|
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-11-006-008-001/5025
(OLIGAON)
|
3511006000NRG23130520220015697
|
13/05/2022
|
deepa devi
|
3511006WL002028
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842089
|
|
MRS DEEPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23130520220015658
|
13/05/2022
|
mahipal singh
|
3511006WL002020
|
mahipal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842103
|
|
MR MAHIPAL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-052-003/20050
(DEVRALA)
|
3511006000NRG23130520220015660
|
13/05/2022
|
ganga devi
|
3511006WL002020
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842086
|
|
MRS GANGA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-052-003/20070
(DEVRALA)
|
3511006000NRG23130520220015661
|
13/05/2022
|
sahpuli devi
|
3511006WL002020
|
sahpuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842077
|
|
MR AMAR SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-052-003/20070
(DEVRALA)
|
3511006000NRG23130520220015662
|
13/05/2022
|
umesh singh
|
3511006WL002020
|
umesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842110
|
|
MR UMESH SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23130520220015664
|
13/05/2022
|
bhawana devi
|
3511006WL002020
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842108
|
|
MRS BHAWANA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23130520220015663
|
13/05/2022
|
mohan singh
|
3511006WL002020
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842101
|
|
MR MOHAN SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-056-001/12769
(NAINALIKAIRHA)
|
3511006000NRG23130520220015870
|
13/05/2022
|
kavita sugara
|
3511006WL002051
|
kavita sugara
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842098
|
|
MRS KAVITA SUGRA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-056-001/18729
(NAINALIKAIRHA)
|
3511006000NRG23130520220015872
|
13/05/2022
|
girish chandra
|
3511006WL002051
|
girish chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842107
|
|
MR GIRISH CHANDRA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/37054
(NAINALIKAIRHA)
|
3511006000NRG23130520220015873
|
13/05/2022
|
jeewanSingh
|
3511006WL002051
|
jeewanSingh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1373842100
|
Account closed
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-068-004/19152
()
|
3511006000NRG23130520220015977
|
13/05/2022
|
babita kohli
|
3511006WL002058
|
babita kohli
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842097
|
|
MS BABITA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-068-004/19152
()
|
3511006000NRG23130520220015976
|
13/05/2022
|
kamal ram
|
3511006WL002058
|
kamal ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842096
|
|
MR KAMAL RAM
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-088-001/13766
(WUSAIL)
|
3511006000NRG23130520220015990
|
13/05/2022
|
sanjay singh
|
3511006WL002060
|
sanjay singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842112
|
|
MR SANJAY SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG23130520220015991
|
13/05/2022
|
bahadur singh
|
3511006WL002060
|
bahadur singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842083
|
|
MR BAHADUR SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/16902
(BHAMA)
|
3511006000NRG23130520220015628
|
13/05/2022
|
deepa mehra
|
3511006WL002018
|
deepa mehra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842088
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-095-001/16902
(BHAMA)
|
3511006000NRG23130520220015627
|
13/05/2022
|
devki devi
|
3511006WL002018
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842082
|
|
MR MOTI SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23130520220015637
|
13/05/2022
|
bhawana devi
|
3511006WL002018
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842078
|
|
MRS BHAWANA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23130520220015636
|
13/05/2022
|
shankar singh
|
3511006WL002018
|
shankar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842099
|
|
MR SHANKAR SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-095-001/27358
(BHAMA)
|
3511006000NRG23130520220015638
|
13/05/2022
|
neema devi
|
3511006WL002018
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842104
|
|
MRS NEEMA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-095-001/27362
(BHAMA)
|
3511006000NRG23130520220015639
|
13/05/2022
|
mawani devi
|
3511006WL002018
|
mawani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842109
|
|
MRS BHAWANI DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-095-001/6901
(BHAMA)
|
3511006000NRG23130520220015640
|
13/05/2022
|
sarita devi
|
3511006WL002018
|
sarita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842159
|
|
MRS SARITA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-097-001/13725
(BHOOLIGAON)
|
3511006000NRG23130520220015703
|
13/05/2022
|
tej singh
|
3511006WL002028
|
tej singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842116
|
|
MR TEJ SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-097-001/13731
(BHOOLIGAON)
|
3511006000NRG23130520220015708
|
13/05/2022
|
gopal singh
|
3511006WL002028
|
gopal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842091
|
|
MR GOPAL SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-097-001/13731
(BHOOLIGAON)
|
3511006000NRG23130520220015709
|
13/05/2022
|
seema devi
|
3511006WL002028
|
seema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842115
|
|
MRS SEEMA DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-097-001/137516
(BHOOLIGAON)
|
3511006000NRG23130520220015714
|
13/05/2022
|
sunita devi
|
3511006WL002028
|
sunita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842095
|
|
MR JEEVAN SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-097-001/137517
(BHOOLIGAON)
|
3511006000NRG23130520220015715
|
13/05/2022
|
geeta devi
|
3511006WL002028
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842111
|
|
MR PRATAP SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-097-001/13770
(BHOOLIGAON)
|
3511006000NRG23130520220015723
|
13/05/2022
|
bhawana devi
|
3511006WL002028
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842094
|
|
MRS BHAWANA
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-097-001/13890
(BHOOLIGAON)
|
3511006000NRG23130520220015728
|
13/05/2022
|
uma devi
|
3511006WL002028
|
uma devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842114
|
|
MRS UMA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-097-001/3716
(BHOOLIGAON)
|
3511006000NRG23130520220015733
|
13/05/2022
|
govind singh
|
3511006WL002028
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842081
|
|
GOVIND SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-097-001/3716
(BHOOLIGAON)
|
3511006000NRG23130520220015732
|
13/05/2022
|
hanshi devi
|
3511006WL002028
|
hanshi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842102
|
|
MRS HANSA DEVI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-097-001/3717
(BHOOLIGAON)
|
3511006000NRG23130520220015734
|
13/05/2022
|
saruli devi
|
3511006WL002028
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842090
|
|
MRS SARULI DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-097-001/3730
(BHOOLIGAON)
|
3511006000NRG23130520220015736
|
13/05/2022
|
chandra
|
3511006WL002028
|
chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842093
|
|
MISS CHANDRA
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-097-001/37519
(BHOOLIGAON)
|
3511006000NRG23130520220015738
|
13/05/2022
|
kushal singh
|
3511006WL002028
|
kushal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842079
|
|
MR KUSHAL SINGH
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-097-001/37522
(BHOOLIGAON)
|
3511006000NRG23130520220015740
|
13/05/2022
|
neelam devi
|
3511006WL002028
|
neelam devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842087
|
|
MISS NEELAM
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-097-001/3765
(BHOOLIGAON)
|
3511006000NRG23130520220015741
|
13/05/2022
|
lalita devi
|
3511006WL002028
|
lalita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842105
|
|
MR LALITA DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-097-001/3765
(BHOOLIGAON)
|
3511006000NRG23130520220015742
|
13/05/2022
|
promad singh
|
3511006WL002028
|
promad singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842113
|
|
MR PRAMOD SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-105-001/19150
(RAITOLA)
|
3511006000NRG23130520220015643
|
13/05/2022
|
puskar singh
|
3511006WL002019
|
puskar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842092
|
|
MR PUSHKAR SINGH
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-105-001/19151
(RAITOLA)
|
3511006000NRG23130520220015644
|
13/05/2022
|
mamta devi
|
3511006WL002019
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842106
|
|
MR MAMTA DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-105-001/9449
(RAITOLA)
|
3511006000NRG23130520220015655
|
13/05/2022
|
bhuwan chandra
|
3511006WL002019
|
bhuwan chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842085
|
|
MR BHUWAN CHANDRA JOSHI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG23130520220015983
|
13/05/2022
|
aarti mahara
|
3511006WL002059
|
aarti mahara
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842117
|
|
MRS AARTI MEHRA
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG23130520220015982
|
13/05/2022
|
shanti devi
|
3511006WL002059
|
shanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842084
|
|
MRS SHANTI DEVI
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG23130520220015984
|
13/05/2022
|
KANTULI DEVI
|
3511006WL002059
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842080
|
|
MRS KANTULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-111-001/1412
(SUKNA)
|
3511006000NRG23130520220016347
|
13/05/2022
|
bhupendra singh
|
3511006WL002091
|
bhupendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842121
|
|
MR BHUPENDRA SINGH BORA
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-111-001/3364
(SUKNA)
|
3511006000NRG23130520220016349
|
13/05/2022
|
rahul singh
|
3511006WL002091
|
rahul singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1373842119
|
No Such Account
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-111-001/3370
(SUKNA)
|
3511006000NRG23130520220016352
|
13/05/2022
|
sunil singh
|
3511006WL002091
|
sunil singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842120
|
|
MASTER SUNIL SINGH
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-111-002/2444
(SUKNA)
|
3511006000NRG23130520220016358
|
13/05/2022
|
rekha devi
|
3511006WL002091
|
rekha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842158
|
|
MRS REVA DEVI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-111-006/6393
(SUKNA)
|
3511006000NRG23130520220016364
|
13/05/2022
|
chandan singh
|
3511006WL002091
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842118
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-006-002/10497
(UPRARA)
|
3511006000NRG23130520220015667
|
13/05/2022
|
seela devi
|
3511006WL002021
|
seela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842127
|
|
MR MUSKAN ARYA CO THAKUR RAM
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG23130520220015670
|
13/05/2022
|
tarun pant
|
3511006WL002021
|
tarun pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842126
|
|
MR TARUN PANT
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-017-001/20833
(KHETIGAON)
|
3511006000NRG23130520220016000
|
13/05/2022
|
deepa devi
|
3511006WL002061
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842129
|
|
MRS DEEPA DEVI
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-116-001/11623
(SURKHAL )
|
3511006000NRG23130520220015962
|
13/05/2022
|
dan singh
|
3511006WL002057
|
dan singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842122
|
|
MR DAN SINGH
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-116-001/11623
(SURKHAL )
|
3511006000NRG23130520220015963
|
13/05/2022
|
kamala devi
|
3511006WL002057
|
kamala devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842130
|
|
MRS KAMLA DEVI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-116-001/14710
(SURKHAL )
|
3511006000NRG23130520220015965
|
13/05/2022
|
harish singh
|
3511006WL002057
|
harish singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842128
|
|
MR HARISH SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-116-001/1606
(SURKHAL )
|
3511006000NRG23130520220015966
|
13/05/2022
|
geeta devi
|
3511006WL002057
|
geeta devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842124
|
|
MRS GEETA SUGRA
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-116-001/1609
(SURKHAL )
|
3511006000NRG23130520220015968
|
13/05/2022
|
kamla devi
|
3511006WL002057
|
kamla devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842123
|
|
MR THAKUR SINGH
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-116-001/1612
(SURKHAL )
|
3511006000NRG23130520220015970
|
13/05/2022
|
SURESH SINGH
|
3511006WL002057
|
SURESH SINGH
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373842125
|
|
MISS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG23130520220015995
|
13/05/2022
|
manisha bhandri
|
3511006WL002061
|
manisha bhandri
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842147
|
|
manishabhandri
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-017-001/20826
(KHETIGAON)
|
3511006000NRG23130520220015997
|
13/05/2022
|
guddi devi
|
3511006WL002061
|
guddi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842140
|
|
guddidevi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23130520220015659
|
13/05/2022
|
geeta devi
|
3511006WL002020
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842139
|
|
geetadevi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-056-001/18729
(NAINALIKAIRHA)
|
3511006000NRG23130520220015871
|
13/05/2022
|
geeta devi
|
3511006WL002051
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842143
|
|
geetadevi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-056-001/37055
(NAINALIKAIRHA)
|
3511006000NRG23130520220015875
|
13/05/2022
|
bhagirathi devi
|
3511006WL002051
|
bhagirathi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842142
|
|
bhagirathidevi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-056-001/37055
(NAINALIKAIRHA)
|
3511006000NRG23130520220015874
|
13/05/2022
|
jeewa singh
|
3511006WL002051
|
jeewa singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842150
|
|
jeewasingh
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-068-004/19151
()
|
3511006000NRG23130520220015975
|
13/05/2022
|
pooja kohali
|
3511006WL002058
|
pooja kohali
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842149
|
|
poojakohali
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-095-001/16896
(BHAMA)
|
3511006000NRG23130520220015626
|
13/05/2022
|
ranjit singh
|
3511006WL002018
|
ranjit singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842148
|
|
ranjitsingh
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-095-001/27320
(BHAMA)
|
3511006000NRG23130520220015631
|
13/05/2022
|
madhuli devi
|
3511006WL002018
|
madhuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842156
|
|
madhulidevi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-095-001/27329
(BHAMA)
|
3511006000NRG23130520220015634
|
13/05/2022
|
diwan singh
|
3511006WL002018
|
diwan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842154
|
|
diwansingh
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-097-001/13745
(BHOOLIGAON)
|
3511006000NRG23130520220015713
|
13/05/2022
|
uma devi
|
3511006WL002028
|
uma devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842145
|
|
umadevi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-105-001/19140
(RAITOLA)
|
3511006000NRG23130520220015641
|
13/05/2022
|
kumari mamta
|
3511006WL002019
|
kumari mamta
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842152
|
|
kumarimamta
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-105-001/19147
(RAITOLA)
|
3511006000NRG23130520220015642
|
13/05/2022
|
kailash ram
|
3511006WL002019
|
kailash ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842155
|
|
kailashram
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-105-001/19151
(RAITOLA)
|
3511006000NRG23130520220015645
|
13/05/2022
|
mahendra ram
|
3511006WL002019
|
mahendra ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842144
|
|
mahendraram
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-105-001/9167
(RAITOLA)
|
3511006000NRG23130520220015652
|
13/05/2022
|
megha
|
3511006WL002019
|
megha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842146
|
|
megha
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-105-001/9180
(RAITOLA)
|
3511006000NRG23130520220015654
|
13/05/2022
|
jyoti
|
3511006WL002019
|
jyoti
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842151
|
|
jyoti
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-105-001/9449
(RAITOLA)
|
3511006000NRG23130520220015656
|
13/05/2022
|
pushapa joshi
|
3511006WL002019
|
pushapa joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842141
|
|
pushapajoshi
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG23130520220015978
|
13/05/2022
|
puspa devi
|
3511006WL002059
|
puspa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842153
|
|
puspadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
75
|
GANGOLIHAT
|
UT-11-006-017-001/20831
(KHETIGAON)
|
3511006000NRG23130520220015998
|
13/05/2022
|
sunita devi
|
3511006WL002061
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842136
|
|
sunitadevi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG23130520220015999
|
13/05/2022
|
khasti devi
|
3511006WL002061
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842137
|
|
khastidevi
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-088-001/13754
(WUSAIL)
|
3511006000NRG23130520220015987
|
13/05/2022
|
laxema devi
|
3511006WL002060
|
laxema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842133
|
|
laxemadevi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-088-001/13755
(WUSAIL)
|
3511006000NRG23130520220015988
|
13/05/2022
|
deepa devi
|
3511006WL002060
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842134
|
|
deepadevi
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-088-001/13756
(WUSAIL)
|
3511006000NRG23130520220015989
|
13/05/2022
|
ram singh
|
3511006WL002060
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842131
|
|
ramsingh
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG23130520220015992
|
13/05/2022
|
paruli devi
|
3511006WL002060
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842138
|
|
parulidevi
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-095-001/17285
(BHAMA)
|
3511006000NRG23130520220015630
|
13/05/2022
|
deepa devi
|
3511006WL002018
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842157
|
|
deepadevi
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-097-001/13779
(BHOOLIGAON)
|
3511006000NRG23130520220015727
|
13/05/2022
|
neelam devi
|
3511006WL002028
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842135
|
|
neelamdevi
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG23130520220015981
|
13/05/2022
|
ranjeet singh
|
3511006WL002059
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373842132
|
|
ranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210870
|
210870
|
|
|
|
|
|
|
|