006WL004102
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800082
|
|
narulidevi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-003-002/6641
(ASKORA)
|
3511006000NRG23060620220031936
|
06/06/2022
|
dhan singh
|
3511006WL004102
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2214800074
|
Account closed
|
|
|
|
77
|
GANGOLIHAT
|
UT-11-006-009-001/14188
(KANDA)
|
3511006000NRG23060620220031761
|
06/06/2022
|
lachima devi
|
3511006WL004089
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800124
|
|
lachimadevi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-009-001/14222
(KANDA)
|
3511006000NRG23060620220031763
|
06/06/2022
|
haruli devi
|
3511006WL004089
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800076
|
|
harulidevi
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-013-003/15908
(KOTHERA)
|
3511006000NRG23060620220031797
|
06/06/2022
|
munni devi
|
3511006WL004092
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800092
|
|
munnidevi
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-029-001/6880
(TIMTACHAMDUNGRA)
|
3511006000NRG23060620220031909
|
06/06/2022
|
kushal giri
|
3511006WL004101
|
kushal giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800077
|
|
kushalgiri
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-035-001/10001
(CHORDHURAULI)
|
3511006000NRG23060620220031880
|
06/06/2022
|
Anita devi
|
3511006WL004099
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800080
|
|
Anitadevi
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-035-001/10001
(CHORDHURAULI)
|
3511006000NRG23060620220031879
|
06/06/2022
|
Kirsan ram
|
3511006WL004099
|
Kirsan ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800105
|
|
Kirsanram
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG23060620220031882
|
06/06/2022
|
Puran ram
|
3511006WL004099
|
Puran ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800079
|
|
Puranram
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-035-001/2000
(CHORDHURAULI)
|
3511006000NRG23060620220031883
|
06/06/2022
|
rma devi
|
3511006WL004099
|
rma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800083
|
|
rmadevi
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-035-001/27490
(CHORDHURAULI)
|
3511006000NRG23060620220031884
|
06/06/2022
|
bhawana devi
|
3511006WL004099
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214800088
|
|
bhawanadevi
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-035-001/76199
(CHORDHURAULI)
|
3511006000NRG23060620220031886
|
06/06/2022
|
Aasha devi
|
3511006WL004099
|
Aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800093
|
|
Aashadevi
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-035-001/76199
(CHORDHURAULI)
|
3511006000NRG23060620220031885
|
06/06/2022
|
Hoshiyar singh
|
3511006WL004099
|
Hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800107
|
|
Hoshiyarsingh
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-035-001/8177
(CHORDHURAULI)
|
3511006000NRG23060620220031895
|
06/06/2022
|
bhawana devi
|
3511006WL004099
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800094
|
|
bhawanadevi
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-035-001/8177-A
(CHORDHURAULI)
|
3511006000NRG23060620220031897
|
06/06/2022
|
Nisha devi
|
3511006WL004099
|
Nisha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800098
|
|
Nishadevi
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-035-001/8208
(CHORDHURAULI)
|
3511006000NRG23060620220031900
|
06/06/2022
|
Raghuveer singh
|
3511006WL004099
|
Raghuveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800102
|
|
Raghuveersingh
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-075-001/5612
(BADURA)
|
3511006000NRG23060620220031162
|
06/06/2022
|
jewanti devi
|
3511006WL004004
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800086
|
|
jewantidevi
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-075-001/5651
(BADURA)
|
3511006000NRG23060620220031171
|
06/06/2022
|
darpan ram
|
3511006WL004005
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800073
|
|
darpanram
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-075-001/5767
(BADURA)
|
3511006000NRG23060620220031164
|
06/06/2022
|
ramesh chandra
|
3511006WL004004
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800081
|
|
rameshchandra
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-075-001/5769
(BADURA)
|
3511006000NRG23060620220031165
|
06/06/2022
|
mamta devi
|
3511006WL004004
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800095
|
|
mamtadevi
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-075-001/5785
(BADURA)
|
3511006000NRG23060620220031166
|
06/06/2022
|
snajay kumar
|
3511006WL004004
|
snajay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800104
|
|
snajaykumar
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-075-001/9
(BADURA)
|
3511006000NRG23060620220031167
|
06/06/2022
|
lachhuli devi
|
3511006WL004004
|
lachhuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800119
|
|
lachhulidevi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG23060620220031176
|
06/06/2022
|
manju dasila
|
3511006WL004005
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800099
|
|
manjudasila
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-090-001/13868-A
(BOKATA)
|
3511006000NRG23060620220031770
|
06/06/2022
|
rajendra singh
|
3511006WL004089
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800100
|
|
rajendrasingh
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-090-001/13905
(BOKATA)
|
3511006000NRG23060620220031771
|
06/06/2022
|
FAKEER SINGH
|
3511006WL004089
|
FAKEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800078
|
|
FAKEERSINGH
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-090-001/13934
(BOKATA)
|
3511006000NRG23060620220031773
|
06/06/2022
|
gopal singh
|
3511006WL004089
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800084
|
|
gopalsingh
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-109-002/15588
(SIMALKOTE)
|
3511006000NRG23060620220031197
|
06/06/2022
|
nisha mehra
|
3511006WL004008
|
nisha mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800097
|
|
nishamehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
102
|
GANGOLIHAT
|
UT-11-006-090-001/13905
(BOKATA)
|
3511006000NRG23060620220031772
|
06/06/2022
|
manuli devi
|
3511006WL004089
|
manuli devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800027
|
|
manulidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250488
|
250488
|
|
|
|
|
|
|
|