|
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-11-006-086-004/20903
(VIRGOLI)
|
3511006000NRG23260720220056753
|
26/07/2022
|
manohari devi
|
3511006WL007996
|
manohari devi
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468557
|
|
manohari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-001-001/12502
(AGAON)
|
3511006000NRG23260720220056744
|
26/07/2022
|
ramu ram
|
3511006WL007995
|
ramu ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468624
|
|
MR RAMU RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG23250720220056708
|
26/07/2022
|
deepa devi
|
3511006WL007989
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468562
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG23250720220056709
|
26/07/2022
|
ranjeet singh
|
3511006WL007989
|
ranjeet singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468559
|
|
MR RANJIT SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82293
(KUNTOLA)
|
3511006000NRG23250720220056711
|
26/07/2022
|
deepa devi
|
3511006WL007989
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468623
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23260720220056746
|
26/07/2022
|
puran singh
|
3511006WL007996
|
puran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468561
|
|
MR PURAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/3344
(GANURA)
|
3511006000NRG23250720220056716
|
26/07/2022
|
kamla devi
|
3511006WL007991
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468625
|
|
MRS KAMALA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/6496
(GANURA)
|
3511006000NRG23250720220056717
|
26/07/2022
|
munni devi
|
3511006WL007991
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468618
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23260720220056729
|
26/07/2022
|
bhagwan singh
|
3511006WL007993
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468622
|
|
MR BHAGAVAN SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23260720220056730
|
26/07/2022
|
jeewanti devi
|
3511006WL007993
|
jeewanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468619
|
|
MRS JEEWANTI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG23250720220056718
|
26/07/2022
|
asha devi
|
3511006WL007991
|
asha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468620
|
|
MRS ASHA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG23260720220056722
|
26/07/2022
|
HAYAT SINGH
|
3511006WL007992
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468621
|
|
MR HAYAT SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-053-001/37009
(DHARIKUND)
|
3511006000NRG23250720220056712
|
26/07/2022
|
dhan ram
|
3511006WL007990
|
dhan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468560
|
|
MR DHAN RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/15998
(BHANDARIGAON)
|
3511006000NRG23250720220056330
|
26/07/2022
|
sher singh
|
3511006WL007932
|
sher singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468558
|
|
MR SHER SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-023-001/14655
(GUNAKITARH)
|
3511006000NRG23250720220056689
|
26/07/2022
|
kamla devi
|
3511006WL007981
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468617
|
|
MRS KAMLA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/4783
(BAISALI)
|
3511006000NRG23250720220056686
|
26/07/2022
|
Mahesh Singh
|
3511006WL007980
|
Mahesh Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468563
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-111-007/7402
(SUKNA)
|
3511006000NRG23250720220056692
|
26/07/2022
|
himmat ram
|
3511006WL007982
|
himmat ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468564
|
|
MR HIMMAT RAM
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-111-007/7402
(SUKNA)
|
3511006000NRG23250720220056691
|
26/07/2022
|
janki devi
|
3511006WL007982
|
janki devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468616
|
|
MR HIMMAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG23250720220056300
|
26/07/2022
|
madan ram
|
3511006WL007923
|
madan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468627
|
|
MR MADAN RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/10493
(UPRARA)
|
3511006000NRG23250720220056301
|
26/07/2022
|
saruli devi
|
3511006WL007923
|
saruli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468613
|
|
MR MADAN RAM
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG23250720220056303
|
26/07/2022
|
sameer tamta
|
3511006WL007923
|
sameer tamta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468610
|
|
MR SAMEER TAMTA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-001/16725
(UPRARA)
|
3511006000NRG23250720220056307
|
26/07/2022
|
lachhima devi
|
3511006WL007923
|
lachhima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468565
|
|
MRS LACHIMA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/16737
(UPRARA)
|
3511006000NRG23250720220056707
|
26/07/2022
|
basanti devi
|
3511006WL007988
|
basanti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410468612
|
|
MRS BASANTI VERMA
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-016-004/1796
(KHULET)
|
3511006000NRG23260720220056752
|
26/07/2022
|
bhashkar singh
|
3511006WL007996
|
bhashkar singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468609
|
|
MR BHASHKAR SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23260720220056741
|
26/07/2022
|
ANKAN JOSHI
|
3511006WL007994
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468611
|
|
MR ANKAN JOSHI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23260720220056742
|
26/07/2022
|
umesh ram
|
3511006WL007994
|
umesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468568
|
|
MR UMESH RAM
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-039-004/10330
(JAJAULI)
|
3511006000NRG23260720220057209
|
26/07/2022
|
deepa
|
3511006WL008076
|
deepa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468570
|
|
MRS DEEPA
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-039-004/10330
(JAJAULI)
|
3511006000NRG23260720220057210
|
26/07/2022
|
vinod kumar
|
3511006WL008076
|
vinod kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468567
|
|
MR VINOD KUMAR
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG23250720220056320
|
26/07/2022
|
manju devi
|
3511006WL007930
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468615
|
|
MR RAJESH KUMAR
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG23250720220056321
|
26/07/2022
|
rajesh kumar
|
3511006WL007930
|
rajesh kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468566
|
|
MR RAJESH KUMAR
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG23250720220056706
|
26/07/2022
|
VIKRAM SINGH
|
3511006WL007987
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468569
|
|
MR VIKRAM SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-103-001/13165
(RITHAYAT)
|
3511006000NRG23250720220056697
|
26/07/2022
|
Neema devi
|
3511006WL007984
|
Neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468614
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-011-001/25981
(KUNTOLA)
|
3511006000NRG23250720220056710
|
26/07/2022
|
poonam devi
|
3511006WL007989
|
poonam devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468588
|
|
poonam devi
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23260720220056745
|
26/07/2022
|
narayan singh
|
3511006WL007996
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468592
|
|
narayan singh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-016-004/1784
(KHULET)
|
3511006000NRG23260720220056750
|
26/07/2022
|
manoj singh
|
3511006WL007996
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468586
|
|
manoj singh
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23260720220056751
|
26/07/2022
|
sunil singh
|
3511006WL007996
|
sunil singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468589
|
|
sunil singh
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-022-001/16476
(GANURA)
|
3511006000NRG23250720220056715
|
26/07/2022
|
vimla devi
|
3511006WL007991
|
vimla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468587
|
|
vimla devi
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG23250720220056719
|
26/07/2022
|
bahadur singh
|
3511006WL007991
|
bahadur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468594
|
|
bahadur singh
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-034-001/1435
(CHAULI)
|
3511006000NRG23260720220056756
|
26/07/2022
|
shanti khati
|
3511006WL007997
|
shanti khati
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410468595
|
|
shanti khati
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23260720220056743
|
26/07/2022
|
mamta joshi
|
3511006WL007994
|
mamta joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468626
|
|
mamta joshi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-043-001/76593
(JEEVAL)
|
3511006000NRG23250720220056324
|
26/07/2022
|
raveena mahara
|
3511006WL007930
|
raveena mahara
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468591
|
|
raveena mahara
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-043-001/76596
(JEEVAL)
|
3511006000NRG23250720220056325
|
26/07/2022
|
pooja mehra
|
3511006WL007930
|
pooja mehra
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468590
|
|
pooja mehra
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-055-001/12109
(NANAULI)
|
3511006000NRG23250720220056705
|
26/07/2022
|
rajendra singh
|
3511006WL007987
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468593
|
|
rajendra singh
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-114-001/13424
(SUNUIRA)
|
3511006000NRG23250720220056702
|
26/07/2022
|
rajni devi
|
3511006WL007986
|
rajni devi
|
00468
|
UBIN0571725
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410468585
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-029-001/17004
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056759
|
26/07/2022
|
meena devi
|
3511006WL007998
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468604
|
|
meena devi
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-029-001/17008
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056760
|
26/07/2022
|
devki devi
|
3511006WL007998
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468575
|
|
devki devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-029-001/17017
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056795
|
26/07/2022
|
Chandra Devi
|
3511006WL008005
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468574
|
|
Chandra Devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-029-001/17017
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056796
|
26/07/2022
|
Harish Ram
|
3511006WL008005
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468578
|
|
Harish Ram
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-029-001/6854
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056761
|
26/07/2022
|
chandra devi
|
3511006WL007998
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468571
|
|
chandra devi
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-029-001/6862
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056763
|
26/07/2022
|
munna giri
|
3511006WL007998
|
munna giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468597
|
|
munna giri
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-029-001/9990
(TIMTACHAMDUNGRA)
|
3511006000NRG23260720220056764
|
26/07/2022
|
maya devi
|
3511006WL007998
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468600
|
|
maya devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-035-001/76197
(CHORDHURAULI)
|
3511006000NRG23260720220056788
|
26/07/2022
|
renu devi
|
3511006WL008002
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468583
|
|
renu devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-035-001/8171
(CHORDHURAULI)
|
3511006000NRG23260720220056791
|
26/07/2022
|
LEELA DEVI
|
3511006WL008002
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468607
|
|
LEELA DEVI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-045-001/16883
()
|
3511006000NRG23260720220056765
|
26/07/2022
|
vijay kumar
|
3511006WL007998
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468579
|
|
vijay kumar
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-045-001/16887
()
|
3511006000NRG23260720220056766
|
26/07/2022
|
bhagwati devi
|
3511006WL007998
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468599
|
|
bhagwati devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-045-001/16888
()
|
3511006000NRG23260720220056767
|
26/07/2022
|
neema devi
|
3511006WL007998
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468582
|
|
neema devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-045-001/16890
()
|
3511006000NRG23250720220056335
|
26/07/2022
|
uma devi
|
3511006WL007934
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468602
|
|
uma devi
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG23260720220056770
|
26/07/2022
|
kishor kumar
|
3511006WL007998
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468596
|
|
kishor kumar
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-045-001/7679
()
|
3511006000NRG23260720220056772
|
26/07/2022
|
seema devi
|
3511006WL007998
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468577
|
|
seema devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-045-001/7680
()
|
3511006000NRG23260720220056797
|
26/07/2022
|
Anita devi
|
3511006WL008005
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468601
|
|
Anita devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-045-001/7722
()
|
3511006000NRG23260720220056775
|
26/07/2022
|
savitri devi
|
3511006WL007998
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468572
|
|
savitri devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-045-001/7758
()
|
3511006000NRG23260720220056798
|
26/07/2022
|
renu devi
|
3511006WL008005
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468580
|
|
renu devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-045-001/7763-A
()
|
3511006000NRG23250720220056343
|
26/07/2022
|
devendra prasad
|
3511006WL007934
|
devendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468608
|
|
devendra prasad
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG23260720220056781
|
26/07/2022
|
manju devi
|
3511006WL007998
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468576
|
|
manju devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-045-001/7840
()
|
3511006000NRG23250720220056347
|
26/07/2022
|
heera devi
|
3511006WL007934
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468598
|
|
heera devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-045-001/7841
()
|
3511006000NRG23260720220056783
|
26/07/2022
|
deepa devi
|
3511006WL007998
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468581
|
|
deepa devi
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-045-001/7841
()
|
3511006000NRG23260720220056782
|
26/07/2022
|
rajendra parsad
|
3511006WL007998
|
rajendra parsad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468603
|
|
rajendra parsad
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG23250720220056287
|
26/07/2022
|
renu devi
|
3511006WL007921
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468573
|
|
renu devi
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-049-001/7875-A
(DUELHARAKOTE)
|
3511006000NRG23260720220056786
|
26/07/2022
|
sita devi
|
3511006WL008000
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468605
|
|
sita devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-058-001/17103
(NALI)
|
3511006000NRG23260720220056785
|
26/07/2022
|
dan singh
|
3511006WL007999
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468584
|
|
dan singh
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-081-001/6211
(BASIKHET)
|
3511006000NRG23250720220056317
|
26/07/2022
|
hema devi
|
3511006WL007929
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410468606
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176577
|
176577
|
|
|
|
|
|
|
|