|
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-11-006-105-001/19151
(RAITOLA)
|
3511006000NRG23260920220082119
|
26/09/2022
|
mamta devi
|
3511006WL011509
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118005
|
|
MR MAMTA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-112-001/93589
(SUGARI)
|
3511006000NRG23260920220082128
|
26/09/2022
|
bhagwan singh
|
3511006WL011510
|
bhagwan singh
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5059118006
|
|
MR BHAGWAN SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG23260920220081854
|
26/09/2022
|
madvi devi
|
3511006WL011482
|
madvi devi
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059118004
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23260920220081835
|
26/09/2022
|
jagdish parshad
|
3511006WL011479
|
jagdish parshad
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059118008
|
|
MR JAGDISH PARSAD
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-021-001/11839
(GWASIKOTE)
|
3511006000NRG23260920220081836
|
26/09/2022
|
Leela Devi
|
3511006WL011479
|
Leela Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118019
|
|
MRS LEELA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-021-001/11846
(GWASIKOTE)
|
3511006000NRG23260920220081837
|
26/09/2022
|
Rakhi Gwasikoti
|
3511006WL011479
|
Rakhi Gwasikoti
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118034
|
|
MRS RAKHI GWASIKOTI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-040-001/20180
(JAKHERI)
|
3511006000NRG23260920220081988
|
26/09/2022
|
santosh kumar
|
3511006WL011496
|
santosh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118018
|
|
MR SANTOSH KUMAR RATHORE
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-040-001/20182
(JAKHERI)
|
3511006000NRG23260920220081989
|
26/09/2022
|
Champa Devi
|
3511006WL011496
|
Champa Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118030
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-040-001/20183
(JAKHERI)
|
3511006000NRG23260920220081990
|
26/09/2022
|
Mahesh Chandra
|
3511006WL011496
|
Mahesh Chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118010
|
|
MR MAHESH CHANDRA UPADHYAY
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG23260920220081992
|
26/09/2022
|
Puran Singh Rawat
|
3511006WL011496
|
Puran Singh Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118012
|
|
MR PURAN SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/20201
(JAKHERI)
|
3511006000NRG23260920220081994
|
26/09/2022
|
Rekha Devi
|
3511006WL011496
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118025
|
|
MRS REKHA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG23260920220081995
|
26/09/2022
|
Munni Lohani
|
3511006WL011496
|
Munni Lohani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118021
|
|
MRS MUNNI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-040-001/4106
(JAKHERI)
|
3511006000NRG23260920220081996
|
26/09/2022
|
Champa Rawat
|
3511006WL011496
|
Champa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118032
|
|
MRS CHAMPA RAWAT
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/4302
(BANS)
|
3511006000NRG23260920220082006
|
26/09/2022
|
nirmal singh
|
3511006WL011496
|
nirmal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118016
|
|
MR NIRMAL SINGH BORA
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23260920220082137
|
26/09/2022
|
NEEMA DEVI
|
3511006WL011513
|
NEEMA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118031
|
|
MRS NEEMA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG23260920220082012
|
26/09/2022
|
Geeta Devi
|
3511006WL011496
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118029
|
|
MRS GEETA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18047
(BAISALI)
|
3511006000NRG23260920220082015
|
26/09/2022
|
vimla rawat
|
3511006WL011496
|
vimla rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118013
|
|
MRS VIMLA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-092-001/18048
(BAISALI)
|
3511006000NRG23260920220082016
|
26/09/2022
|
harisha prasad
|
3511006WL011496
|
harisha prasad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118007
|
|
HARISH PARSAD
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-092-001/18049
(BAISALI)
|
3511006000NRG23260920220082018
|
26/09/2022
|
Meena rawat
|
3511006WL011496
|
Meena rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118033
|
|
MRS MEENA RAWAT
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-092-001/18049
(BAISALI)
|
3511006000NRG23260920220082017
|
26/09/2022
|
promad singh
|
3511006WL011496
|
promad singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118015
|
|
MR PRAMOD SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG23260920220082019
|
26/09/2022
|
Geeta Devi
|
3511006WL011496
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118026
|
|
MRS GEETA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-092-001/18051
(BAISALI)
|
3511006000NRG23260920220082020
|
26/09/2022
|
Pankaj Singh
|
3511006WL011496
|
Pankaj Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118024
|
|
MR PANKAJ SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/18052
(BAISALI)
|
3511006000NRG23260920220082021
|
26/09/2022
|
Harish Singh
|
3511006WL011496
|
Harish Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118011
|
|
MR HARISH SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/18053
(BAISALI)
|
3511006000NRG23260920220082022
|
26/09/2022
|
Mahipal Singh
|
3511006WL011496
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118009
|
|
MR MAHIPAL SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/18054
(BAISALI)
|
3511006000NRG23260920220082023
|
26/09/2022
|
Manju devi
|
3511006WL011496
|
Manju devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118023
|
|
MR HARISH SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/18055
(BAISALI)
|
3511006000NRG23260920220082024
|
26/09/2022
|
Man Singh
|
3511006WL011496
|
Man Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118014
|
|
MR MAN SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-092-001/18056
(BAISALI)
|
3511006000NRG23260920220082025
|
26/09/2022
|
Deepa Rawat
|
3511006WL011496
|
Deepa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118017
|
|
MRS DEEPA RAWAT
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG23260920220082028
|
26/09/2022
|
kamla devi
|
3511006WL011496
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118027
|
|
MRS KAMLA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-092-001/4722
(BAISALI)
|
3511006000NRG23260920220082029
|
26/09/2022
|
rekha devi
|
3511006WL011496
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118028
|
|
MISS REKHA DEVI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-092-001/4757
(BAISALI)
|
3511006000NRG23260920220082031
|
26/09/2022
|
Santosh Singh
|
3511006WL011496
|
Santosh Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118022
|
|
MR SANTOSH SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/7228
(BAISALI)
|
3511006000NRG23260920220082035
|
26/09/2022
|
darpan ram
|
3511006WL011496
|
darpan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118020
|
|
MR DARPAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG23260920220081845
|
26/09/2022
|
sameer tamta
|
3511006WL011481
|
sameer tamta
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059118073
|
|
MR SAMEER TAMTA
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-021-001/11991
(GWASIKOTE)
|
3511006000NRG23260920220081838
|
26/09/2022
|
MANOJ KUMAR
|
3511006WL011479
|
MANOJ KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118070
|
|
MR MANOJ KUMAR
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/12024
(CHITGAL)
|
3511006000NRG23260920220081764
|
26/09/2022
|
mamta devi
|
3511006WL011474
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118046
|
|
MS MAMTA MAMTA
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG23260920220081773
|
26/09/2022
|
mohan ram
|
3511006WL011474
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118036
|
|
MOHAN RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG23260920220081774
|
26/09/2022
|
suraj kumar
|
3511006WL011474
|
suraj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118042
|
|
MR SURAJ KUMAR
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1872
(CHITGAL)
|
3511006000NRG23260920220081779
|
26/09/2022
|
maya devi
|
3511006WL011474
|
maya devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118075
|
|
MISS MAYA
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG23260920220081780
|
26/09/2022
|
joga ram
|
3511006WL011474
|
joga ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118068
|
|
MS GUDDI DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23260920220081806
|
26/09/2022
|
puspa
|
3511006WL011475
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118074
|
|
MS PUSHPA
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-039-001/10199
(JAJAULI)
|
3511006000NRG23260920220082140
|
26/09/2022
|
thakur singh
|
3511006WL011514
|
thakur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118035
|
|
MR THAKUR SINGH
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-039-001/10268
(JAJAULI)
|
3511006000NRG23260920220082144
|
26/09/2022
|
Darshan Singh Mahra
|
3511006WL011514
|
Darshan Singh Mahra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118039
|
|
MR DARSHAN SINGH MEHRA
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-057-001/13490-A
(NAKOTE)
|
3511006000NRG23260920220081840
|
26/09/2022
|
bhagrithi devi
|
3511006WL011480
|
bhagrithi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118038
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23260920220081889
|
26/09/2022
|
TULSI DEVI
|
3511006WL011485
|
TULSI DEVI
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059118069
|
|
MRS TULSI DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-057-001/13577
(NAKOTE)
|
3511006000NRG23260920220081841
|
26/09/2022
|
nandan parshad
|
3511006WL011480
|
nandan parshad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118076
|
|
MR NANDAN PRASAD
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-057-001/13577
(NAKOTE)
|
3511006000NRG23260920220081842
|
26/09/2022
|
SARITA DEVI
|
3511006WL011480
|
SARITA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118045
|
|
MRS SARITA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23260920220081893
|
26/09/2022
|
Guddi
|
3511006WL011485
|
Guddi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118047
|
|
MRS GUDDI GUDDI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23260920220081894
|
26/09/2022
|
Sorabh Singh
|
3511006WL011485
|
Sorabh Singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118040
|
|
MR SAURABH SINGH
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-057-001/13599
(NAKOTE)
|
3511006000NRG23260920220081843
|
26/09/2022
|
lachhima devi
|
3511006WL011480
|
lachhima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118072
|
|
MRS LACHIMA DEVI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-103-001/13005
(RITHAYAT)
|
3511006000NRG23260920220081831
|
26/09/2022
|
kavita devi
|
3511006WL011478
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118043
|
|
MRS KAVITA DEVI
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG23260920220081848
|
26/09/2022
|
Anita devi
|
3511006WL011482
|
Anita devi
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059118071
|
|
MRS ANITA DEVI
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-116-001/11623
(SURKHAL )
|
3511006000NRG23260920220081857
|
26/09/2022
|
kamala devi
|
3511006WL011483
|
kamala devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118044
|
|
MRS KAMLA DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-116-001/1609
(SURKHAL )
|
3511006000NRG23260920220081862
|
26/09/2022
|
kamla devi
|
3511006WL011483
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118037
|
|
MR THAKUR SINGH
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-116-001/1612
(SURKHAL )
|
3511006000NRG23260920220081865
|
26/09/2022
|
SURESH SINGH
|
3511006WL011483
|
SURESH SINGH
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118041
|
|
MISS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG23260920220081765
|
26/09/2022
|
rachna devi
|
3511006WL011474
|
rachna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118053
|
|
rachna devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG23260920220081766
|
26/09/2022
|
ajay ram
|
3511006WL011474
|
ajay ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118055
|
|
ajay ram
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG23260920220081767
|
26/09/2022
|
suman devi
|
3511006WL011474
|
suman devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118056
|
|
suman devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG23260920220081768
|
26/09/2022
|
vikash pant
|
3511006WL011474
|
vikash pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118061
|
|
vikash pant
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1869-A
(CHITGAL)
|
3511006000NRG23260920220081777
|
26/09/2022
|
tribhuwan pant
|
3511006WL011474
|
tribhuwan pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118066
|
|
tribhuwan pant
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23260920220081791
|
26/09/2022
|
reeta devi
|
3511006WL011474
|
reeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118051
|
|
reeta devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1995
(CHITGAL)
|
3511006000NRG23260920220081801
|
26/09/2022
|
ganga pant
|
3511006WL011474
|
ganga pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118054
|
|
ganga pant
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-038-001/57352
(JAJUT)
|
3511006000NRG23260920220081807
|
26/09/2022
|
meena
|
3511006WL011475
|
meena
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118057
|
|
meena
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23260920220081808
|
26/09/2022
|
mamta joshi
|
3511006WL011475
|
mamta joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118060
|
|
mamta joshi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG23260920220081891
|
26/09/2022
|
chandan singh
|
3511006WL011485
|
chandan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118063
|
|
chandan singh
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG23260920220081763
|
26/09/2022
|
nirmla devi
|
3511006WL011473
|
nirmla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118062
|
|
nirmla devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-086-001/1578
(VIRGOLI)
|
3511006000NRG23260920220081809
|
26/09/2022
|
anandi devi
|
3511006WL011476
|
anandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118058
|
|
anandi devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-103-001/13574
(RITHAYAT)
|
3511006000NRG23260920220081833
|
26/09/2022
|
dheeraj singh
|
3511006WL011478
|
dheeraj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118049
|
|
dheeraj singh
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-103-001/13580
(RITHAYAT)
|
3511006000NRG23260920220081834
|
26/09/2022
|
govindi devi
|
3511006WL011478
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118059
|
|
govindi devi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-105-001/19147
(RAITOLA)
|
3511006000NRG23260920220082118
|
26/09/2022
|
kailash ram
|
3511006WL011509
|
kailash ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118064
|
|
kailash ram
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-105-001/9154
(RAITOLA)
|
3511006000NRG23260920220082124
|
26/09/2022
|
pushpa devi
|
3511006WL011509
|
pushpa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118050
|
|
pushpa devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG23260920220082127
|
26/09/2022
|
girish singh
|
3511006WL011510
|
girish singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118052
|
|
girish singh
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23260920220081850
|
26/09/2022
|
jeewanti devi
|
3511006WL011482
|
jeewanti devi
|
00468
|
UBIN0571725
|
1491
|
1491
|
Processed
|
29/09/2022
|
|
5059118065
|
|
jeewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
72
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23260920220081802
|
26/09/2022
|
neeraj ram
|
3511006WL011475
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118048
|
|
neeraj ram
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-086-001/1587
(VIRGOLI)
|
3511006000NRG23260920220081810
|
26/09/2022
|
DEVKI DEVI
|
3511006WL011476
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118067
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178281
|
178281
|
|
|
|
|
|
|
|