|
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-11-006-009-001/14222
(KANDA)
|
3511006000NRG23230520220022641
|
23/05/2022
|
ananad singh
|
3511006WL002900
|
ananad singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117761
|
|
MR ANAND SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/5158
(KUNTOLA)
|
3511006000NRG23230520220022614
|
23/05/2022
|
madhavi devi
|
3511006WL002895
|
madhavi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117765
|
|
MR NARENDRA SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82305
(KUNTOLA)
|
3511006000NRG23230520220022619
|
23/05/2022
|
mohani devi
|
3511006WL002896
|
mohani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117899
|
|
MRS MOHANI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82315
(KUNTOLA)
|
3511006000NRG23230520220022418
|
23/05/2022
|
guddi devi
|
3511006WL002877
|
guddi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117770
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82315
(KUNTOLA)
|
3511006000NRG23230520220022417
|
23/05/2022
|
rajendra singh
|
3511006WL002877
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117904
|
|
RAJENDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82316
(KUNTOLA)
|
3511006000NRG23230520220022616
|
23/05/2022
|
darpan singh
|
3511006WL002895
|
darpan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117898
|
|
MR SANJAY SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23230520220022621
|
23/05/2022
|
lal singh
|
3511006WL002896
|
lal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117901
|
|
MR LAL SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/82317
(KUNTOLA)
|
3511006000NRG23230520220022620
|
23/05/2022
|
leela devi
|
3511006WL002896
|
leela devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117902
|
|
MR LAL SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/9727
(KUNTOLA)
|
3511006000NRG23230520220022617
|
23/05/2022
|
deepa bisht
|
3511006WL002895
|
deepa bisht
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117775
|
|
MRS DEEPA BISHT
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/9728
(KUNTOLA)
|
3511006000NRG23230520220022618
|
23/05/2022
|
bawana devi
|
3511006WL002895
|
bawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117772
|
|
MRS BHAWNA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG23230520220022563
|
23/05/2022
|
hoshiyar ram
|
3511006WL002891
|
hoshiyar ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1588117778
|
No Such Account
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG23230520220022567
|
23/05/2022
|
puran singh
|
3511006WL002891
|
puran singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117768
|
|
MR PURAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-016-001/20884
(KHULET)
|
3511006000NRG23230520220022572
|
23/05/2022
|
Bhagwat ram
|
3511006WL002891
|
Bhagwat ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117774
|
|
MR BHAGWAT RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-035-001/8145
(CHORDHURAULI)
|
3511006000NRG23230520220022545
|
23/05/2022
|
rupsi devi
|
3511006WL002890
|
rupsi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117897
|
|
MRS RUPSI DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-035-001/8146
(CHORDHURAULI)
|
3511006000NRG23230520220022546
|
23/05/2022
|
tara devi
|
3511006WL002890
|
tara devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117771
|
|
MISS TARA
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-042-001/16228
(JAKHANIUPRETI)
|
3511006000NRG23230520220022607
|
23/05/2022
|
harendra singh
|
3511006WL002894
|
harendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117776
|
|
MR HARENDRA SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-068-004/19157
()
|
3511006000NRG23230520220022807
|
23/05/2022
|
bhaga devi
|
3511006WL002918
|
bhaga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117769
|
|
MRS BHAGA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-068-004/19157
()
|
3511006000NRG23230520220022808
|
23/05/2022
|
soni kholi
|
3511006WL002918
|
soni kholi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117763
|
|
MS SONI KOHLI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-068-004/19162
()
|
3511006000NRG23230520220022811
|
23/05/2022
|
prakash ram
|
3511006WL002918
|
prakash ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117777
|
|
MR PRAKASH RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-090-001/13868-A
(BOKATA)
|
3511006000NRG23230520220022653
|
23/05/2022
|
kamla devi
|
3511006WL002900
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117762
|
|
MRS KAMLA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23230520220022349
|
23/05/2022
|
deepa khati
|
3511006WL002868
|
deepa khati
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588117766
|
|
MISS DEEPA KHATI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-095-001/16897
(BHAMA)
|
3511006000NRG23230520220022609
|
23/05/2022
|
geeta devi
|
3511006WL002894
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117895
|
|
MR GEETA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-095-001/27361
(BHAMA)
|
3511006000NRG23230520220022613
|
23/05/2022
|
kavita mehra
|
3511006WL002894
|
kavita mehra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117894
|
|
MRS KAVITA MEHRA
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-102-005/10361
()
|
3511006000NRG23230520220023297
|
23/05/2022
|
thakur ram
|
3511006WL002971
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117900
|
|
MR THAKUR RAM
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-109-001/14393
(SIMALKOTE)
|
3511006000NRG23230520220023304
|
23/05/2022
|
ram chandra
|
3511006WL002973
|
ram chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117903
|
|
MR RAM CHANDRA JOSHI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-109-003/14395
(SIMALKOTE)
|
3511006000NRG23230520220023308
|
23/05/2022
|
kamal joshi
|
3511006WL002973
|
kamal joshi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117767
|
|
MR KAMAL JOSHI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-119-005/16712
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023279
|
23/05/2022
|
manju devi
|
3511006WL002970
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117764
|
|
MR GOPAL SINGH
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-119-005/16715-A
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023285
|
23/05/2022
|
deepak singh
|
3511006WL002970
|
deepak singh
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117773
|
|
MASTER DEEPAK SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-119-005/16715-A
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023284
|
23/05/2022
|
rajendra singh
|
3511006WL002970
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117896
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG23230520220022381
|
23/05/2022
|
shyam singh
|
3511006WL002872
|
shyam singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117784
|
|
MR SHYAM SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-019-001/3145
(GWARIMALLI)
|
3511006000NRG23230520220022383
|
23/05/2022
|
rewati devi
|
3511006WL002872
|
rewati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117783
|
|
MRS REWATI DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3185
(GWARIMALLI)
|
3511006000NRG23230520220022386
|
23/05/2022
|
deepak singh
|
3511006WL002872
|
deepak singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117779
|
|
MR DEEPAK SINGH
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-019-001/34125
(GWARIMALLI)
|
3511006000NRG23230520220022389
|
23/05/2022
|
nirmla devi
|
3511006WL002872
|
nirmla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117892
|
|
MRS NIRMALA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-019-001/34125
(GWARIMALLI)
|
3511006000NRG23230520220022390
|
23/05/2022
|
Virendra Singh
|
3511006WL002872
|
Virendra Singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117785
|
|
MR VIRENDRA SINGH PATHANI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-019-001/34126
(GWARIMALLI)
|
3511006000NRG23230520220022391
|
23/05/2022
|
harish singh
|
3511006WL002872
|
harish singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117782
|
|
MR HARISH SINGH
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG23230520220022393
|
23/05/2022
|
aasha devi
|
3511006WL002872
|
aasha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117780
|
|
MR DEEPAK SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG23230520220022394
|
23/05/2022
|
deepak singh
|
3511006WL002872
|
deepak singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117781
|
|
MR DEEPAK SINGH
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-075-001/5652
(BADURA)
|
3511006000NRG23230520220022374
|
23/05/2022
|
suraj kumar
|
3511006WL002871
|
suraj kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117893
|
|
MR SURAJ KUMAR
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-075-001/5673
(BADURA)
|
3511006000NRG23230520220022375
|
23/05/2022
|
RAJENDRA PRASAD
|
3511006WL002871
|
RAJENDRA PRASAD
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117786
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG23230520220022566
|
23/05/2022
|
krishan kumar
|
3511006WL002891
|
krishan kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117798
|
|
MR KRISHNA KUMAR
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG23230520220022574
|
23/05/2022
|
sunita devi
|
3511006WL002891
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117884
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-016-004/1796
(KHULET)
|
3511006000NRG23230520220022581
|
23/05/2022
|
bhashkar singh
|
3511006WL002891
|
bhashkar singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117885
|
|
MR BHASHKAR SINGH
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-017-001/11994
(KHETIGAON)
|
3511006000NRG23230520220023328
|
23/05/2022
|
GANGA DEVI
|
3511006WL002979
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117788
|
|
MRS GANGA DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-019-001/34126
(GWARIMALLI)
|
3511006000NRG23230520220022392
|
23/05/2022
|
reena devi
|
3511006WL002872
|
reena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117805
|
|
MRS REENA DEVI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23230520220022509
|
23/05/2022
|
puspa
|
3511006WL002888
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117797
|
|
MS PUSHPA
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23230520220022511
|
23/05/2022
|
ANKAN JOSHI
|
3511006WL002888
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117886
|
|
MR ANKAN JOSHI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-038-001/57343
(JAJUT)
|
3511006000NRG23230520220022512
|
23/05/2022
|
hoshiyar ram
|
3511006WL002888
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117889
|
|
MR HOSHIYAR RAM
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23230520220022513
|
23/05/2022
|
umesh ram
|
3511006WL002888
|
umesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117890
|
|
MR UMESH RAM
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-038-001/57352
(JAJUT)
|
3511006000NRG23230520220022516
|
23/05/2022
|
rajendra prasad
|
3511006WL002888
|
rajendra prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117794
|
|
MR RAJENDRA PRASAD
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-039-001/10199
(JAJAULI)
|
3511006000NRG23230520220022422
|
23/05/2022
|
thakur singh
|
3511006WL002878
|
thakur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117790
|
|
MR THAKUR SINGH
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-039-001/10268
(JAJAULI)
|
3511006000NRG23230520220022428
|
23/05/2022
|
Darshan Singh Mahra
|
3511006WL002878
|
Darshan Singh Mahra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117791
|
|
MR DARSHAN SINGH MEHRA
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10298
(JAJAULI)
|
3511006000NRG23230520220022431
|
23/05/2022
|
vishan ram
|
3511006WL002878
|
vishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117891
|
|
MR VISHAN RAM
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG23230520220022434
|
23/05/2022
|
meenakshi devi
|
3511006WL002878
|
meenakshi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117789
|
|
MRS MEENAKSHI MAHARA
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG23230520220022433
|
23/05/2022
|
puskar singh
|
3511006WL002878
|
puskar singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117787
|
|
MR PUSHKAR SINGH
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-039-001/37439
(JAJAULI)
|
3511006000NRG23230520220022435
|
23/05/2022
|
neema devi
|
3511006WL002878
|
neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117795
|
|
MRS NEEMA DEVI
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-043-001/11485-A
(JEEVAL)
|
3511006000NRG23230520220022591
|
23/05/2022
|
kamla devi
|
3511006WL002893
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117793
|
|
MISS KAMLA MAHARA
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-043-001/11505
(JEEVAL)
|
3511006000NRG23230520220022592
|
23/05/2022
|
Puja devi
|
3511006WL002893
|
Puja devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588117800
|
|
MISS POOJA
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-043-001/1478
(JEEVAL)
|
3511006000NRG23230520220022599
|
23/05/2022
|
maya devi
|
3511006WL002893
|
maya devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117802
|
|
MRS MAYA
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-043-001/1507
(JEEVAL)
|
3511006000NRG23230520220022600
|
23/05/2022
|
seema mahra
|
3511006WL002893
|
seema mahra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117887
|
|
MRS SEEMA MAHARA
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-043-001/1550-A
(JEEVAL)
|
3511006000NRG23230520220022601
|
23/05/2022
|
shanti devi
|
3511006WL002893
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117804
|
|
MR HIMANSHU SINGH MAHARA
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-043-001/76571
(JEEVAL)
|
3511006000NRG23230520220022602
|
23/05/2022
|
nandan singh
|
3511006WL002893
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117792
|
|
MR NANDAN SINGH
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-043-001/76588
(JEEVAL)
|
3511006000NRG23230520220022603
|
23/05/2022
|
kamla devi
|
3511006WL002893
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117796
|
|
MRS KAMLA DEVI
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-044-001/11095
(JHALTOLA)
|
3511006000NRG23230520220022407
|
23/05/2022
|
rekha kothari
|
3511006WL002875
|
rekha kothari
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117806
|
|
MRS REKHA KOTHAYARI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-086-001/1583
(VIRGOLI)
|
3511006000NRG23230520220022352
|
23/05/2022
|
babita khathi
|
3511006WL002869
|
babita khathi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117801
|
|
MRS BABITA KHATI
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-086-001/1640
(VIRGOLI)
|
3511006000NRG23230520220022356
|
23/05/2022
|
sonu khati
|
3511006WL002869
|
sonu khati
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117803
|
|
MRS SONU KHATI
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-091-001/16532
(BOYAL)
|
3511006000NRG23230520220022345
|
23/05/2022
|
hayad singh
|
3511006WL002868
|
hayad singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117799
|
|
MR HAYAT SINGH
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG23230520220023333
|
23/05/2022
|
dani ram
|
3511006WL002980
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117888
|
|
MR DANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
68
|
GANGOLIHAT
|
UT-11-006-043-001/11562
(JEEVAL)
|
3511006000NRG23230520220022597
|
23/05/2022
|
hansha
|
3511006WL002893
|
hansha
|
00468
|
UBIN0560243
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117845
|
|
hansha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-011-001/82304
(KUNTOLA)
|
3511006000NRG23230520220022615
|
23/05/2022
|
mahipal singh
|
3511006WL002895
|
mahipal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117849
|
|
mahipalsingh
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23230520220022569
|
23/05/2022
|
sankar nath
|
3511006WL002891
|
sankar nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117860
|
|
sankarnath
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-016-004/1784
(KHULET)
|
3511006000NRG23230520220022576
|
23/05/2022
|
manoj singh
|
3511006WL002891
|
manoj singh
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117850
|
|
manojsingh
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-016-004/1786
(KHULET)
|
3511006000NRG23230520220022577
|
23/05/2022
|
sila devi
|
3511006WL002891
|
sila devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117867
|
|
siladevi
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23230520220022579
|
23/05/2022
|
sunil singh
|
3511006WL002891
|
sunil singh
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117852
|
|
sunilsingh
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-016-004/1795
(KHULET)
|
3511006000NRG23230520220022580
|
23/05/2022
|
suraj singh
|
3511006WL002891
|
suraj singh
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117859
|
|
surajsingh
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG23230520220022539
|
23/05/2022
|
govindi devi
|
3511006WL002890
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117846
|
|
govindidevi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-038-001/18929
(JAJUT)
|
3511006000NRG23230520220022507
|
23/05/2022
|
suraj kumar
|
3511006WL002888
|
suraj kumar
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117868
|
|
surajkumar
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-038-001/20719
(JAJUT)
|
3511006000NRG23230520220022508
|
23/05/2022
|
radhika devi
|
3511006WL002888
|
radhika devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117865
|
|
radhikadevi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG23230520220022510
|
23/05/2022
|
janki devI
|
3511006WL002888
|
janki devI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117855
|
|
jankidevI
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23230520220022517
|
23/05/2022
|
mamta joshi
|
3511006WL002888
|
mamta joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117861
|
|
mamtajoshi
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-068-004/15065
()
|
3511006000NRG23230520220022805
|
23/05/2022
|
ravi ram
|
3511006WL002918
|
ravi ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117866
|
|
raviram
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-084-001/2213-A
(BYALKATIYA)
|
3511006000NRG23230520220022411
|
23/05/2022
|
Deepa devi
|
3511006WL002876
|
Deepa devi
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117856
|
|
Deepadevi
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23230520220022413
|
23/05/2022
|
hayad singh
|
3511006WL002876
|
hayad singh
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117857
|
|
hayadsingh
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-084-001/43481
(BYALKATIYA)
|
3511006000NRG23230520220022414
|
23/05/2022
|
neema devi
|
3511006WL002876
|
neema devi
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588117862
|
|
neemadevi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-086-001/1578
(VIRGOLI)
|
3511006000NRG23230520220022351
|
23/05/2022
|
anandi devi
|
3511006WL002869
|
anandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117863
|
|
anandidevi
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-086-001/1618
(VIRGOLI)
|
3511006000NRG23230520220022355
|
23/05/2022
|
Hema khati
|
3511006WL002869
|
Hema khati
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117851
|
|
Hemakhati
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-090-001/13865
(BOKATA)
|
3511006000NRG23230520220022652
|
23/05/2022
|
sundar lal
|
3511006WL002900
|
sundar lal
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117858
|
|
sundarlal
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23230520220022348
|
23/05/2022
|
beena devi
|
3511006WL002868
|
beena devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117864
|
|
beenadevi
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-095-001/27359
(BHAMA)
|
3511006000NRG23230520220022611
|
23/05/2022
|
anita devi
|
3511006WL002894
|
anita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117848
|
|
anitadevi
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-095-001/27360
(BHAMA)
|
3511006000NRG23230520220022612
|
23/05/2022
|
kamla devi
|
3511006WL002894
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117847
|
|
kamladevi
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-119-001/16710
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023271
|
23/05/2022
|
pinky
|
3511006WL002970
|
pinky
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117854
|
|
pinky
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-119-005/16715
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023280
|
23/05/2022
|
sundar singh
|
3511006WL002970
|
sundar singh
|
00468
|
UBIN0571725
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588117853
|
|
sundarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
92
|
GANGOLIHAT
|
UT-11-006-003-001/4106
(ASKORA)
|
3511006000NRG23230520220022523
|
23/05/2022
|
sunita devi
|
3511006WL002889
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117826
|
|
sunitadevi
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23230520220022527
|
23/05/2022
|
manohar singh
|
3511006WL002889
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117835
|
|
manoharsingh
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG23230520220022528
|
23/05/2022
|
PREMA DEVI
|
3511006WL002889
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117828
|
|
PREMADEVI
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-003-001/6538
(ASKORA)
|
3511006000NRG23230520220022529
|
23/05/2022
|
kamla devi
|
3511006WL002889
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117821
|
|
kamladevi
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-003-001/6547
(ASKORA)
|
3511006000NRG23230520220022530
|
23/05/2022
|
sunita devi
|
3511006WL002889
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117830
|
|
sunitadevi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-003-001/6574
(ASKORA)
|
3511006000NRG23230520220022531
|
23/05/2022
|
nima devi
|
3511006WL002889
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117906
|
|
nimadevi
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-003-001/6668
(ASKORA)
|
3511006000NRG23230520220022532
|
23/05/2022
|
shanti devi
|
3511006WL002889
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117877
|
|
shantidevi
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-003-001/6673
(ASKORA)
|
3511006000NRG23230520220022533
|
23/05/2022
|
anuli devi
|
3511006WL002889
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117873
|
|
anulidevi
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-003-001/6673
(ASKORA)
|
3511006000NRG23230520220022534
|
23/05/2022
|
babita bora
|
3511006WL002889
|
babita bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117839
|
|
babitabora
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-003-002/6617
(ASKORA)
|
3511006000NRG23230520220022535
|
23/05/2022
|
basanti devi
|
3511006WL002889
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117822
|
|
basantidevi
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG23230520220022536
|
23/05/2022
|
naruli devi
|
3511006WL002889
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117878
|
|
narulidevi
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-009-001/14188
(KANDA)
|
3511006000NRG23230520220022640
|
23/05/2022
|
lachima devi
|
3511006WL002900
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117881
|
|
lachimadevi
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-009-001/14222
(KANDA)
|
3511006000NRG23230520220022642
|
23/05/2022
|
haruli devi
|
3511006WL002900
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117809
|
|
harulidevi
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG23230520220022419
|
23/05/2022
|
devki devi
|
3511006WL002877
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117818
|
|
devkidevi
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG23230520220022420
|
23/05/2022
|
mahendra singh
|
3511006WL002877
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117879
|
|
mahendrasingh
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-017-001/11962
(KHETIGAON)
|
3511006000NRG23230520220023327
|
23/05/2022
|
geeta devi
|
3511006WL002979
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117825
|
|
geetadevi
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23230520220023331
|
23/05/2022
|
anandi devi
|
3511006WL002979
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117810
|
|
anandidevi
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23230520220022499
|
23/05/2022
|
neeraj ram
|
3511006WL002888
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117813
|
|
neerajram
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-035-001/10001
(CHORDHURAULI)
|
3511006000NRG23230520220022538
|
23/05/2022
|
Anita devi
|
3511006WL002890
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117812
|
|
Anitadevi
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-035-001/10001
(CHORDHURAULI)
|
3511006000NRG23230520220022537
|
23/05/2022
|
Kirsan ram
|
3511006WL002890
|
Kirsan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117870
|
|
Kirsanram
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-035-001/17301
(CHORDHURAULI)
|
3511006000NRG23230520220022540
|
23/05/2022
|
Puran ram
|
3511006WL002890
|
Puran ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117880
|
|
Puranram
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-035-001/2000
(CHORDHURAULI)
|
3511006000NRG23230520220022541
|
23/05/2022
|
rma devi
|
3511006WL002890
|
rma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117820
|
|
rmadevi
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-035-001/27490
(CHORDHURAULI)
|
3511006000NRG23230520220022542
|
23/05/2022
|
bhawana devi
|
3511006WL002890
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117827
|
|
bhawanadevi
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-035-001/76199
(CHORDHURAULI)
|
3511006000NRG23230520220022544
|
23/05/2022
|
Aasha devi
|
3511006WL002890
|
Aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117832
|
|
Aashadevi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-035-001/76199
(CHORDHURAULI)
|
3511006000NRG23230520220022543
|
23/05/2022
|
Hoshiyar singh
|
3511006WL002890
|
Hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117843
|
|
Hoshiyarsingh
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-035-001/8177
(CHORDHURAULI)
|
3511006000NRG23230520220022550
|
23/05/2022
|
bhawana devi
|
3511006WL002890
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117872
|
|
bhawanadevi
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-035-001/8177-A
(CHORDHURAULI)
|
3511006000NRG23230520220022552
|
23/05/2022
|
Nisha devi
|
3511006WL002890
|
Nisha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117837
|
|
Nishadevi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-035-001/8208
(CHORDHURAULI)
|
3511006000NRG23230520220022555
|
23/05/2022
|
Raghuveer singh
|
3511006WL002890
|
Raghuveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117840
|
|
Raghuveersingh
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-038-001/57347
(JAJUT)
|
3511006000NRG23230520220022514
|
23/05/2022
|
hemanti devi
|
3511006WL002888
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117829
|
|
hemantidevi
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23230520220023291
|
23/05/2022
|
geeta devi
|
3511006WL002971
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117819
|
|
geetadevi
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-063-002/9899
(PALI)
|
3511006000NRG23230520220023293
|
23/05/2022
|
basant singh
|
3511006WL002971
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117844
|
|
basantsingh
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-063-002/9899
(PALI)
|
3511006000NRG23230520220023294
|
23/05/2022
|
radha devi
|
3511006WL002971
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117836
|
|
radhadevi
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-075-001/5612
(BADURA)
|
3511006000NRG23230520220022373
|
23/05/2022
|
jewanti devi
|
3511006WL002871
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117823
|
|
jewantidevi
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-075-001/5651
(BADURA)
|
3511006000NRG23230520220022361
|
23/05/2022
|
darpan ram
|
3511006WL002870
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117807
|
|
darpanram
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-075-001/5767
(BADURA)
|
3511006000NRG23230520220022377
|
23/05/2022
|
ramesh chandra
|
3511006WL002871
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117815
|
|
rameshchandra
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-075-001/5769
(BADURA)
|
3511006000NRG23230520220022378
|
23/05/2022
|
mamta devi
|
3511006WL002871
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117833
|
|
mamtadevi
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-075-001/5785
(BADURA)
|
3511006000NRG23230520220022379
|
23/05/2022
|
snajay kumar
|
3511006WL002871
|
snajay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117841
|
|
snajaykumar
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-075-001/9
(BADURA)
|
3511006000NRG23230520220022380
|
23/05/2022
|
lachhuli devi
|
3511006WL002871
|
lachhuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117869
|
|
lachhulidevi
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG23230520220022368
|
23/05/2022
|
manju dasila
|
3511006WL002870
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117838
|
|
manjudasila
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-086-001/1587
(VIRGOLI)
|
3511006000NRG23230520220022353
|
23/05/2022
|
DEVKI DEVI
|
3511006WL002869
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117824
|
|
DEVKIDEVI
|
()
|
|
132
|
GANGOLIHAT
|
UT-11-006-090-001/13820
(BOKATA)
|
3511006000NRG23230520220022647
|
23/05/2022
|
balbir parsad
|
3511006WL002900
|
balbir parsad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117842
|
|
balbirparsad
|
()
|
|
133
|
GANGOLIHAT
|
UT-11-006-090-001/13857
(BOKATA)
|
3511006000NRG23230520220022651
|
23/05/2022
|
harak singh
|
3511006WL002900
|
harak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117808
|
|
haraksingh
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-090-001/13868-A
(BOKATA)
|
3511006000NRG23230520220022654
|
23/05/2022
|
rajendra singh
|
3511006WL002900
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117871
|
|
rajendrasingh
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-090-001/13905
(BOKATA)
|
3511006000NRG23230520220022655
|
23/05/2022
|
FAKEER SINGH
|
3511006WL002900
|
FAKEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117883
|
|
FAKEERSINGH
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-090-001/13934
(BOKATA)
|
3511006000NRG23230520220022657
|
23/05/2022
|
gopal singh
|
3511006WL002900
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117874
|
|
gopalsingh
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-109-003/14395
(SIMALKOTE)
|
3511006000NRG23230520220023307
|
23/05/2022
|
jeewan chandra joshi
|
3511006WL002973
|
jeewan chandra joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117814
|
|
jeewanchandrajoshi
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG23230520220023309
|
23/05/2022
|
munni devi
|
3511006WL002973
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117834
|
|
munnidevi
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-119-001/11531
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023264
|
23/05/2022
|
digamber dutt
|
3511006WL002970
|
digamber dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117875
|
|
digamberdutt
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-119-001/16709
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023268
|
23/05/2022
|
basanti devi
|
3511006WL002970
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117817
|
|
basantidevi
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-119-001/16710
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023269
|
23/05/2022
|
champa devi
|
3511006WL002970
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117811
|
|
champadevi
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-119-001/16710
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023270
|
23/05/2022
|
poonam bora
|
3511006WL002970
|
poonam bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117831
|
|
poonambora
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-119-001/20773
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023273
|
23/05/2022
|
ganesh ram
|
3511006WL002970
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117882
|
|
ganeshram
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-119-004/16733
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023275
|
23/05/2022
|
GEETA DEVI
|
3511006WL002970
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588117816
|
|
GEETADEVI
|
()
|
|
145
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG23230520220023288
|
23/05/2022
|
nandi devi
|
3511006WL002970
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588117876
|
|
nandidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
146
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG23230520220022500
|
23/05/2022
|
vikram kumar
|
3511006WL002888
|
vikram kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1588117760
|
No Such Account
|
|
|
|
147
|
GANGOLIHAT
|
UT-11-006-090-001/13905
(BOKATA)
|
3511006000NRG23230520220022656
|
23/05/2022
|
manuli devi
|
3511006WL002900
|
manuli devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588117905
|
|
manulidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357627
|
357627
|
|
|
|
|
|
|
|