|
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-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23291120220102820
|
29/11/2022
|
ravindra singh karki
|
3511006WL014261
|
ravindra singh karki
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651655
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG23291120220102607
|
29/11/2022
|
deepa devi
|
3511006WL014246
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651668
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/12777
(KUNTOLA)
|
3511006000NRG23291120220102608
|
29/11/2022
|
ranjeet singh
|
3511006WL014246
|
ranjeet singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651662
|
|
MR RANJIT SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82310
(KUNTOLA)
|
3511006000NRG23291120220102610
|
29/11/2022
|
kavita devi
|
3511006WL014246
|
kavita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651719
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23291120220102612
|
29/11/2022
|
lal singh
|
3511006WL014246
|
lal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651666
|
|
MR LAL SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23291120220102611
|
29/11/2022
|
leela devi
|
3511006WL014246
|
leela devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651665
|
|
MR LAL SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82318
(KUNTOLA)
|
3511006000NRG23291120220102613
|
29/11/2022
|
saruli devi
|
3511006WL014246
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651663
|
|
MRS SARULI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/82340
(KUNTOLA)
|
3511006000NRG23291120220102614
|
29/11/2022
|
sanjeet kumar
|
3511006WL014246
|
sanjeet kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651661
|
|
MR SANJEET KUMAR
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG23291120220102618
|
29/11/2022
|
sahvitri devi
|
3511006WL014246
|
sahvitri devi
|
00415
|
SBIN0002543
|
1704
|
1704
|
Processed
|
03/12/2022
|
|
6847651718
|
|
MRS SAVITRI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG23291120220102632
|
29/11/2022
|
basant ballav
|
3511006WL014249
|
basant ballav
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651656
|
|
MR BASANT BALLABH PANT
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/12007
(CHITGAL)
|
3511006000NRG23291120220102633
|
29/11/2022
|
geeta pant
|
3511006WL014249
|
geeta pant
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651657
|
|
MR BASANT BALLABH PANT
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG23291120220102602
|
29/11/2022
|
Heera Devi
|
3511006WL014245
|
Heera Devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651670
|
|
MRS HEERA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-002/55732
(JARMALGAON)
|
3511006000NRG23291120220102604
|
29/11/2022
|
harsh mohan singh bhandari
|
3511006WL014245
|
harsh mohan singh bhandari
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651667
|
|
MR HARSH MOHAN SINGH BHANDARI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-002/5715
(JARMALGAON)
|
3511006000NRG23291120220102606
|
29/11/2022
|
govindi devi
|
3511006WL014245
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651669
|
|
MRS GOVINDI DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-052-001/20053
(DEVRALA)
|
3511006000NRG23291120220102592
|
29/11/2022
|
basant ram
|
3511006WL014243
|
basant ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651672
|
|
MR BASANT PRASAD
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-115-001/8302
(SURKHAL PATHAK)
|
3511006000NRG23291120220102560
|
29/11/2022
|
devki devi
|
3511006WL014239
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651659
|
|
MR KESHAR SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-115-001/8476
(SURKHAL PATHAK)
|
3511006000NRG23291120220102562
|
29/11/2022
|
govindi devi
|
3511006WL014239
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651658
|
|
MRS GOVINDI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-119-001/20764
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103099
|
29/11/2022
|
nirmala devi
|
3511006WL014310
|
nirmala devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651671
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-119-001/20764
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103098
|
29/11/2022
|
santosh singh
|
3511006WL014310
|
santosh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651660
|
|
MR SANTOSH SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103102
|
29/11/2022
|
asha devi
|
3511006WL014310
|
asha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651664
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23291120220102821
|
29/11/2022
|
jyoti
|
3511006WL014261
|
jyoti
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651673
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-060-001/1539
(NAINI)
|
3511006000NRG23291120220103079
|
29/11/2022
|
kailash chandra
|
3511006WL014307
|
kailash chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651720
|
|
MR KAILASH CHANDRA
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-060-001/62452
(NAINI)
|
3511006000NRG23291120220103080
|
29/11/2022
|
prayag chandra
|
3511006WL014307
|
prayag chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651717
|
|
MR PRAYAG CHANDRA
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23291120220102806
|
29/11/2022
|
NEEMA DEVI
|
3511006WL014261
|
NEEMA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651678
|
|
MRS NEEMA DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23291120220102817
|
29/11/2022
|
jyoti bora
|
3511006WL014261
|
jyoti bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651675
|
|
MISS JYOTI BORA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23291120220102816
|
29/11/2022
|
sanjay bora
|
3511006WL014261
|
sanjay bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651674
|
|
MR SANJAY BORA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23291120220102819
|
29/11/2022
|
anil singh
|
3511006WL014261
|
anil singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651676
|
|
MR ANIL SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23291120220102818
|
29/11/2022
|
sunita devi
|
3511006WL014261
|
sunita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651677
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23291120220102811
|
29/11/2022
|
leela devi
|
3511006WL014261
|
leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651680
|
|
MISS LEELA BORA
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23291120220102810
|
29/11/2022
|
shamser singh
|
3511006WL014261
|
shamser singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651679
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/12012
(CHITGAL)
|
3511006000NRG23291120220102634
|
29/11/2022
|
vimla pant
|
3511006WL014249
|
vimla pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651682
|
|
MRS BILMLA PANT
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/12022
(CHITGAL)
|
3511006000NRG23291120220102636
|
29/11/2022
|
mithlesh pant
|
3511006WL014249
|
mithlesh pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651681
|
|
MRS MITHLESH PANT
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-038-001/57343
(JAJUT)
|
3511006000NRG23291120220102627
|
29/11/2022
|
hoshiyar ram
|
3511006WL014247
|
hoshiyar ram
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
03/12/2022
|
|
6847651716
|
|
MR HOSHIYAR RAM
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-099-002/12633
(MATOLI)
|
3511006000NRG23291120220102888
|
29/11/2022
|
hema joshi
|
3511006WL014275
|
hema joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651685
|
|
MRS HEMA JOSHI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-099-002/12635
(MATOLI)
|
3511006000NRG23291120220102889
|
29/11/2022
|
BISHAN RAM
|
3511006WL014275
|
BISHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651683
|
|
MR BISHAN RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-099-002/12635
(MATOLI)
|
3511006000NRG23291120220102890
|
29/11/2022
|
KISHOR CHANDRA
|
3511006WL014275
|
KISHOR CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651684
|
|
MR KISHOR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23291120220102807
|
29/11/2022
|
jyoti devi
|
3511006WL014261
|
jyoti devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651698
|
|
jyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-011-001/82341
(KUNTOLA)
|
3511006000NRG23291120220102615
|
29/11/2022
|
basanti devi
|
3511006WL014246
|
basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651704
|
|
basanti devi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-011-001/82347
(KUNTOLA)
|
3511006000NRG23291120220102616
|
29/11/2022
|
pooja devi
|
3511006WL014246
|
pooja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651702
|
|
pooja devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-022-001/1376
(GANURA)
|
3511006000NRG23291120220102580
|
29/11/2022
|
radha devi
|
3511006WL014241
|
radha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651703
|
|
radha devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG23291120220102582
|
29/11/2022
|
geeta devi
|
3511006WL014241
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651701
|
|
geeta devi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/12037
(CHITGAL)
|
3511006000NRG23291120220102637
|
29/11/2022
|
vikash pant
|
3511006WL014249
|
vikash pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651707
|
|
vikash pant
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1864-A
(CHITGAL)
|
3511006000NRG23291120220102640
|
29/11/2022
|
kamla devi
|
3511006WL014249
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651700
|
|
kamla devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1869-A
(CHITGAL)
|
3511006000NRG23291120220102641
|
29/11/2022
|
tribhuwan pant
|
3511006WL014249
|
tribhuwan pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651712
|
|
tribhuwan pant
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG23291120220102603
|
29/11/2022
|
manoj singh
|
3511006WL014245
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651709
|
|
manoj singh
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-052-001/20075
(DEVRALA)
|
3511006000NRG23291120220102597
|
29/11/2022
|
ankit kumar
|
3511006WL014243
|
ankit kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651699
|
|
ankit kumar
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-052-001/20075
(DEVRALA)
|
3511006000NRG23291120220102596
|
29/11/2022
|
mohit kumar
|
3511006WL014243
|
mohit kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651706
|
|
mohit kumar
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-052-001/20075
(DEVRALA)
|
3511006000NRG23291120220102594
|
29/11/2022
|
rajesh kumar
|
3511006WL014243
|
rajesh kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651705
|
|
rajesh kumar
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-052-001/20075
(DEVRALA)
|
3511006000NRG23291120220102595
|
29/11/2022
|
sarita devi
|
3511006WL014243
|
sarita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651711
|
|
sarita devi
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-099-001/13762
(MATOLI)
|
3511006000NRG23291120220102883
|
29/11/2022
|
babita joshi
|
3511006WL014275
|
babita joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651708
|
|
babita joshi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-119-003/11460
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103107
|
29/11/2022
|
pratap singh bora
|
3511006WL014310
|
pratap singh bora
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651710
|
|
pratap singh bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
52
|
GANGOLIHAT
|
UT-11-006-011-001/5160
(KUNTOLA)
|
3511006000NRG23291120220102609
|
29/11/2022
|
bhaguli devi
|
3511006WL014246
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651694
|
|
bhaguli devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-011-002/9393
(KUNTOLA)
|
3511006000NRG23291120220102623
|
29/11/2022
|
lila devi
|
3511006WL014246
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/12/2022
|
|
6847651714
|
|
lila devi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-029-001/16871
(TIMTACHAMDUNGRA)
|
3511006000NRG23291120220102539
|
29/11/2022
|
Prem Giri
|
3511006WL014237
|
Prem Giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651693
|
|
Prem Giri
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-052-001/20053
(DEVRALA)
|
3511006000NRG23291120220102593
|
29/11/2022
|
sunita devi
|
3511006WL014243
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651687
|
|
sunita devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-054-001/15342
(DHARIDHUMLAKOTE)
|
3511006000NRG23291120220103060
|
29/11/2022
|
darpan singh
|
3511006WL014306
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651686
|
|
darpan singh
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-054-001/15348
(DHARIDHUMLAKOTE)
|
3511006000NRG23291120220103061
|
29/11/2022
|
pankaj kumar
|
3511006WL014306
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651697
|
|
pankaj kumar
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-054-001/15358
(DHARIDHUMLAKOTE)
|
3511006000NRG23291120220103062
|
29/11/2022
|
sunita devi
|
3511006WL014306
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651696
|
|
sunita devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-054-002/5483
(DHARIDHUMLAKOTE)
|
3511006000NRG23291120220103072
|
29/11/2022
|
hansi devi
|
3511006WL014306
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/12/2022
|
|
6847651690
|
|
hansi devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-119-001/20773
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103100
|
29/11/2022
|
ganesh ram
|
3511006WL014310
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651688
|
|
ganesh ram
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103101
|
29/11/2022
|
madan ram
|
3511006WL014310
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651689
|
|
madan ram
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-119-003/11461
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103108
|
29/11/2022
|
bhagirathi devi
|
3511006WL014310
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651695
|
|
bhagirathi devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-119-003/11469
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103109
|
29/11/2022
|
devki devi
|
3511006WL014310
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651715
|
|
devki devi
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-119-003/11476
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103110
|
29/11/2022
|
vimla devi
|
3511006WL014310
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651692
|
|
vimla devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-119-004/16732
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103122
|
29/11/2022
|
mukesh singh
|
3511006WL014310
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651713
|
|
mukesh singh
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-119-004/20789
(HANERA LAGGA RAUL)
|
3511006000NRG23291120220103128
|
29/11/2022
|
kamla devi
|
3511006WL014310
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651691
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
67
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG23291120220102635
|
29/11/2022
|
rasmi pant
|
3511006WL014249
|
rasmi pant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847651654
|
|
rasmi pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165075
|
165075
|
|
|
|
|
|
|
|