|
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-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG23251020220091762
|
25/10/2022
|
basant ballav
|
3511006WL012797
|
basant ballav
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553993
|
|
MR BASANT BALLABH PANT
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG23251020220091763
|
25/10/2022
|
geeta pant
|
3511006WL012797
|
geeta pant
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553992
|
|
MR BASANT BALLABH PANT
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-001/15473
(BALIGAON)
|
3511006000NRG23251020220091870
|
25/10/2022
|
uday singh
|
3511006WL012811
|
uday singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553991
|
|
MR UDAY SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-001/15482
(BALIGAON)
|
3511006000NRG23251020220091877
|
25/10/2022
|
lila devi
|
3511006WL012811
|
lila devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553987
|
|
MRS LEELA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-004/15451
(BALIGAON)
|
3511006000NRG23251020220091887
|
25/10/2022
|
kamla devi
|
3511006WL012811
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553988
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-006/15540
(BALIGAON)
|
3511006000NRG23251020220091888
|
25/10/2022
|
kamla devi
|
3511006WL012811
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553995
|
|
MRS KAMALA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-112-001/26332
(SUGARI)
|
3511006000NRG23251020220091751
|
25/10/2022
|
ganga devi
|
3511006WL012796
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553951
|
|
MRS GANGA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-112-001/93592
(SUGARI)
|
3511006000NRG23251020220091752
|
25/10/2022
|
hayat singh
|
3511006WL012796
|
hayat singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553990
|
|
HAVALDAR HAYATSINGH SUGARA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23251020220091753
|
25/10/2022
|
nandi devi
|
3511006WL012796
|
nandi devi
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553994
|
|
MRS NANDI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-112-001/93593
(SUGARI)
|
3511006000NRG23251020220091754
|
25/10/2022
|
neeraj singh
|
3511006WL012796
|
neeraj singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553954
|
|
MR NEERAJ SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-112-001/9872
(SUGARI)
|
3511006000NRG23251020220091759
|
25/10/2022
|
reeta devi
|
3511006WL012796
|
reeta devi
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553989
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG23251020220091832
|
25/10/2022
|
mamta devi
|
3511006WL012808
|
mamta devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553985
|
|
MR GOKULANAND SUNTHA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG23251020220091733
|
25/10/2022
|
renu devi
|
3511006WL012795
|
renu devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553956
|
|
MRS RENU DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG23251020220091734
|
25/10/2022
|
anita devi
|
3511006WL012795
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553957
|
|
MRS ANITA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-047-001/2834
(TUPRAULI)
|
3511006000NRG23251020220091723
|
25/10/2022
|
Rajendra Ram
|
3511006WL012794
|
Rajendra Ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553942
|
|
MR RAJENDRA RAM
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-047-001/2853
(TUPRAULI)
|
3511006000NRG23251020220091726
|
25/10/2022
|
Dinesh Chandra
|
3511006WL012794
|
Dinesh Chandra
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553941
|
|
MR DINESH CHANDRA
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-047-001/2853
(TUPRAULI)
|
3511006000NRG23251020220091725
|
25/10/2022
|
krishan kumar
|
3511006WL012794
|
krishan kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553981
|
|
MR KRISHNA KUMAR
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-050-001/20761
(DASILAKHET)
|
3511006000NRG23251020220091795
|
25/10/2022
|
anand singh
|
3511006WL012799
|
anand singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553986
|
|
MR ANAND SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG23251020220091833
|
25/10/2022
|
deepa joshi
|
3511006WL012808
|
deepa joshi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553980
|
|
MRS DEEPA JOSHI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-065-001/10293
(PASDEV)
|
3511006000NRG23251020220091834
|
25/10/2022
|
kautubanand
|
3511006WL012808
|
kautubanand
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553982
|
|
MR KAUSTUBHANAND JOSHI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG23251020220091835
|
25/10/2022
|
manisha pant
|
3511006WL012808
|
manisha pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553978
|
|
MR MANISH PANT
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-065-003/5155
(PASDEV)
|
3511006000NRG23251020220091846
|
25/10/2022
|
devendra kumar
|
3511006WL012808
|
devendra kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553984
|
|
MR DEVENDRA KUMAR PANT
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-065-004/5140
(PASDEV)
|
3511006000NRG23251020220091848
|
25/10/2022
|
deepa pathak
|
3511006WL012808
|
deepa pathak
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553979
|
|
MR DEEPA PATHAK
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG23251020220091792
|
25/10/2022
|
Janki Devi
|
3511006WL012798
|
Janki Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553950
|
|
MRS JANKI DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-117-001/3532
(SERA URF BADOLI)
|
3511006000NRG23251020220091797
|
25/10/2022
|
hema devi
|
3511006WL012800
|
hema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554012
|
|
MISS RIYA UNG HEMA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG23251020220091809
|
25/10/2022
|
pankaj kumar
|
3511006WL012802
|
pankaj kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553983
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-033-003/1280
(CHAUNA)
|
3511006000NRG23251020220091852
|
25/10/2022
|
surendra singh
|
3511006WL012809
|
surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553973
|
|
MR SURENDRA SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23251020220091853
|
25/10/2022
|
rahul singh
|
3511006WL012809
|
rahul singh
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553971
|
|
MR RAHUL SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-004/1251
(CHAUNA)
|
3511006000NRG23251020220091854
|
25/10/2022
|
dalip singh
|
3511006WL012809
|
dalip singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553976
|
|
MR DALEEP SINGH SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23251020220091856
|
25/10/2022
|
Sunil Singh
|
3511006WL012809
|
Sunil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553974
|
|
MR SUNIL SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-033-004/41266
(CHAUNA)
|
3511006000NRG23251020220091857
|
25/10/2022
|
sarita devi
|
3511006WL012809
|
sarita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553977
|
|
MRS SARITA DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23251020220091858
|
25/10/2022
|
poonam bora
|
3511006WL012809
|
poonam bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553970
|
|
MISS POONAM BORA
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23251020220091859
|
25/10/2022
|
man mohan singh
|
3511006WL012809
|
man mohan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553975
|
|
MR MANMOHAN SINGH
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23251020220091860
|
25/10/2022
|
Fakir Singh
|
3511006WL012809
|
Fakir Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553972
|
|
MR FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/12012
(CHITGAL)
|
3511006000NRG23251020220091764
|
25/10/2022
|
vimla pant
|
3511006WL012797
|
vimla pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553967
|
|
MRS BILMLA PANT
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/12022
(CHITGAL)
|
3511006000NRG23251020220091767
|
25/10/2022
|
mithlesh pant
|
3511006WL012797
|
mithlesh pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553968
|
|
MRS MITHLESH PANT
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1894
(CHITGAL)
|
3511006000NRG23251020220091778
|
25/10/2022
|
sila panth
|
3511006WL012797
|
sila panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554010
|
|
MR TARA DUTT PANT
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1904-A
(CHITGAL)
|
3511006000NRG23251020220091782
|
25/10/2022
|
sujan ram
|
3511006WL012797
|
sujan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553949
|
|
MR SHUJAAN RAM
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-114-001/13295
(SUNUIRA)
|
3511006000NRG23251020220091908
|
25/10/2022
|
rekha devi
|
3511006WL012813
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553966
|
|
MRS REKHA DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-114-001/13311
(SUNUIRA)
|
3511006000NRG23251020220091909
|
25/10/2022
|
gopal ram
|
3511006WL012813
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554009
|
|
MR GOPAL RAM
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23251020220091910
|
25/10/2022
|
madan singh
|
3511006WL012813
|
madan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553953
|
|
MR MADAN SINGH
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23251020220091916
|
25/10/2022
|
kavita devi
|
3511006WL012813
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553969
|
|
BALBIR SINGH
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-114-003/13452
(SUNUIRA)
|
3511006000NRG23251020220091918
|
25/10/2022
|
dhanuli devi
|
3511006WL012813
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554008
|
|
MRS DHANULI DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-114-003/13454
(SUNUIRA)
|
3511006000NRG23251020220091919
|
25/10/2022
|
DAYAL SINGH
|
3511006WL012813
|
DAYAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554011
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG23251020220091768
|
25/10/2022
|
vikash pant
|
3511006WL012797
|
vikash pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553958
|
|
vikash pant
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1869-A
(CHITGAL)
|
3511006000NRG23251020220091773
|
25/10/2022
|
tribhuwan pant
|
3511006WL012797
|
tribhuwan pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553999
|
|
tribhuwan pant
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1896
(CHITGAL)
|
3511006000NRG23251020220091780
|
25/10/2022
|
Pramod Kumar Pant
|
3511006WL012797
|
Pramod Kumar Pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553945
|
|
Pramod Kumar Pant
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1995
(CHITGAL)
|
3511006000NRG23251020220091790
|
25/10/2022
|
ganga pant
|
3511006WL012797
|
ganga pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553997
|
|
ganga pant
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-077-001/15479
(BALIGAON)
|
3511006000NRG23251020220091874
|
25/10/2022
|
pooja bhatiya
|
3511006WL012811
|
pooja bhatiya
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553959
|
|
pooja bhatiya
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-077-001/15607
(BALIGAON)
|
3511006000NRG23251020220091882
|
25/10/2022
|
pushkar ram
|
3511006WL012811
|
pushkar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553998
|
|
pushkar ram
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-077-004/15448
(BALIGAON)
|
3511006000NRG23251020220091886
|
25/10/2022
|
GOVIND SINGH
|
3511006WL012811
|
GOVIND SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553952
|
|
GOVIND SINGH
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-114-001/113476
(SUNUIRA)
|
3511006000NRG23251020220091905
|
25/10/2022
|
Jaya devi
|
3511006WL012813
|
Jaya devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553947
|
|
Jaya devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-114-001/13349
(SUNUIRA)
|
3511006000NRG23251020220091914
|
25/10/2022
|
Kamla devi
|
3511006WL012813
|
Kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553946
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23251020220091861
|
25/10/2022
|
himashu singh
|
3511006WL012809
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553955
|
|
himashu singh
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG23251020220091719
|
25/10/2022
|
gita devi
|
3511006WL012794
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554001
|
|
gita devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-047-001/2823
(TUPRAULI)
|
3511006000NRG23251020220091721
|
25/10/2022
|
Mohit Kumar
|
3511006WL012794
|
Mohit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553943
|
|
Mohit Kumar
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-047-001/2826
(TUPRAULI)
|
3511006000NRG23251020220091722
|
25/10/2022
|
VIVEK KUMAR
|
3511006WL012794
|
VIVEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553963
|
|
VIVEK KUMAR
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-047-001/2856
(TUPRAULI)
|
3511006000NRG23251020220091739
|
25/10/2022
|
anandi devi
|
3511006WL012795
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554004
|
|
anandi devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-047-001/2869
(TUPRAULI)
|
3511006000NRG23251020220091740
|
25/10/2022
|
parwati devi
|
3511006WL012795
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554006
|
|
parwati devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG23251020220091744
|
25/10/2022
|
Sapna
|
3511006WL012795
|
Sapna
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553944
|
|
Sapna
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG23251020220091742
|
25/10/2022
|
sobha devi
|
3511006WL012795
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554002
|
|
sobha devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG23251020220091741
|
25/10/2022
|
umed ram
|
3511006WL012795
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554005
|
|
umed ram
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-047-001/2887
(TUPRAULI)
|
3511006000NRG23251020220091729
|
25/10/2022
|
BEENA DEVI
|
3511006WL012794
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554003
|
|
BEENA DEVI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG23251020220091730
|
25/10/2022
|
anita devi
|
3511006WL012794
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553965
|
|
anita devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG23251020220091747
|
25/10/2022
|
rekha devi
|
3511006WL012795
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553960
|
|
rekha devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG23251020220091748
|
25/10/2022
|
renu devi
|
3511006WL012795
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553962
|
|
renu devi
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-047-001/55832
(TUPRAULI)
|
3511006000NRG23251020220091749
|
25/10/2022
|
manoj kumar
|
3511006WL012795
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553948
|
|
manoj kumar
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-047-003/2858
(TUPRAULI)
|
3511006000NRG23251020220091732
|
25/10/2022
|
sita devi
|
3511006WL012794
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554007
|
|
sita devi
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-065-002/5697
(PASDEV)
|
3511006000NRG23251020220091842
|
25/10/2022
|
joga ram
|
3511006WL012808
|
joga ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553964
|
|
joga ram
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-081-001/6039
(BASIKHET)
|
3511006000NRG23251020220091850
|
25/10/2022
|
kamla devi
|
3511006WL012808
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554000
|
|
kamla devi
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-114-003/13458
(SUNUIRA)
|
3511006000NRG23251020220091920
|
25/10/2022
|
SANTOSH SINGH
|
3511006WL012813
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553961
|
|
SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG23251020220091766
|
25/10/2022
|
rasmi pant
|
3511006WL012797
|
rasmi pant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553996
|
|
rasmi pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|