|
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-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG23271220220113042
|
28/12/2022
|
basanti dev
|
3511006WL015706
|
basanti dev
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472576
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-056-001/8773
(NAINALIKAIRHA)
|
3511006000NRG23271220220113043
|
28/12/2022
|
gita devi
|
3511006WL015706
|
gita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472575
|
|
MRS GEETA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG23281220220113681
|
28/12/2022
|
sunita devi
|
3511006WL015788
|
sunita devi
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564472585
|
|
MRS SUNEETA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-102-007/10353
()
|
3511006000NRG23281220220113517
|
28/12/2022
|
Kailash Ram
|
3511006WL015770
|
Kailash Ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472586
|
|
MR KAILASH RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23261220220112472
|
28/12/2022
|
manisha karki
|
3511006WL015659
|
manisha karki
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472577
|
|
MISS MANISHA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-012-001/6509
(KUNALTA)
|
3511006000NRG23281220220113750
|
28/12/2022
|
Sunita Devi
|
3511006WL015797
|
Sunita Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/3113
(GWARIMALLI)
|
3511006000NRG23261220220112475
|
28/12/2022
|
PRAKASH SINGH
|
3511006WL015660
|
PRAKASH SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472572
|
|
MR PRAKASH SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG23281220220113698
|
28/12/2022
|
SUNDAR LAL
|
3511006WL015790
|
SUNDAR LAL
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472571
|
|
MR SUNDAR LAL
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-021-001/11877
(GWASIKOTE)
|
3511006000NRG23281220220113701
|
28/12/2022
|
KUMARI BAVITA
|
3511006WL015790
|
KUMARI BAVITA
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472591
|
|
MISS SAVITA
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-021-001/11877
(GWASIKOTE)
|
3511006000NRG23281220220113700
|
28/12/2022
|
SUSHILA DEVI
|
3511006WL015790
|
SUSHILA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472596
|
|
MRS SUSHEELA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG23271220220113352
|
28/12/2022
|
deepa rathor
|
3511006WL015742
|
deepa rathor
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472573
|
|
MRS DEEPA RATHORE
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG23271220220113353
|
28/12/2022
|
Ganesh Singh
|
3511006WL015742
|
Ganesh Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472602
|
|
MR GANESH SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-060-001/12758
(NAINI)
|
3511006000NRG23281220220113571
|
28/12/2022
|
prayag ram
|
3511006WL015775
|
prayag ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472592
|
|
MASTER DEEPAK KUMAR
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-060-001/14004
(NAINI)
|
3511006000NRG23271220220113047
|
28/12/2022
|
badhuar ram
|
3511006WL015707
|
badhuar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472588
|
|
MR BAHADUR RAM
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-060-001/62452
(NAINI)
|
3511006000NRG23271220220113051
|
28/12/2022
|
shobha devi
|
3511006WL015707
|
shobha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472655
|
|
MRS SHOBHA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-060-001/62456
(NAINI)
|
3511006000NRG23281220220113577
|
28/12/2022
|
Anita Devi
|
3511006WL015775
|
Anita Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472601
|
|
MRS ANITA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-060-001/62456
(NAINI)
|
3511006000NRG23281220220113576
|
28/12/2022
|
ganga ram
|
3511006WL015775
|
ganga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472593
|
|
MR GANGA RAM
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-060-001/62457
(NAINI)
|
3511006000NRG23281220220113578
|
28/12/2022
|
amit kumar
|
3511006WL015775
|
amit kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472570
|
|
MR AMIT KUMAR
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-060-001/62467
(NAINI)
|
3511006000NRG23271220220113054
|
28/12/2022
|
rewati devi
|
3511006WL015707
|
rewati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472597
|
|
MRS REWATI DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-060-001/62490
(NAINI)
|
3511006000NRG23281220220113579
|
28/12/2022
|
Jeewanti Devi
|
3511006WL015775
|
Jeewanti Devi
|
00415
|
SBIN0006958
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564472589
|
|
DIWAN RAM
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-060-001/62492
(NAINI)
|
3511006000NRG23281220220113580
|
28/12/2022
|
Aasha Devi
|
3511006WL015775
|
Aasha Devi
|
00415
|
SBIN0006958
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564472598
|
|
MRS ASHA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-061-001/5366
(PALTORI)
|
3511006000NRG23261220220112480
|
28/12/2022
|
bhagwan ram
|
3511006WL015661
|
bhagwan ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472594
|
|
MR BHAGWAN RAM
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-061-001/8972
(PALTORI)
|
3511006000NRG23261220220112484
|
28/12/2022
|
janki devi
|
3511006WL015661
|
janki devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472595
|
|
MRS JANKI DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-065-001/10291
(PASDEV)
|
3511006000NRG23281220220113520
|
28/12/2022
|
Anand Ballabh
|
3511006WL015771
|
Anand Ballabh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472590
|
|
MR ANAND BALLAABH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-065-001/10291
(PASDEV)
|
3511006000NRG23281220220113519
|
28/12/2022
|
ganga devi
|
3511006WL015771
|
ganga devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472599
|
|
MR TANUJA BHATT
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG23281220220113526
|
28/12/2022
|
kaliesh chandra
|
3511006WL015771
|
kaliesh chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472574
|
|
MR KAILASH CHANDARA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23281220220113714
|
28/12/2022
|
anil singh
|
3511006WL015792
|
anil singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472654
|
|
MR ANIL SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23281220220113713
|
28/12/2022
|
sunita devi
|
3511006WL015792
|
sunita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472600
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1861
(CHAK)
|
3511006000NRG23281220220113663
|
28/12/2022
|
rajesh kumar
|
3511006WL015787
|
rajesh kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472652
|
|
MR RAJESH KUMAR
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1944
(CHAK)
|
3511006000NRG23281220220113733
|
28/12/2022
|
soniya devi
|
3511006WL015795
|
soniya devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472649
|
|
MRS SONIYA DEVI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-030-001/31289
(CHAK)
|
3511006000NRG23281220220113734
|
28/12/2022
|
Bharat Singh
|
3511006WL015795
|
Bharat Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472651
|
|
MR BHARAT SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-033-003/1281
(CHAUNA)
|
3511006000NRG23281220220113736
|
28/12/2022
|
Sandip Singh
|
3511006WL015795
|
Sandip Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472609
|
|
MR SANDEEP SINGH
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23281220220113738
|
28/12/2022
|
Rekha Devi
|
3511006WL015795
|
Rekha Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472607
|
|
MRS REKHA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-033-004/1254
(CHAUNA)
|
3511006000NRG23281220220113739
|
28/12/2022
|
sarojani devi
|
3511006WL015795
|
sarojani devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472608
|
|
MRS SAROJANI DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-033-005/41282
(CHAUNA)
|
3511006000NRG23281220220113740
|
28/12/2022
|
Dalip Singh
|
3511006WL015795
|
Dalip Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472603
|
|
DALEEP SINGH
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-033-005/41285
(CHAUNA)
|
3511006000NRG23281220220113741
|
28/12/2022
|
chandan singh
|
3511006WL015795
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472650
|
|
MR CHANDAN SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-033-005/41293
(CHAUNA)
|
3511006000NRG23281220220113742
|
28/12/2022
|
Kundan Singh
|
3511006WL015795
|
Kundan Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472604
|
|
MR KUNDAN SINGH
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-033-005/41293
(CHAUNA)
|
3511006000NRG23281220220113743
|
28/12/2022
|
Seema Devi
|
3511006WL015795
|
Seema Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472606
|
|
MRS SEEMA DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-111-001/1405
(SUKNA)
|
3511006000NRG23281220220113722
|
28/12/2022
|
Anil Singh
|
3511006WL015793
|
Anil Singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564472648
|
|
MR ANIL SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-111-001/1411
(SUKNA)
|
3511006000NRG23281220220113724
|
28/12/2022
|
rohit singh
|
3511006WL015793
|
rohit singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472610
|
|
MR ROHIT SINGH
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-111-004/4484
(SUKNA)
|
3511006000NRG23281220220113745
|
28/12/2022
|
Rajani Devi
|
3511006WL015795
|
Rajani Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472605
|
|
MRS RAJANI DEVI
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-111-006/6393
(SUKNA)
|
3511006000NRG23281220220113730
|
28/12/2022
|
chandan singh
|
3511006WL015794
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472653
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-004-001/12394
(AAGAR)
|
3511006000NRG23281220220113703
|
28/12/2022
|
kamla joshi
|
3511006WL015791
|
kamla joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472646
|
|
MRS KAMLA DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-004-001/312350
(AAGAR)
|
3511006000NRG23281220220113704
|
28/12/2022
|
sankar datt
|
3511006WL015791
|
sankar datt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472644
|
|
MR SHANKER DATT JOSHI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1867
(CHITGAL)
|
3511006000NRG23281220220113561
|
28/12/2022
|
reeta devi
|
3511006WL015774
|
reeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472643
|
|
MRS REETA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23281220220113569
|
28/12/2022
|
manohar ram
|
3511006WL015774
|
manohar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472614
|
|
MRS KAMLA DEVI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-039-001/10272
(JAJAULI)
|
3511006000NRG23271220220113377
|
28/12/2022
|
GANGA DEVI
|
3511006WL015745
|
GANGA DEVI
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564472642
|
|
MRS GANGA MEHERA
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-043-001/11531
(JEEVAL)
|
3511006000NRG23271220220113076
|
28/12/2022
|
khushal singh
|
3511006WL015710
|
khushal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472645
|
|
MR KUSHAL SINGH
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-043-001/11531
(JEEVAL)
|
3511006000NRG23271220220113077
|
28/12/2022
|
meena devi
|
3511006WL015710
|
meena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472641
|
|
MRS MEENA DEVI
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-043-001/1479
(JEEVAL)
|
3511006000NRG23271220220113365
|
28/12/2022
|
ajay singh mahara
|
3511006WL015743
|
ajay singh mahara
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472615
|
|
MR AJAY SINGH MAHARA
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-043-001/1484
(JEEVAL)
|
3511006000NRG23271220220113368
|
28/12/2022
|
Kamla Devi
|
3511006WL015743
|
Kamla Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472612
|
|
MRS KAMLA DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-055-001/12166
(NANAULI)
|
3511006000NRG23281220220113690
|
28/12/2022
|
uma devi
|
3511006WL015789
|
uma devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472611
|
|
MRS UMA DEVI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-055-001/12170
(NANAULI)
|
3511006000NRG23281220220113692
|
28/12/2022
|
BHAGIRTHI DEVI
|
3511006WL015789
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564472647
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-057-001/12643
(NAKOTE)
|
3511006000NRG23281220220113667
|
28/12/2022
|
suman devi
|
3511006WL015788
|
suman devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472613
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23261220220112508
|
28/12/2022
|
kavita devi
|
3511006WL015663
|
kavita devi
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564472582
|
|
kavita devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23261220220112506
|
28/12/2022
|
rewati devi
|
3511006WL015663
|
rewati devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472583
|
|
rewati devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-011-001/82354
(KUNTOLA)
|
3511006000NRG23261220220112510
|
28/12/2022
|
narendra singh
|
3511006WL015663
|
narendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472580
|
|
narendra singh
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG23281220220113565
|
28/12/2022
|
manju devi
|
3511006WL015774
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472626
|
|
manju devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-055-001/12107
(NANAULI)
|
3511006000NRG23281220220113687
|
28/12/2022
|
guddi devi
|
3511006WL015789
|
guddi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472578
|
|
guddi devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-056-001/18818
(NAINALIKAIRHA)
|
3511006000NRG23271220220113040
|
28/12/2022
|
manisha devi
|
3511006WL015706
|
manisha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472581
|
|
manisha devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-056-001/8715
(NAINALIKAIRHA)
|
3511006000NRG23271220220113041
|
28/12/2022
|
hema devi
|
3511006WL015706
|
hema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472579
|
|
hema devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-056-001/9905
(NAINALIKAIRHA)
|
3511006000NRG23271220220113045
|
28/12/2022
|
anandi devi
|
3511006WL015706
|
anandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472625
|
|
anandi devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-056-001/9906
(NAINALIKAIRHA)
|
3511006000NRG23271220220113046
|
28/12/2022
|
jewan ram
|
3511006WL015706
|
jewan ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472627
|
|
jewan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-004-001/12332
(AAGAR)
|
3511006000NRG23281220220113702
|
28/12/2022
|
NARANYAN DARR
|
3511006WL015791
|
NARANYAN DARR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472634
|
|
NARANYAN DARR
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-029-001/17013
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113058
|
28/12/2022
|
kamla devi
|
3511006WL015708
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472623
|
|
kamla devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-029-001/6812
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113059
|
28/12/2022
|
sundar giri
|
3511006WL015708
|
sundar giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472619
|
|
sundar giri
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-029-001/6916
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113062
|
28/12/2022
|
meena
|
3511006WL015708
|
meena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472635
|
|
meena
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-029-002/7230
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113064
|
28/12/2022
|
ranjeet singh
|
3511006WL015708
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472584
|
|
ranjeet singh
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-029-002/7237
(TIMTACHAMDUNGRA)
|
3511006000NRG23271220220113065
|
28/12/2022
|
basanti devi
|
3511006WL015708
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472622
|
|
basanti devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-048-001/13935
(DUMDE)
|
3511006000NRG23261220220112487
|
28/12/2022
|
sona devi
|
3511006WL015662
|
sona devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472621
|
|
sona devi
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-048-001/14035
(DUMDE)
|
3511006000NRG23261220220112496
|
28/12/2022
|
seema devi
|
3511006WL015662
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472632
|
|
seema devi
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-048-001/14073
(DUMDE)
|
3511006000NRG23261220220112500
|
28/12/2022
|
deepa devi
|
3511006WL015662
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472629
|
|
deepa devi
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-048-001/14073
(DUMDE)
|
3511006000NRG23261220220112499
|
28/12/2022
|
kedar singh
|
3511006WL015662
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472630
|
|
kedar singh
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-048-001/15975
(DUMDE)
|
3511006000NRG23261220220112501
|
28/12/2022
|
anita devi
|
3511006WL015662
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472636
|
|
anita devi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE)
|
3511006000NRG23281220220113543
|
28/12/2022
|
harish parshad
|
3511006WL015773
|
harish parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472624
|
|
harish parshad
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-061-001/8972
(PALTORI)
|
3511006000NRG23261220220112483
|
28/12/2022
|
harish chandra
|
3511006WL015661
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472616
|
|
harish chandra
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-065-001/5085
(PASDEV)
|
3511006000NRG23281220220113521
|
28/12/2022
|
jamuna dutt
|
3511006WL015771
|
jamuna dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472639
|
|
jamuna dutt
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG23281220220113522
|
28/12/2022
|
khasti devi
|
3511006WL015771
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472638
|
|
khasti devi
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-065-001/5087
(PASDEV)
|
3511006000NRG23281220220113523
|
28/12/2022
|
leela devi
|
3511006WL015771
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472637
|
|
leela devi
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-065-001/5102
(PASDEV)
|
3511006000NRG23281220220113525
|
28/12/2022
|
VIMLA DEVI
|
3511006WL015771
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472618
|
|
VIMLA DEVI
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-074-001/4861
(BANKOTE)
|
3511006000NRG23261220220112725
|
28/12/2022
|
anita devi
|
3511006WL015688
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472631
|
|
anita devi
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-075-001/10
(BADURA)
|
3511006000NRG23271220220113035
|
28/12/2022
|
kaliash ram
|
3511006WL015705
|
kaliash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472617
|
|
kaliash ram
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-075-001/11
(BADURA)
|
3511006000NRG23271220220113037
|
28/12/2022
|
sarita devi
|
3511006WL015705
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472633
|
|
sarita devi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-075-001/14
(BADURA)
|
3511006000NRG23271220220113038
|
28/12/2022
|
joga ram
|
3511006WL015705
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472640
|
|
joga ram
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-075-001/5769
(BADURA)
|
3511006000NRG23281220220113536
|
28/12/2022
|
mamta devi
|
3511006WL015772
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472628
|
|
mamta devi
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG23261220220112470
|
28/12/2022
|
meena devi
|
3511006WL015659
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472620
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215982
|
215982
|
|
|
|
|
|
|
|