|
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-11-006-011-001/82307
(KUNTOLA)
|
3511006000NRG23310820220071862
|
31/08/2022
|
pushpa devi
|
3511006WL010022
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944680
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23310820220071784
|
31/08/2022
|
bhagwan singh
|
3511006WL010013
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944685
|
|
MR BHAGAVAN SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/7764
(GANURA)
|
3511006000NRG23310820220071785
|
31/08/2022
|
jeewanti devi
|
3511006WL010013
|
jeewanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944687
|
|
MRS JEEWANTI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-042-002/27326
(JAKHANIUPRETI)
|
3511006000NRG23310820220071864
|
31/08/2022
|
rajendra singh
|
3511006WL010023
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944679
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-042-002/27363
(JAKHANIUPRETI)
|
3511006000NRG23310820220071865
|
31/08/2022
|
monika mahara
|
3511006WL010023
|
monika mahara
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944676
|
|
MS MONIKA MAHARA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-056-001/18814
(NAINALIKAIRHA)
|
3511006000NRG23310820220071799
|
31/08/2022
|
bhagwan singh
|
3511006WL010015
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944678
|
|
MR BHAGWAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-056-001/37043
(NAINALIKAIRHA)
|
3511006000NRG23310820220071801
|
31/08/2022
|
harish singh
|
3511006WL010015
|
harish singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944686
|
|
MR HARISH SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-056-001/9903
(NAINALIKAIRHA)
|
3511006000NRG23310820220071804
|
31/08/2022
|
ram lal
|
3511006WL010015
|
ram lal
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944677
|
|
MR RAM LAL
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23300820220071473
|
31/08/2022
|
dan singh
|
3511006WL009955
|
dan singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944684
|
|
MR DAN SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG23300820220071475
|
31/08/2022
|
bahadur singh
|
3511006WL009955
|
bahadur singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944683
|
|
MR BAHADUR SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-090-001/13817
(BOKATA)
|
3511006000NRG23310820220071751
|
31/08/2022
|
indu devi
|
3511006WL010005
|
indu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944688
|
|
MISS ANKITA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-090-001/13826
(BOKATA)
|
3511006000NRG23290820220071100
|
31/08/2022
|
devki devi
|
3511006WL009901
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944682
|
|
MR RAM SINGH CHADDA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-095-001/16902
(BHAMA)
|
3511006000NRG23310820220071866
|
31/08/2022
|
devki devi
|
3511006WL010023
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944681
|
|
MR MOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/3099-A
(GWARIMALLI)
|
3511006000NRG23310820220071829
|
31/08/2022
|
babita devi
|
3511006WL010018
|
babita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944689
|
|
MRS BABITA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/3113
(GWARIMALLI)
|
3511006000NRG23310820220071831
|
31/08/2022
|
PRAKASH SINGH
|
3511006WL010018
|
PRAKASH SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944692
|
|
MR PRAKASH SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/3126
(GWARIMALLI)
|
3511006000NRG23310820220071835
|
31/08/2022
|
shanti devi
|
3511006WL010018
|
shanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944690
|
|
MRS SHANTI DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/3145
(GWARIMALLI)
|
3511006000NRG23310820220071839
|
31/08/2022
|
rewati devi
|
3511006WL010018
|
rewati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944672
|
|
MRS REWATI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG23310820220071842
|
31/08/2022
|
deepa devi
|
3511006WL010018
|
deepa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944693
|
|
MRS DEEPA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-060-002/62480
(NAINI)
|
3511006000NRG23300820220071643
|
31/08/2022
|
sunita devi
|
3511006WL009982
|
sunita devi
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944674
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-062-002/3839
(PABHYA)
|
3511006000NRG23290820220071128
|
31/08/2022
|
basanti devi
|
3511006WL009903
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944671
|
|
MRS BASANTI DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-062-002/63011
(PABHYA)
|
3511006000NRG23290820220071130
|
31/08/2022
|
Vijay Kumar
|
3511006WL009903
|
Vijay Kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944691
|
|
MASTER VIJAY KUMAR
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-088-001/13806
(WUSAIL)
|
3511006000NRG23300820220071477
|
31/08/2022
|
bherav dutt
|
3511006WL009955
|
bherav dutt
|
00415
|
SBIN0006958
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944673
|
|
MR BHAIRAV DATT
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG23310820220071859
|
31/08/2022
|
indar singh
|
3511006WL010020
|
indar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944675
|
|
MR INDRA SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-019-001/3135
(GWARIMALLI)
|
3511006000NRG23310820220071836
|
31/08/2022
|
mamta devi
|
3511006WL010018
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944667
|
|
MRS MAMTA DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-021-001/11772
(GWASIKOTE)
|
3511006000NRG23310820220071759
|
31/08/2022
|
janki devi
|
3511006WL010008
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944705
|
|
MRS JANKI DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-021-001/11790
(GWASIKOTE)
|
3511006000NRG23310820220071761
|
31/08/2022
|
sachin kumar gwasikoti
|
3511006WL010008
|
sachin kumar gwasikoti
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944704
|
|
MR SACHIN KUMAR GWASIKOTI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-043-001/1508
(JEEVAL)
|
3511006000NRG23310820220071753
|
31/08/2022
|
ananda singh
|
3511006WL010006
|
ananda singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944669
|
|
MR ANAND SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG23300820220071644
|
31/08/2022
|
harish singh
|
3511006WL009983
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944698
|
|
MR HARISH SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG23300820220071645
|
31/08/2022
|
tara devi
|
3511006WL009983
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944701
|
|
MRS TARA DEVI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-046-001/112344
(TUNDACHAURA)
|
3511006000NRG23300820220071646
|
31/08/2022
|
Deepak Singh
|
3511006WL009983
|
Deepak Singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944697
|
|
MR DEEPAK SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-046-001/12740
(TUNDACHAURA)
|
3511006000NRG23300820220071648
|
31/08/2022
|
MOHNI DEVI
|
3511006WL009983
|
MOHNI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944695
|
|
MR BHAGWAN SINGH BISHT
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG23300820220071649
|
31/08/2022
|
PUSHKAR SINGH
|
3511006WL009983
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944668
|
|
MR PUSHKAR SINGH
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-055-001/12165
(NANAULI)
|
3511006000NRG23310820220071778
|
31/08/2022
|
lila devi
|
3511006WL010011
|
lila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944665
|
|
MRS LEELA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-063-001/2179
(PALI)
|
3511006000NRG23310820220071758
|
31/08/2022
|
kishor kumar
|
3511006WL010007
|
kishor kumar
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944664
|
|
MR KISHOR KUMAR
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-083-001/10939
(BALATARI)
|
3511006000NRG23290820220071223
|
31/08/2022
|
manju
|
3511006WL009917
|
manju
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944666
|
|
MRS MANJU
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG23300820220071469
|
31/08/2022
|
tara devi
|
3511006WL009955
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944700
|
|
MRS TARA DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-088-001/13782
(WUSAIL)
|
3511006000NRG23300820220071471
|
31/08/2022
|
deepa devi
|
3511006WL009955
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944703
|
|
MRS DEEPA DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-090-001/13913
(BOKATA)
|
3511006000NRG23290820220071118
|
31/08/2022
|
rahul singh
|
3511006WL009901
|
rahul singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944663
|
|
MR RAHUL SINGH
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-103-001/13005
(RITHAYAT)
|
3511006000NRG23310820220071764
|
31/08/2022
|
kavita devi
|
3511006WL010009
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944702
|
|
MRS KAVITA DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-103-001/13165
(RITHAYAT)
|
3511006000NRG23300820220071461
|
31/08/2022
|
Neema devi
|
3511006WL009953
|
Neema devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944696
|
|
MRS NEEMA DEVI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-103-001/3106
(RITHAYAT)
|
3511006000NRG23310820220071768
|
31/08/2022
|
man singh
|
3511006WL010009
|
man singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944694
|
|
MR MAN SINGH
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-114-001/13299
(SUNUIRA)
|
3511006000NRG23300820220071650
|
31/08/2022
|
lila devi
|
3511006WL009984
|
lila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944670
|
|
MR MEHAR SINGH PARGAI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23300820220071651
|
31/08/2022
|
madan singh
|
3511006WL009984
|
madan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944699
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-022-001/1341
(GANURA)
|
3511006000NRG23290820220071120
|
31/08/2022
|
khimuli devi
|
3511006WL009902
|
khimuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944720
|
|
khimuli devi
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-022-001/27638
(GANURA)
|
3511006000NRG23290820220071121
|
31/08/2022
|
jagat singh
|
3511006WL009902
|
jagat singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944733
|
|
jagat singh
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-042-002/27326
(JAKHANIUPRETI)
|
3511006000NRG23310820220071863
|
31/08/2022
|
ganga devi
|
3511006WL010023
|
ganga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944722
|
|
ganga devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-043-001/76580
(JEEVAL)
|
3511006000NRG23310820220071754
|
31/08/2022
|
pupa devi
|
3511006WL010006
|
pupa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944719
|
|
pupa devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-043-001/76583
(JEEVAL)
|
3511006000NRG23310820220071755
|
31/08/2022
|
laxman singh
|
3511006WL010006
|
laxman singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944721
|
|
laxman singh
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-055-001/12135
(NANAULI)
|
3511006000NRG23310820220071777
|
31/08/2022
|
deepak singh
|
3511006WL010011
|
deepak singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944725
|
|
deepak singh
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-056-001/18814
(NAINALIKAIRHA)
|
3511006000NRG23310820220071798
|
31/08/2022
|
deepa devi
|
3511006WL010015
|
deepa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944732
|
|
deepa devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-056-001/24531
(NAINALIKAIRHA)
|
3511006000NRG23310820220071800
|
31/08/2022
|
khimuli devi
|
3511006WL010015
|
khimuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944727
|
|
khimuli devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-056-001/9903
(NAINALIKAIRHA)
|
3511006000NRG23310820220071805
|
31/08/2022
|
durga devi
|
3511006WL010015
|
durga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944726
|
|
durga devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-072-001/10766
(FUTSEEL)
|
3511006000NRG23290820220071093
|
31/08/2022
|
deepak chandra
|
3511006WL009900
|
deepak chandra
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944731
|
|
deepak chandra
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG23290820220071095
|
31/08/2022
|
nirmla devi
|
3511006WL009900
|
nirmla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944730
|
|
nirmla devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-088-001/13746
(WUSAIL)
|
3511006000NRG23300820220071466
|
31/08/2022
|
basanti devi
|
3511006WL009955
|
basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944729
|
|
basanti devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-090-001/13865
(BOKATA)
|
3511006000NRG23290820220071108
|
31/08/2022
|
sundar lal
|
3511006WL009901
|
sundar lal
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944724
|
|
sundar lal
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-090-001/13928
(BOKATA)
|
3511006000NRG23310820220071752
|
31/08/2022
|
Guddi Devi
|
3511006WL010005
|
Guddi Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944723
|
|
Guddi Devi
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-103-001/13574
(RITHAYAT)
|
3511006000NRG23310820220071766
|
31/08/2022
|
dheeraj singh
|
3511006WL010009
|
dheeraj singh
|
00468
|
UBIN0571725
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640944718
|
|
dheeraj singh
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-103-001/13580
(RITHAYAT)
|
3511006000NRG23310820220071767
|
31/08/2022
|
govindi devi
|
3511006WL010009
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944728
|
|
govindi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
60
|
GANGOLIHAT
|
UT-11-006-029-001/17004
(TIMTACHAMDUNGRA)
|
3511006000NRG23270820220070916
|
31/08/2022
|
meena devi
|
3511006WL009891
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944736
|
|
meena devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-035-001/76197
(CHORDHURAULI)
|
3511006000NRG23270820220070828
|
31/08/2022
|
renu devi
|
3511006WL009874
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944715
|
|
renu devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-045-001/16883
()
|
3511006000NRG23270820220070825
|
31/08/2022
|
kavita devi
|
3511006WL009872
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944661
|
|
kavita devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-047-001/55829
(TUPRAULI)
|
3511006000NRG23300820220071641
|
31/08/2022
|
renu devi
|
3511006WL009980
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944662
|
|
renu devi
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-051-001/8110
(DOONI)
|
3511006000NRG23260820220070337
|
31/08/2022
|
sher ra
|
3511006WL009805
|
sher ra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944738
|
|
sher ra
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-052-002/9239
(DEVRALA)
|
3511006000NRG23290820220071087
|
31/08/2022
|
jeet ram
|
3511006WL009898
|
jeet ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944660
|
|
jeet ram
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-058-001/17061
(NALI)
|
3511006000NRG23260820220070338
|
31/08/2022
|
ramesh ram
|
3511006WL009806
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944737
|
|
ramesh ram
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-067-002/17912
(PEEPALI NIGALTI)
|
3511006000NRG23270820220070915
|
31/08/2022
|
munni devi
|
3511006WL009890
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944739
|
|
munni devi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-068-004/5075
()
|
3511006000NRG23290820220071224
|
31/08/2022
|
kamla devi
|
3511006WL009918
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944734
|
|
kamla devi
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-073-002/5228
(BUTGERI)
|
3511006000NRG23300820220071638
|
31/08/2022
|
bachi ram
|
3511006WL009979
|
bachi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944659
|
|
bachi ram
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-082-002/6110
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG23290820220071429
|
31/08/2022
|
santosh arya
|
3511006WL009949
|
santosh arya
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944735
|
|
santosh arya
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-088-001/13751
(WUSAIL)
|
3511006000NRG23300820220071467
|
31/08/2022
|
parwati devi
|
3511006WL009955
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944710
|
|
parwati devi
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG23300820220071468
|
31/08/2022
|
Aan singh
|
3511006WL009955
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944711
|
|
Aan singh
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-088-001/13771
(WUSAIL)
|
3511006000NRG23300820220071470
|
31/08/2022
|
prema devi
|
3511006WL009955
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944713
|
|
prema devi
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG23300820220071472
|
31/08/2022
|
sunita devi
|
3511006WL009955
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944717
|
|
sunita devi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23300820220071474
|
31/08/2022
|
basanti devi
|
3511006WL009955
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944712
|
|
basanti devi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG23300820220071476
|
31/08/2022
|
paruli devi
|
3511006WL009955
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944714
|
|
paruli devi
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-088-001/19465
(WUSAIL)
|
3511006000NRG23300820220071478
|
31/08/2022
|
parwati devi
|
3511006WL009955
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640944709
|
|
parwati devi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-090-001/13857
(BOKATA)
|
3511006000NRG23290820220071106
|
31/08/2022
|
harak singh
|
3511006WL009901
|
harak singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944707
|
|
harak singh
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-090-001/13875
(BOKATA)
|
3511006000NRG23290820220071110
|
31/08/2022
|
pushpa devi
|
3511006WL009901
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640944716
|
|
pushpa devi
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-090-001/13877
(BOKATA)
|
3511006000NRG23290820220071111
|
31/08/2022
|
dharam singh
|
3511006WL009901
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640944706
|
|
dharam singh
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-090-001/13905
(BOKATA)
|
3511006000NRG23290820220071114
|
31/08/2022
|
FAKEER SINGH
|
3511006WL009901
|
FAKEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944708
|
|
FAKEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199368
|
199368
|
|
|
|
|
|
|
|