|
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-11-006-044-001/111058
(JHALTOLA)
|
3511006000NRG23070620220032333
|
08/06/2022
|
bachuli devi
|
3511006WL004149
|
bachuli devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765277
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG23080620220032715
|
08/06/2022
|
har singh
|
3511006WL004193
|
har singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765280
|
|
MR HAR SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-089-001/12991
(BUNGALI)
|
3511006000NRG23070620220032069
|
08/06/2022
|
pratap singh
|
3511006WL004121
|
pratap singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765278
|
|
MR PRATAP SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-001/14281
(SIMALKOTE)
|
3511006000NRG23070620220032139
|
08/06/2022
|
rajesh kanyal
|
3511006WL004130
|
rajesh kanyal
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765282
|
|
MR RAJESH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/16270
(SIMALKOTE)
|
3511006000NRG23070620220032151
|
08/06/2022
|
kamla devi
|
3511006WL004130
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765279
|
|
MRS KAMLA DHANIK
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/16271
(SIMALKOTE)
|
3511006000NRG23070620220032153
|
08/06/2022
|
champa devi
|
3511006WL004130
|
champa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765281
|
|
MRS CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/3099-A
(GWARIMALLI)
|
3511006000NRG23080620220032387
|
08/06/2022
|
babita devi
|
3511006WL004159
|
babita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765290
|
|
MRS BABITA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-019-001/3099-A
(GWARIMALLI)
|
3511006000NRG23080620220032388
|
08/06/2022
|
haruli devi
|
3511006WL004159
|
haruli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765283
|
|
HARULI DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-019-001/3113
(GWARIMALLI)
|
3511006000NRG23080620220032390
|
08/06/2022
|
PRAKASH SINGH
|
3511006WL004159
|
PRAKASH SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765296
|
|
MR PRAKASH SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-019-001/3126
(GWARIMALLI)
|
3511006000NRG23080620220032393
|
08/06/2022
|
shanti devi
|
3511006WL004159
|
shanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765292
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG23080620220032399
|
08/06/2022
|
dan singh
|
3511006WL004159
|
dan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765284
|
|
MR DAN SINGH PATHANI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-019-001/31420
(GWARIMALLI)
|
3511006000NRG23080620220032398
|
08/06/2022
|
uma devi
|
3511006WL004159
|
uma devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765300
|
|
MISS UMA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-019-001/3148
(GWARIMALLI)
|
3511006000NRG23080620220032402
|
08/06/2022
|
deepa devi
|
3511006WL004159
|
deepa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765297
|
|
MRS DEEPA DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/34134
(GWARIMALLI)
|
3511006000NRG23080620220032416
|
08/06/2022
|
renu pathani
|
3511006WL004159
|
renu pathani
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765305
|
|
MRS RENU PATHANI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/34135
(GWARIMALLI)
|
3511006000NRG23080620220032417
|
08/06/2022
|
lalita devi
|
3511006WL004159
|
lalita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765308
|
|
MRS LALITA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/34138
(GWARIMALLI)
|
3511006000NRG23080620220032418
|
08/06/2022
|
nisha devi
|
3511006WL004159
|
nisha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765298
|
|
MRS NISHA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/34140
(GWARIMALLI)
|
3511006000NRG23080620220032420
|
08/06/2022
|
savita devi
|
3511006WL004159
|
savita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765294
|
|
MRS SAVITA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-001/34142
(GWARIMALLI)
|
3511006000NRG23080620220032421
|
08/06/2022
|
pramod singh
|
3511006WL004159
|
pramod singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765309
|
|
MR PRAMOD SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23080620220032689
|
08/06/2022
|
jagdish parshad
|
3511006WL004191
|
jagdish parshad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765285
|
|
MR JAGDISH PARSAD
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23080620220032690
|
08/06/2022
|
mala devi
|
3511006WL004191
|
mala devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765293
|
|
MISS MALA
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-021-001/11838
(GWASIKOTE)
|
3511006000NRG23080620220032687
|
08/06/2022
|
saruli devi
|
3511006WL004191
|
saruli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765303
|
|
MR SARULI DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-021-001/11839
(GWASIKOTE)
|
3511006000NRG23080620220032691
|
08/06/2022
|
Leela Devi
|
3511006WL004191
|
Leela Devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765295
|
|
MRS LEELA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-021-001/11846
(GWASIKOTE)
|
3511006000NRG23080620220032692
|
08/06/2022
|
Rakhi Gwasikoti
|
3511006WL004191
|
Rakhi Gwasikoti
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765310
|
|
MRS RAKHI GWASIKOTI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-021-001/11961
(GWASIKOTE)
|
3511006000NRG23080620220032696
|
08/06/2022
|
nandan parshad
|
3511006WL004191
|
nandan parshad
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765252
|
|
MISS KU SAKSHI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-021-001/120977
(GWASIKOTE)
|
3511006000NRG23080620220032702
|
08/06/2022
|
Hammeti devi
|
3511006WL004191
|
Hammeti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765301
|
|
MRS HIMANTI DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG23080620220032772
|
08/06/2022
|
deepa rathor
|
3511006WL004199
|
deepa rathor
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765291
|
|
MRS DEEPA RATHORE
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-040-001/20192
(JAKHERI)
|
3511006000NRG23080620220032775
|
08/06/2022
|
manohar singh rawat
|
3511006WL004199
|
manohar singh rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765306
|
|
MR MANOHAR SINGH RAWAT
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-040-001/20193
(JAKHERI)
|
3511006000NRG23080620220032776
|
08/06/2022
|
bhawana rawat
|
3511006WL004199
|
bhawana rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765307
|
|
MRS BHAWANA RAWAT
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-040-001/20194
(JAKHERI)
|
3511006000NRG23080620220032777
|
08/06/2022
|
reema rawat
|
3511006WL004199
|
reema rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765288
|
|
MRS REEMA RAWAT
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-040-001/20195
(JAKHERI)
|
3511006000NRG23080620220032778
|
08/06/2022
|
dinkar rawat
|
3511006WL004199
|
dinkar rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765287
|
|
MR DINKAR RAWAT
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-040-001/4113
(JAKHERI)
|
3511006000NRG23080620220032780
|
08/06/2022
|
meena devi
|
3511006WL004199
|
meena devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765299
|
|
MRS MEENA DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-040-001/4130
(JAKHERI)
|
3511006000NRG23080620220032787
|
08/06/2022
|
ramesh kumar
|
3511006WL004199
|
ramesh kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765289
|
|
MR RAMESH KUMAR
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23070620220032076
|
08/06/2022
|
Mamta devi
|
3511006WL004122
|
Mamta devi
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765304
|
|
MRS MAMTA
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23080620220032759
|
08/06/2022
|
kalpna bora
|
3511006WL004198
|
kalpna bora
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765302
|
|
MS KALPANA BORA
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23080620220032758
|
08/06/2022
|
kripal singh
|
3511006WL004198
|
kripal singh
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765286
|
|
MR KRIPAL SINGH
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23080620220032770
|
08/06/2022
|
shekhar singh rawat
|
3511006WL004198
|
shekhar singh rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765251
|
|
MR SHEKAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG23070620220032308
|
08/06/2022
|
bhawana devi
|
3511006WL004149
|
bhawana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765314
|
|
MRS BHAWANA DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG23070620220032314
|
08/06/2022
|
anand singh
|
3511006WL004149
|
anand singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765248
|
|
MR ANAND SINGH
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG23070620220032320
|
08/06/2022
|
nilam devi
|
3511006WL004149
|
nilam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765318
|
|
MRS NEELAM DEVI
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG23070620220032323
|
08/06/2022
|
vinod singh
|
3511006WL004149
|
vinod singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765249
|
|
MR VINOD SINGH BORA
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG23070620220032329
|
08/06/2022
|
seema bora
|
3511006WL004149
|
seema bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765312
|
|
MS SEEMA BORA
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG23070620220032334
|
08/06/2022
|
geeta devi
|
3511006WL004149
|
geeta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765315
|
|
MRS CHANDRA DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG23070620220032335
|
08/06/2022
|
poonam devi
|
3511006WL004149
|
poonam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765247
|
|
MRS POONAM BORA
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG23070620220032336
|
08/06/2022
|
priyanka bora
|
3511006WL004149
|
priyanka bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765317
|
|
MRS PRIYANKA BORA
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-044-001/11114
(JHALTOLA)
|
3511006000NRG23070620220032340
|
08/06/2022
|
ajay singh
|
3511006WL004149
|
ajay singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765246
|
|
MR AJAY SINGH
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG23070620220032342
|
08/06/2022
|
balraj singh
|
3511006WL004149
|
balraj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765311
|
|
BALRAJ SINGH
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-044-001/11128
(JHALTOLA)
|
3511006000NRG23070620220032343
|
08/06/2022
|
hema devi
|
3511006WL004149
|
hema devi
|
00415
|
SBIN0009538
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224765316
|
|
MRS HEMA DEVI
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG23070620220032345
|
08/06/2022
|
sita devi
|
3511006WL004149
|
sita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765250
|
|
MRS SITA DEVI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG23080620220032760
|
08/06/2022
|
kalawati devi
|
3511006WL004198
|
kalawati devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765313
|
|
MISS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-014-001/16189
(KHARKI)
|
3511006000NRG23080620220032655
|
08/06/2022
|
devki devi
|
3511006WL004186
|
devki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765342
|
|
MS DEVKI DEVI
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-014-002/13167
(KHARKI)
|
3511006000NRG23080620220032656
|
08/06/2022
|
radhika devi
|
3511006WL004186
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765328
|
|
MRS RADHIKA DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-014-002/13178
(KHARKI)
|
3511006000NRG23080620220032659
|
08/06/2022
|
bhoopal ram
|
3511006WL004186
|
bhoopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765236
|
|
MRS JAINTI DEVI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-014-002/13178
(KHARKI)
|
3511006000NRG23080620220032658
|
08/06/2022
|
JANKI DEVI
|
3511006WL004186
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765336
|
|
MRS JAINTI DEVI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-014-002/13232
(KHARKI)
|
3511006000NRG23080620220032660
|
08/06/2022
|
Puran singh
|
3511006WL004186
|
Puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765243
|
|
MR POORAN SINGH
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-014-002/13965
(KHARKI)
|
3511006000NRG23080620220032661
|
08/06/2022
|
lachi ram
|
3511006WL004186
|
lachi ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765341
|
|
MR LACHI RAM
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-014-002/13966
(KHARKI)
|
3511006000NRG23080620220032662
|
08/06/2022
|
Dhani ram
|
3511006WL004186
|
Dhani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765339
|
|
MR DHANI RAM
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-017-001/20824
(KHETIGAON)
|
3511006000NRG23080620220032716
|
08/06/2022
|
anita bhandari
|
3511006WL004193
|
anita bhandari
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765322
|
|
MRS ANITA BHANDARI
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-019-001/3135
(GWARIMALLI)
|
3511006000NRG23080620220032395
|
08/06/2022
|
mamta devi
|
3511006WL004159
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765331
|
|
MRS MAMTA DEVI
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-021-001/11926
(GWASIKOTE)
|
3511006000NRG23080620220032694
|
08/06/2022
|
lachima devi
|
3511006WL004191
|
lachima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765337
|
|
MRS LACHIMA DEVI
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-021-001/120988
(GWASIKOTE)
|
3511006000NRG23080620220032703
|
08/06/2022
|
shiv lal
|
3511006WL004191
|
shiv lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765333
|
|
MR SHIV PRASAD
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/12030
(CHITGAL)
|
3511006000NRG23070620220032123
|
08/06/2022
|
deewan kohali
|
3511006WL004128
|
deewan kohali
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765244
|
|
MR DIWAN KOHLI
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-031-001/1904-A
(CHITGAL)
|
3511006000NRG23070620220032125
|
08/06/2022
|
sujan ram
|
3511006WL004128
|
sujan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765242
|
|
MR SHUJAAN RAM
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-031-001/1952
(CHITGAL)
|
3511006000NRG23070620220032130
|
08/06/2022
|
kalawati devi
|
3511006WL004128
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765323
|
|
MRS KALAWATI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG23070620220032135
|
08/06/2022
|
ramuli devi
|
3511006WL004128
|
ramuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765334
|
|
MRS RAMULI DEVI
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-043-001/11466
(JEEVAL)
|
3511006000NRG23070620220032104
|
08/06/2022
|
deepak ram
|
3511006WL004127
|
deepak ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765332
|
|
MR DEEPAK RAM
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-043-001/11505
(JEEVAL)
|
3511006000NRG23070620220032107
|
08/06/2022
|
pushpa devi
|
3511006WL004127
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765327
|
|
MR PUSPA MAHARA
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-043-001/11530
(JEEVAL)
|
3511006000NRG23070620220032109
|
08/06/2022
|
pooja devi
|
3511006WL004127
|
pooja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765329
|
|
MR GANESH SINGH MAHARA
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-043-001/11536
(JEEVAL)
|
3511006000NRG23070620220032111
|
08/06/2022
|
pooja devi
|
3511006WL004127
|
pooja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765238
|
|
MRS POOJA DEVI
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG23070620220032119
|
08/06/2022
|
rahul singh
|
3511006WL004127
|
rahul singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765344
|
|
MR RAHUL SINGH
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-043-001/76577
(JEEVAL)
|
3511006000NRG23070620220032120
|
08/06/2022
|
mamta devi
|
3511006WL004127
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765239
|
|
MRS MAMTA DEVI
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-043-001/76579
(JEEVAL)
|
3511006000NRG23070620220032121
|
08/06/2022
|
kaliesh ram
|
3511006WL004127
|
kaliesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765326
|
|
MR KAILASH RAM
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG23080620220032718
|
08/06/2022
|
Roopa devi
|
3511006WL004194
|
Roopa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765335
|
|
MISS RUPA
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG23080620220032721
|
08/06/2022
|
PRATAP RAM
|
3511006WL004194
|
PRATAP RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765321
|
|
MR PRTAP RAM
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG23080620220032722
|
08/06/2022
|
RADHA DEVI
|
3511006WL004194
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765237
|
|
MRS RADHIKA DEVI
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG23080620220032728
|
08/06/2022
|
devraj
|
3511006WL004194
|
devraj
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765325
|
|
MR DEVRAJ
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG23080620220032726
|
08/06/2022
|
KHEEM RAM
|
3511006WL004194
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765338
|
|
MISS REENA TAMTA
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-057-002/13602
(NAKOTE)
|
3511006000NRG23080620220032731
|
08/06/2022
|
kalawati devi
|
3511006WL004194
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765324
|
|
MRS KAMLA DEVI
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-114-001/113481
(SUNUIRA)
|
3511006000NRG23080620220032736
|
08/06/2022
|
vinita devi
|
3511006WL004197
|
vinita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765343
|
|
MRS VINITA DEVI
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG23080620220032738
|
08/06/2022
|
seeta devi
|
3511006WL004197
|
seeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765340
|
|
MR ANAND KUMAR
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-114-001/13308
(SUNUIRA)
|
3511006000NRG23080620220032740
|
08/06/2022
|
godhan ram
|
3511006WL004197
|
godhan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765330
|
|
MRS VIMLA DEVI
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-114-001/13310
(SUNUIRA)
|
3511006000NRG23080620220032742
|
08/06/2022
|
puspa devi
|
3511006WL004197
|
puspa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765241
|
|
MRS PUSHPA DEVI
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-114-001/13318
(SUNUIRA)
|
3511006000NRG23080620220032743
|
08/06/2022
|
kalawati devi
|
3511006WL004197
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765235
|
|
MR SANJAY SINGH
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23080620220032746
|
08/06/2022
|
BALVEER SINGH
|
3511006WL004197
|
BALVEER SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765245
|
|
BALBIR SINGH
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG23080620220032747
|
08/06/2022
|
kavita devi
|
3511006WL004197
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765319
|
|
BALBIR SINGH
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG23080620220032753
|
08/06/2022
|
megha devi
|
3511006WL004197
|
megha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765240
|
|
MRS MEGHA DEVI
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG23080620220032756
|
08/06/2022
|
sarojni devi
|
3511006WL004197
|
sarojni devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765320
|
|
MR SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
87
|
GANGOLIHAT
|
UT-11-006-021-001/11926
(GWASIKOTE)
|
3511006000NRG23080620220032693
|
08/06/2022
|
kinti gwasikoti
|
3511006WL004191
|
kinti gwasikoti
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765268
|
|
kintigwasikoti
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG23070620220032124
|
08/06/2022
|
champa devi
|
3511006WL004128
|
champa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765275
|
|
champadevi
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-043-001/11461-A
(JEEVAL)
|
3511006000NRG23070620220032103
|
08/06/2022
|
shankar ram
|
3511006WL004127
|
shankar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765272
|
|
shankarram
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-089-001/12925
(BUNGALI)
|
3511006000NRG23070620220032067
|
08/06/2022
|
gopal singh
|
3511006WL004121
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765270
|
|
gopalsingh
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-093-001/16031
(BHANDARIGAON)
|
3511006000NRG23070620220032082
|
08/06/2022
|
pankaj singh metha
|
3511006WL004123
|
pankaj singh metha
|
00468
|
UBIN0571725
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765273
|
|
pankajsinghmetha
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-093-001/16031
(BHANDARIGAON)
|
3511006000NRG23070620220032081
|
08/06/2022
|
pooja mehta
|
3511006WL004123
|
pooja mehta
|
00468
|
UBIN0571725
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224765274
|
|
poojamehta
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-109-001/14281
(SIMALKOTE)
|
3511006000NRG23070620220032140
|
08/06/2022
|
pinky devi
|
3511006WL004130
|
pinky devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765271
|
|
pinkydevi
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-109-001/14295
(SIMALKOTE)
|
3511006000NRG23070620220032145
|
08/06/2022
|
kulwant singh
|
3511006WL004130
|
kulwant singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765266
|
|
kulwantsingh
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-109-001/16285
(SIMALKOTE)
|
3511006000NRG23070620220032155
|
08/06/2022
|
prema metha
|
3511006WL004130
|
prema metha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765269
|
|
premametha
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-114-001/113480
(SUNUIRA)
|
3511006000NRG23080620220032735
|
08/06/2022
|
bhawana devi
|
3511006WL004197
|
bhawana devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765267
|
|
bhawanadevi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG23080620220032737
|
08/06/2022
|
anand kumar
|
3511006WL004197
|
anand kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765276
|
|
anandkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
98
|
GANGOLIHAT
|
UT-11-006-017-001/20823
(KHETIGAON)
|
3511006000NRG23080620220032714
|
08/06/2022
|
reena devi
|
3511006WL004193
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765362
|
|
reenadevi
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-028-001/17001
(CHAHAJ)
|
3511006000NRG23070620220032060
|
08/06/2022
|
manisha joshi
|
3511006WL004120
|
manisha joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765357
|
|
manishajoshi
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG23070620220032061
|
08/06/2022
|
champa devi
|
3511006WL004120
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765364
|
|
champadevi
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-028-001/27626
(CHAHAJ)
|
3511006000NRG23070620220032062
|
08/06/2022
|
champa devi
|
3511006WL004120
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765363
|
|
champadevi
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-028-001/27627
(CHAHAJ)
|
3511006000NRG23070620220032064
|
08/06/2022
|
geeta joshi
|
3511006WL004120
|
geeta joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765356
|
|
geetajoshi
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-028-001/27627
(CHAHAJ)
|
3511006000NRG23070620220032063
|
08/06/2022
|
gokulanand
|
3511006WL004120
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765347
|
|
gokulanand
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-028-001/5557
(CHAHAJ)
|
3511006000NRG23070620220032065
|
08/06/2022
|
nima devi
|
3511006WL004120
|
nima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765359
|
|
nimadevi
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-028-001/5559
(CHAHAJ)
|
3511006000NRG23070620220032066
|
08/06/2022
|
hem chandar
|
3511006WL004120
|
hem chandar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765234
|
|
hemchandar
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-029-001/7835
(TIMTACHAMDUNGRA)
|
3511006000NRG23080620220032426
|
08/06/2022
|
champa devi
|
3511006WL004160
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765253
|
|
champadevi
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG23070620220032328
|
08/06/2022
|
SITA DEVI
|
3511006WL004149
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765361
|
|
SITADEVI
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-043-001/76585
(JEEVAL)
|
3511006000NRG23070620220032122
|
08/06/2022
|
Geeta mehra
|
3511006WL004127
|
Geeta mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765261
|
|
Geetamehra
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG23070620220032330
|
08/06/2022
|
sunita devi
|
3511006WL004149
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765259
|
|
sunitadevi
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-045-001/16887
()
|
3511006000NRG23080620220032922
|
08/06/2022
|
bhagwati devi
|
3511006WL004215
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765258
|
|
bhagwatidevi
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-045-001/17017
()
|
3511006000NRG23080620220032430
|
08/06/2022
|
bhawana mahara
|
3511006WL004160
|
bhawana mahara
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765360
|
|
bhawanamahara
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-045-001/7679
()
|
3511006000NRG23080620220032928
|
08/06/2022
|
seema devi
|
3511006WL004215
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765257
|
|
seemadevi
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-045-001/7691
()
|
3511006000NRG23080620220032433
|
08/06/2022
|
rekha devi
|
3511006WL004160
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765263
|
|
rekhadevi
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-045-001/7710
()
|
3511006000NRG23080620220032434
|
08/06/2022
|
lalita devi
|
3511006WL004160
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765256
|
|
lalitadevi
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG23080620220032930
|
08/06/2022
|
pushpa devi
|
3511006WL004215
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765229
|
|
pushpadevi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-045-001/7722
()
|
3511006000NRG23080620220032931
|
08/06/2022
|
savitri devi
|
3511006WL004215
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765351
|
|
savitridevi
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23080620220032436
|
08/06/2022
|
dhool singh
|
3511006WL004160
|
dhool singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765349
|
|
dhoolsingh
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23080620220032437
|
08/06/2022
|
madhuli devi
|
3511006WL004160
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765255
|
|
madhulidevi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23080620220032438
|
08/06/2022
|
sohan singh
|
3511006WL004160
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765366
|
|
sohansingh
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-045-001/7742
()
|
3511006000NRG23080620220032440
|
08/06/2022
|
diwan singh
|
3511006WL004160
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765346
|
|
diwansingh
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-045-001/7743
()
|
3511006000NRG23080620220032441
|
08/06/2022
|
kalu singh
|
3511006WL004160
|
kalu singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224765348
|
|
kalusingh
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-045-001/7744
()
|
3511006000NRG23080620220032443
|
08/06/2022
|
jeta devi
|
3511006WL004160
|
jeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765354
|
|
jetadevi
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-045-001/7752
()
|
3511006000NRG23080620220032444
|
08/06/2022
|
babita devi
|
3511006WL004160
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765369
|
|
babitadevi
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-045-001/7767-A
()
|
3511006000NRG23080620220032447
|
08/06/2022
|
Ganesh Singh
|
3511006WL004160
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765264
|
|
GaneshSingh
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-045-001/7775
()
|
3511006000NRG23080620220032450
|
08/06/2022
|
anju devi
|
3511006WL004160
|
anju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765232
|
|
anjudevi
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG23080620220032936
|
08/06/2022
|
kumari roochi
|
3511006WL004215
|
kumari roochi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765358
|
|
kumariroochi
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG23080620220032935
|
08/06/2022
|
manju devi
|
3511006WL004215
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224765368
|
|
manjudevi
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-045-001/7798
()
|
3511006000NRG23080620220032452
|
08/06/2022
|
PARWTI DEVI
|
3511006WL004160
|
PARWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765352
|
|
PARWTIDEVI
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-045-001/7840
()
|
3511006000NRG23080620220032938
|
08/06/2022
|
heera devi
|
3511006WL004215
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765260
|
|
heeradevi
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-048-001/14006
(DUMDE)
|
3511006000NRG23070620220032136
|
08/06/2022
|
bhagirathi devi
|
3511006WL004129
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765262
|
|
bhagirathidevi
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-048-001/14115
(DUMDE)
|
3511006000NRG23070620220032137
|
08/06/2022
|
chandra devi
|
3511006WL004129
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765370
|
|
chandradevi
|
()
|
|
132
|
GANGOLIHAT
|
UT-11-006-051-001/7998-A
(DOONI)
|
3511006000NRG23080620220032944
|
08/06/2022
|
dipa devi
|
3511006WL004216
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765230
|
|
dipadevi
|
()
|
|
133
|
GANGOLIHAT
|
UT-11-006-051-001/7998-A
(DOONI)
|
3511006000NRG23080620220032943
|
08/06/2022
|
vikram singh
|
3511006WL004216
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765231
|
|
vikramsingh
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-051-001/8040
(DOONI)
|
3511006000NRG23080620220032946
|
08/06/2022
|
laxima devi
|
3511006WL004216
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765233
|
|
laximadevi
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG23080620220032949
|
08/06/2022
|
basanti devi
|
3511006WL004217
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765350
|
|
basantidevi
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG23080620220032950
|
08/06/2022
|
pratap singh
|
3511006WL004217
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224765345
|
|
pratapsingh
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG23080620220032732
|
08/06/2022
|
ANITA
|
3511006WL004194
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765371
|
|
ANITA
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-089-001/26607
(BUNGALI)
|
3511006000NRG23070620220032157
|
08/06/2022
|
bhagwan singh
|
3511006WL004131
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765265
|
|
bhagwansingh
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-089-001/26607
(BUNGALI)
|
3511006000NRG23070620220032158
|
08/06/2022
|
kamla devi
|
3511006WL004131
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765254
|
|
kamladevi
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-093-001/6002
(BHANDARIGAON)
|
3511006000NRG23070620220032090
|
08/06/2022
|
haruli devi
|
3511006WL004123
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765372
|
|
harulidevi
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-109-001/14290
(SIMALKOTE)
|
3511006000NRG23070620220032142
|
08/06/2022
|
bansi ram
|
3511006WL004130
|
bansi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765355
|
|
bansiram
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-109-001/14290
(SIMALKOTE)
|
3511006000NRG23070620220032143
|
08/06/2022
|
saruli devi
|
3511006WL004130
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765367
|
|
sarulidevi
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-109-001/16271
(SIMALKOTE)
|
3511006000NRG23070620220032152
|
08/06/2022
|
vishan singh
|
3511006WL004130
|
vishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765365
|
|
vishansingh
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-109-001/16286
(SIMALKOTE)
|
3511006000NRG23070620220032156
|
08/06/2022
|
bheem singh
|
3511006WL004130
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765353
|
|
bheemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325464
|
325464
|
|
|
|
|
|
|
|