|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-016-001/20899
(KHULET)
|
3511006000NRG23231120220101065
|
23/11/2022
|
jeewan nath
|
3511006WL013994
|
jeewan nath
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560464
|
|
jeewan nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-089-001/26614
(BUNGALI)
|
3511006000NRG23221120220100535
|
23/11/2022
|
anandi devi
|
3511006WL013910
|
anandi devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560465
|
|
MISS ANANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-028-001/5556
(CHAHAJ)
|
3511006000NRG23221120220100510
|
23/11/2022
|
jagdhis chandar
|
3511006WL013908
|
jagdhis chandar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560581
|
|
MR JAGDISH CHANDRA JOSHI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG23231120220101068
|
23/11/2022
|
Kamla Devi
|
3511006WL013995
|
Kamla Devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560472
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG23231120220101032
|
23/11/2022
|
Laxman Singh
|
3511006WL013991
|
Laxman Singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560466
|
|
MR LAXMAN SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23211120220099969
|
23/11/2022
|
chandra shekhar
|
3511006WL013818
|
chandra shekhar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560463
|
|
MR CHANDRA SHEKHAR JOSHI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-078-001/6781
(BADENA)
|
3511006000NRG23221120220100530
|
23/11/2022
|
mohan singh
|
3511006WL013910
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560468
|
|
MR MOHAN SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG23231120220101151
|
23/11/2022
|
hema devi
|
3511006WL014003
|
hema devi
|
00415
|
SBIN0002543
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674560471
|
|
MRS HEMA GOSWAMI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-088-001/13779
(WUSAIL)
|
3511006000NRG23231120220101202
|
23/11/2022
|
kalyan singh
|
3511006WL014011
|
kalyan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560470
|
|
MR KALYAN SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23231120220101206
|
23/11/2022
|
dan singh
|
3511006WL014011
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560467
|
|
MR DAN SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-088-001/13792
(WUSAIL)
|
3511006000NRG23231120220101208
|
23/11/2022
|
pramanand
|
3511006WL014011
|
pramanand
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560579
|
|
MR PARMANAND PARMANAND
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-088-001/13794
(WUSAIL)
|
3511006000NRG23231120220101209
|
23/11/2022
|
bahadur singh
|
3511006WL014011
|
bahadur singh
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560582
|
|
MR BAHADUR SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23211120220099981
|
23/11/2022
|
govind singh
|
3511006WL013818
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560469
|
|
MR GOVIND SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23231120220101145
|
23/11/2022
|
manisha karki
|
3511006WL014002
|
manisha karki
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560580
|
|
MISS MANISHA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/34124
(GWARIMALLI)
|
3511006000NRG23221120220100547
|
23/11/2022
|
kalawati devi
|
3511006WL013913
|
kalawati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560577
|
|
MRS KALAWATI DEVI PATHANI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-001/34142
(GWARIMALLI)
|
3511006000NRG23221120220100548
|
23/11/2022
|
pramod singh
|
3511006WL013913
|
pramod singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560575
|
|
MR PRAMOD SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG23231120220101224
|
23/11/2022
|
ANJLI DEVI
|
3511006WL014015
|
ANJLI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560474
|
|
MRS UJYALI DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-021-001/11789
(GWASIKOTE)
|
3511006000NRG23231120220101223
|
23/11/2022
|
SUNDAR LAL
|
3511006WL014015
|
SUNDAR LAL
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560473
|
|
MR SUNDAR LAL
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-021-001/11888
(GWASIKOTE)
|
3511006000NRG23231120220101225
|
23/11/2022
|
anita devi
|
3511006WL014015
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560475
|
|
MRS ANITA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1957
(CHAK)
|
3511006000NRG23221120220100563
|
23/11/2022
|
harish ram
|
3511006WL013917
|
harish ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560477
|
|
MR HARISH RAM
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-062-001/2876
(PABHYA)
|
3511006000NRG23221120220100557
|
23/11/2022
|
Tanisha
|
3511006WL013916
|
Tanisha
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560478
|
|
MISS TANISHA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-085-002/548
(VIRAULI)
|
3511006000NRG23231120220101051
|
23/11/2022
|
jagdish singh
|
3511006WL013993
|
jagdish singh
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560476
|
|
MR JAGDISH SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-085-002/62433
(VIRAULI)
|
3511006000NRG23231120220101052
|
23/11/2022
|
arti devi
|
3511006WL013993
|
arti devi
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560576
|
|
MRS ARTI DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-088-001/13806
(WUSAIL)
|
3511006000NRG23231120220101210
|
23/11/2022
|
bherav dutt
|
3511006WL014011
|
bherav dutt
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560578
|
|
MR BHAIRAV DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-085-001/556
(VIRAULI)
|
3511006000NRG23231120220101049
|
23/11/2022
|
deepa devi
|
3511006WL013993
|
deepa devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560479
|
|
MS DEEPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/10721
(UPRARA)
|
3511006000NRG23231120220101045
|
23/11/2022
|
champa verma
|
3511006WL013992
|
champa verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560486
|
|
MRS CHAMPA VERMA
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-006-001/10721
(UPRARA)
|
3511006000NRG23231120220101046
|
23/11/2022
|
kundan verma
|
3511006WL013992
|
kundan verma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560508
|
|
MR KUNDAN VERMA
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-006-001/26503
(UPRARA)
|
3511006000NRG23231120220101048
|
23/11/2022
|
saroj
|
3511006WL013992
|
saroj
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560489
|
|
MRS SAROJ VERMA
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG23221120220100687
|
23/11/2022
|
jagdish kumar
|
3511006WL013946
|
jagdish kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560502
|
|
MR JAGDISH KUMAR
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-006-002/16752
(UPRARA)
|
3511006000NRG23221120220100689
|
23/11/2022
|
madhuli devi
|
3511006WL013946
|
madhuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560493
|
|
MRS MADHULI DEVI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-014-002/13178
(KHARKI)
|
3511006000NRG23231120220101221
|
23/11/2022
|
bhoopal ram
|
3511006WL014014
|
bhoopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560506
|
|
MRS JAINTI DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-014-002/13178
(KHARKI)
|
3511006000NRG23231120220101220
|
23/11/2022
|
JANKI DEVI
|
3511006WL014014
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560504
|
|
MRS JAINTI DEVI
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-014-002/13232
(KHARKI)
|
3511006000NRG23231120220101222
|
23/11/2022
|
Puran singh
|
3511006WL014014
|
Puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560482
|
|
MR POORAN SINGH
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-016-001/1759
(KHULET)
|
3511006000NRG23231120220101054
|
23/11/2022
|
krishan kumar
|
3511006WL013994
|
krishan kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560498
|
|
MR KRISHNA KUMAR
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG23231120220101061
|
23/11/2022
|
sunita devi
|
3511006WL013994
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560509
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-016-001/20895
(KHULET)
|
3511006000NRG23231120220101062
|
23/11/2022
|
surendra ram
|
3511006WL013994
|
surendra ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560484
|
|
MR SURENDRA RAM
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG23231120220101063
|
23/11/2022
|
anil kumar
|
3511006WL013994
|
anil kumar
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560570
|
|
MR ANIL KUMAR
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG23221120220100545
|
23/11/2022
|
Chandan Singh
|
3511006WL013913
|
Chandan Singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560485
|
|
MRS PUSHPA DEVI
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG23231120220100997
|
23/11/2022
|
ravina devi
|
3511006WL013989
|
ravina devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560496
|
|
MS KU RAVINA
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG23231120220100996
|
23/11/2022
|
vikash ram
|
3511006WL013989
|
vikash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560491
|
|
MR VIKASH RAM
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1867
(CHITGAL)
|
3511006000NRG23231120220100999
|
23/11/2022
|
reeta devi
|
3511006WL013989
|
reeta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560487
|
|
MRS REETA DEVI
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23231120220101020
|
23/11/2022
|
manohar ram
|
3511006WL013989
|
manohar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560569
|
|
MRS KAMLA DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23231120220101086
|
23/11/2022
|
sunita devi
|
3511006WL013996
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560505
|
|
MR SUNITA DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23231120220101074
|
23/11/2022
|
puspa
|
3511006WL013995
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560497
|
|
MS PUSHPA
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG23231120220101076
|
23/11/2022
|
hema devi
|
3511006WL013995
|
hema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560568
|
|
MRS HEMA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG23231120220101078
|
23/11/2022
|
mamta devi
|
3511006WL013995
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560501
|
|
MRS MAMTA DEVI
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-038-004/57342
(JAJUT)
|
3511006000NRG23231120220101077
|
23/11/2022
|
prakash ram
|
3511006WL013995
|
prakash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560500
|
|
MR PRAKASH RAM
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-038-004/57354
(JAJUT)
|
3511006000NRG23231120220101079
|
23/11/2022
|
nirmla pant
|
3511006WL013995
|
nirmla pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560480
|
|
MRS NIRMALA PANT
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-038-004/57355
(JAJUT)
|
3511006000NRG23231120220101081
|
23/11/2022
|
harish chandra pant
|
3511006WL013995
|
harish chandra pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560574
|
|
MR HARISH CHANDRA
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-038-004/57355
(JAJUT)
|
3511006000NRG23231120220101082
|
23/11/2022
|
janki devi
|
3511006WL013995
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560507
|
|
MS TARA DEVI
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG23231120220101234
|
23/11/2022
|
harish singh
|
3511006WL014018
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560492
|
|
MR HARISH SINGH
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-046-001/112342
(TUNDACHAURA)
|
3511006000NRG23231120220101235
|
23/11/2022
|
tara devi
|
3511006WL014018
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560499
|
|
MRS TARA DEVI
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-046-001/112344
(TUNDACHAURA)
|
3511006000NRG23231120220101236
|
23/11/2022
|
Deepak Singh
|
3511006WL014018
|
Deepak Singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560572
|
|
MR DEEPAK SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-046-001/12740
(TUNDACHAURA)
|
3511006000NRG23231120220101238
|
23/11/2022
|
MOHNI DEVI
|
3511006WL014018
|
MOHNI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560483
|
|
MR BHAGWAN SINGH BISHT
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-046-001/12938
(TUNDACHAURA)
|
3511006000NRG23231120220101239
|
23/11/2022
|
PUSHKAR SINGH
|
3511006WL014018
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560494
|
|
MR PUSHKAR SINGH
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG23231120220101216
|
23/11/2022
|
sunita devi
|
3511006WL014012
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560490
|
|
MR VIKARM SINGH BHOHRA
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG23231120220101026
|
23/11/2022
|
vinod ram
|
3511006WL013990
|
vinod ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560573
|
|
MR VINOD RAM
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-069-001/12527-A
(POKHARI)
|
3511006000NRG23231120220101087
|
23/11/2022
|
BHUVAN RAM
|
3511006WL013996
|
BHUVAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560488
|
|
MR BHUVAN RAM
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-088-001/13765
(WUSAIL)
|
3511006000NRG23231120220101200
|
23/11/2022
|
tara devi
|
3511006WL014011
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560495
|
|
MRS TARA DEVI
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-088-001/13782
(WUSAIL)
|
3511006000NRG23231120220101203
|
23/11/2022
|
deepa devi
|
3511006WL014011
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560503
|
|
MRS DEEPA DEVI
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-114-001/13299
(SUNUIRA)
|
3511006000NRG23231120220101217
|
23/11/2022
|
lila devi
|
3511006WL014013
|
lila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560481
|
|
MR MEHAR SINGH PARGAI
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23231120220101218
|
23/11/2022
|
madan singh
|
3511006WL014013
|
madan singh
|
00415
|
SBIN0009870
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674560571
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG23221120220100688
|
23/11/2022
|
kavita
|
3511006WL013946
|
kavita
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560622
|
|
kavita
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-006-002/16752
(UPRARA)
|
3511006000NRG23221120220100690
|
23/11/2022
|
Shubham Kumar
|
3511006WL013946
|
Shubham Kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560620
|
|
Shubham Kumar
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23231120220101056
|
23/11/2022
|
sankar nath
|
3511006WL013994
|
sankar nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560617
|
|
sankar nath
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-016-001/1809
(KHULET)
|
3511006000NRG23231120220101058
|
23/11/2022
|
suresh nath
|
3511006WL013994
|
suresh nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560618
|
|
suresh nath
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-016-001/1813
(KHULET)
|
3511006000NRG23231120220101059
|
23/11/2022
|
jagdish nath
|
3511006WL013994
|
jagdish nath
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560621
|
|
jagdish nath
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-016-001/20885
(KHULET)
|
3511006000NRG23231120220101060
|
23/11/2022
|
Hemant kumar
|
3511006WL013994
|
Hemant kumar
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560613
|
|
Hemant kumar
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-031-001/12029
(CHITGAL)
|
3511006000NRG23231120220100995
|
23/11/2022
|
rachna devi
|
3511006WL013989
|
rachna devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560616
|
|
rachna devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG23231120220101005
|
23/11/2022
|
manju devi
|
3511006WL013989
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560615
|
|
manju devi
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23231120220101075
|
23/11/2022
|
mamta joshi
|
3511006WL013995
|
mamta joshi
|
00468
|
UBIN0571725
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674560619
|
|
mamta joshi
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-038-004/57354
(JAJUT)
|
3511006000NRG23231120220101080
|
23/11/2022
|
griesh chandra pant
|
3511006WL013995
|
griesh chandra pant
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560614
|
|
griesh chandra pant
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-088-001/13746
(WUSAIL)
|
3511006000NRG23231120220101197
|
23/11/2022
|
basanti devi
|
3511006WL014011
|
basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560623
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
74
|
GANGOLIHAT
|
UT-11-006-011-001/82326
(KUNTOLA)
|
3511006000NRG23211120220099850
|
23/11/2022
|
ganga devi
|
3511006WL013806
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560535
|
|
ganga devi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-016-001/20899
(KHULET)
|
3511006000NRG23231120220101066
|
23/11/2022
|
Chandra kala
|
3511006WL013994
|
Chandra kala
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674560592
|
|
Chandra kala
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-028-001/27613
(CHAHAJ)
|
3511006000NRG23221120220100500
|
23/11/2022
|
laxman singh
|
3511006WL013908
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560514
|
|
laxman singh
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-028-001/27613
(CHAHAJ)
|
3511006000NRG23221120220100501
|
23/11/2022
|
sunita devi
|
3511006WL013908
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560549
|
|
sunita devi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-028-001/27617
(CHAHAJ)
|
3511006000NRG23221120220100502
|
23/11/2022
|
Jyoti Devi
|
3511006WL013908
|
Jyoti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560558
|
|
Jyoti Devi
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-028-001/27622
(CHAHAJ)
|
3511006000NRG23221120220100503
|
23/11/2022
|
Ramesh Chandra
|
3511006WL013908
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560510
|
|
Ramesh Chandra
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-028-001/27623
(CHAHAJ)
|
3511006000NRG23221120220100505
|
23/11/2022
|
neeraj joshi
|
3511006WL013908
|
neeraj joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560557
|
|
neeraj joshi
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-028-001/27623
(CHAHAJ)
|
3511006000NRG23221120220100504
|
23/11/2022
|
shivani
|
3511006WL013908
|
shivani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6674560593
|
No Such Account
|
|
|
|
82
|
GANGOLIHAT
|
UT-11-006-028-001/27628
(CHAHAJ)
|
3511006000NRG23221120220100506
|
23/11/2022
|
rakesh singh
|
3511006WL013908
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560543
|
|
rakesh singh
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-028-001/27630
(CHAHAJ)
|
3511006000NRG23221120220100508
|
23/11/2022
|
geeta devi
|
3511006WL013908
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560555
|
|
geeta devi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-028-001/27630
(CHAHAJ)
|
3511006000NRG23221120220100507
|
23/11/2022
|
jagdish chandra joshi
|
3511006WL013908
|
jagdish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560513
|
|
jagdish chandra joshi
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-028-001/27631
(CHAHAJ)
|
3511006000NRG23221120220100509
|
23/11/2022
|
lalit mohan joshi
|
3511006WL013908
|
lalit mohan joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560525
|
|
lalit mohan joshi
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-028-001/5556
(CHAHAJ)
|
3511006000NRG23221120220100512
|
23/11/2022
|
Harish chandra
|
3511006WL013908
|
Harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560541
|
|
Harish chandra
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-028-001/5556
(CHAHAJ)
|
3511006000NRG23221120220100511
|
23/11/2022
|
rajeswari devi
|
3511006WL013908
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560538
|
|
rajeswari devi
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-028-001/7565
(CHAHAJ)
|
3511006000NRG23221120220100514
|
23/11/2022
|
kiran devi
|
3511006WL013908
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560595
|
|
kiran devi
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-028-001/7565
(CHAHAJ)
|
3511006000NRG23221120220100513
|
23/11/2022
|
neeraj kumar
|
3511006WL013908
|
neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560539
|
|
neeraj kumar
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-029-002/7246
(TIMTACHAMDUNGRA)
|
3511006000NRG23221120220100519
|
23/11/2022
|
hira singh
|
3511006WL013909
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560564
|
|
hira singh
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG23221120220100564
|
23/11/2022
|
Ragni aarya
|
3511006WL013917
|
Ragni aarya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560612
|
|
Ragni aarya
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG23231120220101071
|
23/11/2022
|
Sachin Kumar
|
3511006WL013995
|
Sachin Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560532
|
|
Sachin Kumar
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-045-001/7692
()
|
3511006000NRG23221120220100524
|
23/11/2022
|
pooja devi
|
3511006WL013909
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560611
|
|
pooja devi
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-045-001/7692
()
|
3511006000NRG23221120220100523
|
23/11/2022
|
SUNITA DEVI
|
3511006WL013909
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560521
|
|
SUNITA DEVI
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-058-001/1113
(NALI)
|
3511006000NRG23221120220100465
|
23/11/2022
|
keshar singh
|
3511006WL013907
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560520
|
|
keshar singh
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-058-001/1113
(NALI)
|
3511006000NRG23221120220100464
|
23/11/2022
|
manji devi
|
3511006WL013907
|
manji devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560560
|
|
manji devi
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-058-001/1114
(NALI)
|
3511006000NRG23221120220100467
|
23/11/2022
|
diwan singh
|
3511006WL013907
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560603
|
|
diwan singh
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-058-001/1114
(NALI)
|
3511006000NRG23221120220100466
|
23/11/2022
|
radha devi
|
3511006WL013907
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560531
|
|
radha devi
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-058-001/1115
(NALI)
|
3511006000NRG23221120220100469
|
23/11/2022
|
hema devi
|
3511006WL013907
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560583
|
|
hema devi
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-058-001/1115
(NALI)
|
3511006000NRG23221120220100468
|
23/11/2022
|
jagat singh
|
3511006WL013907
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560524
|
|
jagat singh
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-058-001/1118
(NALI)
|
3511006000NRG23221120220100470
|
23/11/2022
|
parwati devi
|
3511006WL013907
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560515
|
|
parwati devi
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-058-001/17061
(NALI)
|
3511006000NRG23221120220100471
|
23/11/2022
|
ramesh ram
|
3511006WL013907
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560550
|
|
ramesh ram
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-058-001/17099
(NALI)
|
3511006000NRG23221120220100472
|
23/11/2022
|
NARAYAN SINGH
|
3511006WL013907
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560530
|
|
NARAYAN SINGH
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-058-001/17477
(NALI)
|
3511006000NRG23221120220100474
|
23/11/2022
|
Kalyan singh
|
3511006WL013907
|
Kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560604
|
|
Kalyan singh
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-058-001/17477
(NALI)
|
3511006000NRG23221120220100473
|
23/11/2022
|
meena devi
|
3511006WL013907
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560551
|
|
meena devi
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG23221120220100475
|
23/11/2022
|
Deepa Devi
|
3511006WL013907
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560533
|
|
Deepa Devi
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-058-001/17480
(NALI)
|
3511006000NRG23221120220100476
|
23/11/2022
|
Hayat Singh
|
3511006WL013907
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560609
|
|
Hayat Singh
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-058-001/7043
(NALI)
|
3511006000NRG23221120220100479
|
23/11/2022
|
parwati devi
|
3511006WL013907
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560596
|
|
parwati devi
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-058-001/7044
(NALI)
|
3511006000NRG23221120220100481
|
23/11/2022
|
laxmi devi
|
3511006WL013907
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560518
|
|
laxmi devi
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-058-001/7055
(NALI)
|
3511006000NRG23221120220100482
|
23/11/2022
|
GANESH SINGH
|
3511006WL013907
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560522
|
|
GANESH SINGH
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-058-001/7095
(NALI)
|
3511006000NRG23221120220100484
|
23/11/2022
|
PARHLAD RAM
|
3511006WL013907
|
PARHLAD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560517
|
|
PARHLAD RAM
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-058-001/7104
(NALI)
|
3511006000NRG23221120220100487
|
23/11/2022
|
lalita devi
|
3511006WL013907
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560585
|
|
lalita devi
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-058-001/7106
(NALI)
|
3511006000NRG23221120220100488
|
23/11/2022
|
jewanti devi
|
3511006WL013907
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560565
|
|
jewanti devi
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-058-001/7116
(NALI)
|
3511006000NRG23221120220100489
|
23/11/2022
|
HOSIYAR SINGH
|
3511006WL013907
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560602
|
|
HOSIYAR SINGH
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-058-001/7116
(NALI)
|
3511006000NRG23221120220100490
|
23/11/2022
|
lachima devi
|
3511006WL013907
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560547
|
|
lachima devi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-058-001/7127
(NALI)
|
3511006000NRG23221120220100494
|
23/11/2022
|
pooja devi
|
3511006WL013907
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560552
|
|
pooja devi
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-058-001/7206
(NALI)
|
3511006000NRG23221120220100499
|
23/11/2022
|
deepa devi
|
3511006WL013907
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560546
|
|
deepa devi
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-058-001/7206
(NALI)
|
3511006000NRG23221120220100498
|
23/11/2022
|
dev singh
|
3511006WL013907
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560519
|
|
dev singh
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-067-001/16644
(PEEPALI NIGALTI)
|
3511006000NRG23221120220100541
|
23/11/2022
|
anand singh
|
3511006WL013912
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560537
|
|
anand singh
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-075-001/5
(BADURA)
|
3511006000NRG23231120220101140
|
23/11/2022
|
mahendra ram
|
3511006WL014001
|
mahendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560567
|
|
mahendra ram
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23231120220101031
|
23/11/2022
|
parwati devi
|
3511006WL013991
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674560606
|
|
parwati devi
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-078-001/16761
(BADENA)
|
3511006000NRG23221120220100525
|
23/11/2022
|
SHYAM SINGH
|
3511006WL013910
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560512
|
|
SHYAM SINGH
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-078-001/16763
(BADENA)
|
3511006000NRG23221120220100526
|
23/11/2022
|
HOSHIYAR SINGH
|
3511006WL013910
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560548
|
|
HOSHIYAR SINGH
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG23221120220100527
|
23/11/2022
|
kamla Devi
|
3511006WL013910
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560587
|
|
kamla Devi
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG23211120220099965
|
23/11/2022
|
lalita joshi
|
3511006WL013818
|
lalita joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560536
|
|
lalita joshi
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-078-001/16779
(BADENA)
|
3511006000NRG23231120220101033
|
23/11/2022
|
basanti devi
|
3511006WL013991
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560553
|
|
basanti devi
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23211120220099966
|
23/11/2022
|
nandi devi
|
3511006WL013818
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560554
|
|
nandi devi
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG23231120220101034
|
23/11/2022
|
bhopal singh
|
3511006WL013991
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560540
|
|
bhopal singh
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-078-001/16784
(BADENA)
|
3511006000NRG23221120220100528
|
23/11/2022
|
kamla devi
|
3511006WL013910
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560528
|
|
kamla devi
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-078-001/16785
(BADENA)
|
3511006000NRG23211120220099967
|
23/11/2022
|
diwan singh
|
3511006WL013818
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560545
|
|
diwan singh
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-078-001/16787
(BADENA)
|
3511006000NRG23211120220099968
|
23/11/2022
|
geeta devi
|
3511006WL013818
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560590
|
|
geeta devi
|
()
|
|
132
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23211120220099970
|
23/11/2022
|
neema devi
|
3511006WL013818
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560516
|
|
neema devi
|
()
|
|
133
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG23211120220099971
|
23/11/2022
|
mahesh singh pargai
|
3511006WL013818
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560610
|
|
mahesh singh pargai
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-078-001/16790
(BADENA)
|
3511006000NRG23231120220101035
|
23/11/2022
|
laxman singh
|
3511006WL013991
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560599
|
|
laxman singh
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG23231120220101036
|
23/11/2022
|
jagat singh
|
3511006WL013991
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560601
|
|
jagat singh
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-078-001/6759
(BADENA)
|
3511006000NRG23211120220099974
|
23/11/2022
|
Bhagwan Singh
|
3511006WL013818
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560561
|
|
Bhagwan Singh
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-078-001/6824
(BADENA)
|
3511006000NRG23211120220099976
|
23/11/2022
|
mohan singh
|
3511006WL013818
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560542
|
|
mohan singh
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-078-001/6834
(BADENA)
|
3511006000NRG23231120220101038
|
23/11/2022
|
ganbhir singh
|
3511006WL013991
|
ganbhir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560511
|
|
ganbhir singh
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-078-002/16612
(BADENA)
|
3511006000NRG23231120220101039
|
23/11/2022
|
RAM SINGH
|
3511006WL013991
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560556
|
|
RAM SINGH
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-078-002/16619
(BADENA)
|
3511006000NRG23231120220101040
|
23/11/2022
|
jagat singh
|
3511006WL013991
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560562
|
|
jagat singh
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-078-002/16652
(BADENA)
|
3511006000NRG23231120220101041
|
23/11/2022
|
MOHAN SINGH
|
3511006WL013991
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560598
|
|
MOHAN SINGH
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG23231120220101042
|
23/11/2022
|
gopal singh
|
3511006WL013991
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560527
|
|
gopal singh
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-078-002/16673
(BADENA)
|
3511006000NRG23231120220101043
|
23/11/2022
|
kedar singh
|
3511006WL013991
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560589
|
|
kedar singh
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23211120220099977
|
23/11/2022
|
hema devi
|
3511006WL013818
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560586
|
|
hema devi
|
()
|
|
145
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG23231120220101044
|
23/11/2022
|
kedar singh
|
3511006WL013991
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560605
|
|
kedar singh
|
()
|
|
146
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23211120220099978
|
23/11/2022
|
deepa devi
|
3511006WL013818
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560584
|
|
deepa devi
|
()
|
|
147
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG23211120220099979
|
23/11/2022
|
naveen singh
|
3511006WL013818
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560597
|
|
naveen singh
|
()
|
|
148
|
GANGOLIHAT
|
UT-11-006-088-001/13751
(WUSAIL)
|
3511006000NRG23231120220101198
|
23/11/2022
|
parwati devi
|
3511006WL014011
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560563
|
|
parwati devi
|
()
|
|
149
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG23231120220101199
|
23/11/2022
|
Aan singh
|
3511006WL014011
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560526
|
|
Aan singh
|
()
|
|
150
|
GANGOLIHAT
|
UT-11-006-088-001/13771
(WUSAIL)
|
3511006000NRG23231120220101201
|
23/11/2022
|
prema devi
|
3511006WL014011
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560588
|
|
prema devi
|
()
|
|
151
|
GANGOLIHAT
|
UT-11-006-088-001/13783
(WUSAIL)
|
3511006000NRG23231120220101204
|
23/11/2022
|
bhagwan singh
|
3511006WL014011
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560529
|
|
bhagwan singh
|
()
|
|
152
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG23231120220101205
|
23/11/2022
|
sunita devi
|
3511006WL014011
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560608
|
|
sunita devi
|
()
|
|
153
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23231120220101207
|
23/11/2022
|
basanti devi
|
3511006WL014011
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560534
|
|
basanti devi
|
()
|
|
154
|
GANGOLIHAT
|
UT-11-006-088-001/19465
(WUSAIL)
|
3511006000NRG23231120220101211
|
23/11/2022
|
parwati devi
|
3511006WL014011
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560523
|
|
parwati devi
|
()
|
|
155
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23211120220099982
|
23/11/2022
|
janki devi
|
3511006WL013818
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560544
|
|
janki devi
|
()
|
|
156
|
GANGOLIHAT
|
UT-11-006-089-001/26610
(BUNGALI)
|
3511006000NRG23221120220100532
|
23/11/2022
|
mohan singh
|
3511006WL013910
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560600
|
|
mohan singh
|
()
|
|
157
|
GANGOLIHAT
|
UT-11-006-089-001/26611
(BUNGALI)
|
3511006000NRG23221120220100533
|
23/11/2022
|
dalip singh
|
3511006WL013910
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560591
|
|
dalip singh
|
()
|
|
158
|
GANGOLIHAT
|
UT-11-006-089-001/26612
(BUNGALI)
|
3511006000NRG23211120220099983
|
23/11/2022
|
ram singh
|
3511006WL013818
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560594
|
|
ram singh
|
()
|
|
159
|
GANGOLIHAT
|
UT-11-006-089-001/26613
(BUNGALI)
|
3511006000NRG23221120220100534
|
23/11/2022
|
renu devi
|
3511006WL013910
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560559
|
|
renu devi
|
()
|
|
160
|
GANGOLIHAT
|
UT-11-006-104-002/2822-A
(ROOGARI)
|
3511006000NRG23221120220100556
|
23/11/2022
|
arjun singh
|
3511006WL013915
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560566
|
|
arjun singh
|
()
|
|
161
|
GANGOLIHAT
|
UT-11-006-119-001/15
(HANERA LAGGA RAUL)
|
3511006000NRG23231120220101146
|
23/11/2022
|
rajendra singh
|
3511006WL014002
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674560607
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222585
|
222585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396606
|
396606
|
|
|
|
|
|
|
|