|
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-11-006-016-001/20
(KHULET)
|
3511006000NRG23210720220055044
|
22/07/2022
|
INDAR RAM
|
3511006WL007715
|
INDAR RAM
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741671
|
|
MR INDRA RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG23220720220055902
|
22/07/2022
|
chandra pant
|
3511006WL007857
|
chandra pant
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741673
|
|
MS CHANDRA PANT
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-102-005/10361
()
|
3511006000NRG23220720220055812
|
22/07/2022
|
thakur ram
|
3511006WL007852
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741672
|
|
MR THAKUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-012-001/3261
(KUNALTA)
|
3511006000NRG23190720220054149
|
22/07/2022
|
shyam lal
|
3511006WL007586
|
shyam lal
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741676
|
|
MR SHYAM LAL
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG23220720220055873
|
22/07/2022
|
mamta devi
|
3511006WL007857
|
mamta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741674
|
|
MR GOKULANAND SUNTHA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20181
(JAKHERI)
|
3511006000NRG23220720220055828
|
22/07/2022
|
dinesh chandra
|
3511006WL007855
|
dinesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741684
|
|
MR DINESH CHANDRA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG23220720220055829
|
22/07/2022
|
Champa Devi
|
3511006WL007855
|
Champa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741699
|
|
MRS CHAMPA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG23220720220055830
|
22/07/2022
|
Mahesh Chandra
|
3511006WL007855
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741675
|
|
MR MAHESH CHANDRA UPADHYAY
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20184
(JAKHERI)
|
3511006000NRG23220720220055831
|
22/07/2022
|
KamleshSingh
|
3511006WL007855
|
KamleshSingh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741682
|
|
MR KAMLESH SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23220720220055832
|
22/07/2022
|
Narendra Singh
|
3511006WL007855
|
Narendra Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741690
|
|
MRS REKHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/20185
(JAKHERI)
|
3511006000NRG23220720220055833
|
22/07/2022
|
Rekha Devi
|
3511006WL007855
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741691
|
|
MRS REKHA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG23210720220055038
|
22/07/2022
|
prema devi
|
3511006WL007711
|
prema devi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741680
|
|
MRS PREMA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4133
(JAKHERI)
|
3511006000NRG23220720220055847
|
22/07/2022
|
manisha devi
|
3511006WL007855
|
manisha devi
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741689
|
|
MR SURESH KUMAR
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-040-001/4171-A
(JAKHERI)
|
3511006000NRG23220720220055852
|
22/07/2022
|
devendra kumar
|
3511006WL007855
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741686
|
|
MR DEVENDRA KUMAR
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG23220720220055877
|
22/07/2022
|
deepa joshi
|
3511006WL007857
|
deepa joshi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741693
|
|
MRS DEEPA JOSHI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG23220720220055878
|
22/07/2022
|
kautubanand
|
3511006WL007857
|
kautubanand
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741685
|
|
MR KAUSTUBHANAND JOSHI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG23220720220055880
|
22/07/2022
|
bhaguli devi
|
3511006WL007857
|
bhaguli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741692
|
|
MRS BAHGULI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG23220720220055885
|
22/07/2022
|
manisha pant
|
3511006WL007857
|
manisha pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741698
|
|
MR MANISH PANT
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG23220720220055903
|
22/07/2022
|
devendra kumar
|
3511006WL007857
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741677
|
|
MR DEVENDRA KUMAR PANT
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-065-004/5140
(PASDEV)
|
3511006000NRG23220720220055905
|
22/07/2022
|
deepa pathak
|
3511006WL007857
|
deepa pathak
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741695
|
|
MR DEEPA PATHAK
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23200720220054389
|
22/07/2022
|
SHOBHA DEVI
|
3511006WL007613
|
SHOBHA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741697
|
|
MRS SHOBHA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23220720220055856
|
22/07/2022
|
bahadur ram
|
3511006WL007855
|
bahadur ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741678
|
|
MR BAHADUR RAM
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/14710
(BAISALI)
|
3511006000NRG23220720220055857
|
22/07/2022
|
uma devi
|
3511006WL007855
|
uma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741679
|
|
MR BAHADUR RAM
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG23220720220055859
|
22/07/2022
|
chandan kumar
|
3511006WL007855
|
chandan kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741687
|
|
MR CHANDAN KUMAR
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/18045
(BAISALI)
|
3511006000NRG23220720220055864
|
22/07/2022
|
kamlesh kumar
|
3511006WL007855
|
kamlesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741681
|
|
MR KAMLESH KUMAR
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23220720220055870
|
22/07/2022
|
rekha devi
|
3511006WL007855
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741694
|
|
MISS REKHA DEVI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-092-001/7228
(BAISALI)
|
3511006000NRG23220720220055871
|
22/07/2022
|
darpan ram
|
3511006WL007855
|
darpan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741688
|
|
MR DARPAN RAM
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-096-001/19738
(BHINGARI)
|
3511006000NRG23210720220055037
|
22/07/2022
|
ramesh chandra joshi
|
3511006WL007710
|
ramesh chandra joshi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741683
|
|
MR RAMESH CHANDRA
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-096-001/19747
(BHINGARI)
|
3511006000NRG23200720220054364
|
22/07/2022
|
geeta devi
|
3511006WL007609
|
geeta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741696
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-085-001/560
(VIRAULI)
|
3511006000NRG23200720220054387
|
22/07/2022
|
darpan singh
|
3511006WL007613
|
darpan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741700
|
|
MR DARPAN SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-085-001/560
(VIRAULI)
|
3511006000NRG23200720220054388
|
22/07/2022
|
hema devi
|
3511006WL007613
|
hema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741702
|
|
MRS HEMA DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-085-001/629
(VIRAULI)
|
3511006000NRG23200720220054391
|
22/07/2022
|
anita devi
|
3511006WL007613
|
anita devi
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741701
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG23200720220054386
|
22/07/2022
|
sunita devi
|
3511006WL007612
|
sunita devi
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741711
|
|
MR VIKARM SINGH BHOHRA
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG23220720220055535
|
22/07/2022
|
basanti devi
|
3511006WL007812
|
basanti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741714
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/7999
(FUTSEEL)
|
3511006000NRG23190720220054060
|
22/07/2022
|
dipa bhatt
|
3511006WL007570
|
dipa bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741716
|
|
MRS DEEPA BHATT
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG23200720220054366
|
22/07/2022
|
ganesh ram
|
3511006WL007611
|
ganesh ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741707
|
|
MR GANESH RAM
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG23200720220054367
|
22/07/2022
|
khasti devi
|
3511006WL007611
|
khasti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741708
|
|
MR GANESH RAM
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-103-001/12960
(RITHAYAT)
|
3511006000NRG23200720220054368
|
22/07/2022
|
shanti devi
|
3511006WL007611
|
shanti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741709
|
|
MRS SANTI DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-103-001/12965
(RITHAYAT)
|
3511006000NRG23200720220054369
|
22/07/2022
|
lachima devi
|
3511006WL007611
|
lachima devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741710
|
|
MRS LACHIMA DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG23200720220054371
|
22/07/2022
|
basanti devi
|
3511006WL007611
|
basanti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741704
|
|
MR MOHAN RAM
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG23200720220054370
|
22/07/2022
|
mohan ram
|
3511006WL007611
|
mohan ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741703
|
|
MR MOHAN RAM
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-103-001/13577
(RITHAYAT)
|
3511006000NRG23200720220054372
|
22/07/2022
|
REKHA DEVI
|
3511006WL007611
|
REKHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741717
|
|
MRS REKHA DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-103-001/13587
(RITHAYAT)
|
3511006000NRG23200720220054373
|
22/07/2022
|
godawari devi
|
3511006WL007611
|
godawari devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741705
|
|
MRS GODAWARI DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-103-001/13588
(RITHAYAT)
|
3511006000NRG23200720220054374
|
22/07/2022
|
diwani ram
|
3511006WL007611
|
diwani ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741720
|
|
MR DIWANI RAM
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG23200720220054375
|
22/07/2022
|
dani ram
|
3511006WL007611
|
dani ram
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741712
|
|
MR DANI RAM
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG23200720220054376
|
22/07/2022
|
janki devi
|
3511006WL007611
|
janki devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741719
|
|
MRS JANKI DEVI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG23200720220054377
|
22/07/2022
|
ishwari prasad
|
3511006WL007611
|
ishwari prasad
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741715
|
|
MR ISHWARI PRASAD
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG23200720220054378
|
22/07/2022
|
sunil kumar
|
3511006WL007611
|
sunil kumar
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741718
|
|
MR SUNIL KUMAR
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-103-001/3100
(RITHAYAT)
|
3511006000NRG23200720220054379
|
22/07/2022
|
basanti devi
|
3511006WL007611
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741713
|
|
MRS BASANTI DEVI
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23210720220055047
|
22/07/2022
|
pushpa devi
|
3511006WL007717
|
pushpa devi
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741706
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
51
|
GANGOLIHAT
|
UT-11-006-008-001/4986
(OLIGAON)
|
3511006000NRG23220720220055803
|
22/07/2022
|
vishna devi
|
3511006WL007848
|
vishna devi
|
00468
|
UBIN0571725
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364741733
|
|
vishna devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG23210720220055013
|
22/07/2022
|
rachna devi
|
3511006WL007709
|
rachna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741735
|
|
rachna devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG23220720220055537
|
22/07/2022
|
janki devI
|
3511006WL007814
|
janki devI
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741734
|
|
janki devI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-072-001/10716
(FUTSEEL)
|
3511006000NRG23190720220054056
|
22/07/2022
|
deepak ram
|
3511006WL007570
|
deepak ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741738
|
|
deepak ram
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG23190720220054062
|
22/07/2022
|
nirmla devi
|
3511006WL007570
|
nirmla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741736
|
|
nirmla devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-114-001/113476
(SUNUIRA)
|
3511006000NRG23210720220055039
|
22/07/2022
|
Jaya devi
|
3511006WL007712
|
Jaya devi
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741737
|
|
Jaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
57
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG23220720220055874
|
22/07/2022
|
gokulanand
|
3511006WL007857
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741721
|
|
gokulanand
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/15346
(DHARIDHUMLAKOTE)
|
3511006000NRG23220720220055875
|
22/07/2022
|
gokul ram
|
3511006WL007857
|
gokul ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741727
|
|
gokul ram
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-001/15346
(DHARIDHUMLAKOTE)
|
3511006000NRG23220720220055876
|
22/07/2022
|
prema devi
|
3511006WL007857
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741731
|
|
prema devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23220720220055810
|
22/07/2022
|
geeta devi
|
3511006WL007852
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741729
|
|
geeta devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG23220720220055893
|
22/07/2022
|
santosh kumar
|
3511006WL007857
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741732
|
|
santosh kumar
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-065-002/5697
(PASDEV)
|
3511006000NRG23220720220055897
|
22/07/2022
|
joga ram
|
3511006WL007857
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741723
|
|
joga ram
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-065-002/5697
(PASDEV)
|
3511006000NRG23220720220055896
|
22/07/2022
|
savitri devi
|
3511006WL007857
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741724
|
|
savitri devi
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG23220720220055900
|
22/07/2022
|
bishana devi
|
3511006WL007857
|
bishana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741726
|
|
bishana devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG23190720220054151
|
22/07/2022
|
savitri devi
|
3511006WL007588
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364741728
|
|
savitri devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG23220720220055909
|
22/07/2022
|
kamla devi
|
3511006WL007857
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741730
|
|
kamla devi
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23220720220055912
|
22/07/2022
|
VINOD DASILA
|
3511006WL007857
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741725
|
|
VINOD DASILA
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-104-001/2845
(ROOGARI)
|
3511006000NRG23220720220055819
|
22/07/2022
|
keshar ram
|
3511006WL007853
|
keshar ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741722
|
|
keshar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162732
|
162732
|
|
|
|
|
|
|
|