|
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
|
PATI
|
UT-10-003-046-001/438
(GAUSANI)
|
3510003000NRG23040620220003510
|
04/06/2022
|
Amba dutt
|
3510003WL000449
|
Amba dutt
|
00045
|
BARB0PITHOR
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123362
|
|
Ambadutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-029-001/115
(BHINGRARHA)
|
3510003000NRG23040620220003274
|
04/06/2022
|
HARISH CHANDRA
|
3510003WL000427
|
HARISH CHANDRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123371
|
|
HARISHCHANDRA
|
()
|
|
3
|
PATI
|
UT-10-003-029-001/115
(BHINGRARHA)
|
3510003000NRG23040620220003273
|
04/06/2022
|
MAANSI NIRMALA DEVI
|
3510003WL000427
|
MAANSI NIRMALA DEVI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123388
|
|
MAANSINIRMALADEVI
|
()
|
|
4
|
PATI
|
UT-10-003-029-001/14
(BHINGRARHA)
|
3510003000NRG23040620220003275
|
04/06/2022
|
Umedi devi
|
3510003WL000427
|
Umedi devi
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123372
|
|
Umedidevi
|
()
|
|
5
|
PATI
|
UT-10-003-029-001/149
(BHINGRARHA)
|
3510003000NRG23040620220003276
|
04/06/2022
|
Bhuwan Chandra bhatt
|
3510003WL000427
|
Bhuwan Chandra bhatt
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123377
|
|
BhuwanChandrabhatt
|
()
|
|
6
|
PATI
|
UT-10-003-029-001/150
(BHINGRARHA)
|
3510003000NRG23040620220003277
|
04/06/2022
|
Dinesh chandra
|
3510003WL000427
|
Dinesh chandra
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123366
|
|
Dineshchandra
|
()
|
|
7
|
PATI
|
UT-10-003-029-001/159
(BHINGRARHA)
|
3510003000NRG23040620220003279
|
04/06/2022
|
Parwati Devi
|
3510003WL000427
|
Parwati Devi
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123374
|
|
ParwatiDevi
|
()
|
|
8
|
PATI
|
UT-10-003-029-001/160
(BHINGRARHA)
|
3510003000NRG23040620220003280
|
04/06/2022
|
Ved prakash Joshi
|
3510003WL000427
|
Ved prakash Joshi
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123375
|
|
VedprakashJoshi
|
()
|
|
9
|
PATI
|
UT-10-003-029-001/161
(BHINGRARHA)
|
3510003000NRG23040620220003281
|
04/06/2022
|
GEETA BHATT
|
3510003WL000427
|
GEETA BHATT
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123385
|
|
GEETABHATT
|
()
|
|
10
|
PATI
|
UT-10-003-029-001/162
(BHINGRARHA)
|
3510003000NRG23040620220003282
|
04/06/2022
|
RADHA DEVI
|
3510003WL000427
|
RADHA DEVI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123378
|
|
RADHADEVI
|
()
|
|
11
|
PATI
|
UT-10-003-029-001/164
(BHINGRARHA)
|
3510003000NRG23040620220003283
|
04/06/2022
|
JEEVAN CHANDRA
|
3510003WL000427
|
JEEVAN CHANDRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123386
|
|
JEEVANCHANDRA
|
()
|
|
12
|
PATI
|
UT-10-003-029-001/26
(BHINGRARHA)
|
3510003000NRG23040620220003288
|
04/06/2022
|
MAYA DEVI
|
3510003WL000427
|
MAYA DEVI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123369
|
|
MAYADEVI
|
()
|
|
13
|
PATI
|
UT-10-003-029-001/29
(BHINGRARHA)
|
3510003000NRG23040620220003291
|
04/06/2022
|
TULSI
|
3510003WL000427
|
TULSI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123389
|
|
TULSI
|
()
|
|
14
|
PATI
|
UT-10-003-029-001/32
(BHINGRARHA)
|
3510003000NRG23040620220003295
|
04/06/2022
|
GUNANANDA
|
3510003WL000427
|
GUNANANDA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123382
|
|
GUNANANDA
|
()
|
|
15
|
PATI
|
UT-10-003-029-001/34
(BHINGRARHA)
|
3510003000NRG23040620220003297
|
04/06/2022
|
MADHWA NAND
|
3510003WL000427
|
MADHWA NAND
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123380
|
|
MADHWANAND
|
()
|
|
16
|
PATI
|
UT-10-003-029-001/39
(BHINGRARHA)
|
3510003000NRG23040620220003298
|
04/06/2022
|
BHAGIRATHI DEVI
|
3510003WL000427
|
BHAGIRATHI DEVI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123373
|
|
BHAGIRATHIDEVI
|
()
|
|
17
|
PATI
|
UT-10-003-029-001/42
(BHINGRARHA)
|
3510003000NRG23040620220003299
|
04/06/2022
|
BALA DATT BHATT
|
3510003WL000427
|
BALA DATT BHATT
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123367
|
|
BALADATTBHATT
|
()
|
|
18
|
PATI
|
UT-10-003-029-001/47
(BHINGRARHA)
|
3510003000NRG23040620220003300
|
04/06/2022
|
JAGDISH CHANDRA
|
3510003WL000427
|
JAGDISH CHANDRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123370
|
|
JAGDISHCHANDRA
|
()
|
|
19
|
PATI
|
UT-10-003-029-001/48
(BHINGRARHA)
|
3510003000NRG23040620220003301
|
04/06/2022
|
SURESH CHANDRA
|
3510003WL000427
|
SURESH CHANDRA
|
00303
|
NTBL0BHI043
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123383
|
|
SURESHCHANDRA
|
()
|
|
20
|
PATI
|
UT-10-003-029-001/49
(BHINGRARHA)
|
3510003000NRG23040620220003302
|
04/06/2022
|
MOTI RAM
|
3510003WL000427
|
MOTI RAM
|
00303
|
NTBL0BHI043
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123381
|
|
MOTIRAM
|
()
|
|
21
|
PATI
|
UT-10-003-029-001/51
(BHINGRARHA)
|
3510003000NRG23040620220003304
|
04/06/2022
|
SHANKAR DUTT
|
3510003WL000427
|
SHANKAR DUTT
|
00303
|
NTBL0BHI043
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123365
|
|
SHANKARDUTT
|
()
|
|
22
|
PATI
|
UT-10-003-029-001/54
(BHINGRARHA)
|
3510003000NRG23040620220003305
|
04/06/2022
|
KISHAN SINGH
|
3510003WL000427
|
KISHAN SINGH
|
00303
|
NTBL0BHI043
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123364
|
|
KISHANSINGH
|
()
|
|
23
|
PATI
|
UT-10-003-029-001/63
(BHINGRARHA)
|
3510003000NRG23040620220003309
|
04/06/2022
|
MAHESH CHANDRA NARAYANI
|
3510003WL000427
|
MAHESH CHANDRA NARAYANI
|
00303
|
NTBL0BHI043
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123384
|
|
MAHESHCHANDRANARAYANI
|
()
|
|
24
|
PATI
|
UT-10-003-029-001/63
(BHINGRARHA)
|
3510003000NRG23040620220003310
|
04/06/2022
|
NARAYANI
|
3510003WL000427
|
NARAYANI
|
00303
|
NTBL0BHI043
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123390
|
|
NARAYANI
|
()
|
|
25
|
PATI
|
UT-10-003-060-001/103
(BALATARI)
|
3510003000NRG23040620220003146
|
04/06/2022
|
GANGA DEVI
|
3510003WL000407
|
GANGA DEVI
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123387
|
|
GANGADEVI
|
()
|
|
26
|
PATI
|
UT-10-003-060-001/240
(BALATARI)
|
3510003000NRG23040620220003149
|
04/06/2022
|
PRAKASH CHANDRA
|
3510003WL000407
|
PRAKASH CHANDRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123379
|
|
PRAKASHCHANDRA
|
()
|
|
27
|
PATI
|
UT-10-003-060-001/252
(BALATARI)
|
3510003000NRG23040620220003150
|
04/06/2022
|
KHIMANAND BHATT
|
3510003WL000407
|
KHIMANAND BHATT
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123363
|
|
KHIMANANDBHATT
|
()
|
|
28
|
PATI
|
UT-10-003-060-001/257
(BALATARI)
|
3510003000NRG23040620220003152
|
04/06/2022
|
KHIMANAND
|
3510003WL000407
|
KHIMANAND
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123368
|
|
KHIMANAND
|
()
|
|
29
|
PATI
|
UT-10-003-060-001/257
(BALATARI)
|
3510003000NRG23040620220003153
|
04/06/2022
|
Mukesh chandra
|
3510003WL000407
|
Mukesh chandra
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123376
|
|
Mukeshchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
30
|
PATI
|
UT-10-003-015-001/115
(GAGAR)
|
3510003000NRG23040620220003361
|
04/06/2022
|
ASHA DEVI
|
3510003WL000435
|
ASHA DEVI
|
00303
|
NTBL0DEV030
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125123396
|
|
ASHADEVI
|
()
|
|
31
|
PATI
|
UT-10-003-015-001/302
(GAGAR)
|
3510003000NRG23040620220003367
|
04/06/2022
|
PUSHPA DEVI
|
3510003WL000435
|
PUSHPA DEVI
|
00303
|
NTBL0DEV030
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125123397
|
|
PUSHPADEVI
|
()
|
|
32
|
PATI
|
UT-10-003-018-001/19
(GAWAEE)
|
3510003000NRG23040620220003354
|
04/06/2022
|
Bhagwati devi
|
3510003WL000434
|
Bhagwati devi
|
00303
|
NTBL0DEV030
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123392
|
|
Bhagwatidevi
|
()
|
|
33
|
PATI
|
UT-10-003-018-001/91
(GAWAEE)
|
3510003000NRG23040620220003353
|
04/06/2022
|
LAL SINGH
|
3510003WL000433
|
LAL SINGH
|
00303
|
NTBL0DEV030
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123394
|
|
LALSINGH
|
()
|
|
34
|
PATI
|
UT-10-003-021-002/14
(PIPALDING)
|
3510003000NRG23040620220003343
|
04/06/2022
|
LALITA DEVI
|
3510003WL000432
|
LALITA DEVI
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123393
|
|
LALITADEVI
|
()
|
|
35
|
PATI
|
UT-10-003-029-001/157
(BHINGRARHA)
|
3510003000NRG23040620220003278
|
04/06/2022
|
Radha Devi
|
3510003WL000427
|
Radha Devi
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123399
|
|
RadhaDevi
|
()
|
|
36
|
PATI
|
UT-10-003-053-001/122
(DHARAUNJ)
|
3510003000NRG23040620220003643
|
04/06/2022
|
MANOJ SINGH
|
3510003WL000469
|
MANOJ SINGH
|
00303
|
NTBL0DEV030
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123398
|
|
MANOJSINGH
|
()
|
|
37
|
PATI
|
UT-10-003-053-001/9
(DHARAUNJ)
|
3510003000NRG23040620220003645
|
04/06/2022
|
BACHUALI DEVI
|
3510003WL000469
|
BACHUALI DEVI
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123391
|
|
BACHUALIDEVI
|
()
|
|
38
|
PATI
|
UT-10-003-070-003/74
(RIKHOLI)
|
3510003000NRG23040620220003517
|
04/06/2022
|
ROOP SINGH
|
3510003WL000450
|
ROOP SINGH
|
00303
|
NTBL0DEV030
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123395
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
39
|
PATI
|
UT-10-003-065-001/14
(MACHHIYARH)
|
3510003000NRG23040620220003662
|
04/06/2022
|
KUNDAN SINGH
|
3510003WL000473
|
KUNDAN SINGH
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123400
|
|
KUNDANSINGH
|
()
|
|
40
|
PATI
|
UT-10-003-065-001/170
(MACHHIYARH)
|
3510003000NRG23040620220003664
|
04/06/2022
|
DIWAN SINGH
|
3510003WL000473
|
DIWAN SINGH
|
00349
|
PSIB0000479
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123402
|
|
DIWANSINGH
|
()
|
|
41
|
PATI
|
UT-10-003-065-001/6
(MACHHIYARH)
|
3510003000NRG23040620220003665
|
04/06/2022
|
TRILOKI DEVI
|
3510003WL000473
|
TRILOKI DEVI
|
00349
|
PSIB0000479
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123401
|
|
TRILOKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
42
|
PATI
|
UT-10-003-040-001/170
(KANAKOT)
|
3510003000NRG23040620220003373
|
04/06/2022
|
Kamal kishor
|
3510003WL000436
|
Kamal kishor
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123403
|
|
Kamalkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
PATI
|
UT-10-003-070-003/121
(RIKHOLI)
|
3510003000NRG23040620220003515
|
04/06/2022
|
DEEPA FARTYAL
|
3510003WL000450
|
DEEPA FARTYAL
|
00415
|
SBIN0001249
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123404
|
|
MRS DEEPA FARTYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
PATI
|
UT-10-003-027-001/104
(LADHI)
|
3510003000NRG23040620220003595
|
04/06/2022
|
Pushpa devi
|
3510003WL000463
|
Pushpa devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123405
|
|
TARA SINGH
|
()
|
|
45
|
PATI
|
UT-10-003-027-001/110
(LADHI)
|
3510003000NRG23040620220003596
|
04/06/2022
|
ANITA DEVI
|
3510003WL000463
|
ANITA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123422
|
|
MRS ANITA DEVI
|
()
|
|
46
|
PATI
|
UT-10-003-027-001/114
(LADHI)
|
3510003000NRG23040620220003597
|
04/06/2022
|
SUNDAR SINGH
|
3510003WL000463
|
SUNDAR SINGH
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123414
|
|
MR SUNDAR SINGH
|
()
|
|
47
|
PATI
|
UT-10-003-027-001/18
(LADHI)
|
3510003000NRG23040620220003600
|
04/06/2022
|
shyam singh
|
3510003WL000463
|
shyam singh
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123412
|
|
MR SHYAM SINGH
|
()
|
|
48
|
PATI
|
UT-10-003-027-001/64
(LADHI)
|
3510003000NRG23040620220003604
|
04/06/2022
|
Mannu Devi
|
3510003WL000463
|
Mannu Devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123423
|
|
MRS MANU DEVI
|
()
|
|
49
|
PATI
|
UT-10-003-027-001/70
(LADHI)
|
3510003000NRG23040620220003605
|
04/06/2022
|
Har Singh
|
3510003WL000463
|
Har Singh
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123406
|
|
MR HAR SINGH
|
()
|
|
50
|
PATI
|
UT-10-003-027-001/76
(LADHI)
|
3510003000NRG23040620220003607
|
04/06/2022
|
Rukmani devi
|
3510003WL000463
|
Rukmani devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123430
|
|
MRS RUKMANI DEVI
|
()
|
|
51
|
PATI
|
UT-10-003-027-001/92
(LADHI)
|
3510003000NRG23040620220003608
|
04/06/2022
|
RAJNI DEVI
|
3510003WL000463
|
RAJNI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123419
|
|
MRS RAJNI DEVI
|
()
|
|
52
|
PATI
|
UT-10-003-027-001/99
(LADHI)
|
3510003000NRG23040620220003610
|
04/06/2022
|
Kamla
|
3510003WL000463
|
Kamla
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123424
|
|
MRS KAMLA DEVI
|
()
|
|
53
|
PATI
|
UT-10-003-029-001/3
(BHINGRARHA)
|
3510003000NRG23040620220003293
|
04/06/2022
|
DEEPAK CHANDRA BHATT
|
3510003WL000427
|
DEEPAK CHANDRA BHATT
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123433
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
54
|
PATI
|
UT-10-003-040-001/11
(KANAKOT)
|
3510003000NRG23040620220003617
|
04/06/2022
|
kamla devi
|
3510003WL000465
|
kamla devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123429
|
|
MRS KAMLA DEVI
|
()
|
|
55
|
PATI
|
UT-10-003-040-001/143
(KANAKOT)
|
3510003000NRG23040620220003620
|
04/06/2022
|
Rasmi
|
3510003WL000465
|
Rasmi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123434
|
|
MRS RASHMI RASHMI
|
()
|
|
56
|
PATI
|
UT-10-003-040-001/194
(KANAKOT)
|
3510003000NRG23040620220003623
|
04/06/2022
|
Bhuwneshwari Devi
|
3510003WL000465
|
Bhuwneshwari Devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123426
|
|
MRS BHUWANESHWARI DEVI
|
()
|
|
57
|
PATI
|
UT-10-003-040-001/214
(KANAKOT)
|
3510003000NRG23040620220003390
|
04/06/2022
|
DEEPA
|
3510003WL000437
|
DEEPA
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123425
|
|
MR PRIYANSHU UNG DEEPA
|
()
|
|
58
|
PATI
|
UT-10-003-040-001/22
(KANAKOT)
|
3510003000NRG23040620220003379
|
04/06/2022
|
Bhagirathi devi
|
3510003WL000436
|
Bhagirathi devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123428
|
|
MRS BHAGEERATHI DEVI
|
()
|
|
59
|
PATI
|
UT-10-003-040-001/227
(KANAKOT)
|
3510003000NRG23040620220003625
|
04/06/2022
|
CHAMPA DEVI
|
3510003WL000465
|
CHAMPA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123410
|
|
MR HARISH CHANDRA BHATT
|
()
|
|
60
|
PATI
|
UT-10-003-040-001/227
(KANAKOT)
|
3510003000NRG23040620220003624
|
04/06/2022
|
HARISH CHANDRA
|
3510003WL000465
|
HARISH CHANDRA
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123409
|
|
MR HARISH CHANDRA BHATT
|
()
|
|
61
|
PATI
|
UT-10-003-040-001/236
(KANAKOT)
|
3510003000NRG23040620220003397
|
04/06/2022
|
KAMLA DEVI
|
3510003WL000437
|
KAMLA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123420
|
|
MRS KAMLA DEVI
|
()
|
|
62
|
PATI
|
UT-10-003-040-001/24
(KANAKOT)
|
3510003000NRG23040620220003398
|
04/06/2022
|
MAYA DEVI
|
3510003WL000437
|
MAYA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123431
|
|
MRS MAYA DEVI
|
()
|
|
63
|
PATI
|
UT-10-003-040-001/34
(KANAKOT)
|
3510003000NRG23040620220003577
|
04/06/2022
|
MADAN RAM
|
3510003WL000459
|
MADAN RAM
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123415
|
|
MR MADAN RAM
|
()
|
|
64
|
PATI
|
UT-10-003-040-001/47
(KANAKOT)
|
3510003000NRG23040620220003580
|
04/06/2022
|
KALYAN RAM
|
3510003WL000459
|
KALYAN RAM
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123421
|
|
MR KALYAN RAM
|
()
|
|
65
|
PATI
|
UT-10-003-046-001/207
(GAUSANI)
|
3510003000NRG23040620220003501
|
04/06/2022
|
Rewati devi
|
3510003WL000449
|
Rewati devi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123413
|
|
MRS REWATI DEVI
|
()
|
|
66
|
PATI
|
UT-10-003-046-001/355
(GAUSANI)
|
3510003000NRG23040620220003507
|
04/06/2022
|
RASHMI OLI
|
3510003WL000449
|
RASHMI OLI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123407
|
|
MR NANDKISHOR OLI
|
()
|
|
67
|
PATI
|
UT-10-003-046-001/360
(GAUSANI)
|
3510003000NRG23040620220003508
|
04/06/2022
|
KAILASH SINGH
|
3510003WL000449
|
KAILASH SINGH
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123418
|
|
MR KAILASH
|
()
|
|
68
|
PATI
|
UT-10-003-046-001/436
(GAUSANI)
|
3510003000NRG23040620220003442
|
04/06/2022
|
Ashok kumar verma
|
3510003WL000443
|
Ashok kumar verma
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123411
|
|
MR ASHOK KUMAR VERMA
|
()
|
|
69
|
PATI
|
UT-10-003-046-001/436
(GAUSANI)
|
3510003000NRG23040620220003441
|
04/06/2022
|
Hanshi
|
3510003WL000443
|
Hanshi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123435
|
|
MRS HANSI
|
()
|
|
70
|
PATI
|
UT-10-003-046-001/443
(GAUSANI)
|
3510003000NRG23040620220003512
|
04/06/2022
|
Meena Bohra
|
3510003WL000449
|
Meena Bohra
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123432
|
|
MISS MEENA BHANDARI
|
()
|
|
71
|
PATI
|
UT-10-003-054-001/156
(TIYARSOO)
|
3510003000NRG23040620220003590
|
04/06/2022
|
KUNDAN RAM
|
3510003WL000462
|
KUNDAN RAM
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123427
|
|
MR KUNDAN RAM
|
()
|
|
72
|
PATI
|
UT-10-003-054-001/156
(TIYARSOO)
|
3510003000NRG23040620220003591
|
04/06/2022
|
RUKHMANI
|
3510003WL000462
|
RUKHMANI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123436
|
|
MRS RUKHMANI DEVI
|
()
|
|
73
|
PATI
|
UT-10-003-077-001/116
(SIRTOLI)
|
3510003000NRG23040620220003532
|
04/06/2022
|
Devki nandan
|
3510003WL000454
|
Devki nandan
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123408
|
|
MR DEVKINANDAN
|
()
|
|
74
|
PATI
|
UT-10-003-077-001/36
(SIRTOLI)
|
3510003000NRG23040620220003539
|
04/06/2022
|
DEVKI DEVI
|
3510003WL000454
|
DEVKI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123416
|
|
MRS DEVKI DEVI
|
()
|
|
75
|
PATI
|
UT-10-003-077-001/60
(SIRTOLI)
|
3510003000NRG23040620220003542
|
04/06/2022
|
LAXMI DEVI
|
3510003WL000454
|
LAXMI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123417
|
|
MR REWADHAR BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
76
|
PATI
|
UT-10-003-001-001/103
(THUWAMONI)
|
3510003000NRG23040620220003584
|
04/06/2022
|
Seema devi
|
3510003WL000460
|
Seema devi
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123582
|
|
MRS SEEMA DEVI
|
()
|
|
77
|
PATI
|
UT-10-003-002-001/134
(MOUNKANDA)
|
3510003000NRG23040620220003416
|
04/06/2022
|
BAHADUR RAM
|
3510003WL000441
|
BAHADUR RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123448
|
|
BAHADUR RAM
|
()
|
|
78
|
PATI
|
UT-10-003-002-001/140
(MOUNKANDA)
|
3510003000NRG23040620220003550
|
04/06/2022
|
PARULI DEVI
|
3510003WL000456
|
PARULI DEVI
|
00415
|
SBIN0007656
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123484
|
|
MRS PARULI DEVI
|
()
|
|
79
|
PATI
|
UT-10-003-002-001/150
(MOUNKANDA)
|
3510003000NRG23040620220003548
|
04/06/2022
|
KAMLA DEVI
|
3510003WL000455
|
KAMLA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123585
|
|
MRS KAMLA DEVI
|
()
|
|
80
|
PATI
|
UT-10-003-002-001/229
(MOUNKANDA)
|
3510003000NRG23040620220003423
|
04/06/2022
|
BHAVANA DEVI
|
3510003WL000441
|
BHAVANA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123517
|
|
MRS BHAWNA DEVI
|
()
|
|
81
|
PATI
|
UT-10-003-002-001/246
(MOUNKANDA)
|
3510003000NRG23040620220003425
|
04/06/2022
|
MAHENDRA SINGH
|
3510003WL000441
|
MAHENDRA SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123521
|
|
MR MAHENDRA SINGH
|
()
|
|
82
|
PATI
|
UT-10-003-002-001/249
(MOUNKANDA)
|
3510003000NRG23040620220003426
|
04/06/2022
|
CHANDRA SINGH
|
3510003WL000441
|
CHANDRA SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123446
|
|
MR CHANDRA SINGH
|
()
|
|
83
|
PATI
|
UT-10-003-002-001/40
(MOUNKANDA)
|
3510003000NRG23040620220003553
|
04/06/2022
|
usha
|
3510003WL000457
|
usha
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123506
|
|
MRS USHA
|
()
|
|
84
|
PATI
|
UT-10-003-002-002/10
(MOUNKANDA)
|
3510003000NRG23040620220003557
|
04/06/2022
|
BHAGIRATHI DEVI
|
3510003WL000458
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123555
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
85
|
PATI
|
UT-10-003-002-002/231
(MOUNKANDA)
|
3510003000NRG23040620220003558
|
04/06/2022
|
Prakash singh
|
3510003WL000458
|
Prakash singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123578
|
|
MR PARKASH SINGH
|
()
|
|
86
|
PATI
|
UT-10-003-002-002/234
(MOUNKANDA)
|
3510003000NRG23040620220003559
|
04/06/2022
|
Deepa devi
|
3510003WL000458
|
Deepa devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123611
|
|
MRS DEEPA DEVI
|
()
|
|
87
|
PATI
|
UT-10-003-002-002/236
(MOUNKANDA)
|
3510003000NRG23040620220003561
|
04/06/2022
|
GUDIYA
|
3510003WL000458
|
GUDIYA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123533
|
|
MRS GUDIYA
|
()
|
|
88
|
PATI
|
UT-10-003-002-002/53
(MOUNKANDA)
|
3510003000NRG23040620220003565
|
04/06/2022
|
DAYAL SINGH
|
3510003WL000458
|
DAYAL SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123445
|
|
DAYAL SINGH
|
()
|
|
89
|
PATI
|
UT-10-003-002-002/59
(MOUNKANDA)
|
3510003000NRG23040620220003566
|
04/06/2022
|
NEELAWATI DEVI
|
3510003WL000458
|
NEELAWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123471
|
|
MRS NEELAWATI DEVI
|
()
|
|
90
|
PATI
|
UT-10-003-002-002/8
(MOUNKANDA)
|
3510003000NRG23040620220003568
|
04/06/2022
|
NISHA DEVI
|
3510003WL000458
|
NISHA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123549
|
|
MRS NISHA DEVI
|
()
|
|
91
|
PATI
|
UT-10-003-003-001/19
(SUNDUNGRA)
|
3510003000NRG23040620220003240
|
04/06/2022
|
nandan singh
|
3510003WL000421
|
nandan singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123523
|
|
MR NANDAN SINGH
|
()
|
|
92
|
PATI
|
UT-10-003-003-001/37
(SUNDUNGRA)
|
3510003000NRG23040620220003241
|
04/06/2022
|
Kundan singh
|
3510003WL000421
|
Kundan singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123551
|
|
MR KUNDAN SINGH
|
()
|
|
93
|
PATI
|
UT-10-003-003-001/69
(SUNDUNGRA)
|
3510003000NRG23040620220003614
|
04/06/2022
|
HIMANTI
|
3510003WL000464
|
HIMANTI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123550
|
|
MRS HIMANTI DEVI
|
()
|
|
94
|
PATI
|
UT-10-003-003-001/83
(SUNDUNGRA)
|
3510003000NRG23040620220003615
|
04/06/2022
|
KHEEM SINGH
|
3510003WL000464
|
KHEEM SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123478
|
|
MR KHEEM SINGH
|
()
|
|
95
|
PATI
|
UT-10-003-007-002/146
(RAULMEL)
|
3510003000NRG23040620220003748
|
04/06/2022
|
HEM KUMAR
|
3510003WL000483
|
HEM KUMAR
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123452
|
|
MR HEM KUMAR
|
()
|
|
96
|
PATI
|
UT-10-003-007-002/171
(RAULMEL)
|
3510003000NRG23040620220003685
|
04/06/2022
|
MEENA
|
3510003WL000476
|
MEENA
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123481
|
|
MRS MEENA LADWAL
|
()
|
|
97
|
PATI
|
UT-10-003-007-002/178
(RAULMEL)
|
3510003000NRG23040620220003636
|
04/06/2022
|
NEEMA DEVI
|
3510003WL000468
|
NEEMA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123540
|
|
MRS NEEMA DEVI
|
()
|
|
98
|
PATI
|
UT-10-003-007-002/179
(RAULMEL)
|
3510003000NRG23040620220003637
|
04/06/2022
|
GEETA DEVI
|
3510003WL000468
|
GEETA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123492
|
|
MRS GEETA DEVI
|
()
|
|
99
|
PATI
|
UT-10-003-007-002/181
(RAULMEL)
|
3510003000NRG23040620220003628
|
04/06/2022
|
MAHESH SINGH
|
3510003WL000466
|
MAHESH SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123440
|
|
MR MAHESH SINGH
|
()
|
|
100
|
PATI
|
UT-10-003-007-002/181
(RAULMEL)
|
3510003000NRG23040620220003629
|
04/06/2022
|
SITA DEVI
|
3510003WL000466
|
SITA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123558
|
|
MRS SITA DEVI
|
()
|
|
101
|
PATI
|
UT-10-003-007-002/186
(RAULMEL)
|
3510003000NRG23040620220003638
|
04/06/2022
|
Hema Devi
|
3510003WL000468
|
Hema Devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123552
|
|
MRS HEMA DEVI
|
()
|
|
102
|
PATI
|
UT-10-003-007-002/190
(RAULMEL)
|
3510003000NRG23040620220003639
|
04/06/2022
|
kailasg giri
|
3510003WL000468
|
kailasg giri
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123520
|
|
MR KAILASH GIRI
|
()
|
|
103
|
PATI
|
UT-10-003-007-002/190
(RAULMEL)
|
3510003000NRG23040620220003640
|
04/06/2022
|
sunita devi
|
3510003WL000468
|
sunita devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123569
|
|
MRS SUNITA DEVI
|
()
|
|
104
|
PATI
|
UT-10-003-007-002/55
(RAULMEL)
|
3510003000NRG23040620220003641
|
04/06/2022
|
KALAWATI DEVI
|
3510003WL000468
|
KALAWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123454
|
|
KALAWATI DEVI
|
()
|
|
105
|
PATI
|
UT-10-003-007-002/59
(RAULMEL)
|
3510003000NRG23040620220003679
|
04/06/2022
|
JEEVAN SINGH
|
3510003WL000475
|
JEEVAN SINGH
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123447
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
106
|
PATI
|
UT-10-003-007-002/59
(RAULMEL)
|
3510003000NRG23040620220003680
|
04/06/2022
|
RAJENDRA SINGH
|
3510003WL000475
|
RAJENDRA SINGH
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123567
|
|
MR RAJENDRA SINGH
|
()
|
|
107
|
PATI
|
UT-10-003-007-002/61
(RAULMEL)
|
3510003000NRG23040620220003690
|
04/06/2022
|
MEENA
|
3510003WL000476
|
MEENA
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123505
|
|
MRS MEENA DEVI
|
()
|
|
108
|
PATI
|
UT-10-003-007-002/81
(RAULMEL)
|
3510003000NRG23040620220003681
|
04/06/2022
|
Bhawani Devi
|
3510003WL000475
|
Bhawani Devi
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123444
|
|
MR BAHADUR SINGH
|
()
|
|
109
|
PATI
|
UT-10-003-007-002/87
(RAULMEL)
|
3510003000NRG23040620220003682
|
04/06/2022
|
KHEEM SINGH
|
3510003WL000475
|
KHEEM SINGH
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123470
|
|
MR KHIM SINGH
|
()
|
|
110
|
PATI
|
UT-10-003-007-002/89
(RAULMEL)
|
3510003000NRG23040620220003465
|
04/06/2022
|
SANJAY SINGH
|
3510003WL000446
|
SANJAY SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123469
|
|
MR SANJAY SINGH
|
()
|
|
111
|
PATI
|
UT-10-003-007-002/92
(RAULMEL)
|
3510003000NRG23040620220003466
|
04/06/2022
|
MAYA DEVI
|
3510003WL000446
|
MAYA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123483
|
|
MRS MAHESHWARI
|
()
|
|
112
|
PATI
|
UT-10-003-007-003/116
(RAULMEL)
|
3510003000NRG23040620220003468
|
04/06/2022
|
NISHA
|
3510003WL000446
|
NISHA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123534
|
|
MS NEESHA
|
()
|
|
113
|
PATI
|
UT-10-003-012-001/94
(KUND)
|
3510003000NRG23040620220003676
|
04/06/2022
|
RANJEET SINGH
|
3510003WL000474
|
RANJEET SINGH
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123465
|
|
MR RANJEET SINGH
|
()
|
|
114
|
PATI
|
UT-10-003-014-001/101
(GARSHARI)
|
3510003000NRG23040620220003330
|
04/06/2022
|
CHANDRA PRAKASH
|
3510003WL000430
|
CHANDRA PRAKASH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123466
|
|
MR CHANDRA PRAKASH
|
()
|
|
115
|
PATI
|
UT-10-003-014-001/101
(GARSHARI)
|
3510003000NRG23040620220003329
|
04/06/2022
|
ISHWARI DEVI
|
3510003WL000430
|
ISHWARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123509
|
|
MRS ISHWARI DEVI
|
()
|
|
116
|
PATI
|
UT-10-003-014-001/114
(GARSHARI)
|
3510003000NRG23040620220003323
|
04/06/2022
|
JAYANTI DEVI
|
3510003WL000429
|
JAYANTI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123491
|
|
MRS JAYANTI DEVI
|
()
|
|
117
|
PATI
|
UT-10-003-014-001/117
(GARSHARI)
|
3510003000NRG23040620220003324
|
04/06/2022
|
SACHIN GAHTORI
|
3510003WL000429
|
SACHIN GAHTORI
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123475
|
|
MR SACHIN GAHTORI
|
()
|
|
118
|
PATI
|
UT-10-003-014-001/119
(GARSHARI)
|
3510003000NRG23040620220003169
|
04/06/2022
|
HAYAT RAM
|
3510003WL000409
|
HAYAT RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123583
|
|
MR HAYAT RAM
|
()
|
|
119
|
PATI
|
UT-10-003-014-001/69
(GARSHARI)
|
3510003000NRG23040620220003176
|
04/06/2022
|
HEERA DEVI
|
3510003WL000409
|
HEERA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123610
|
|
MRS HEERA DEVI
|
()
|
|
120
|
PATI
|
UT-10-003-014-001/7
(GARSHARI)
|
3510003000NRG23040620220003336
|
04/06/2022
|
prakash ram
|
3510003WL000430
|
prakash ram
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123591
|
|
MR PRAKASH RAM
|
()
|
|
121
|
PATI
|
UT-10-003-014-001/92
(GARSHARI)
|
3510003000NRG23040620220003338
|
04/06/2022
|
HEM LATA
|
3510003WL000430
|
HEM LATA
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123510
|
|
MRS HEM LATA
|
()
|
|
122
|
PATI
|
UT-10-003-016-001/141
(JHUDAILI)
|
3510003000NRG23040620220003083
|
04/06/2022
|
KISHOR CHANDRA
|
3510003WL000397
|
KISHOR CHANDRA
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123442
|
|
MR KISHOR KUMAR
|
()
|
|
123
|
PATI
|
UT-10-003-016-001/141
(JHUDAILI)
|
3510003000NRG23040620220003082
|
04/06/2022
|
REKHA GAHTORI
|
3510003WL000397
|
REKHA GAHTORI
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123486
|
|
MRS REKHA GAHTORI
|
()
|
|
124
|
PATI
|
UT-10-003-016-001/15
(JHUDAILI)
|
3510003000NRG23040620220003065
|
04/06/2022
|
mamta
|
3510003WL000394
|
mamta
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123516
|
|
MRS MAMATA DEVI
|
()
|
|
125
|
PATI
|
UT-10-003-016-001/218
(JHUDAILI)
|
3510003000NRG23040620220003125
|
04/06/2022
|
nirmala devi
|
3510003WL000403
|
nirmala devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123460
|
|
MRS NIRMLA DEVI
|
()
|
|
126
|
PATI
|
UT-10-003-016-001/54
(JHUDAILI)
|
3510003000NRG23040620220003122
|
04/06/2022
|
BHUMA DEVI
|
3510003WL000402
|
BHUMA DEVI
|
00415
|
SBIN0007656
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125123579
|
|
MS BHUMA DEVI
|
()
|
|
127
|
PATI
|
UT-10-003-016-002/117
(JHUDAILI)
|
3510003000NRG23040620220003116
|
04/06/2022
|
KAMAL RAM
|
3510003WL000401
|
KAMAL RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123588
|
|
MR KAMAL RAM
|
()
|
|
128
|
PATI
|
UT-10-003-016-002/117
(JHUDAILI)
|
3510003000NRG23040620220003115
|
04/06/2022
|
MEERA DEVI
|
3510003WL000401
|
MEERA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123511
|
|
MRS MEERA DEVI
|
()
|
|
129
|
PATI
|
UT-10-003-016-002/180
(JHUDAILI)
|
3510003000NRG23040620220003066
|
04/06/2022
|
KRISHNA DEVI
|
3510003WL000394
|
KRISHNA DEVI
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123566
|
|
MS KRISHNA DEVI
|
()
|
|
130
|
PATI
|
UT-10-003-016-002/182
(JHUDAILI)
|
3510003000NRG23040620220003097
|
04/06/2022
|
BABITA DEVI
|
3510003WL000399
|
BABITA DEVI
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123612
|
|
MRS BABITA DEVI
|
()
|
|
131
|
PATI
|
UT-10-003-016-002/182
(JHUDAILI)
|
3510003000NRG23040620220003098
|
04/06/2022
|
PRAKASH CHANDRA
|
3510003WL000399
|
PRAKASH CHANDRA
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123536
|
|
MR PRAKASH CHANDRA
|
()
|
|
132
|
PATI
|
UT-10-003-016-002/216
(JHUDAILI)
|
3510003000NRG23040620220003109
|
04/06/2022
|
Pooja
|
3510003WL000400
|
Pooja
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123488
|
|
MS POOJA
|
()
|
|
133
|
PATI
|
UT-10-003-016-002/216
(JHUDAILI)
|
3510003000NRG23040620220003108
|
04/06/2022
|
Pradeep Kumar
|
3510003WL000400
|
Pradeep Kumar
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123494
|
|
MR PRADEEP KUMAR
|
()
|
|
134
|
PATI
|
UT-10-003-016-002/66
(JHUDAILI)
|
3510003000NRG23040620220003648
|
04/06/2022
|
REKHA DEVI
|
3510003WL000470
|
REKHA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123513
|
|
MRS REKHA DEVI
|
()
|
|
135
|
PATI
|
UT-10-003-016-002/84
(JHUDAILI)
|
3510003000NRG23040620220003100
|
04/06/2022
|
DEEPAK CHANDRA
|
3510003WL000399
|
DEEPAK CHANDRA
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123500
|
|
MR DEEPAK CHANDRA
|
()
|
|
136
|
PATI
|
UT-10-003-016-002/84
(JHUDAILI)
|
3510003000NRG23040620220003099
|
04/06/2022
|
RAVISH CHANDRA
|
3510003WL000399
|
RAVISH CHANDRA
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123498
|
|
MR RAVISH CHANDRA
|
()
|
|
137
|
PATI
|
UT-10-003-016-002/85
(JHUDAILI)
|
3510003000NRG23040620220003102
|
04/06/2022
|
shatish chandra
|
3510003WL000399
|
shatish chandra
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123450
|
|
SHATISH CHANDRA
|
()
|
|
138
|
PATI
|
UT-10-003-016-002/86
(JHUDAILI)
|
3510003000NRG23040620220003104
|
04/06/2022
|
BHUWAN CHANDRA
|
3510003WL000399
|
BHUWAN CHANDRA
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123499
|
|
MR BHUWAN CHANDRA
|
()
|
|
139
|
PATI
|
UT-10-003-016-002/86
(JHUDAILI)
|
3510003000NRG23040620220003105
|
04/06/2022
|
MANOJ KUMAR
|
3510003WL000399
|
MANOJ KUMAR
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123584
|
|
MR MANOJ KUMAR
|
()
|
|
140
|
PATI
|
UT-10-003-016-002/87
(JHUDAILI)
|
3510003000NRG23040620220003106
|
04/06/2022
|
PARWATI DEVI
|
3510003WL000399
|
PARWATI DEVI
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125123557
|
|
MRS PURNAWATI
|
()
|
|
141
|
PATI
|
UT-10-003-016-002/89
(JHUDAILI)
|
3510003000NRG23040620220003086
|
04/06/2022
|
MAYANK GARATORI
|
3510003WL000397
|
MAYANK GARATORI
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123496
|
|
MR MAYANK GAHTORI
|
()
|
|
142
|
PATI
|
UT-10-003-016-002/90
(JHUDAILI)
|
3510003000NRG23040620220003087
|
04/06/2022
|
NEEMA DEVI
|
3510003WL000397
|
NEEMA DEVI
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123453
|
|
NEEMA DEVI
|
()
|
|
143
|
PATI
|
UT-10-003-016-002/90
(JHUDAILI)
|
3510003000NRG23040620220003088
|
04/06/2022
|
PRAKASH CHANDRA
|
3510003WL000397
|
PRAKASH CHANDRA
|
00415
|
SBIN0007656
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123441
|
|
MR PRKESH CHANDRA GHATORI
|
()
|
|
144
|
PATI
|
UT-10-003-016-002/90
(JHUDAILI)
|
3510003000NRG23040620220003089
|
04/06/2022
|
Vimla
|
3510003WL000397
|
Vimla
|
00415
|
SBIN0007656
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123514
|
|
MR VIMAL GAHTORI
|
()
|
|
145
|
PATI
|
UT-10-003-016-002/96
(JHUDAILI)
|
3510003000NRG23040620220003113
|
04/06/2022
|
Kalawati
|
3510003WL000400
|
Kalawati
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123560
|
|
MRS KALAWATI
|
()
|
|
146
|
PATI
|
UT-10-003-016-003/62
(JHUDAILI)
|
3510003000NRG23040620220003126
|
04/06/2022
|
MAHESH UPADHYAY
|
3510003WL000403
|
MAHESH UPADHYAY
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123614
|
|
MR MAHESH UPADHYAY
|
()
|
|
147
|
PATI
|
UT-10-003-016-004/49
(JHUDAILI)
|
3510003000NRG23040620220003069
|
04/06/2022
|
TRILOCHAN
|
3510003WL000394
|
TRILOCHAN
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123439
|
|
MR TIRLOCHAN BHATT
|
()
|
|
148
|
PATI
|
UT-10-003-016-005/105
(JHUDAILI)
|
3510003000NRG23040620220003119
|
04/06/2022
|
ANKIT
|
3510003WL000401
|
ANKIT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123615
|
|
MR ANKIT KUMAR
|
()
|
|
149
|
PATI
|
UT-10-003-016-005/105
(JHUDAILI)
|
3510003000NRG23040620220003117
|
04/06/2022
|
NIRMALA
|
3510003WL000401
|
NIRMALA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123608
|
|
MRS NIRMALA DEVI
|
()
|
|
150
|
PATI
|
UT-10-003-016-005/129
(JHUDAILI)
|
3510003000NRG23040620220003107
|
04/06/2022
|
DEEPA DEVI
|
3510003WL000399
|
DEEPA DEVI
|
00415
|
SBIN0007656
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125123482
|
|
MRS DEEPA
|
()
|
|
151
|
PATI
|
UT-10-003-016-005/146
(JHUDAILI)
|
3510003000NRG23040620220003054
|
04/06/2022
|
BABITA DEVI
|
3510003WL000393
|
BABITA DEVI
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123515
|
|
MRS BABITA DEVI
|
()
|
|
152
|
PATI
|
UT-10-003-016-005/36
(JHUDAILI)
|
3510003000NRG23040620220003057
|
04/06/2022
|
Ghanshyam
|
3510003WL000393
|
Ghanshyam
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125123438
|
|
MR GHANSHYAM
|
()
|
|
153
|
PATI
|
UT-10-003-016-005/41
(JHUDAILI)
|
3510003000NRG23040620220003121
|
04/06/2022
|
RAVI KUMAR
|
3510003WL000401
|
RAVI KUMAR
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125123508
|
|
MR RAVI KUMAR
|
()
|
|
154
|
PATI
|
UT-10-003-018-001/86
(GAWAEE)
|
3510003000NRG23040620220003350
|
04/06/2022
|
Inder singh
|
3510003WL000433
|
Inder singh
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123554
|
|
MR INDRA SINGH
|
()
|
|
155
|
PATI
|
UT-10-003-021-002/14
(PIPALDING)
|
3510003000NRG23040620220003342
|
04/06/2022
|
Pan Ram
|
3510003WL000432
|
Pan Ram
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123570
|
|
MR PAN RAM
|
()
|
|
156
|
PATI
|
UT-10-003-022-001/1
(PATANGOAN)
|
3510003000NRG23040620220003244
|
04/06/2022
|
Himanti devi
|
3510003WL000422
|
Himanti devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123501
|
|
MS HIMANTI DEVI
|
()
|
|
157
|
PATI
|
UT-10-003-022-001/13
(PATANGOAN)
|
3510003000NRG23040620220003452
|
04/06/2022
|
MAHESH SINGH
|
3510003WL000445
|
MAHESH SINGH
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123451
|
|
MR MAHESH SINGH
|
()
|
|
158
|
PATI
|
UT-10-003-022-001/131
(PATANGOAN)
|
3510003000NRG23040620220003487
|
04/06/2022
|
hema devi
|
3510003WL000448
|
hema devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123609
|
|
MRS HEMA DEVI
|
()
|
|
159
|
PATI
|
UT-10-003-022-001/166
(PATANGOAN)
|
3510003000NRG23040620220003471
|
04/06/2022
|
NEELAWATI DEVI
|
3510003WL000447
|
NEELAWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123544
|
|
MRS NEELAWATI DEVI
|
()
|
|
160
|
PATI
|
UT-10-003-022-001/166
(PATANGOAN)
|
3510003000NRG23040620220003470
|
04/06/2022
|
PRATAP RAM
|
3510003WL000447
|
PRATAP RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123467
|
|
MR PRATAP RAM
|
()
|
|
161
|
PATI
|
UT-10-003-022-001/18
(PATANGOAN)
|
3510003000NRG23040620220003209
|
04/06/2022
|
basanti devi
|
3510003WL000417
|
basanti devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123576
|
|
MRS BASANTI DEVI
|
()
|
|
162
|
PATI
|
UT-10-003-022-001/18
(PATANGOAN)
|
3510003000NRG23040620220003208
|
04/06/2022
|
MOHAN SINGH
|
3510003WL000417
|
MOHAN SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123463
|
|
MR MOHAN SINGH
|
()
|
|
163
|
PATI
|
UT-10-003-022-001/19
(PATANGOAN)
|
3510003000NRG23040620220003212
|
04/06/2022
|
CHANULI DEVI
|
3510003WL000417
|
CHANULI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123548
|
|
MRS CHANDRA DEVI
|
()
|
|
164
|
PATI
|
UT-10-003-022-001/240
(PATANGOAN)
|
3510003000NRG23040620220003214
|
04/06/2022
|
POORAN SINGH
|
3510003WL000417
|
POORAN SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123476
|
|
MS VIMLA
|
()
|
|
165
|
PATI
|
UT-10-003-022-001/266
(PATANGOAN)
|
3510003000NRG23040620220003454
|
04/06/2022
|
LATA
|
3510003WL000445
|
LATA
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123530
|
|
MS LATA
|
()
|
|
166
|
PATI
|
UT-10-003-022-001/266
(PATANGOAN)
|
3510003000NRG23040620220003453
|
04/06/2022
|
RAM SINGH
|
3510003WL000445
|
RAM SINGH
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123541
|
|
MR RAM SINGH
|
()
|
|
167
|
PATI
|
UT-10-003-022-001/285
(PATANGOAN)
|
3510003000NRG23040620220003215
|
04/06/2022
|
Sangeeta devi
|
3510003WL000417
|
Sangeeta devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123477
|
|
MRS SANGEETA DEVI
|
()
|
|
168
|
PATI
|
UT-10-003-022-001/330
(PATANGOAN)
|
3510003000NRG23040620220003455
|
04/06/2022
|
PRAMOD SINGH PATNI
|
3510003WL000445
|
PRAMOD SINGH PATNI
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123472
|
|
MR PRAMOD SINGH
|
()
|
|
169
|
PATI
|
UT-10-003-022-001/362
(PATANGOAN)
|
3510003000NRG23040620220003474
|
04/06/2022
|
JOGA RAM
|
3510003WL000447
|
JOGA RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123459
|
|
MR JOGA RAM
|
()
|
|
170
|
PATI
|
UT-10-003-022-001/369
(PATANGOAN)
|
3510003000NRG23040620220003216
|
04/06/2022
|
NIRMALA
|
3510003WL000417
|
NIRMALA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123518
|
|
MISS NIRMALA
|
()
|
|
171
|
PATI
|
UT-10-003-022-001/381
(PATANGOAN)
|
3510003000NRG23040620220003475
|
04/06/2022
|
RAJENDRA RAM
|
3510003WL000447
|
RAJENDRA RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123599
|
|
MR RAJENDRA RAM
|
()
|
|
172
|
PATI
|
UT-10-003-022-001/53
(PATANGOAN)
|
3510003000NRG23040620220003247
|
04/06/2022
|
kamal singh
|
3510003WL000422
|
kamal singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123580
|
|
MR KAMAL SINGH
|
()
|
|
173
|
PATI
|
UT-10-003-022-001/53
(PATANGOAN)
|
3510003000NRG23040620220003246
|
04/06/2022
|
sundar singh
|
3510003WL000422
|
sundar singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123587
|
|
MR SUNDAR SINGH
|
()
|
|
174
|
PATI
|
UT-10-003-022-001/78
(PATANGOAN)
|
3510003000NRG23040620220003479
|
04/06/2022
|
VINOD KUMAR
|
3510003WL000447
|
VINOD KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123571
|
|
MR VINOD KUMAR
|
()
|
|
175
|
PATI
|
UT-10-003-022-002/138
(PATANGOAN)
|
3510003000NRG23040620220003443
|
04/06/2022
|
ANAND BALLABH
|
3510003WL000444
|
ANAND BALLABH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123455
|
|
MR ANAND BALLABH
|
()
|
|
176
|
PATI
|
UT-10-003-022-002/138
(PATANGOAN)
|
3510003000NRG23040620220003444
|
04/06/2022
|
Pushpa devi
|
3510003WL000444
|
Pushpa devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123531
|
|
MRS PUSHPA DEVI
|
()
|
|
177
|
PATI
|
UT-10-003-022-002/164
(PATANGOAN)
|
3510003000NRG23040620220003219
|
04/06/2022
|
Neelawati devi
|
3510003WL000417
|
Neelawati devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123461
|
|
MRS NILAWATI DEVI
|
()
|
|
178
|
PATI
|
UT-10-003-022-002/168
(PATANGOAN)
|
3510003000NRG23040620220003447
|
04/06/2022
|
NEELAWATI DEVI
|
3510003WL000444
|
NEELAWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123545
|
|
MRS NEELAWATI DEVI
|
()
|
|
179
|
PATI
|
UT-10-003-022-002/303
(PATANGOAN)
|
3510003000NRG23040620220003450
|
04/06/2022
|
BVHAIRAV DATT
|
3510003WL000444
|
BVHAIRAV DATT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123543
|
|
MR BHAIRAV DATT
|
()
|
|
180
|
PATI
|
UT-10-003-022-002/303
(PATANGOAN)
|
3510003000NRG23040620220003449
|
04/06/2022
|
GANGA DEVI
|
3510003WL000444
|
GANGA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123529
|
|
MRS GANGA DEVI
|
()
|
|
181
|
PATI
|
UT-10-003-022-002/303
(PATANGOAN)
|
3510003000NRG23040620220003451
|
04/06/2022
|
KHILANAND BHATT
|
3510003WL000444
|
KHILANAND BHATT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123542
|
|
MR KHILANAND BHATT
|
()
|
|
182
|
PATI
|
UT-10-003-022-002/392
(PATANGOAN)
|
3510003000NRG23040620220003220
|
04/06/2022
|
GHANSHYAM BHATT
|
3510003WL000417
|
GHANSHYAM BHATT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123462
|
|
MR GHAN SHYAM
|
()
|
|
183
|
PATI
|
UT-10-003-022-003/179
(PATANGOAN)
|
3510003000NRG23040620220003481
|
04/06/2022
|
DEEPA
|
3510003WL000447
|
DEEPA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123487
|
|
MRS DEEPA
|
()
|
|
184
|
PATI
|
UT-10-003-022-003/294
(PATANGOAN)
|
3510003000NRG23040620220003457
|
04/06/2022
|
JAGDISH SINGH
|
3510003WL000445
|
JAGDISH SINGH
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123485
|
|
MR JAGDISH SINGH
|
()
|
|
185
|
PATI
|
UT-10-003-023-001/117
(BHUMWARI)
|
3510003000NRG23040620220003653
|
04/06/2022
|
puran ram
|
3510003WL000471
|
puran ram
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123480
|
|
MR POORAN RAM
|
()
|
|
186
|
PATI
|
UT-10-003-023-001/4
(BHUMWARI)
|
3510003000NRG23040620220003655
|
04/06/2022
|
savitari
|
3510003WL000471
|
savitari
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123502
|
|
MRS SAVITRI DEVI
|
()
|
|
187
|
PATI
|
UT-10-003-023-001/48
(BHUMWARI)
|
3510003000NRG23040620220003659
|
04/06/2022
|
Kamla
|
3510003WL000472
|
Kamla
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123605
|
|
MS KAMLA DEVI
|
()
|
|
188
|
PATI
|
UT-10-003-023-002/78
(BHUMWARI)
|
3510003000NRG23040620220003529
|
04/06/2022
|
Kamalesh chandra
|
3510003WL000453
|
Kamalesh chandra
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123527
|
|
MR KAMLESH CHANDRA
|
()
|
|
189
|
PATI
|
UT-10-003-027-001/72
(LADHI)
|
3510003000NRG23040620220003606
|
04/06/2022
|
JAGAT SINGH
|
3510003WL000463
|
JAGAT SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123437
|
|
MR JAGAT SINGH DEO
|
()
|
|
190
|
PATI
|
UT-10-003-030-001/100
(PATI)
|
3510003000NRG23040620220003140
|
04/06/2022
|
SHANTI DEVI
|
3510003WL000406
|
SHANTI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123474
|
|
MRS SHANTI DEVI
|
()
|
|
191
|
PATI
|
UT-10-003-030-001/101
(PATI)
|
3510003000NRG23040620220003697
|
04/06/2022
|
KAMAL PRAKASH
|
3510003WL000478
|
KAMAL PRAKASH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123537
|
|
MR KAMAL PRAKASH
|
()
|
|
192
|
PATI
|
UT-10-003-030-001/102
(PATI)
|
3510003000NRG23040620220003719
|
04/06/2022
|
KAMLA
|
3510003WL000480
|
KAMLA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123564
|
|
MS KUMARI KAMLA
|
()
|
|
193
|
PATI
|
UT-10-003-030-001/102
(PATI)
|
3510003000NRG23040620220003718
|
04/06/2022
|
NARI DEVI
|
3510003WL000480
|
NARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123556
|
|
MRS NARI DEVI
|
()
|
|
194
|
PATI
|
UT-10-003-030-001/102
(PATI)
|
3510003000NRG23040620220003716
|
04/06/2022
|
SUNIL KUMAR
|
3510003WL000480
|
SUNIL KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123586
|
|
MR SUNIL KUMAR
|
()
|
|
195
|
PATI
|
UT-10-003-030-001/12
(PATI)
|
3510003000NRG23040620220003700
|
04/06/2022
|
vanshi ram
|
3510003WL000479
|
vanshi ram
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123590
|
|
MR VANSHIRAM
|
()
|
|
196
|
PATI
|
UT-10-003-030-001/120
(PATI)
|
3510003000NRG23040620220003702
|
04/06/2022
|
Gulab singh
|
3510003WL000479
|
Gulab singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123562
|
|
MR GULAB RAM
|
()
|
|
197
|
PATI
|
UT-10-003-030-001/129
(PATI)
|
3510003000NRG23040620220003703
|
04/06/2022
|
ISHWAR RAM
|
3510003WL000479
|
ISHWAR RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123581
|
|
MR ISHWAR RAM
|
()
|
|
198
|
PATI
|
UT-10-003-030-001/185
(PATI)
|
3510003000NRG23040620220003138
|
04/06/2022
|
Keshavi devi
|
3510003WL000405
|
Keshavi devi
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123538
|
|
MRS KESHAVI
|
()
|
|
199
|
PATI
|
UT-10-003-030-001/185
(PATI)
|
3510003000NRG23040620220003139
|
04/06/2022
|
LALIT KUMAR
|
3510003WL000405
|
LALIT KUMAR
|
00415
|
SBIN0007656
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123539
|
|
MR LALIT KUMAR
|
()
|
|
200
|
PATI
|
UT-10-003-030-001/186
(PATI)
|
3510003000NRG23040620220003698
|
04/06/2022
|
Rekha devi
|
3510003WL000478
|
Rekha devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123519
|
|
MRS REKHA DEVI
|
()
|
|
201
|
PATI
|
UT-10-003-030-001/221
(PATI)
|
3510003000NRG23040620220003720
|
04/06/2022
|
SUNITA
|
3510003WL000480
|
SUNITA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123561
|
|
MS SUNITA
|
()
|
|
202
|
PATI
|
UT-10-003-030-001/221
(PATI)
|
3510003000NRG23040620220003721
|
04/06/2022
|
VIJAY KUMAR
|
3510003WL000480
|
VIJAY KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123512
|
|
MR VIJAY KUMAR
|
()
|
|
203
|
PATI
|
UT-10-003-030-001/223
(PATI)
|
3510003000NRG23040620220003722
|
04/06/2022
|
ANITA
|
3510003WL000480
|
ANITA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123493
|
|
MRS ANITA DEVI
|
()
|
|
204
|
PATI
|
UT-10-003-030-001/232
(PATI)
|
3510003000NRG23040620220003723
|
04/06/2022
|
MUNNI DEVI
|
3510003WL000480
|
MUNNI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123604
|
|
MRS MUNNI DEVI
|
()
|
|
205
|
PATI
|
UT-10-003-030-001/233
(PATI)
|
3510003000NRG23040620220003725
|
04/06/2022
|
DINESH RAM
|
3510003WL000480
|
DINESH RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123525
|
|
MR DINESH RAM
|
()
|
|
206
|
PATI
|
UT-10-003-030-001/233
(PATI)
|
3510003000NRG23040620220003724
|
04/06/2022
|
HEMA DEVI
|
3510003WL000480
|
HEMA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123490
|
|
MRS HEMA DEVI
|
()
|
|
207
|
PATI
|
UT-10-003-030-001/249
(PATI)
|
3510003000NRG23040620220003707
|
04/06/2022
|
MONIKA
|
3510003WL000479
|
MONIKA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123568
|
|
MS MONIKA
|
()
|
|
208
|
PATI
|
UT-10-003-030-001/249
(PATI)
|
3510003000NRG23040620220003706
|
04/06/2022
|
OM PRAKASH
|
3510003WL000479
|
OM PRAKASH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123473
|
|
MR OM PRAKASH
|
()
|
|
209
|
PATI
|
UT-10-003-030-001/250
(PATI)
|
3510003000NRG23040620220003708
|
04/06/2022
|
parwati devi
|
3510003WL000479
|
parwati devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123479
|
|
MRS PARWATI DEVI
|
()
|
|
210
|
PATI
|
UT-10-003-030-001/29
(PATI)
|
3510003000NRG23040620220003710
|
04/06/2022
|
Maheshwari devi
|
3510003WL000479
|
Maheshwari devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123607
|
|
MRS MAHESHWARI DEVI
|
()
|
|
211
|
PATI
|
UT-10-003-030-001/37
(PATI)
|
3510003000NRG23040620220003711
|
04/06/2022
|
DALEEP RAM
|
3510003WL000479
|
DALEEP RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123563
|
|
MR DALIP RAM
|
()
|
|
212
|
PATI
|
UT-10-003-030-001/71
(PATI)
|
3510003000NRG23040620220003692
|
04/06/2022
|
RAVISH RAM
|
3510003WL000477
|
RAVISH RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123449
|
|
MR RAVISH RAM
|
()
|
|
213
|
PATI
|
UT-10-003-030-001/73
(PATI)
|
3510003000NRG23040620220003142
|
04/06/2022
|
PUSHPA DEVI
|
3510003WL000406
|
PUSHPA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123497
|
|
MISS PUSHPA
|
()
|
|
214
|
PATI
|
UT-10-003-030-001/77
(PATI)
|
3510003000NRG23040620220003715
|
04/06/2022
|
Deepa devi
|
3510003WL000479
|
Deepa devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123528
|
|
MRS DEEPA DEVI
|
()
|
|
215
|
PATI
|
UT-10-003-030-001/82
(PATI)
|
3510003000NRG23040620220003728
|
04/06/2022
|
HARI DEVI
|
3510003WL000480
|
HARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123606
|
|
MRS HARI DEVI
|
()
|
|
216
|
PATI
|
UT-10-003-030-001/9
(PATI)
|
3510003000NRG23040620220003732
|
04/06/2022
|
DINESH KUMAR
|
3510003WL000480
|
DINESH KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123573
|
|
MR DINESH KUMAR
|
()
|
|
217
|
PATI
|
UT-10-003-030-001/9
(PATI)
|
3510003000NRG23040620220003731
|
04/06/2022
|
REKHA
|
3510003WL000480
|
REKHA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123574
|
|
MS REKHA
|
()
|
|
218
|
PATI
|
UT-10-003-038-001/29
(KAGEENA)
|
3510003000NRG23040620220003735
|
04/06/2022
|
Kusuma devi
|
3510003WL000481
|
Kusuma devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123546
|
|
MRS KUSUMA DEVI
|
()
|
|
219
|
PATI
|
UT-10-003-040-001/170
(KANAKOT)
|
3510003000NRG23040620220003374
|
04/06/2022
|
Neema
|
3510003WL000436
|
Neema
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123503
|
|
MRS NEEMA
|
()
|
|
220
|
PATI
|
UT-10-003-041-001/116
(KANIKOT)
|
3510003000NRG23040620220003130
|
04/06/2022
|
GOVIND SINGH
|
3510003WL000404
|
GOVIND SINGH
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123575
|
|
MR GOVIND SINGH
|
()
|
|
221
|
PATI
|
UT-10-003-041-001/182
(KANIKOT)
|
3510003000NRG23040620220003133
|
04/06/2022
|
GANGA DEVI
|
3510003WL000404
|
GANGA DEVI
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123535
|
|
MRS GANGA DEVI
|
()
|
|
222
|
PATI
|
UT-10-003-041-001/182
(KANIKOT)
|
3510003000NRG23040620220003134
|
04/06/2022
|
KUNDAN SINGH
|
3510003WL000404
|
KUNDAN SINGH
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123456
|
|
MR KUNDAN SINGH
|
()
|
|
223
|
PATI
|
UT-10-003-041-001/91
(KANIKOT)
|
3510003000NRG23040620220003136
|
04/06/2022
|
PRAHLAD SINGH
|
3510003WL000404
|
PRAHLAD SINGH
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123457
|
|
MR PRAHLAD SINGH
|
()
|
|
224
|
PATI
|
UT-10-003-048-001/278
(CHURAKOT)
|
3510003000NRG23040620220003586
|
04/06/2022
|
RAJENDRA PRASAD
|
3510003WL000461
|
RAJENDRA PRASAD
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123603
|
|
MR RAJENDRA PRASAD
|
()
|
|
225
|
PATI
|
UT-10-003-048-001/81
(CHURAKOT)
|
3510003000NRG23040620220003587
|
04/06/2022
|
Ajay kumar
|
3510003WL000461
|
Ajay kumar
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123613
|
|
MR AJAY KUMAR
|
()
|
|
226
|
PATI
|
UT-10-003-048-001/83
(CHURAKOT)
|
3510003000NRG23040620220003588
|
04/06/2022
|
ANKIT KUMAR
|
3510003WL000461
|
ANKIT KUMAR
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123489
|
|
MASTER ANKIT KUMAR
|
()
|
|
227
|
PATI
|
UT-10-003-059-002/16
(PUNOLI)
|
3510003000NRG23040620220003740
|
04/06/2022
|
parkash chandra joshi
|
3510003WL000482
|
parkash chandra joshi
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123507
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
228
|
PATI
|
UT-10-003-059-002/53
(PUNOLI)
|
3510003000NRG23040620220003743
|
04/06/2022
|
BABITA
|
3510003WL000482
|
BABITA
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123577
|
|
MS BABITA
|
()
|
|
229
|
PATI
|
UT-10-003-059-002/53
(PUNOLI)
|
3510003000NRG23040620220003744
|
04/06/2022
|
Basant Ballabh
|
3510003WL000482
|
Basant Ballabh
|
00415
|
SBIN0007656
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125123458
|
|
MR BASANT BALLABH
|
()
|
|
230
|
PATI
|
UT-10-003-060-001/256
(BALATARI)
|
3510003000NRG23040620220003151
|
04/06/2022
|
MOHAN CHANDRA
|
3510003WL000407
|
MOHAN CHANDRA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123589
|
|
MR MOHAN CHANDRA
|
()
|
|
231
|
PATI
|
UT-10-003-061-001/107
(BANS BASWARI)
|
3510003000NRG23040620220003405
|
04/06/2022
|
Suraj singh mehta
|
3510003WL000440
|
Suraj singh mehta
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123572
|
|
MR SURAJ SINGH MEHTA
|
()
|
|
232
|
PATI
|
UT-10-003-061-001/302
(BANS BASWARI)
|
3510003000NRG23040620220003406
|
04/06/2022
|
Ramesh singh
|
3510003WL000440
|
Ramesh singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123443
|
|
MR RAMESH SINGH
|
()
|
|
233
|
PATI
|
UT-10-003-061-001/309
(BANS BASWARI)
|
3510003000NRG23040620220003193
|
04/06/2022
|
Kamla Devi
|
3510003WL000411
|
Kamla Devi
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123565
|
|
MS KAMALA DEVI
|
()
|
|
234
|
PATI
|
UT-10-003-061-001/310
(BANS BASWARI)
|
3510003000NRG23040620220003194
|
04/06/2022
|
Deepa Devi
|
3510003WL000411
|
Deepa Devi
|
00415
|
SBIN0007656
|
1278
|
1278
|
Rejected
|
09/06/2022
|
|
N0622005CB8BE
|
No Such Account
|
|
|
|
235
|
PATI
|
UT-10-003-061-001/93
(BANS BASWARI)
|
3510003000NRG23040620220003197
|
04/06/2022
|
NAIN SINGH
|
3510003WL000411
|
NAIN SINGH
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123524
|
|
MR NAIN SINGH
|
()
|
|
236
|
PATI
|
UT-10-003-061-001/95
(BANS BASWARI)
|
3510003000NRG23040620220003199
|
04/06/2022
|
Devki devi
|
3510003WL000411
|
Devki devi
|
00415
|
SBIN0007656
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125123547
|
|
MRS DEVKI DEVI
|
()
|
|
237
|
PATI
|
UT-10-003-061-002/136
(BANS BASWARI)
|
3510003000NRG23040620220003409
|
04/06/2022
|
Munni devi
|
3510003WL000440
|
Munni devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123601
|
|
MRS MUNNI DEVI
|
()
|
|
238
|
PATI
|
UT-10-003-061-002/144
(BANS BASWARI)
|
3510003000NRG23040620220003411
|
04/06/2022
|
Dinesh singh
|
3510003WL000440
|
Dinesh singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123602
|
|
MR DINESH SINGH
|
()
|
|
239
|
PATI
|
UT-10-003-061-002/146
(BANS BASWARI)
|
3510003000NRG23040620220003412
|
04/06/2022
|
Rakeksh singh
|
3510003WL000440
|
Rakeksh singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123600
|
|
MASTER RAKESH SO DUNGAR SINGH
|
()
|
|
240
|
PATI
|
UT-10-003-061-002/157
(BANS BASWARI)
|
3510003000NRG23040620220003249
|
04/06/2022
|
HAYAT RAM
|
3510003WL000423
|
HAYAT RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123532
|
|
MR HAYAT RAM
|
()
|
|
241
|
PATI
|
UT-10-003-061-002/157
(BANS BASWARI)
|
3510003000NRG23040620220003250
|
04/06/2022
|
SHANTI DEVI
|
3510003WL000423
|
SHANTI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123504
|
|
MRS SHANTI DEVI
|
()
|
|
242
|
PATI
|
UT-10-003-061-002/204
(BANS BASWARI)
|
3510003000NRG23040620220003404
|
04/06/2022
|
KAMLA DEVI
|
3510003WL000439
|
KAMLA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123468
|
|
MRS KAMLA DEVI
|
()
|
|
243
|
PATI
|
UT-10-003-061-002/213
(BANS BASWARI)
|
3510003000NRG23040620220003413
|
04/06/2022
|
UTTAM SINGH
|
3510003WL000440
|
UTTAM SINGH
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123522
|
|
MR UTTAM SINGH
|
()
|
|
244
|
PATI
|
UT-10-003-061-002/300
(BANS BASWARI)
|
3510003000NRG23040620220003414
|
04/06/2022
|
Ganesh singh
|
3510003WL000440
|
Ganesh singh
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123553
|
|
MR GANESH SINGH
|
()
|
|
245
|
PATI
|
UT-10-003-061-002/300
(BANS BASWARI)
|
3510003000NRG23040620220003415
|
04/06/2022
|
Tulsi devi
|
3510003WL000440
|
Tulsi devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123526
|
|
MRS TULSI DEVI
|
()
|
|
246
|
PATI
|
UT-10-003-077-001/117
(SIRTOLI)
|
3510003000NRG23040620220003533
|
04/06/2022
|
Munni devi
|
3510003WL000454
|
Munni devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123495
|
|
MRS MUNNI DEVI
|
()
|
|
247
|
PATI
|
UT-10-003-077-001/15
(SIRTOLI)
|
3510003000NRG23040620220003535
|
04/06/2022
|
MAHESHWARI DEVI
|
3510003WL000454
|
MAHESHWARI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123464
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453264
|
453264
|
|
|
|
|
|
|
|
|
248
|
PATI
|
UT-10-003-077-001/28
(SIRTOLI)
|
3510003000NRG23040620220003537
|
04/06/2022
|
MAMTA DEVI
|
3510003WL000454
|
MAMTA DEVI
|
00415
|
SBIN0061260
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123592
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
249
|
PATI
|
UT-10-003-077-001/87
(SIRTOLI)
|
3510003000NRG23040620220003543
|
04/06/2022
|
POOJA DEVI
|
3510003WL000454
|
POOJA DEVI
|
00468
|
UBIN0559831
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123598
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
250
|
PATI
|
UT-10-003-015-001/301
(GAGAR)
|
3510003000NRG23040620220003366
|
04/06/2022
|
MANI RAM
|
3510003WL000435
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123594
|
|
MANIRAM
|
()
|
|
251
|
PATI
|
UT-10-003-015-001/318
(GAGAR)
|
3510003000NRG23040620220003368
|
04/06/2022
|
DEVAKI DEVI
|
3510003WL000435
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125123593
|
|
DEVAKIDEVI
|
()
|
|
252
|
PATI
|
UT-10-003-018-001/110
(GAWAEE)
|
3510003000NRG23040620220003345
|
04/06/2022
|
RADHA DEVI
|
3510003WL000433
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123596
|
|
RADHADEVI
|
()
|
|
253
|
PATI
|
UT-10-003-018-001/28
(GAWAEE)
|
3510003000NRG23040620220003355
|
04/06/2022
|
BHAWANI DEVI
|
3510003WL000434
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125123597
|
|
BHAWANIDEVI
|
()
|
|
254
|
PATI
|
UT-10-003-018-001/38
(GAWAEE)
|
3510003000NRG23040620220003349
|
04/06/2022
|
Nar Singh
|
3510003WL000433
|
Nar Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125123595
|
|
NarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675636
|
675636
|
|
|
|
|
|
|
|