|
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-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG23051220220105300
|
05/12/2022
|
kalpana bora
|
3511006WL014639
|
kalpana bora
|
00165
|
IBKL0001372
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773142
|
|
kalpana bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/82316
(KUNTOLA)
|
3511006000NRG23051220220105395
|
05/12/2022
|
darpan singh
|
3511006WL014648
|
darpan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773150
|
|
MR SANJAY SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/10009-A
(GANURA)
|
3511006000NRG23051220220105378
|
05/12/2022
|
bhawani devi
|
3511006WL014646
|
bhawani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773148
|
|
MRS BHAWANI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/36961
(GANURA)
|
3511006000NRG23051220220105381
|
05/12/2022
|
hayat singh
|
3511006WL014646
|
hayat singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773149
|
|
MR HAYAT SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/6496
(GANURA)
|
3511006000NRG23051220220105382
|
05/12/2022
|
munni devi
|
3511006WL014646
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773154
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG23051220220105384
|
05/12/2022
|
asha devi
|
3511006WL014646
|
asha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773153
|
|
MRS ASHA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG23051220220105385
|
05/12/2022
|
Kundan singh
|
3511006WL014646
|
Kundan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773152
|
|
MR KUNDAN SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-001/55763
(JARMALGAON)
|
3511006000NRG23051220220105390
|
05/12/2022
|
rewati devi
|
3511006WL014647
|
rewati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773147
|
|
MRS RAVIT DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-048-001/15966
(DUMDE)
|
3511006000NRG23051220220105913
|
05/12/2022
|
kalawati devi
|
3511006WL014705
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773178
|
|
MRS KALAWATI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23051220220105316
|
05/12/2022
|
chandra shekhar
|
3511006WL014640
|
chandra shekhar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773146
|
|
MR CHANDRA SHEKHAR JOSHI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23051220220105328
|
05/12/2022
|
govind singh
|
3511006WL014640
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773151
|
|
MR GOVIND SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-119-003/20765
(HANERA LAGGA RAUL)
|
3511006000NRG23051220220105919
|
05/12/2022
|
mohan narayan bohra
|
3511006WL014707
|
mohan narayan bohra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773144
|
|
MR MOHAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-119-003/20772
(HANERA LAGGA RAUL)
|
3511006000NRG23051220220105922
|
05/12/2022
|
rekha devi
|
3511006WL014707
|
rekha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773145
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-007-001/25728
(OLIYAGAON)
|
3511006000NRG23051220220105733
|
05/12/2022
|
joga singh
|
3511006WL014688
|
joga singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773181
|
|
MR JOGA SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG23051220220105735
|
05/12/2022
|
shyam singh
|
3511006WL014688
|
shyam singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773190
|
|
MR SHYAM SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-030-001/1831
(CHAK)
|
3511006000NRG23051220220105298
|
05/12/2022
|
dinesh singh
|
3511006WL014639
|
dinesh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773187
|
|
MR DINESH SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-040-001/20201
(JAKHERI)
|
3511006000NRG23051220220105331
|
05/12/2022
|
Rekha Devi
|
3511006WL014641
|
Rekha Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773194
|
|
MRS REKHA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-040-001/20202
(JAKHERI)
|
3511006000NRG23051220220105332
|
05/12/2022
|
Munni Lohani
|
3511006WL014641
|
Munni Lohani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773189
|
|
MRS MUNNI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-040-001/4106
(JAKHERI)
|
3511006000NRG23051220220105333
|
05/12/2022
|
Champa Rawat
|
3511006WL014641
|
Champa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773198
|
|
MRS CHAMPA RAWAT
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-047-001/2001
(TUPRAULI)
|
3511006000NRG23051220220105353
|
05/12/2022
|
renu devi
|
3511006WL014643
|
renu devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773196
|
|
MRS RENU DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-047-001/2845
(TUPRAULI)
|
3511006000NRG23051220220105356
|
05/12/2022
|
santosh chanyal
|
3511006WL014643
|
santosh chanyal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773197
|
|
MRS SANTOSHI CHANYAL
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-050-001/20761
(DASILAKHET)
|
3511006000NRG23051220220105899
|
05/12/2022
|
anand singh
|
3511006WL014704
|
anand singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773179
|
|
MR ANAND SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-050-002/20760
(DASILAKHET)
|
3511006000NRG23051220220105905
|
05/12/2022
|
anand singh
|
3511006WL014704
|
anand singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773188
|
|
MR AANAND SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-065-001/5122
(PASDEV)
|
3511006000NRG23051220220105743
|
05/12/2022
|
harish chandra
|
3511006WL014688
|
harish chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773183
|
|
MR HARISH CHANDRA
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/18047
(BAISALI)
|
3511006000NRG23051220220105336
|
05/12/2022
|
vimla rawat
|
3511006WL014641
|
vimla rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773184
|
|
MRS VIMLA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/18050
(BAISALI)
|
3511006000NRG23051220220105337
|
05/12/2022
|
Geeta Devi
|
3511006WL014641
|
Geeta Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773195
|
|
MRS GEETA DEVI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-092-001/18051
(BAISALI)
|
3511006000NRG23051220220105338
|
05/12/2022
|
Pankaj Singh
|
3511006WL014641
|
Pankaj Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773193
|
|
MR PANKAJ SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-092-001/18052
(BAISALI)
|
3511006000NRG23051220220105339
|
05/12/2022
|
Harish Singh
|
3511006WL014641
|
Harish Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773182
|
|
MR HARISH SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-092-001/18053
(BAISALI)
|
3511006000NRG23051220220105340
|
05/12/2022
|
Mahipal Singh
|
3511006WL014641
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773180
|
|
MR MAHIPAL SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-092-001/18054
(BAISALI)
|
3511006000NRG23051220220105341
|
05/12/2022
|
Manju devi
|
3511006WL014641
|
Manju devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773192
|
|
MR HARISH SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-092-001/18055
(BAISALI)
|
3511006000NRG23051220220105342
|
05/12/2022
|
Man Singh
|
3511006WL014641
|
Man Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773185
|
|
MR MAN SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-092-001/18056
(BAISALI)
|
3511006000NRG23051220220105343
|
05/12/2022
|
Deepa Rawat
|
3511006WL014641
|
Deepa Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773186
|
|
MRS DEEPA RAWAT
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-092-001/4757
(BAISALI)
|
3511006000NRG23051220220105346
|
05/12/2022
|
Santosh Singh
|
3511006WL014641
|
Santosh Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773191
|
|
MR SANTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG23051220220105294
|
05/12/2022
|
bhawana devi
|
3511006WL014639
|
bhawana devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064773155
|
|
MRS BHAWANA DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-030-001/1025
(CHAK)
|
3511006000NRG23051220220105295
|
05/12/2022
|
sunita devi
|
3511006WL014639
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773156
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG23051220220105297
|
05/12/2022
|
rekha devi
|
3511006WL014639
|
rekha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773200
|
|
MRS REKHA DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23051220220105301
|
05/12/2022
|
deepa devi
|
3511006WL014639
|
deepa devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064773233
|
|
MR DEEPA DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG23051220220105303
|
05/12/2022
|
seema bora
|
3511006WL014639
|
seema bora
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064773201
|
|
MS SEEMA BORA
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG23051220220105304
|
05/12/2022
|
Deepa Devi
|
3511006WL014639
|
Deepa Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773199
|
|
MRS DEEPA DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG23051220220105307
|
05/12/2022
|
poonam devi
|
3511006WL014639
|
poonam devi
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064773202
|
|
MRS POONAM BORA
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG23051220220105308
|
05/12/2022
|
priyanka bora
|
3511006WL014639
|
priyanka bora
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064773158
|
|
MRS PRIYANKA BORA
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG23051220220105309
|
05/12/2022
|
sunita devi
|
3511006WL014639
|
sunita devi
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064773157
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23051220220105497
|
05/12/2022
|
Karishma
|
3511006WL014660
|
Karishma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773170
|
|
MRS KARISHMA DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23051220220105496
|
05/12/2022
|
Sunil
|
3511006WL014660
|
Sunil
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773166
|
|
MR SUNIL RAM
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-006-001/10526
(UPRARA)
|
3511006000NRG23051220220105498
|
05/12/2022
|
anil kumar
|
3511006WL014660
|
anil kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773161
|
|
MRS POOJA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG23051220220105500
|
05/12/2022
|
jatin verma
|
3511006WL014660
|
jatin verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773160
|
|
MR JATIN VERMA
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG23051220220105502
|
05/12/2022
|
geeta devi
|
3511006WL014660
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773169
|
|
MR FAKIR RAM
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG23051220220105503
|
05/12/2022
|
devki verma
|
3511006WL014660
|
devki verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773165
|
|
MRS DEVKI VERMA
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-006-001/16730
(UPRARA)
|
3511006000NRG23051220220105504
|
05/12/2022
|
deepa devi
|
3511006WL014660
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773175
|
|
MRS DEEPA DEVI
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG23051220220105505
|
05/12/2022
|
kamla devi
|
3511006WL014660
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773168
|
|
MRS KAMLA DEVI
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-050-002/20759
(DASILAKHET)
|
3511006000NRG23051220220105904
|
05/12/2022
|
janki devi
|
3511006WL014704
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773174
|
|
MRS JANKI DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23051220220106110
|
05/12/2022
|
Guddi
|
3511006WL014726
|
Guddi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064773176
|
|
MRS GUDDI GUDDI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23051220220106111
|
05/12/2022
|
Sorabh Singh
|
3511006WL014726
|
Sorabh Singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064773162
|
|
MR SAURABH SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-072-001/10718
(FUTSEEL)
|
3511006000NRG23051220220105371
|
05/12/2022
|
basanti devi
|
3511006WL014645
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773164
|
|
MR HARISH RAM
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-072-001/10754
(FUTSEEL)
|
3511006000NRG23051220220105363
|
05/12/2022
|
harish ram
|
3511006WL014644
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773172
|
|
MR HARISH RAM
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-072-001/10756
(FUTSEEL)
|
3511006000NRG23051220220105374
|
05/12/2022
|
DEVKI DEVI
|
3511006WL014645
|
DEVKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773159
|
|
MR DIWANI RAM
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-072-001/10786-A
(FUTSEEL)
|
3511006000NRG23051220220105366
|
05/12/2022
|
jagdish ram
|
3511006WL014644
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773171
|
|
MR JAGDISH RAM
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-116-001/11619
(SURKHAL )
|
3511006000NRG23051220220106099
|
05/12/2022
|
suman devi
|
3511006WL014725
|
suman devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773167
|
|
MRS SUMAN DEVI
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-116-003/111620
(SURKHAL )
|
3511006000NRG23051220220106101
|
05/12/2022
|
kishan singh
|
3511006WL014725
|
kishan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773163
|
|
MR KISHAN SINGH
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-116-003/7016
(SURKHAL )
|
3511006000NRG23051220220106104
|
05/12/2022
|
bhawana devi
|
3511006WL014725
|
bhawana devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773173
|
|
MRS BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
61
|
GANGOLIHAT
|
UT-11-006-044-001/111068
(JHALTOLA)
|
3511006000NRG23051220220105310
|
05/12/2022
|
neema
|
3511006WL014639
|
neema
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773228
|
|
neema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
GANGOLIHAT
|
UT-11-006-011-001/82312
(KUNTOLA)
|
3511006000NRG23051220220105394
|
05/12/2022
|
mamta devi
|
3511006WL014648
|
mamta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773231
|
|
mamta devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG23051220220105386
|
05/12/2022
|
bahadur singh
|
3511006WL014646
|
bahadur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773232
|
|
bahadur singh
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-053-001/680
(DHARIKUND)
|
3511006000NRG23051220220105351
|
05/12/2022
|
Neema Devi
|
3511006WL014642
|
Neema Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773229
|
|
Neema Devi
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-086-001/1568
(VIRGOLI)
|
3511006000NRG23051220220105449
|
05/12/2022
|
pankaj singh
|
3511006WL014655
|
pankaj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773230
|
|
pankaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG23051220220105393
|
05/12/2022
|
neema devi
|
3511006WL014648
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773215
|
|
neema devi
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-011-001/82326
(KUNTOLA)
|
3511006000NRG23051220220105396
|
05/12/2022
|
ganga devi
|
3511006WL014648
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773211
|
|
ganga devi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG23051220220105299
|
05/12/2022
|
SITA DEVI
|
3511006WL014639
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064773209
|
|
SITA DEVI
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-047-001/2844
(TUPRAULI)
|
3511006000NRG23051220220105354
|
05/12/2022
|
jewanti devi
|
3511006WL014643
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773207
|
|
jewanti devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-047-001/2845
(TUPRAULI)
|
3511006000NRG23051220220105355
|
05/12/2022
|
brijesh kumar
|
3511006WL014643
|
brijesh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773203
|
|
brijesh kumar
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-048-001/16013
(DUMDE)
|
3511006000NRG23051220220105914
|
05/12/2022
|
deepa devi
|
3511006WL014705
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773219
|
|
deepa devi
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23051220220105738
|
05/12/2022
|
Aanandi Devi
|
3511006WL014688
|
Aanandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773218
|
|
Aanandi Devi
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-065-001/10294
(PASDEV)
|
3511006000NRG23051220220105739
|
05/12/2022
|
Ramesh ram
|
3511006WL014688
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
10/12/2022
|
|
7064773222
|
Account closed
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG23051220220105312
|
05/12/2022
|
lalita joshi
|
3511006WL014640
|
lalita joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773212
|
|
lalita joshi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23051220220105313
|
05/12/2022
|
nandi devi
|
3511006WL014640
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773217
|
|
nandi devi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-078-001/16785
(BADENA)
|
3511006000NRG23051220220105314
|
05/12/2022
|
diwan singh
|
3511006WL014640
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773216
|
|
diwan singh
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-078-001/16787
(BADENA)
|
3511006000NRG23051220220105315
|
05/12/2022
|
geeta devi
|
3511006WL014640
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773224
|
|
geeta devi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23051220220105317
|
05/12/2022
|
neema devi
|
3511006WL014640
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773205
|
|
neema devi
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG23051220220105318
|
05/12/2022
|
mahesh singh pargai
|
3511006WL014640
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773227
|
|
mahesh singh pargai
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-078-001/6759
(BADENA)
|
3511006000NRG23051220220105321
|
05/12/2022
|
Bhagwan Singh
|
3511006WL014640
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773208
|
|
Bhagwan Singh
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-078-001/6824
(BADENA)
|
3511006000NRG23051220220105323
|
05/12/2022
|
mohan singh
|
3511006WL014640
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773213
|
|
mohan singh
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23051220220105324
|
05/12/2022
|
hema devi
|
3511006WL014640
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773221
|
|
hema devi
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23051220220105325
|
05/12/2022
|
deepa devi
|
3511006WL014640
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773220
|
|
deepa devi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG23051220220105326
|
05/12/2022
|
naveen singh
|
3511006WL014640
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773226
|
|
naveen singh
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-081-001/6018
(BASIKHET)
|
3511006000NRG23051220220105755
|
05/12/2022
|
jyoti singh
|
3511006WL014688
|
jyoti singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773204
|
|
jyoti singh
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23051220220105764
|
05/12/2022
|
VINOD DASILA
|
3511006WL014688
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773177
|
|
VINOD DASILA
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-081-001/6490
(BASIKHET)
|
3511006000NRG23051220220105765
|
05/12/2022
|
mamta devi
|
3511006WL014688
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773223
|
|
mamta devi
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23051220220105329
|
05/12/2022
|
janki devi
|
3511006WL014640
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773214
|
|
janki devi
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-089-001/26612
(BUNGALI)
|
3511006000NRG23051220220105330
|
05/12/2022
|
ram singh
|
3511006WL014640
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773225
|
|
ram singh
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-119-003/20765
(HANERA LAGGA RAUL)
|
3511006000NRG23051220220105918
|
05/12/2022
|
neema devi
|
3511006WL014707
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773210
|
|
neema devi
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-119-003/20772
(HANERA LAGGA RAUL)
|
3511006000NRG23051220220105921
|
05/12/2022
|
vinod singh
|
3511006WL014707
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773206
|
|
vinod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-063-001/2146
(PALI)
|
3511006000NRG23051220220105433
|
05/12/2022
|
kavita
|
3511006WL014653
|
kavita
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064773143
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222159
|
222159
|
|
|
|
|
|
|
|