|
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-11-006-086-004/20903
(VIRGOLI)
|
3511006000NRG23180520220019645
|
18/05/2022
|
manohari devi
|
3511006WL002488
|
manohari devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794813
|
|
manoharidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-085-002/62424
(VIRAULI)
|
3511006000NRG23180520220019603
|
18/05/2022
|
megha bora
|
3511006WL002481
|
megha bora
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794814
|
|
MISS MEGHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-003-001/16585
(ASKORA)
|
3511006000NRG23180520220018808
|
18/05/2022
|
khimuli devi
|
3511006WL002377
|
khimuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794817
|
|
MR HAYAT SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82302
(KUNTOLA)
|
3511006000NRG23180520220018772
|
18/05/2022
|
devki devi
|
3511006WL002373
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794830
|
|
MRS DEVKI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82318
(KUNTOLA)
|
3511006000NRG23180520220018774
|
18/05/2022
|
saruli devi
|
3511006WL002373
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794824
|
|
MRS SARULI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/9621
(KUNTOLA)
|
3511006000NRG23180520220018779
|
18/05/2022
|
madan singh
|
3511006WL002373
|
madan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794838
|
|
MR MADAN SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/9670
(KUNTOLA)
|
3511006000NRG23180520220018782
|
18/05/2022
|
sahvitri devi
|
3511006WL002373
|
sahvitri devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794836
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG23180520220019639
|
18/05/2022
|
Upashana devi
|
3511006WL002488
|
Upashana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794820
|
|
MS UPASANA
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-021-001/11803
(GWASIKOTE)
|
3511006000NRG23170520220018461
|
18/05/2022
|
vimla devi
|
3511006WL002319
|
vimla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794839
|
|
MRS VIMLA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-041-001/929
(JARMALGAON)
|
3511006000NRG23180520220018758
|
18/05/2022
|
basanti devi
|
3511006WL002369
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794829
|
|
MRS BASANTI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-046-001/16430
(TUNDACHAURA)
|
3511006000NRG23180520220019515
|
18/05/2022
|
nandan singh
|
3511006WL002467
|
nandan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794818
|
|
NAIK NANDAN SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG23180520220019687
|
18/05/2022
|
heera singh
|
3511006WL002490
|
heera singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794840
|
|
MR HEERA SINGH DOWAL
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG23180520220019688
|
18/05/2022
|
hema devi
|
3511006WL002490
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794815
|
|
MR HEERA SINGH DOWAL
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-056-001/37062
(NAINALIKAIRHA)
|
3511006000NRG23180520220018785
|
18/05/2022
|
mahesh singh
|
3511006WL002374
|
mahesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794823
|
|
MR MAHESH SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-056-001/37062
(NAINALIKAIRHA)
|
3511006000NRG23180520220018786
|
18/05/2022
|
neeru
|
3511006WL002374
|
neeru
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794834
|
|
MISS NEERU SUGRA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-056-001/37063
(NAINALIKAIRHA)
|
3511006000NRG23180520220018788
|
18/05/2022
|
ankit singh
|
3511006WL002374
|
ankit singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794832
|
|
MR ANKIT SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-087-001/14700
(BURSUM)
|
3511006000NRG23180520220019578
|
18/05/2022
|
dhana devi
|
3511006WL002477
|
dhana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794819
|
|
MR DIWAN SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-087-001/14733
(BURSUM)
|
3511006000NRG23180520220019579
|
18/05/2022
|
chandra nanth
|
3511006WL002477
|
chandra nanth
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794816
|
|
MR CHANDAR NATH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-088-001/14800
(WUSAIL)
|
3511006000NRG23170520220018434
|
18/05/2022
|
devendra singh
|
3511006WL002315
|
devendra singh
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794827
|
|
MR DEVENDRA CHANDRA
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-088-001/14800
(WUSAIL)
|
3511006000NRG23170520220018433
|
18/05/2022
|
pushpa devi
|
3511006WL002315
|
pushpa devi
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794837
|
|
MRS PUSHPA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-090-001/13991
(BOKATA)
|
3511006000NRG23180520220019585
|
18/05/2022
|
dan singh
|
3511006WL002477
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794828
|
|
MR DAN SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23180520220019628
|
18/05/2022
|
jyoti bhoriyal
|
3511006WL002487
|
jyoti bhoriyal
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794841
|
|
MS JYOTI BHORIYAL
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23180520220019626
|
18/05/2022
|
shanti devi
|
3511006WL002487
|
shanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794831
|
|
MRS SHANTI DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-095-001/17283
(BHAMA)
|
3511006000NRG23180520220018826
|
18/05/2022
|
janki devi
|
3511006WL002381
|
janki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794826
|
|
MRS JANKI DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-095-001/17287
(BHAMA)
|
3511006000NRG23180520220018827
|
18/05/2022
|
hemant singh
|
3511006WL002381
|
hemant singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794833
|
|
MR HEMANT SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-095-001/27333
(BHAMA)
|
3511006000NRG23180520220018828
|
18/05/2022
|
saruli devi
|
3511006WL002381
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794825
|
|
MRS SARULI DEVI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-098-001/2360
(MALLA GARKHA)
|
3511006000NRG23170520220018179
|
18/05/2022
|
laxman singh
|
3511006WL002286
|
laxman singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794821
|
|
MR LAXMAN PRATAP SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-098-001/2362
(MALLA GARKHA)
|
3511006000NRG23170520220018181
|
18/05/2022
|
pardeep singh
|
3511006WL002286
|
pardeep singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794822
|
|
MR PRADEEP SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-109-001/14302
(SIMALKOTE)
|
3511006000NRG23180520220018745
|
18/05/2022
|
asha devi
|
3511006WL002368
|
asha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794835
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23160520220017285
|
18/05/2022
|
maya
|
3511006WL002175
|
maya
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794843
|
|
MISS MAYA
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-020-001/1701
(GWAL)
|
3511006000NRG23180520220019595
|
18/05/2022
|
chandra bora
|
3511006WL002480
|
chandra bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503794845
|
Account closed
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-085-001/579
(VIRAULI)
|
3511006000NRG23180520220019599
|
18/05/2022
|
SHOBHA DEVI
|
3511006WL002481
|
SHOBHA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794846
|
|
MRS SHOBHA DEVI
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG23170520220018425
|
18/05/2022
|
nirmla devi
|
3511006WL002315
|
nirmla devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794847
|
|
MRS NIRMALA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-117-001/3703
(SERA URF BADOLI)
|
3511006000NRG23170520220018187
|
18/05/2022
|
santosh singh
|
3511006WL002287
|
santosh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794842
|
|
SANTOSH SINGH DASILA
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-117-001/5766
(SERA URF BADOLI)
|
3511006000NRG23170520220018188
|
18/05/2022
|
suraj singh
|
3511006WL002287
|
suraj singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794844
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/1806
(CHAK)
|
3511006000NRG23180520220019572
|
18/05/2022
|
rekha devi
|
3511006WL002476
|
rekha devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794853
|
|
MRS REKHA DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG23180520220019573
|
18/05/2022
|
anand singh
|
3511006WL002476
|
anand singh
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794856
|
|
MR ANAND SINGH
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-033-003/1280
(CHAUNA)
|
3511006000NRG23180520220019450
|
18/05/2022
|
surendra singh
|
3511006WL002463
|
surendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794857
|
|
MR SURENDRA SINGH
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-033-004/1251
(CHAUNA)
|
3511006000NRG23180520220019451
|
18/05/2022
|
gopal singh
|
3511006WL002463
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794848
|
|
MR GOPAL SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-033-004/41266
(CHAUNA)
|
3511006000NRG23180520220019452
|
18/05/2022
|
sarita devi
|
3511006WL002463
|
sarita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794849
|
|
MRS SARITA DEVI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-033-005/41278
(CHAUNA)
|
3511006000NRG23180520220019453
|
18/05/2022
|
Indra Singh
|
3511006WL002463
|
Indra Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794855
|
|
MR INDRA SINGH
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-033-005/41280
(CHAUNA)
|
3511006000NRG23180520220019454
|
18/05/2022
|
prem singh
|
3511006WL002463
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794852
|
|
MR PREM SINGH
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-033-005/41281
(CHAUNA)
|
3511006000NRG23180520220019455
|
18/05/2022
|
Hoshiyar Singh
|
3511006WL002463
|
Hoshiyar Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794850
|
|
MR HOSHIYAR SINGH
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-033-005/41285
(CHAUNA)
|
3511006000NRG23180520220019456
|
18/05/2022
|
chandan singh
|
3511006WL002463
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794854
|
|
MR CHANDAN SINGH
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-085-001/556
(VIRAULI)
|
3511006000NRG23180520220019598
|
18/05/2022
|
deepa devi
|
3511006WL002481
|
deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794851
|
|
MS DEEPA BORA
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-085-001/629
(VIRAULI)
|
3511006000NRG23180520220019601
|
18/05/2022
|
anita devi
|
3511006WL002481
|
anita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794859
|
|
MRS ANITA DEVI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-085-001/629
(VIRAULI)
|
3511006000NRG23180520220019602
|
18/05/2022
|
Vandana devi
|
3511006WL002481
|
Vandana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794858
|
|
MRS BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
48
|
GANGOLIHAT
|
UT-11-006-001-001/12496
(AGAON)
|
3511006000NRG23170520220017326
|
18/05/2022
|
rekha devi
|
3511006WL002182
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794919
|
|
MRS REKHA DEVI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG23170520220017328
|
18/05/2022
|
kavita devi
|
3511006WL002182
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794867
|
|
MR SHANKAR RAM
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-001-001/2691
(AGAON)
|
3511006000NRG23160520220017283
|
18/05/2022
|
kiran devi
|
3511006WL002174
|
kiran devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794903
|
|
MR KRISHAN RAM
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-014-001/12566
(KHARKI)
|
3511006000NRG23170520220018435
|
18/05/2022
|
Bheema SIngh
|
3511006WL002316
|
Bheema SIngh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794860
|
|
BHIM SINGH
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-014-001/16178
(KHARKI)
|
3511006000NRG23170520220018443
|
18/05/2022
|
dhan ram
|
3511006WL002316
|
dhan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794923
|
|
MR DHAN RAM
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG23180520220019631
|
18/05/2022
|
kamla devi
|
3511006WL002488
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794913
|
|
MRS KAMLA DEVI
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG23180520220019637
|
18/05/2022
|
kamla devi
|
3511006WL002488
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794941
|
|
MRS KAMLA DEVI
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG23180520220019640
|
18/05/2022
|
anil kumar
|
3511006WL002488
|
anil kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794915
|
|
MR ANIL KUMAR
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-046-001/112338
(TUNDACHAURA)
|
3511006000NRG23180520220019497
|
18/05/2022
|
bhawan bisht
|
3511006WL002467
|
bhawan bisht
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794933
|
|
MISS BHAWNA BISHT
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-046-001/112338
(TUNDACHAURA)
|
3511006000NRG23180520220019498
|
18/05/2022
|
chandan singh
|
3511006WL002467
|
chandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794901
|
|
MR CHANDAN SINGH
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-046-001/112341
(TUNDACHAURA)
|
3511006000NRG23180520220019501
|
18/05/2022
|
balwant singh
|
3511006WL002467
|
balwant singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794902
|
|
MR BALWANT SINGH
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23180520220019505
|
18/05/2022
|
rakesh bisht
|
3511006WL002467
|
rakesh bisht
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794937
|
|
MR RAKESH BISHT
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23180520220019506
|
18/05/2022
|
santosh singh
|
3511006WL002467
|
santosh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794918
|
|
MR SANTOSH SINGH
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-046-001/12742
(TUNDACHAURA)
|
3511006000NRG23180520220019507
|
18/05/2022
|
sanjay singh bisht
|
3511006WL002467
|
sanjay singh bisht
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794883
|
|
MR SANJAY SINGH BISHT
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-046-001/12745
(TUNDACHAURA)
|
3511006000NRG23180520220019508
|
18/05/2022
|
jay raj singh bist
|
3511006WL002467
|
jay raj singh bist
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794942
|
|
MR JAYRAJ SINGH BISHT
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG23180520220019510
|
18/05/2022
|
asha devi
|
3511006WL002467
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794879
|
|
MRS ASHA DEVI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG23180520220019509
|
18/05/2022
|
bhupesh singh
|
3511006WL002467
|
bhupesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794909
|
|
MR BHUPESH SINGH
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG23180520220019511
|
18/05/2022
|
Naresh singh
|
3511006WL002467
|
Naresh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794906
|
|
MR NARESH SINGH
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG23180520220019512
|
18/05/2022
|
Pushpa devi
|
3511006WL002467
|
Pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794920
|
|
MRS PUSPHA DEVI
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-046-001/16430
(TUNDACHAURA)
|
3511006000NRG23180520220019513
|
18/05/2022
|
Narayan Singh
|
3511006WL002467
|
Narayan Singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794870
|
|
MR NARAYAN SINGH
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-046-001/16434
(TUNDACHAURA)
|
3511006000NRG23180520220019516
|
18/05/2022
|
ajay singh
|
3511006WL002467
|
ajay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794938
|
|
MR AJAY SINGH
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG23180520220019523
|
18/05/2022
|
pooja devi
|
3511006WL002467
|
pooja devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794924
|
|
MRS POOJA DEVI
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-046-002/12740
(TUNDACHAURA)
|
3511006000NRG23180520220019522
|
18/05/2022
|
suresh singh
|
3511006WL002467
|
suresh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794907
|
|
MR SURESH SINGH
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-055-001/112159
(NANAULI)
|
3511006000NRG23180520220019672
|
18/05/2022
|
bhuwan singh
|
3511006WL002490
|
bhuwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794862
|
|
MR BHUWAN SINGH
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG23180520220019674
|
18/05/2022
|
devki devi
|
3511006WL002490
|
devki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794925
|
|
MRS DEVAKI DEVI
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-055-001/112166
(NANAULI)
|
3511006000NRG23180520220019675
|
18/05/2022
|
govindi devi
|
3511006WL002490
|
govindi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794877
|
|
MRS GOVINDI DEVI
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG23180520220019660
|
18/05/2022
|
CHANDRA DEVI
|
3511006WL002489
|
CHANDRA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794864
|
|
MRS CHANDRA DEVI
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-055-001/12156
(NANAULI)
|
3511006000NRG23180520220019659
|
18/05/2022
|
VIKRAM SINGH
|
3511006WL002489
|
VIKRAM SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794894
|
|
MR VIKRAM SINGH
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-055-001/12165
(NANAULI)
|
3511006000NRG23180520220019694
|
18/05/2022
|
lila devi
|
3511006WL002490
|
lila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794935
|
|
MRS LEELA DEVI
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-055-001/12166
(NANAULI)
|
3511006000NRG23180520220019662
|
18/05/2022
|
uma devi
|
3511006WL002489
|
uma devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794869
|
|
MRS UMA DEVI
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-055-001/12170
(NANAULI)
|
3511006000NRG23180520220019664
|
18/05/2022
|
BHAGIRTHI DEVI
|
3511006WL002489
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794865
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-055-001/12178
(NANAULI)
|
3511006000NRG23180520220019695
|
18/05/2022
|
diwan singh
|
3511006WL002490
|
diwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794878
|
|
MR DIWAN SINGH
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-055-001/12179
(NANAULI)
|
3511006000NRG23180520220019697
|
18/05/2022
|
leela devi
|
3511006WL002490
|
leela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794897
|
|
MRS LEELA DEVI
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-055-001/12179
(NANAULI)
|
3511006000NRG23180520220019696
|
18/05/2022
|
samsher singh
|
3511006WL002490
|
samsher singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794880
|
|
MR SHAMSHER SINGH
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG23180520220019669
|
18/05/2022
|
suresh singh
|
3511006WL002489
|
suresh singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794922
|
|
MR SURESH SINGH
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-055-001/12232
(NANAULI)
|
3511006000NRG23180520220019700
|
18/05/2022
|
MEEMA DEVI
|
3511006WL002490
|
MEEMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794899
|
|
MRS MEENA DEVI
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-055-001/13565
(NANAULI)
|
3511006000NRG23180520220019701
|
18/05/2022
|
daljeet singh
|
3511006WL002490
|
daljeet singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794895
|
|
MR DALJEET SINGH
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-057-001/13483
(NAKOTE)
|
3511006000NRG23180520220019476
|
18/05/2022
|
geeta devi
|
3511006WL002466
|
geeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794912
|
|
MRS GEETA DEVI
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG23180520220019479
|
18/05/2022
|
TULSI DEVI
|
3511006WL002466
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794931
|
|
MRS TULSI DEVI
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-057-001/13551
(NAKOTE)
|
3511006000NRG23180520220019486
|
18/05/2022
|
govindi devi
|
3511006WL002466
|
govindi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794936
|
|
MRS GOVINDI DEVI
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-057-001/13583
(NAKOTE)
|
3511006000NRG23180520220019488
|
18/05/2022
|
mehar singh
|
3511006WL002466
|
mehar singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794934
|
|
MR MEHAR SINGH
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-057-001/13583
(NAKOTE)
|
3511006000NRG23180520220019487
|
18/05/2022
|
soni devi
|
3511006WL002466
|
soni devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794904
|
|
MRS SONI DEVI
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG23180520220019489
|
18/05/2022
|
BHAGIRTHI DEVI
|
3511006WL002466
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503794939
|
No Such Account
|
|
|
|
91
|
GANGOLIHAT
|
UT-11-006-057-001/13601
(NAKOTE)
|
3511006000NRG23180520220019490
|
18/05/2022
|
seema devi
|
3511006WL002466
|
seema devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794930
|
|
MRS SEEMA
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-057-001/16641
(NAKOTE)
|
3511006000NRG23180520220019492
|
18/05/2022
|
shoba devi
|
3511006WL002466
|
shoba devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794928
|
|
MRS SOBHA DEVI
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-057-001/16643
(NAKOTE)
|
3511006000NRG23180520220019493
|
18/05/2022
|
ram singh
|
3511006WL002466
|
ram singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794908
|
|
MR RAM SINGH
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG23180520220019495
|
18/05/2022
|
sunita devi
|
3511006WL002466
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794898
|
|
MR VIKARM SINGH BHOHRA
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-069-001/12555
(POKHARI)
|
3511006000NRG23160520220017292
|
18/05/2022
|
man mohan joshi
|
3511006WL002176
|
man mohan joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794917
|
|
MR MANMOHAN JOSHI
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-069-001/125587
(POKHARI)
|
3511006000NRG23160520220017294
|
18/05/2022
|
ganesh chandra
|
3511006WL002176
|
ganesh chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794863
|
|
MR GANESH DUTT
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-069-001/125587
(POKHARI)
|
3511006000NRG23160520220017295
|
18/05/2022
|
sunita joshi
|
3511006WL002176
|
sunita joshi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794921
|
|
MRS SUNITA JOSHI
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-069-001/12594
(POKHARI)
|
3511006000NRG23160520220017296
|
18/05/2022
|
NARESH KUMAR
|
3511006WL002176
|
NARESH KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794900
|
|
MRS LATA JOSHI
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-072-001/10790
(FUTSEEL)
|
3511006000NRG23170520220017335
|
18/05/2022
|
NAVEEN CHANDRA
|
3511006WL002183
|
NAVEEN CHANDRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794868
|
|
MR NAVEEN CHANDRA DHARIYAL
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-072-001/10846
(FUTSEEL)
|
3511006000NRG23170520220017336
|
18/05/2022
|
vinita bhatt
|
3511006WL002183
|
vinita bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794887
|
|
MISS VINITA BHATT
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-072-001/3149
(FUTSEEL)
|
3511006000NRG23170520220017337
|
18/05/2022
|
digamber
|
3511006WL002183
|
digamber
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794927
|
|
MR DIGAMBER BHATT
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-088-001/13618
(WUSAIL)
|
3511006000NRG23170520220018424
|
18/05/2022
|
KHASTI DEVI
|
3511006WL002315
|
KHASTI DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794926
|
|
MRS KHASHTI DEVI
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG23170520220018428
|
18/05/2022
|
tara devi
|
3511006WL002315
|
tara devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794910
|
|
MRS TARA DEVI
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-098-001/20895
(MALLA GARKHA)
|
3511006000NRG23170520220018163
|
18/05/2022
|
dan singh
|
3511006WL002286
|
dan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794888
|
|
MR DAN SINGH
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-098-001/20898
(MALLA GARKHA)
|
3511006000NRG23170520220018164
|
18/05/2022
|
diwan giri
|
3511006WL002286
|
diwan giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794866
|
|
DEEWAN GIRI
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-098-001/20908
(MALLA GARKHA)
|
3511006000NRG23170520220018167
|
18/05/2022
|
usha khati
|
3511006WL002286
|
usha khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794885
|
|
MRS USHA KHATI
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-098-001/20908
(MALLA GARKHA)
|
3511006000NRG23170520220018166
|
18/05/2022
|
vijay singh
|
3511006WL002286
|
vijay singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503794882
|
Account closed
|
|
|
|
108
|
GANGOLIHAT
|
UT-11-006-098-001/20909
(MALLA GARKHA)
|
3511006000NRG23170520220018168
|
18/05/2022
|
hema mehra
|
3511006WL002286
|
hema mehra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794896
|
|
MRS HEMA MEHRA
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-098-001/20911
(MALLA GARKHA)
|
3511006000NRG23170520220018169
|
18/05/2022
|
heera singh
|
3511006WL002286
|
heera singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794890
|
|
MR HEERA SINGH KHATI
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-098-001/20911
(MALLA GARKHA)
|
3511006000NRG23170520220018170
|
18/05/2022
|
koshliya devi
|
3511006WL002286
|
koshliya devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794872
|
|
MRS KAUSHALYA DEVI
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-098-001/20911
(MALLA GARKHA)
|
3511006000NRG23170520220018171
|
18/05/2022
|
suraj singh
|
3511006WL002286
|
suraj singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794876
|
|
MR SURAJ SINGH
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-098-001/20912
(MALLA GARKHA)
|
3511006000NRG23170520220018172
|
18/05/2022
|
hera khati
|
3511006WL002286
|
hera khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794873
|
|
MRS HEERA KHATI
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-098-001/20912
(MALLA GARKHA)
|
3511006000NRG23170520220018173
|
18/05/2022
|
nita khati
|
3511006WL002286
|
nita khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794914
|
|
MR NEETA DEVI
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-098-001/2314
(MALLA GARKHA)
|
3511006000NRG23170520220018175
|
18/05/2022
|
KAMALA DEVI
|
3511006WL002286
|
KAMALA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794892
|
|
MRS KAMLA DEVI
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-098-001/2334
(MALLA GARKHA)
|
3511006000NRG23170520220018177
|
18/05/2022
|
kamla devi
|
3511006WL002286
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794891
|
|
MRS KAMLA DEVI
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-098-001/2334
(MALLA GARKHA)
|
3511006000NRG23170520220018178
|
18/05/2022
|
sundar ram
|
3511006WL002286
|
sundar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794940
|
|
MR SUNDAR RAM
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-103-001/13566
(RITHAYAT)
|
3511006000NRG23170520220018454
|
18/05/2022
|
ishwar singh
|
3511006WL002318
|
ishwar singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794905
|
|
MR ISHWAR SINGH
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-103-001/13566
(RITHAYAT)
|
3511006000NRG23170520220018455
|
18/05/2022
|
pushpa devi
|
3511006WL002318
|
pushpa devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794932
|
|
MISS LALITA
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-103-001/13570
(RITHAYAT)
|
3511006000NRG23170520220018456
|
18/05/2022
|
jagat singh
|
3511006WL002318
|
jagat singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794889
|
|
MR JAGAT SINGH
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-103-001/13572
(RITHAYAT)
|
3511006000NRG23180520220019564
|
18/05/2022
|
champa devi
|
3511006WL002475
|
champa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794881
|
|
MRS CHAMPA
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-103-001/13587
(RITHAYAT)
|
3511006000NRG23180520220019565
|
18/05/2022
|
godawari devi
|
3511006WL002475
|
godawari devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794871
|
|
MRS GODAWARI DEVI
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-103-001/13588
(RITHAYAT)
|
3511006000NRG23180520220019566
|
18/05/2022
|
diwani ram
|
3511006WL002475
|
diwani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794943
|
|
MR DIWANI RAM
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG23180520220019567
|
18/05/2022
|
ishwari prasad
|
3511006WL002475
|
ishwari prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794911
|
|
MR ISHWARI PRASAD
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG23180520220019569
|
18/05/2022
|
sunil kumar
|
3511006WL002475
|
sunil kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794929
|
|
MR SUNIL KUMAR
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-103-001/13608
(RITHAYAT)
|
3511006000NRG23180520220019568
|
18/05/2022
|
vinod kumar
|
3511006WL002475
|
vinod kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794916
|
|
MR VINOD KUMAR
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-103-002/13604
(RITHAYAT)
|
3511006000NRG23170520220018457
|
18/05/2022
|
rajanti devi
|
3511006WL002318
|
rajanti devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794893
|
|
MRS RAJANTI DEVI
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG23170520220018458
|
18/05/2022
|
chandra singh
|
3511006WL002318
|
chandra singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794861
|
|
MR CHANDRA SINGH SINGH
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG23170520220018460
|
18/05/2022
|
ravindra singh
|
3511006WL002318
|
ravindra singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794886
|
|
MR BHUPESH SINGH BOHRA
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG23170520220018459
|
18/05/2022
|
rewati devi
|
3511006WL002318
|
rewati devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794875
|
|
MRS REWATI DEVI
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-114-001/13365
(SUNUIRA)
|
3511006000NRG23180520220019457
|
18/05/2022
|
Kanchana devi
|
3511006WL002464
|
Kanchana devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794884
|
|
MRS KANCHANA DEVI
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-114-001/13430
(SUNUIRA)
|
3511006000NRG23180520220019618
|
18/05/2022
|
manju devi
|
3511006WL002485
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794874
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211509
|
211509
|
|
|
|
|
|
|
|
|
132
|
GANGOLIHAT
|
UT-11-006-044-001/111068
(JHALTOLA)
|
3511006000NRG23180520220019575
|
18/05/2022
|
neema
|
3511006WL002476
|
neema
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794964
|
|
neema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
133
|
GANGOLIHAT
|
UT-11-006-011-001/82312
(KUNTOLA)
|
3511006000NRG23180520220018773
|
18/05/2022
|
mamta devi
|
3511006WL002373
|
mamta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794986
|
|
mamtadevi
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-016-001/1
(KHULET)
|
3511006000NRG23180520220019630
|
18/05/2022
|
pream nath
|
3511006WL002488
|
pream nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794998
|
|
preamnath
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-016-001/1786-B
(KHULET)
|
3511006000NRG23180520220019632
|
18/05/2022
|
rahual singh
|
3511006WL002488
|
rahual singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794995
|
|
rahualsingh
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23180520220019633
|
18/05/2022
|
narayan singh
|
3511006WL002488
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794993
|
|
narayansingh
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-016-001/1813
(KHULET)
|
3511006000NRG23180520220019634
|
18/05/2022
|
jagdish nath
|
3511006WL002488
|
jagdish nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794996
|
|
jagdishnath
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG23180520220019638
|
18/05/2022
|
Hemant kumar
|
3511006WL002488
|
Hemant kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794970
|
|
Hemantkumar
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180520220019528
|
18/05/2022
|
Ankit Singh
|
3511006WL002468
|
Ankit Singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794990
|
|
AnkitSingh
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23180520220018737
|
18/05/2022
|
reeta devi
|
3511006WL002366
|
reeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794975
|
|
reetadevi
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-041-001/26532
(JARMALGAON)
|
3511006000NRG23180520220018752
|
18/05/2022
|
mahesh singh
|
3511006WL002369
|
mahesh singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794997
|
|
maheshsingh
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-042-001/166835
(JAKHANIUPRETI)
|
3511006000NRG23180520220018823
|
18/05/2022
|
bhawana upreti
|
3511006WL002380
|
bhawana upreti
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794974
|
|
bhawanaupreti
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-042-001/166836
(JAKHANIUPRETI)
|
3511006000NRG23180520220018824
|
18/05/2022
|
bhawana
|
3511006WL002380
|
bhawana
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794978
|
|
bhawana
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG23180520220019499
|
18/05/2022
|
arjun singh
|
3511006WL002467
|
arjun singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794984
|
|
arjunsingh
|
()
|
|
145
|
GANGOLIHAT
|
UT-11-006-046-001/12648
(TUNDACHAURA)
|
3511006000NRG23180520220019502
|
18/05/2022
|
AMIT SINGH
|
3511006WL002467
|
AMIT SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794979
|
|
AMITSINGH
|
()
|
|
146
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG23180520220019503
|
18/05/2022
|
sanjay singh
|
3511006WL002467
|
sanjay singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794989
|
|
sanjaysingh
|
()
|
|
147
|
GANGOLIHAT
|
UT-11-006-046-001/16430
(TUNDACHAURA)
|
3511006000NRG23180520220019514
|
18/05/2022
|
Pooja devi
|
3511006WL002467
|
Pooja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794981
|
|
Poojadevi
|
()
|
|
148
|
GANGOLIHAT
|
UT-11-006-046-002/12725
(TUNDACHAURA)
|
3511006000NRG23180520220019519
|
18/05/2022
|
janki devi
|
3511006WL002467
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794973
|
|
jankidevi
|
()
|
|
149
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG23180520220019649
|
18/05/2022
|
GUSAI SINGH
|
3511006WL002489
|
GUSAI SINGH
|
00468
|
UBIN0571725
|
2412
|
2412
|
Processed
|
25/05/2022
|
|
1503794977
|
|
GUSAISINGH
|
()
|
|
150
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG23180520220019648
|
18/05/2022
|
lalita devi
|
3511006WL002489
|
lalita devi
|
00468
|
UBIN0571725
|
2412
|
2412
|
Processed
|
25/05/2022
|
|
1503794976
|
|
lalitadevi
|
()
|
|
151
|
GANGOLIHAT
|
UT-11-006-055-001/12107
(NANAULI)
|
3511006000NRG23180520220019650
|
18/05/2022
|
guddi devi
|
3511006WL002489
|
guddi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794987
|
|
guddidevi
|
()
|
|
152
|
GANGOLIHAT
|
UT-11-006-055-001/12109
(NANAULI)
|
3511006000NRG23180520220019651
|
18/05/2022
|
rajendra singh
|
3511006WL002489
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794991
|
|
rajendrasingh
|
()
|
|
153
|
GANGOLIHAT
|
UT-11-006-055-001/12135
(NANAULI)
|
3511006000NRG23180520220019689
|
18/05/2022
|
deepak singh
|
3511006WL002490
|
deepak singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794988
|
|
deepaksingh
|
()
|
|
154
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23180520220019657
|
18/05/2022
|
janki devi
|
3511006WL002489
|
janki devi
|
00468
|
UBIN0571725
|
2412
|
2412
|
Processed
|
25/05/2022
|
|
1503794983
|
|
jankidevi
|
()
|
|
155
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23180520220019656
|
18/05/2022
|
SUNDAR SINGH
|
3511006WL002489
|
SUNDAR SINGH
|
00468
|
UBIN0571725
|
2412
|
2412
|
Processed
|
25/05/2022
|
|
1503794982
|
|
SUNDARSINGH
|
()
|
|
156
|
GANGOLIHAT
|
UT-11-006-056-001/37049
(NAINALIKAIRHA)
|
3511006000NRG23180520220018784
|
18/05/2022
|
durga
|
3511006WL002374
|
durga
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794965
|
|
durga
|
()
|
|
157
|
GANGOLIHAT
|
UT-11-006-056-001/37049
(NAINALIKAIRHA)
|
3511006000NRG23180520220018783
|
18/05/2022
|
rajendra singh
|
3511006WL002374
|
rajendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794999
|
|
rajendrasingh
|
()
|
|
158
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG23180520220019480
|
18/05/2022
|
rajan singh
|
3511006WL002466
|
rajan singh
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794971
|
|
rajansingh
|
()
|
|
159
|
GANGOLIHAT
|
UT-11-006-057-001/16640
(NAKOTE)
|
3511006000NRG23180520220019491
|
18/05/2022
|
kamala devi
|
3511006WL002466
|
kamala devi
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503794969
|
|
kamaladevi
|
()
|
|
160
|
GANGOLIHAT
|
UT-11-006-057-001/16656
(NAKOTE)
|
3511006000NRG23180520220019496
|
18/05/2022
|
ganesh singh
|
3511006WL002466
|
ganesh singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794994
|
|
ganeshsingh
|
()
|
|
161
|
GANGOLIHAT
|
UT-11-006-069-001/125587
(POKHARI)
|
3511006000NRG23160520220017293
|
18/05/2022
|
saroj joshi
|
3511006WL002176
|
saroj joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794968
|
|
sarojjoshi
|
()
|
|
162
|
GANGOLIHAT
|
UT-11-006-087-001/20476
(BURSUM)
|
3511006000NRG23180520220019584
|
18/05/2022
|
nitu goswami
|
3511006WL002477
|
nitu goswami
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794985
|
|
nitugoswami
|
()
|
|
163
|
GANGOLIHAT
|
UT-11-006-087-001/20476
(BURSUM)
|
3511006000NRG23180520220019583
|
18/05/2022
|
sunil nath
|
3511006WL002477
|
sunil nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794980
|
|
sunilnath
|
()
|
|
164
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG23170520220018427
|
18/05/2022
|
KALAWATI DEVI
|
3511006WL002315
|
KALAWATI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795001
|
|
KALAWATIDEVI
|
()
|
|
165
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG23170520220018426
|
18/05/2022
|
SHOBAN RAM
|
3511006WL002315
|
SHOBAN RAM
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795002
|
|
SHOBANRAM
|
()
|
|
166
|
GANGOLIHAT
|
UT-11-006-090-001/13991
(BOKATA)
|
3511006000NRG23180520220019586
|
18/05/2022
|
bhawna devi
|
3511006WL002477
|
bhawna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794992
|
|
bhawnadevi
|
()
|
|
167
|
GANGOLIHAT
|
UT-11-006-091-001/1729
(BOYAL)
|
3511006000NRG23180520220019629
|
18/05/2022
|
vikram singh
|
3511006WL002487
|
vikram singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794972
|
|
vikramsingh
|
()
|
|
168
|
GANGOLIHAT
|
UT-11-006-095-001/27338
(BHAMA)
|
3511006000NRG23180520220018829
|
18/05/2022
|
mohani devi
|
3511006WL002381
|
mohani devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794966
|
|
mohanidevi
|
()
|
|
169
|
GANGOLIHAT
|
UT-11-006-098-001/20898
(MALLA GARKHA)
|
3511006000NRG23170520220018165
|
18/05/2022
|
bhaga devi
|
3511006WL002286
|
bhaga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503795000
|
|
bhagadevi
|
()
|
|
170
|
GANGOLIHAT
|
UT-11-006-114-001/13424
(SUNUIRA)
|
3511006000NRG23180520220019461
|
18/05/2022
|
rajni devi
|
3511006WL002464
|
rajni devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794967
|
|
rajnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96126
|
96126
|
|
|
|
|
|
|
|
|
171
|
GANGOLIHAT
|
UT-11-006-003-001/16524
(ASKORA)
|
3511006000NRG23180520220018806
|
18/05/2022
|
mohani devi
|
3511006WL002377
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794951
|
|
mohanidevi
|
()
|
|
172
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG23180520220018807
|
18/05/2022
|
puspa devi
|
3511006WL002377
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794954
|
|
puspadevi
|
()
|
|
173
|
GANGOLIHAT
|
UT-11-006-003-001/16593
(ASKORA)
|
3511006000NRG23180520220018809
|
18/05/2022
|
govindi devi
|
3511006WL002377
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794949
|
|
govindidevi
|
()
|
|
174
|
GANGOLIHAT
|
UT-11-006-003-001/6561
(ASKORA)
|
3511006000NRG23180520220018811
|
18/05/2022
|
PURAN SINGH
|
3511006WL002377
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503794945
|
|
PURANSINGH
|
()
|
|
175
|
GANGOLIHAT
|
UT-11-006-005-001/12454
(ETANA)
|
3511006000NRG23180520220019424
|
18/05/2022
|
rekha devi
|
3511006WL002461
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794957
|
|
rekhadevi
|
()
|
|
176
|
GANGOLIHAT
|
UT-11-006-011-001/5159
(KUNTOLA)
|
3511006000NRG23180520220018770
|
18/05/2022
|
neema devi
|
3511006WL002373
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794955
|
|
neemadevi
|
()
|
|
177
|
GANGOLIHAT
|
UT-11-006-011-001/5160
(KUNTOLA)
|
3511006000NRG23180520220018771
|
18/05/2022
|
bhaguli devi
|
3511006WL002373
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794956
|
|
bhagulidevi
|
()
|
|
178
|
GANGOLIHAT
|
UT-11-006-011-001/9559
(KUNTOLA)
|
3511006000NRG23180520220018775
|
18/05/2022
|
sanjay kumar
|
3511006WL002373
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794961
|
|
sanjaykumar
|
()
|
|
179
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG23180520220018776
|
18/05/2022
|
sapuli devi
|
3511006WL002373
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503794947
|
|
sapulidevi
|
()
|
|
180
|
GANGOLIHAT
|
UT-11-006-017-001/12032
(KHETIGAON)
|
3511006000NRG23180520220019525
|
18/05/2022
|
bhaguli devi
|
3511006WL002468
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794946
|
|
bhagulidevi
|
()
|
|
181
|
GANGOLIHAT
|
UT-11-006-017-002/12027
(KHETIGAON)
|
3511006000NRG23180520220019529
|
18/05/2022
|
Abhishek singh Bhandari
|
3511006WL002468
|
Abhishek singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794963
|
|
AbhisheksinghBhandari
|
()
|
|
182
|
GANGOLIHAT
|
UT-11-006-033-001/1194-A
(CHAUNA)
|
3511006000NRG23180520220019445
|
18/05/2022
|
ganga devi
|
3511006WL002463
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794960
|
|
gangadevi
|
()
|
|
183
|
GANGOLIHAT
|
UT-11-006-045-001/17827
()
|
3511006000NRG23180520220018818
|
18/05/2022
|
bhawan singh
|
3511006WL002379
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794944
|
|
bhawansingh
|
()
|
|
184
|
GANGOLIHAT
|
UT-11-006-045-001/7732
()
|
3511006000NRG23180520220018819
|
18/05/2022
|
hansa devi
|
3511006WL002379
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794952
|
|
hansadevi
|
()
|
|
185
|
GANGOLIHAT
|
UT-11-006-046-001/112339
(TUNDACHAURA)
|
3511006000NRG23180520220019500
|
18/05/2022
|
mamta devi
|
3511006WL002467
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794959
|
|
mamtadevi
|
()
|
|
186
|
GANGOLIHAT
|
UT-11-006-051-001/9999
(DOONI)
|
3511006000NRG23180520220018803
|
18/05/2022
|
Lalita devi
|
3511006WL002376
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794950
|
|
Lalitadevi
|
()
|
|
187
|
GANGOLIHAT
|
UT-11-006-055-001/12205
(NANAULI)
|
3511006000NRG23180520220019699
|
18/05/2022
|
SONIYA DEVI
|
3511006WL002490
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794948
|
|
SONIYADEVI
|
()
|
|
188
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG23170520220018430
|
18/05/2022
|
basant ballabh
|
3511006WL002315
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794953
|
|
basantballabh
|
()
|
|
189
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG23170520220018429
|
18/05/2022
|
sunita devi
|
3511006WL002315
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794962
|
|
sunitadevi
|
()
|
|
190
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23180520220019625
|
18/05/2022
|
vijay singh
|
3511006WL002487
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794958
|
|
vijaysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476331
|
476331
|
|
|
|
|
|
|
|