|
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-11-006-016-001/20873
(KHULET)
|
3511006000NRG23090520220012533
|
10/05/2022
|
harish nath
|
3511006WL001660
|
harish nath
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916110
|
|
harishnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/20873
(KHULET)
|
3511006000NRG23090520220012534
|
10/05/2022
|
tulshi devi
|
3511006WL001660
|
tulshi devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916111
|
|
tulshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82293
(KUNTOLA)
|
3511006000NRG23090520220012510
|
10/05/2022
|
deepa devi
|
3511006WL001658
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916120
|
|
MRS DEEPA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82301
(KUNTOLA)
|
3511006000NRG23090520220012512
|
10/05/2022
|
bhawana devi
|
3511006WL001658
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916122
|
|
MRS BHAWANA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82316
(KUNTOLA)
|
3511006000NRG23090520220012513
|
10/05/2022
|
darpan singh
|
3511006WL001658
|
darpan singh
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273916117
|
|
MR SANJAY SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23090520220012528
|
10/05/2022
|
puran singh
|
3511006WL001660
|
puran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916119
|
|
MR PURAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG23090520220012536
|
10/05/2022
|
Bhagwat ram
|
3511006WL001660
|
Bhagwat ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916123
|
|
MR BHAGWAT RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG23100520220013735
|
10/05/2022
|
puspa devi
|
3511006WL001758
|
puspa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273916124
|
No Such Account
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-055-001/112182
(NANAULI)
|
3511006000NRG23100520220013736
|
10/05/2022
|
bharat singh
|
3511006WL001758
|
bharat singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273916121
|
No Such Account
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-002/13785
(WUSAIL)
|
3511006000NRG23100520220013725
|
10/05/2022
|
pramnand panda
|
3511006WL001757
|
pramnand panda
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916113
|
|
MR PARMANAND PANDA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23090520220012589
|
10/05/2022
|
deepa khati
|
3511006WL001663
|
deepa khati
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916116
|
|
MISS DEEPA KHATI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/156906
(BHANDARIGAON)
|
3511006000NRG23100520220013492
|
10/05/2022
|
DEEPA DEVI
|
3511006WL001743
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916215
|
|
MRS DEEPA DEVI
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG23100520220013499
|
10/05/2022
|
lachi ram
|
3511006WL001743
|
lachi ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916118
|
|
MASTER SANTOSH RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/15998
(BHANDARIGAON)
|
3511006000NRG23100520220013500
|
10/05/2022
|
sher singh
|
3511006WL001743
|
sher singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916115
|
|
MR SHER SINGH BHANDARI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-093-001/15999
(BHANDARIGAON)
|
3511006000NRG23100520220013501
|
10/05/2022
|
hoshiyaar singh
|
3511006WL001743
|
hoshiyaar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916114
|
|
MR HOSIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-020-001/952
(GWAL)
|
3511006000NRG23100520220013718
|
10/05/2022
|
rewati devi
|
3511006WL001756
|
rewati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916130
|
|
MRS REVATI DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-020-002/221
(GWAL)
|
3511006000NRG23100520220013719
|
10/05/2022
|
mina devi
|
3511006WL001756
|
mina devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916127
|
|
MRS MEENA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-020-002/223
(GWAL)
|
3511006000NRG23100520220013720
|
10/05/2022
|
seema devi
|
3511006WL001756
|
seema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916129
|
|
MRS SEEMA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-020-002/227
(GWAL)
|
3511006000NRG23100520220013722
|
10/05/2022
|
BHAGULI DEVI
|
3511006WL001756
|
BHAGULI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916128
|
|
MRS BHAGRATHI DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-020-002/235
(GWAL)
|
3511006000NRG23100520220013723
|
10/05/2022
|
kalawati devi
|
3511006WL001756
|
kalawati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916125
|
|
MRS KALAWATI DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23100520220013697
|
10/05/2022
|
kalpna bora
|
3511006WL001754
|
kalpna bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916214
|
|
MS KALPANA BORA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23100520220013696
|
10/05/2022
|
kripal singh
|
3511006WL001754
|
kripal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916126
|
|
MR KRIPAL SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23100520220013708
|
10/05/2022
|
shekhar singh rawat
|
3511006WL001754
|
shekhar singh rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916131
|
|
MR SHEKAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG23100520220013698
|
10/05/2022
|
kalawati devi
|
3511006WL001754
|
kalawati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916132
|
|
MISS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23100520220013599
|
10/05/2022
|
sandeep kumar
|
3511006WL001747
|
sandeep kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916164
|
|
MR SANDEEP KUMAR TAMTA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23100520220013600
|
10/05/2022
|
sunita tamta
|
3511006WL001747
|
sunita tamta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916181
|
|
MRS SUNITA TAMTA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-016-001/1384
(KHULET)
|
3511006000NRG23090520220012518
|
10/05/2022
|
bhoopal ram
|
3511006WL001660
|
bhoopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916157
|
|
MR BHUPAL RAM
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG23090520220012523
|
10/05/2022
|
hoshiyar ram
|
3511006WL001660
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273916182
|
No Such Account
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG23090520220012526
|
10/05/2022
|
krishan kumar
|
3511006WL001660
|
krishan kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916165
|
|
MR KRISHNA KUMAR
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG23090520220012538
|
10/05/2022
|
sunita devi
|
3511006WL001660
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916179
|
|
MRS SUNITA DEVI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG23090520220012539
|
10/05/2022
|
surendra ram
|
3511006WL001660
|
surendra ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916141
|
|
MR SURENDRA RAM
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-016-004/1796
(KHULET)
|
3511006000NRG23090520220012547
|
10/05/2022
|
bhashkar singh
|
3511006WL001660
|
bhashkar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916177
|
|
MR BHASHKAR SINGH
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-017-001/11994
(KHETIGAON)
|
3511006000NRG23100520220013784
|
10/05/2022
|
GANGA DEVI
|
3511006WL001762
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916134
|
|
MRS GANGA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/12012
(CHITGAL)
|
3511006000NRG23100520220013559
|
10/05/2022
|
vimla pant
|
3511006WL001746
|
vimla pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916156
|
|
MRS BILMLA PANT
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/12039
(CHITGAL)
|
3511006000NRG23100520220013561
|
10/05/2022
|
jeewan ram
|
3511006WL001746
|
jeewan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916176
|
|
MR JEEWAN RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG23100520220013568
|
10/05/2022
|
kamla devi
|
3511006WL001746
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916210
|
|
MRS KAMLA DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1972
(CHITGAL)
|
3511006000NRG23100520220013585
|
10/05/2022
|
gudi devi
|
3511006WL001746
|
gudi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916170
|
|
MRS GUDDI DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1972
(CHITGAL)
|
3511006000NRG23100520220013584
|
10/05/2022
|
rewati devi
|
3511006WL001746
|
rewati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916209
|
|
MRS REVATI DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23090520220012495
|
10/05/2022
|
puspa
|
3511006WL001657
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916163
|
|
MS PUSHPA
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23090520220012497
|
10/05/2022
|
ANKAN JOSHI
|
3511006WL001657
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916160
|
|
MR ANKAN JOSHI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-038-001/57343
(JAJUT)
|
3511006000NRG23090520220012498
|
10/05/2022
|
hoshiyar ram
|
3511006WL001657
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916151
|
|
MR HOSHIYAR RAM
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23090520220012499
|
10/05/2022
|
umesh ram
|
3511006WL001657
|
umesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916148
|
|
MR UMESH RAM
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-038-001/57352
(JAJUT)
|
3511006000NRG23090520220012503
|
10/05/2022
|
rajendra prasad
|
3511006WL001657
|
rajendra prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916159
|
|
MR RAJENDRA PRASAD
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-055-001/112159
(NANAULI)
|
3511006000NRG23100520220013734
|
10/05/2022
|
ganga devi
|
3511006WL001758
|
ganga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916169
|
|
MRS GANGA DEVI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-055-001/112182
(NANAULI)
|
3511006000NRG23100520220013737
|
10/05/2022
|
yshoda devi
|
3511006WL001758
|
yshoda devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916171
|
|
MRS YASHODA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-055-001/12108
(NANAULI)
|
3511006000NRG23100520220013740
|
10/05/2022
|
suraj singh
|
3511006WL001758
|
suraj singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916149
|
|
MR SURAJ SINGH
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG23100520220013527
|
10/05/2022
|
santosh singh
|
3511006WL001745
|
santosh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916146
|
|
MR SANTOSH SINGH
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-084-001/2216
(BYALKATIYA)
|
3511006000NRG23100520220013529
|
10/05/2022
|
POORAN SINGH
|
3511006WL001745
|
POORAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916158
|
|
MR PURAN SINGH
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-084-001/43477
(BYALKATIYA)
|
3511006000NRG23100520220013535
|
10/05/2022
|
mohani devi
|
3511006WL001745
|
mohani devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916139
|
|
GANGA SINGH
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23100520220013536
|
10/05/2022
|
nirmal singh
|
3511006WL001745
|
nirmal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916161
|
|
MR NIRMAL SINGH
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-084-001/94525
(BYALKATIYA)
|
3511006000NRG23090520220012562
|
10/05/2022
|
shanti devi
|
3511006WL001661
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916138
|
|
MRS SHANTI DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG23090520220012566
|
10/05/2022
|
madhavi devi
|
3511006WL001661
|
madhavi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916167
|
|
MRS MADHAVI DEVI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-084-003/43469
(BYALKATIYA)
|
3511006000NRG23100520220013542
|
10/05/2022
|
bhaguli devi
|
3511006WL001745
|
bhaguli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916153
|
|
MRS BHAGULI DEVI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-084-004/43473
(BYALKATIYA)
|
3511006000NRG23090520220012568
|
10/05/2022
|
pushpa devi
|
3511006WL001661
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916174
|
|
MRS PUSHPA DEVI KHATI
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-086-004/20889
(VIRGOLI)
|
3511006000NRG23090520220012549
|
10/05/2022
|
manohar nath
|
3511006WL001660
|
manohar nath
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916173
|
|
MR MANOHAR NATH
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-091-001/16513
(BOYAL)
|
3511006000NRG23090520220012575
|
10/05/2022
|
rekha devi
|
3511006WL001663
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916172
|
|
MR REKHA DEVI
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-091-001/16531
(BOYAL)
|
3511006000NRG23090520220012576
|
10/05/2022
|
arjun giri
|
3511006WL001663
|
arjun giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916135
|
|
MR ARJUN GIRI
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-091-001/16532
(BOYAL)
|
3511006000NRG23090520220012577
|
10/05/2022
|
hayad singh
|
3511006WL001663
|
hayad singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916166
|
|
MR HAYAT SINGH
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-091-001/16539
(BOYAL)
|
3511006000NRG23090520220012579
|
10/05/2022
|
dhanuli devi
|
3511006WL001663
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916175
|
|
MRS DHANULI DEVI
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-091-001/1678
(BOYAL)
|
3511006000NRG23090520220012580
|
10/05/2022
|
naredra singh
|
3511006WL001663
|
naredra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916145
|
|
MR NARENDRA SINGH
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-091-001/1679
(BOYAL)
|
3511006000NRG23090520220012581
|
10/05/2022
|
SOBAN SINGH
|
3511006WL001663
|
SOBAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916211
|
|
MR SOBAN SINGH
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-091-001/1776
(BOYAL)
|
3511006000NRG23090520220012590
|
10/05/2022
|
dobalgiri
|
3511006WL001663
|
dobalgiri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916136
|
|
MR DAULAT GIRI
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-091-001/1777
(BOYAL)
|
3511006000NRG23090520220012591
|
10/05/2022
|
hoshiyar singh
|
3511006WL001663
|
hoshiyar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916142
|
|
MR HOSHIYAR GIRI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG23100520220013742
|
10/05/2022
|
ganesh ram
|
3511006WL001759
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916143
|
|
MR GANESH RAM
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG23100520220013743
|
10/05/2022
|
khasti devi
|
3511006WL001759
|
khasti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916144
|
|
MR GANESH RAM
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-103-001/12960
(RITHAYAT)
|
3511006000NRG23100520220013744
|
10/05/2022
|
shanti devi
|
3511006WL001759
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916150
|
|
MRS SANTI DEVI
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-103-001/12965
(RITHAYAT)
|
3511006000NRG23100520220013746
|
10/05/2022
|
lachima devi
|
3511006WL001759
|
lachima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916152
|
|
MRS LACHIMA DEVI
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-103-001/12970
(RITHAYAT)
|
3511006000NRG23100520220013747
|
10/05/2022
|
kamala devi
|
3511006WL001759
|
kamala devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916180
|
|
MRS KAMLA DEVI
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG23100520220013749
|
10/05/2022
|
basanti devi
|
3511006WL001759
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916212
|
|
MR MOHAN RAM
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG23100520220013748
|
10/05/2022
|
mohan ram
|
3511006WL001759
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916213
|
|
MR MOHAN RAM
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-103-001/13010
(RITHAYAT)
|
3511006000NRG23100520220013750
|
10/05/2022
|
kishan ram
|
3511006WL001759
|
kishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916155
|
|
MR KISHAN RAM
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG23100520220013752
|
10/05/2022
|
dani ram
|
3511006WL001759
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916154
|
|
MR DANI RAM
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG23100520220013753
|
10/05/2022
|
janki devi
|
3511006WL001759
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916178
|
|
MRS JANKI DEVI
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG23100520220013765
|
10/05/2022
|
sita devi
|
3511006WL001761
|
sita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916147
|
|
MRS SEETA DEVI
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-114-001/113474
(SUNUIRA)
|
3511006000NRG23100520220013766
|
10/05/2022
|
prem singh
|
3511006WL001761
|
prem singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916133
|
|
MR PREM SINGH
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-114-001/13321
(SUNUIRA)
|
3511006000NRG23100520220013768
|
10/05/2022
|
GOPAL SINGH
|
3511006WL001761
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916162
|
|
MR GOPAL SINGH
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG23100520220013771
|
10/05/2022
|
yougesh singh
|
3511006WL001761
|
yougesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916208
|
|
MR YOGESH SINGH
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23100520220013773
|
10/05/2022
|
pushpa devi
|
3511006WL001761
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916140
|
|
MRS PUSHPA DEVI
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-114-001/13433
(SUNUIRA)
|
3511006000NRG23100520220013774
|
10/05/2022
|
reena devi
|
3511006WL001761
|
reena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916168
|
|
MRS REENA DEVI
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-114-002/13431
(SUNUIRA)
|
3511006000NRG23100520220013781
|
10/05/2022
|
Nirmala pant
|
3511006WL001761
|
Nirmala pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916137
|
|
MRS NIRMALA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
81
|
GANGOLIHAT
|
UT-11-006-020-001/728
(GWAL)
|
3511006000NRG23100520220013715
|
10/05/2022
|
kamlesh rathor
|
3511006WL001756
|
kamlesh rathor
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916198
|
|
kamleshrathor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-011-001/82297
(KUNTOLA)
|
3511006000NRG23090520220012511
|
10/05/2022
|
haruli devi
|
3511006WL001658
|
haruli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916204
|
|
harulidevi
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23090520220012530
|
10/05/2022
|
sankar nath
|
3511006WL001660
|
sankar nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916102
|
|
sankarnath
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-016-004/1784
(KHULET)
|
3511006000NRG23090520220012541
|
10/05/2022
|
manoj singh
|
3511006WL001660
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916206
|
|
manojsingh
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-016-004/1786
(KHULET)
|
3511006000NRG23090520220012542
|
10/05/2022
|
sila devi
|
3511006WL001660
|
sila devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916093
|
|
siladevi
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23090520220012545
|
10/05/2022
|
sunil singh
|
3511006WL001660
|
sunil singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916090
|
|
sunilsingh
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23090520220012546
|
10/05/2022
|
suraj singh
|
3511006WL001660
|
suraj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916101
|
|
surajsingh
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-031-001/1995
(CHITGAL)
|
3511006000NRG23100520220013592
|
10/05/2022
|
ganga pant
|
3511006WL001746
|
ganga pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916099
|
|
gangapant
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-038-001/18929
(JAJUT)
|
3511006000NRG23090520220012493
|
10/05/2022
|
suraj kumar
|
3511006WL001657
|
suraj kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916091
|
|
surajkumar
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-038-001/20719
(JAJUT)
|
3511006000NRG23090520220012494
|
10/05/2022
|
radhika devi
|
3511006WL001657
|
radhika devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916100
|
|
radhikadevi
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG23090520220012496
|
10/05/2022
|
janki devI
|
3511006WL001657
|
janki devI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916092
|
|
jankidevI
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23090520220012502
|
10/05/2022
|
guddi devi
|
3511006WL001657
|
guddi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916088
|
|
guddidevi
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23090520220012504
|
10/05/2022
|
mamta joshi
|
3511006WL001657
|
mamta joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916104
|
|
mamtajoshi
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-052-003/9290
(DEVRALA)
|
3511006000NRG23090520220012515
|
10/05/2022
|
mohani devi
|
3511006WL001659
|
mohani devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916107
|
|
mohanidevi
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-055-001/12108
(NANAULI)
|
3511006000NRG23100520220013739
|
10/05/2022
|
GANULI DEVI
|
3511006WL001758
|
GANULI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916109
|
|
GANULIDEVI
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG23090520220012551
|
10/05/2022
|
Deepa devi
|
3511006WL001661
|
Deepa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916094
|
|
Deepadevi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23100520220013532
|
10/05/2022
|
pooja devi
|
3511006WL001745
|
pooja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916098
|
|
poojadevi
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23090520220012555
|
10/05/2022
|
janki devi
|
3511006WL001661
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916201
|
|
jankidevi
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-084-001/2282
(BYALKATIYA)
|
3511006000NRG23090520220012557
|
10/05/2022
|
ganga devi
|
3511006WL001661
|
ganga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916200
|
|
gangadevi
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23090520220012558
|
10/05/2022
|
hayad singh
|
3511006WL001661
|
hayad singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916095
|
|
hayadsingh
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23090520220012559
|
10/05/2022
|
neema devi
|
3511006WL001661
|
neema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916105
|
|
neemadevi
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG23100520220013538
|
10/05/2022
|
devi singh
|
3511006WL001745
|
devi singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916217
|
|
devisingh
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-084-001/94499
(BYALKATIYA)
|
3511006000NRG23090520220012560
|
10/05/2022
|
saruli devi
|
3511006WL001661
|
saruli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916089
|
|
sarulidevi
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG23100520220013540
|
10/05/2022
|
basanti devi
|
3511006WL001745
|
basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916103
|
|
basantidevi
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-084-002/43478
(BYALKATIYA)
|
3511006000NRG23090520220012565
|
10/05/2022
|
govind singh
|
3511006WL001661
|
govind singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916207
|
|
govindsingh
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-084-004/43472
(BYALKATIYA)
|
3511006000NRG23090520220012567
|
10/05/2022
|
leela devi
|
3511006WL001661
|
leela devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916202
|
|
leeladevi
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG23100520220013549
|
10/05/2022
|
roop singh
|
3511006WL001745
|
roop singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916203
|
|
roopsingh
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-084-004/43479
(BYALKATIYA)
|
3511006000NRG23100520220013550
|
10/05/2022
|
shobha devi
|
3511006WL001745
|
shobha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916096
|
|
shobhadevi
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-086-004/11817
(VIRGOLI)
|
3511006000NRG23090520220012548
|
10/05/2022
|
diwani nath
|
3511006WL001660
|
diwani nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916108
|
|
diwaninath
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23090520220012587
|
10/05/2022
|
beena devi
|
3511006WL001663
|
beena devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916106
|
|
beenadevi
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23090520220012588
|
10/05/2022
|
rekha devi
|
3511006WL001663
|
rekha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916205
|
|
rekhadevi
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-093-001/16098
(BHANDARIGAON)
|
3511006000NRG23100520220013505
|
10/05/2022
|
divya mehta
|
3511006WL001743
|
divya mehta
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916097
|
|
divyamehta
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-103-001/12965
(RITHAYAT)
|
3511006000NRG23100520220013745
|
10/05/2022
|
balam ram
|
3511006WL001759
|
balam ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916199
|
|
balamram
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-114-001/13447
(SUNUIRA)
|
3511006000NRG23100520220013778
|
10/05/2022
|
manoj singh
|
3511006WL001761
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916087
|
|
manojsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-017-001/11962
(KHETIGAON)
|
3511006000NRG23100520220013783
|
10/05/2022
|
geeta devi
|
3511006WL001762
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916193
|
|
geetadevi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23100520220013787
|
10/05/2022
|
anandi devi
|
3511006WL001762
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916185
|
|
anandidevi
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23090520220012485
|
10/05/2022
|
neeraj ram
|
3511006WL001657
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916190
|
|
neerajram
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23090520220012500
|
10/05/2022
|
hemanti devi
|
3511006WL001657
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916194
|
|
hemantidevi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-084-004/2228-A
(BYALKATIYA)
|
3511006000NRG23100520220013547
|
10/05/2022
|
kalyan singh
|
3511006WL001745
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916187
|
|
kalyansingh
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-088-002/13785
(WUSAIL)
|
3511006000NRG23100520220013727
|
10/05/2022
|
deep chandra
|
3511006WL001757
|
deep chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916197
|
|
deepchandra
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-088-002/13785
(WUSAIL)
|
3511006000NRG23100520220013728
|
10/05/2022
|
hemant ballabh
|
3511006WL001757
|
hemant ballabh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916186
|
|
hemantballabh
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-088-002/13785
(WUSAIL)
|
3511006000NRG23100520220013726
|
10/05/2022
|
mohani dev
|
3511006WL001757
|
mohani dev
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916196
|
|
mohanidev
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-088-002/13786
(WUSAIL)
|
3511006000NRG23100520220013729
|
10/05/2022
|
anita panda
|
3511006WL001757
|
anita panda
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916188
|
|
anitapanda
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-088-002/13787
(WUSAIL)
|
3511006000NRG23100520220013730
|
10/05/2022
|
puran chandra
|
3511006WL001757
|
puran chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916191
|
|
puranchandra
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-088-002/13788
(WUSAIL)
|
3511006000NRG23100520220013733
|
10/05/2022
|
manisha panda
|
3511006WL001757
|
manisha panda
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916195
|
|
manishapanda
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-088-002/13788
(WUSAIL)
|
3511006000NRG23100520220013732
|
10/05/2022
|
nirmala devi
|
3511006WL001757
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273916192
|
|
nirmaladevi
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-088-002/13788
(WUSAIL)
|
3511006000NRG23100520220013731
|
10/05/2022
|
suresh panda
|
3511006WL001757
|
suresh panda
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273916184
|
|
sureshpanda
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-093-001/15994
(BHANDARIGAON)
|
3511006000NRG23100520220013498
|
10/05/2022
|
ramesh ram
|
3511006WL001743
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916183
|
|
rameshram
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-103-001/13567
(RITHAYAT)
|
3511006000NRG23100520220013751
|
10/05/2022
|
Puspa devi
|
3511006WL001759
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916189
|
|
Puspadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
130
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG23100520220013560
|
10/05/2022
|
rasmi pant
|
3511006WL001746
|
rasmi pant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273916216
|
|
rasmipant
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG23090520220012486
|
10/05/2022
|
vikram kumar
|
3511006WL001657
|
vikram kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1273916112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331428
|
331428
|
|
|
|
|
|
|
|