|
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-11-006-041-002/55760
(JARMALGAON)
|
3511006000NRG23110520220014596
|
12/05/2022
|
deepak singh
|
3511006WL001859
|
deepak singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674240
|
|
deepaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-043-001/1564
(JEEVAL)
|
3511006000NRG23110520220014439
|
12/05/2022
|
rohit singh mahara
|
3511006WL001831
|
rohit singh mahara
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674239
|
|
MR ROHIT SINGH MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-006-001/3781
(UPRARA)
|
3511006000NRG23120520220015090
|
12/05/2022
|
prakash chandra pant
|
3511006WL001941
|
prakash chandra pant
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674227
|
|
PRAKASH CHANDRA PANT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23110520220014642
|
12/05/2022
|
puran singh
|
3511006WL001862
|
puran singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674220
|
|
MR POORAN SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82329
(KUNTOLA)
|
3511006000NRG23110520220014647
|
12/05/2022
|
geeta devi
|
3511006WL001862
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674212
|
|
MR PUSHKAR SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23110520220014603
|
12/05/2022
|
dev singh
|
3511006WL001860
|
dev singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674241
|
|
MR DEVENDRA SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23110520220014604
|
12/05/2022
|
tulshi devi
|
3511006WL001860
|
tulshi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674242
|
|
MR DEVENDRA SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/16486
(GANURA)
|
3511006000NRG23110520220014607
|
12/05/2022
|
renu devi
|
3511006WL001860
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674246
|
|
MRS RENU BISHT
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/25161
(GANURA)
|
3511006000NRG23110520220014612
|
12/05/2022
|
lachima devi
|
3511006WL001860
|
lachima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674235
|
|
MRS LACHIMA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/26984
(GANURA)
|
3511006000NRG23110520220014614
|
12/05/2022
|
kanti devi
|
3511006WL001860
|
kanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674205
|
|
MRS KANTI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-022-001/36979
(GANURA)
|
3511006000NRG23110520220014615
|
12/05/2022
|
kamala devi
|
3511006WL001860
|
kamala devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674236
|
|
MRS KAMLA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-022-001/5002
(GANURA)
|
3511006000NRG23110520220014616
|
12/05/2022
|
Darpan Singh
|
3511006WL001860
|
Darpan Singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674244
|
|
MR DARPAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-022-001/9909
(GANURA)
|
3511006000NRG23110520220014621
|
12/05/2022
|
deepak singh
|
3511006WL001860
|
deepak singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674202
|
|
MR DEEPAK SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23110520220014623
|
12/05/2022
|
ramesh singh
|
3511006WL001860
|
ramesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674203
|
|
MR RAMESH SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23110520220014625
|
12/05/2022
|
govind singh
|
3511006WL001860
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674224
|
|
MR GOVIND SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23110520220014626
|
12/05/2022
|
neema devi
|
3511006WL001860
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674243
|
|
MRS NEEMA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-041-001/930
(JARMALGAON)
|
3511006000NRG23120520220015063
|
12/05/2022
|
vikram singh
|
3511006WL001939
|
vikram singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674210
|
|
MR VIKRAM SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-041-002/55732
(JARMALGAON)
|
3511006000NRG23110520220014592
|
12/05/2022
|
harsh mohan singh bhandari
|
3511006WL001859
|
harsh mohan singh bhandari
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674209
|
|
MR HARSH MOHAN SINGH BHANDARI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-041-002/55733
(JARMALGAON)
|
3511006000NRG23110520220014593
|
12/05/2022
|
anandi devi
|
3511006WL001859
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674200
|
|
MRS ANANDI DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-041-002/55747
(JARMALGAON)
|
3511006000NRG23110520220014594
|
12/05/2022
|
krishna singh
|
3511006WL001859
|
krishna singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674237
|
|
MR KRISHNA SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-077-001/15598
(BALIGAON)
|
3511006000NRG23120520220015141
|
12/05/2022
|
hema devi
|
3511006WL001943
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674206
|
|
MRS HEMA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG23120520220015142
|
12/05/2022
|
bhawana devi
|
3511006WL001943
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674204
|
|
MRS BHAWANA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-077-006/15534
(BALIGAON)
|
3511006000NRG23120520220015143
|
12/05/2022
|
jeewan singh
|
3511006WL001943
|
jeewan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674221
|
|
MR JEEWAN SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG23120520220015144
|
12/05/2022
|
depa devi
|
3511006WL001943
|
depa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674201
|
|
MRS DEEPA DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-077-006/15540
(BALIGAON)
|
3511006000NRG23120520220015147
|
12/05/2022
|
kamla devi
|
3511006WL001943
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674225
|
|
MRS KAMALA DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-006/15547
(BALIGAON)
|
3511006000NRG23120520220015151
|
12/05/2022
|
thakur singh
|
3511006WL001943
|
thakur singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674211
|
|
MR THAKUR SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG23110520220014745
|
12/05/2022
|
hema devi
|
3511006WL001885
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674234
|
|
MRS HEMA GOSWAMI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-087-001/14710-A
(BURSUM)
|
3511006000NRG23110520220014748
|
12/05/2022
|
TULSI DEVI
|
3511006WL001885
|
TULSI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674226
|
|
TULSI DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-087-001/14731
(BURSUM)
|
3511006000NRG23110520220014753
|
12/05/2022
|
ravi nath
|
3511006WL001885
|
ravi nath
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674199
|
|
MR RAVI NATH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-090-001/13818
(BOKATA)
|
3511006000NRG23120520220015045
|
12/05/2022
|
manoj kumar
|
3511006WL001937
|
manoj kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674207
|
|
MR MANOJ KUMAR
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-090-001/13826
(BOKATA)
|
3511006000NRG23110520220014406
|
12/05/2022
|
devki devi
|
3511006WL001830
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674223
|
|
MR RAM SINGH CHADDA
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG23120520220015048
|
12/05/2022
|
harish chandra
|
3511006WL001937
|
harish chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674228
|
|
MR HARISH CHANDRA
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-090-001/13954
(BOKATA)
|
3511006000NRG23120520220015053
|
12/05/2022
|
kalawati devi
|
3511006WL001937
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674214
|
|
MRS KALAWATI DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-093-001/156902
(BHANDARIGAON)
|
3511006000NRG23110520220014389
|
12/05/2022
|
dan singh mahta
|
3511006WL001828
|
dan singh mahta
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674217
|
|
MR DAN SINGH MEHTA
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-093-001/156903
(BHANDARIGAON)
|
3511006000NRG23110520220014391
|
12/05/2022
|
vijay singh mehta
|
3511006WL001828
|
vijay singh mehta
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674216
|
|
MR VIJAY SINGH MEHTA
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-093-001/156906
(BHANDARIGAON)
|
3511006000NRG23110520220014394
|
12/05/2022
|
thakur singh
|
3511006WL001828
|
thakur singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674215
|
|
MR THAKUR SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-119-001/11504
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015106
|
12/05/2022
|
deepak singh
|
3511006WL001942
|
deepak singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674245
|
|
MR DEEPAK SINGH
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-119-001/18754
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015112
|
12/05/2022
|
chamu singh
|
3511006WL001942
|
chamu singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674238
|
|
MR CHAMU SINGH
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-119-002/20755
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015114
|
12/05/2022
|
rajendra singh
|
3511006WL001942
|
rajendra singh
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344674219
|
|
MR RAJENDRA SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-119-003/20761
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015132
|
12/05/2022
|
harish singh
|
3511006WL001942
|
harish singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674208
|
|
MR HARISH SINGH
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-119-003/20761
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015131
|
12/05/2022
|
janki devi
|
3511006WL001942
|
janki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674222
|
|
MRS JANKI DEVI
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-119-003/20772
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015134
|
12/05/2022
|
rekha devi
|
3511006WL001942
|
rekha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674218
|
|
MRS REKHA DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-119-003/20775
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015137
|
12/05/2022
|
surendra singh
|
3511006WL001942
|
surendra singh
|
00415
|
SBIN0002543
|
852
|
852
|
Rejected
|
18/05/2022
|
|
1344674213
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-039-001/10203
(JAJAULI)
|
3511006000NRG23120520220015014
|
12/05/2022
|
meena devi
|
3511006WL001933
|
meena devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674197
|
|
MR BAL RAM
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG23110520220014444
|
12/05/2022
|
anita devi
|
3511006WL001834
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674192
|
|
MRS ANITA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-047-001/2002
(TUPRAULI)
|
3511006000NRG23110520220014445
|
12/05/2022
|
joga ram
|
3511006WL001834
|
joga ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674193
|
|
MR JOGA RAM
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-060-001/1539
(NAINI)
|
3511006000NRG23120520220015054
|
12/05/2022
|
kailash chandra
|
3511006WL001938
|
kailash chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674195
|
|
MR KAILASH CHANDRA
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-060-001/1539
(NAINI)
|
3511006000NRG23120520220015055
|
12/05/2022
|
munni devi
|
3511006WL001938
|
munni devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674191
|
|
MRS KU MUNNI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-060-001/62438
(NAINI)
|
3511006000NRG23120520220015058
|
12/05/2022
|
sapana
|
3511006WL001938
|
sapana
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674194
|
|
MISS SAPNA
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-071-002/3407
(FADIYALI)
|
3511006000NRG23120520220015043
|
12/05/2022
|
shubash chandra
|
3511006WL001936
|
shubash chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674247
|
|
MR SUBHASH CHANDRA
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-082-001/6048
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG23120520220015038
|
12/05/2022
|
anandi devi
|
3511006WL001935
|
anandi devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674198
|
|
MRS ANANDI DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-082-001/6048
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG23120520220015037
|
12/05/2022
|
rekha devi
|
3511006WL001935
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674196
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
53
|
GANGOLIHAT
|
UT-11-006-006-001/10650-A
(UPRARA)
|
3511006000NRG23120520220015083
|
12/05/2022
|
ROOP SINGH
|
3511006WL001941
|
ROOP SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674190
|
|
MR ROOP SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-006-001/10653
(UPRARA)
|
3511006000NRG23120520220015085
|
12/05/2022
|
balwant singh
|
3511006WL001941
|
balwant singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674186
|
|
MR BALWANT SINGH
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG23120520220015086
|
12/05/2022
|
jatin verma
|
3511006WL001941
|
jatin verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674250
|
|
MR JATIN VERMA
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-006-001/10679
(UPRARA)
|
3511006000NRG23120520220015087
|
12/05/2022
|
arun kumar
|
3511006WL001941
|
arun kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674255
|
|
MR ARUN KUMAR
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG23120520220015089
|
12/05/2022
|
devki verma
|
3511006WL001941
|
devki verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674256
|
|
MRS DEVKI VERMA
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-006-001/626499
(UPRARA)
|
3511006000NRG23120520220015092
|
12/05/2022
|
dhanuli devi
|
3511006WL001941
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674261
|
|
MRS DHANULI DEVI
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG23120520220015093
|
12/05/2022
|
gopal singh
|
3511006WL001941
|
gopal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674254
|
|
MR GOPAL SINGH
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-006-001/66499
(UPRARA)
|
3511006000NRG23120520220015097
|
12/05/2022
|
PRAKASH CHANDRA PANT
|
3511006WL001941
|
PRAKASH CHANDRA PANT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674248
|
|
MR PARKASH CANDAR PANT
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-017-001/20824
(KHETIGAON)
|
3511006000NRG23120520220015190
|
12/05/2022
|
bhupendra bhandari
|
3511006WL001949
|
bhupendra bhandari
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674251
|
|
MRS ANITA BHANDARI
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-039-001/10291
(JAJAULI)
|
3511006000NRG23120520220015019
|
12/05/2022
|
KAMLA DEVI
|
3511006WL001933
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674258
|
|
MRS KAMLA MAHARA
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-039-001/110225
(JAJAULI)
|
3511006000NRG23120520220015020
|
12/05/2022
|
gajendra sngh
|
3511006WL001933
|
gajendra sngh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674249
|
|
MR GAJENDRA SINGH
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-039-001/110225
(JAJAULI)
|
3511006000NRG23120520220015021
|
12/05/2022
|
pooja devi
|
3511006WL001933
|
pooja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674257
|
|
MRS POOJA
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-043-001/11505
(JEEVAL)
|
3511006000NRG23110520220014429
|
12/05/2022
|
Puja devi
|
3511006WL001831
|
Puja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674185
|
|
MISS POOJA
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-043-001/1564
(JEEVAL)
|
3511006000NRG23110520220014438
|
12/05/2022
|
vivek singh
|
3511006WL001831
|
vivek singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674233
|
|
MR VIVEK SINGH MEHRA
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-043-001/76587
(JEEVAL)
|
3511006000NRG23110520220014440
|
12/05/2022
|
puran singh
|
3511006WL001831
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674259
|
|
MR PURAN SINGH
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-057-001/13480
(NAKOTE)
|
3511006000NRG23120520220015194
|
12/05/2022
|
Roopa devi
|
3511006WL001950
|
Roopa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674260
|
|
MISS RUPA
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG23120520220015197
|
12/05/2022
|
PRATAP RAM
|
3511006WL001950
|
PRATAP RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674189
|
|
MR PRTAP RAM
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-057-001/13505
(NAKOTE)
|
3511006000NRG23120520220015198
|
12/05/2022
|
RADHA DEVI
|
3511006WL001950
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674263
|
|
MRS RADHIKA DEVI
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG23120520220015205
|
12/05/2022
|
devraj
|
3511006WL001950
|
devraj
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674188
|
|
MR DEVRAJ
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG23120520220015203
|
12/05/2022
|
KHEEM RAM
|
3511006WL001950
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674264
|
|
MISS REENA TAMTA
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-057-002/13602
(NAKOTE)
|
3511006000NRG23120520220015208
|
12/05/2022
|
kalawati devi
|
3511006WL001950
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674252
|
|
MRS KAMLA DEVI
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-090-001/13913
(BOKATA)
|
3511006000NRG23110520220014424
|
12/05/2022
|
rahul singh
|
3511006WL001830
|
rahul singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674184
|
|
MR RAHUL SINGH
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-098-001/2469
(MALLA GARKHA)
|
3511006000NRG23110520220014404
|
12/05/2022
|
dinesh singh
|
3511006WL001829
|
dinesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674253
|
|
MR DINESH SINGH KHATI
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG23120520220015175
|
12/05/2022
|
diwan singh
|
3511006WL001947
|
diwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674262
|
|
MR DIWAN SINGH
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG23120520220015176
|
12/05/2022
|
janki devi
|
3511006WL001947
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674187
|
|
MRS JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
78
|
GANGOLIHAT
|
UT-11-006-006-001/10608
(UPRARA)
|
3511006000NRG23120520220015080
|
12/05/2022
|
kavita mahara
|
3511006WL001941
|
kavita mahara
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674133
|
|
kavitamahara
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG23120520220015096
|
12/05/2022
|
deepak deopa
|
3511006WL001941
|
deepak deopa
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674147
|
|
deepakdeopa
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG23120520220015095
|
12/05/2022
|
rajni deopa
|
3511006WL001941
|
rajni deopa
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674145
|
|
rajnideopa
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23110520220014644
|
12/05/2022
|
bharat singh
|
3511006WL001862
|
bharat singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674141
|
|
bharatsingh
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23110520220014645
|
12/05/2022
|
kavita devi
|
3511006WL001862
|
kavita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674136
|
|
kavitadevi
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-011-001/82321
(KUNTOLA)
|
3511006000NRG23110520220014643
|
12/05/2022
|
rewati devi
|
3511006WL001862
|
rewati devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674135
|
|
rewatidevi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-011-001/82329
(KUNTOLA)
|
3511006000NRG23110520220014646
|
12/05/2022
|
pushkar singh
|
3511006WL001862
|
pushkar singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674129
|
|
pushkarsingh
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-011-001/82330
(KUNTOLA)
|
3511006000NRG23110520220014648
|
12/05/2022
|
rajan singh
|
3511006WL001862
|
rajan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674158
|
|
rajansingh
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-011-001/82366
(KUNTOLA)
|
3511006000NRG23110520220014650
|
12/05/2022
|
gokul singh
|
3511006WL001862
|
gokul singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674130
|
|
gokulsingh
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-017-001/20830
(KHETIGAON)
|
3511006000NRG23120520220015192
|
12/05/2022
|
harish singh
|
3511006WL001949
|
harish singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674123
|
|
harishsingh
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23110520220014602
|
12/05/2022
|
LAL SINGH
|
3511006WL001860
|
LAL SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674153
|
|
LALSINGH
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-022-001/1399
(GANURA)
|
3511006000NRG23110520220014606
|
12/05/2022
|
kamala devi
|
3511006WL001860
|
kamala devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674128
|
|
kamaladevi
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23110520220014609
|
12/05/2022
|
anjali
|
3511006WL001860
|
anjali
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674146
|
|
anjali
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23110520220014608
|
12/05/2022
|
narayan singh
|
3511006WL001860
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674286
|
|
narayansingh
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG23110520220014610
|
12/05/2022
|
devendra singh
|
3511006WL001860
|
devendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674140
|
|
devendrasingh
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG23110520220014611
|
12/05/2022
|
garima devi
|
3511006WL001860
|
garima devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674149
|
|
garimadevi
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG23110520220014613
|
12/05/2022
|
reena devi
|
3511006WL001860
|
reena devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674142
|
|
reenadevi
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-022-001/6988
(GANURA)
|
3511006000NRG23110520220014617
|
12/05/2022
|
manju devi
|
3511006WL001860
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674126
|
|
manjudevi
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-022-001/9988
(GANURA)
|
3511006000NRG23110520220014627
|
12/05/2022
|
Basanti devi
|
3511006WL001860
|
Basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674139
|
|
Basantidevi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-041-001/934
(JARMALGAON)
|
3511006000NRG23120520220015064
|
12/05/2022
|
gopal singh
|
3511006WL001939
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674157
|
|
gopalsingh
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG23110520220014588
|
12/05/2022
|
manoj singh
|
3511006WL001859
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674152
|
|
manojsingh
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-041-002/2
(JARMALGAON)
|
3511006000NRG23110520220014590
|
12/05/2022
|
sunita bhandari
|
3511006WL001859
|
sunita bhandari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674154
|
|
sunitabhandari
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-041-002/55759
(JARMALGAON)
|
3511006000NRG23110520220014595
|
12/05/2022
|
aarti bhandari
|
3511006WL001859
|
aarti bhandari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674144
|
|
aartibhandari
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-053-001/7016
(DHARIKUND)
|
3511006000NRG23120520220015075
|
12/05/2022
|
shyam singh
|
3511006WL001940
|
shyam singh
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344674148
|
|
shyamsingh
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-053-001/9009
(DHARIKUND)
|
3511006000NRG23120520220015077
|
12/05/2022
|
dani ram
|
3511006WL001940
|
dani ram
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344674150
|
|
daniram
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-077-006/15544
(BALIGAON)
|
3511006000NRG23120520220015148
|
12/05/2022
|
sunita devi
|
3511006WL001943
|
sunita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674131
|
|
sunitadevi
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-077-006/15546
(BALIGAON)
|
3511006000NRG23120520220015150
|
12/05/2022
|
kiran devi
|
3511006WL001943
|
kiran devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674138
|
|
kirandevi
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-093-001/156902
(BHANDARIGAON)
|
3511006000NRG23110520220014390
|
12/05/2022
|
devki matha
|
3511006WL001828
|
devki matha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674137
|
|
devkimatha
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-093-001/156903
(BHANDARIGAON)
|
3511006000NRG23110520220014392
|
12/05/2022
|
leela devi
|
3511006WL001828
|
leela devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674156
|
|
leeladevi
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-093-001/156904
(BHANDARIGAON)
|
3511006000NRG23110520220014393
|
12/05/2022
|
hayat singh
|
3511006WL001828
|
hayat singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674155
|
|
hayatsingh
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-098-001/2405
(MALLA GARKHA)
|
3511006000NRG23110520220014403
|
12/05/2022
|
nitin singh khati
|
3511006WL001829
|
nitin singh khati
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674124
|
|
nitinsinghkhati
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-114-003/113468
(SUNUIRA)
|
3511006000NRG23120520220015171
|
12/05/2022
|
ganga devi
|
3511006WL001947
|
ganga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674127
|
|
gangadevi
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG23120520220015172
|
12/05/2022
|
chandra singh
|
3511006WL001947
|
chandra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674125
|
|
chandrasingh
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-114-003/133486
(SUNUIRA)
|
3511006000NRG23120520220015174
|
12/05/2022
|
REKHA DEVI
|
3511006WL001947
|
REKHA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674151
|
|
REKHADEVI
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-119-001/11495
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015102
|
12/05/2022
|
puspa devi
|
3511006WL001942
|
puspa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674143
|
|
puspadevi
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-119-001/11495
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015103
|
12/05/2022
|
sundar singh
|
3511006WL001942
|
sundar singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674134
|
|
sundarsingh
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-119-003/11460
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015122
|
12/05/2022
|
pratap singh bora
|
3511006WL001942
|
pratap singh bora
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674132
|
|
pratapsinghbora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
115
|
GANGOLIHAT
|
UT-11-006-006-001/626501
(UPRARA)
|
3511006000NRG23120520220015094
|
12/05/2022
|
kamla devi
|
3511006WL001941
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674273
|
|
kamladevi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-011-001/82365
(KUNTOLA)
|
3511006000NRG23110520220014649
|
12/05/2022
|
neema devi
|
3511006WL001862
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674172
|
|
neemadevi
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-017-001/11972
(KHETIGAON)
|
3511006000NRG23120520220015187
|
12/05/2022
|
deepa devi
|
3511006WL001949
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674271
|
|
deepadevi
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-017-001/11997
(KHETIGAON)
|
3511006000NRG23120520220015189
|
12/05/2022
|
deepa devi
|
3511006WL001949
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674277
|
|
deepadevi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-017-001/20828
(KHETIGAON)
|
3511006000NRG23120520220015191
|
12/05/2022
|
bhaguli devi
|
3511006WL001949
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674176
|
|
bhagulidevi
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-022-001/8203
(GANURA)
|
3511006000NRG23110520220014618
|
12/05/2022
|
janki devi
|
3511006WL001860
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674170
|
|
jankidevi
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-041-002/55725
(JARMALGAON)
|
3511006000NRG23110520220014591
|
12/05/2022
|
parwati bhandari
|
3511006WL001859
|
parwati bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674165
|
|
parwatibhandari
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-047-001/2003
(TUPRAULI)
|
3511006000NRG23120520220015022
|
12/05/2022
|
babita arya
|
3511006WL001934
|
babita arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674278
|
|
babitaarya
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-047-001/2003
(TUPRAULI)
|
3511006000NRG23120520220015023
|
12/05/2022
|
om prakash
|
3511006WL001934
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674269
|
|
omprakash
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-047-001/2833
(TUPRAULI)
|
3511006000NRG23110520220014448
|
12/05/2022
|
haruli devi
|
3511006WL001834
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674180
|
|
harulidevi
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-047-001/2839
(TUPRAULI)
|
3511006000NRG23110520220014450
|
12/05/2022
|
lachham ram
|
3511006WL001834
|
lachham ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674265
|
|
lachhamram
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG23110520220014451
|
12/05/2022
|
SUNDARI DEVI
|
3511006WL001834
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674275
|
|
SUNDARIDEVI
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-047-001/2856
(TUPRAULI)
|
3511006000NRG23120520220015026
|
12/05/2022
|
anandi devi
|
3511006WL001934
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674270
|
|
anandidevi
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-047-001/2869
(TUPRAULI)
|
3511006000NRG23120520220015027
|
12/05/2022
|
parwati devi
|
3511006WL001934
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674181
|
|
parwatidevi
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23110520220014452
|
12/05/2022
|
HANSI DEVI
|
3511006WL001834
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674267
|
|
HANSIDEVI
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-047-001/2890
(TUPRAULI)
|
3511006000NRG23120520220015028
|
12/05/2022
|
jewanti devi
|
3511006WL001934
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674178
|
|
jewantidevi
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-047-001/2903
(TUPRAULI)
|
3511006000NRG23110520220014457
|
12/05/2022
|
ASHA DEVI
|
3511006WL001834
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674230
|
|
ASHADEVI
|
()
|
|
132
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG23120520220015029
|
12/05/2022
|
prabha devi
|
3511006WL001934
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674171
|
|
prabhadevi
|
()
|
|
133
|
GANGOLIHAT
|
UT-11-006-047-001/55827
(TUPRAULI)
|
3511006000NRG23120520220015030
|
12/05/2022
|
anita devi
|
3511006WL001934
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674266
|
|
anitadevi
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-047-001/55828
(TUPRAULI)
|
3511006000NRG23120520220015031
|
12/05/2022
|
rekha devi
|
3511006WL001934
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674282
|
|
rekhadevi
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-047-001/55832
(TUPRAULI)
|
3511006000NRG23120520220015032
|
12/05/2022
|
manoj kumar
|
3511006WL001934
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674179
|
|
manojkumar
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG23110520220014459
|
12/05/2022
|
devki devi
|
3511006WL001834
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674268
|
|
devkidevi
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-047-003/2858
(TUPRAULI)
|
3511006000NRG23120520220015033
|
12/05/2022
|
sita devi
|
3511006WL001934
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674182
|
|
sitadevi
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG23120520220015072
|
12/05/2022
|
jeewan singh
|
3511006WL001940
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344674169
|
|
jeewansingh
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG23120520220015209
|
12/05/2022
|
ANITA
|
3511006WL001950
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674173
|
|
ANITA
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG23110520220014443
|
12/05/2022
|
gwara devi
|
3511006WL001833
|
gwara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674183
|
|
gwaradevi
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-077-001/15598
(BALIGAON)
|
3511006000NRG23120520220015140
|
12/05/2022
|
govind ram
|
3511006WL001943
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674166
|
|
govindram
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-077-006/15537
(BALIGAON)
|
3511006000NRG23120520220015145
|
12/05/2022
|
devuli devi
|
3511006WL001943
|
devuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674285
|
|
devulidevi
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-077-006/15544
(BALIGAON)
|
3511006000NRG23120520220015149
|
12/05/2022
|
Harish singh
|
3511006WL001943
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674284
|
|
Harishsingh
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-077-006/15547
(BALIGAON)
|
3511006000NRG23120520220015152
|
12/05/2022
|
suman devi
|
3511006WL001943
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344674283
|
|
sumandevi
|
()
|
|
145
|
GANGOLIHAT
|
UT-11-006-077-006/15607
(BALIGAON)
|
3511006000NRG23120520220015153
|
12/05/2022
|
mahendra singh
|
3511006WL001943
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674160
|
|
mahendrasingh
|
()
|
|
146
|
GANGOLIHAT
|
UT-11-006-090-001/13845
(BOKATA)
|
3511006000NRG23120520220015047
|
12/05/2022
|
uma devi
|
3511006WL001937
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674279
|
|
umadevi
|
()
|
|
147
|
GANGOLIHAT
|
UT-11-006-090-001/13848
(BOKATA)
|
3511006000NRG23120520220015049
|
12/05/2022
|
deepak kumar
|
3511006WL001937
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674274
|
|
deepakkumar
|
()
|
|
148
|
GANGOLIHAT
|
UT-11-006-090-001/13875
(BOKATA)
|
3511006000NRG23110520220014413
|
12/05/2022
|
pushpa devi
|
3511006WL001830
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674161
|
|
pushpadevi
|
()
|
|
149
|
GANGOLIHAT
|
UT-11-006-090-001/13877
(BOKATA)
|
3511006000NRG23110520220014414
|
12/05/2022
|
dharam singh
|
3511006WL001830
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674232
|
|
dharamsingh
|
()
|
|
150
|
GANGOLIHAT
|
UT-11-006-090-001/13911
(BOKATA)
|
3511006000NRG23110520220014421
|
12/05/2022
|
savitri devI
|
3511006WL001830
|
savitri devI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674231
|
|
savitridevI
|
()
|
|
151
|
GANGOLIHAT
|
UT-11-006-114-003/113470
(SUNUIRA)
|
3511006000NRG23120520220015173
|
12/05/2022
|
mohan singh
|
3511006WL001947
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674162
|
|
mohansingh
|
()
|
|
152
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015099
|
12/05/2022
|
meena devi
|
3511006WL001942
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674177
|
|
meenadevi
|
()
|
|
153
|
GANGOLIHAT
|
UT-11-006-119-001/11521
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015109
|
12/05/2022
|
joga ram
|
3511006WL001942
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674163
|
|
jogaram
|
()
|
|
154
|
GANGOLIHAT
|
UT-11-006-119-001/11521
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015110
|
12/05/2022
|
munni devi
|
3511006WL001942
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674164
|
|
munnidevi
|
()
|
|
155
|
GANGOLIHAT
|
UT-11-006-119-001/18754
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015111
|
12/05/2022
|
geeta devi
|
3511006WL001942
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674272
|
|
geetadevi
|
()
|
|
156
|
GANGOLIHAT
|
UT-11-006-119-002/20759
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015116
|
12/05/2022
|
bhagwan singh
|
3511006WL001942
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674229
|
|
bhagwansingh
|
()
|
|
157
|
GANGOLIHAT
|
UT-11-006-119-002/20759
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015115
|
12/05/2022
|
chandra karki
|
3511006WL001942
|
chandra karki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674280
|
|
chandrakarki
|
()
|
|
158
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015117
|
12/05/2022
|
heera devi
|
3511006WL001942
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674281
|
|
heeradevi
|
()
|
|
159
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015118
|
12/05/2022
|
tirlok singh
|
3511006WL001942
|
tirlok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674159
|
|
tirloksingh
|
()
|
|
160
|
GANGOLIHAT
|
UT-11-006-119-003/11460
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015121
|
12/05/2022
|
meena devi
|
3511006WL001942
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674276
|
|
meenadevi
|
()
|
|
161
|
GANGOLIHAT
|
UT-11-006-119-003/11489
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015127
|
12/05/2022
|
govindi devi
|
3511006WL001942
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674167
|
|
govindidevi
|
()
|
|
162
|
GANGOLIHAT
|
UT-11-006-119-003/20772
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015133
|
12/05/2022
|
vinod singh
|
3511006WL001942
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674175
|
|
vinodsingh
|
()
|
|
163
|
GANGOLIHAT
|
UT-11-006-119-003/20775
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015135
|
12/05/2022
|
kalawati devi
|
3511006WL001942
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674174
|
|
kalawatidevi
|
()
|
|
164
|
GANGOLIHAT
|
UT-11-006-119-003/20775
(HANERA LAGGA RAUL)
|
3511006000NRG23120520220015136
|
12/05/2022
|
mahendra singh
|
3511006WL001942
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344674168
|
|
mahendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124818
|
124818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411090
|
411090
|
|
|
|
|
|
|
|