|
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-11-006-022-001/10025
(GANURA)
|
3511006000NRG23250520220025726
|
27/05/2022
|
dev singh
|
3511006WL003291
|
dev singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806759
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23250520220025727
|
27/05/2022
|
tulshi devi
|
3511006WL003291
|
tulshi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806760
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/16486
(GANURA)
|
3511006000NRG23250520220025730
|
27/05/2022
|
renu devi
|
3511006WL003291
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806660
|
|
MRS RENU BISHT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/25161
(GANURA)
|
3511006000NRG23250520220025735
|
27/05/2022
|
lachima devi
|
3511006WL003291
|
lachima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806639
|
|
MRS LACHIMA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/26984
(GANURA)
|
3511006000NRG23250520220025737
|
27/05/2022
|
kanti devi
|
3511006WL003291
|
kanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806768
|
|
MRS KANTI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/36979
(GANURA)
|
3511006000NRG23250520220025738
|
27/05/2022
|
kamala devi
|
3511006WL003291
|
kamala devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806640
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/5002
(GANURA)
|
3511006000NRG23250520220025739
|
27/05/2022
|
Darpan Singh
|
3511006WL003291
|
Darpan Singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806658
|
|
MR DARPAN SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/9909
(GANURA)
|
3511006000NRG23250520220025741
|
27/05/2022
|
deepak singh
|
3511006WL003291
|
deepak singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806653
|
|
MR DEEPAK SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23250520220025743
|
27/05/2022
|
ramesh singh
|
3511006WL003291
|
ramesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806603
|
|
MR RAMESH SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23250520220025745
|
27/05/2022
|
govind singh
|
3511006WL003291
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806644
|
|
MR GOVIND SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-022-001/9950
(GANURA)
|
3511006000NRG23250520220025746
|
27/05/2022
|
neema devi
|
3511006WL003291
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806654
|
|
MRS NEEMA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-041-001/930
(JARMALGAON)
|
3511006000NRG23260520220026487
|
27/05/2022
|
vikram singh
|
3511006WL003367
|
vikram singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806642
|
|
MR VIKRAM SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-041-002/55733
(JARMALGAON)
|
3511006000NRG23250520220025753
|
27/05/2022
|
anandi devi
|
3511006WL003292
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806656
|
|
MRS ANANDI DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-041-002/55747
(JARMALGAON)
|
3511006000NRG23250520220025754
|
27/05/2022
|
krishna singh
|
3511006WL003292
|
krishna singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806605
|
|
MR KRISHNA SINGH
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23270520220026623
|
27/05/2022
|
mahipal singh
|
3511006WL003393
|
mahipal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806769
|
|
MR MAHIPAL SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-052-003/20050
(DEVRALA)
|
3511006000NRG23270520220026625
|
27/05/2022
|
ganga devi
|
3511006WL003393
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806761
|
|
MRS GANGA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-052-003/20070
(DEVRALA)
|
3511006000NRG23270520220026626
|
27/05/2022
|
sahpuli devi
|
3511006WL003393
|
sahpuli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806613
|
|
MR AMAR SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-052-003/20070
(DEVRALA)
|
3511006000NRG23270520220026627
|
27/05/2022
|
umesh singh
|
3511006WL003393
|
umesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806651
|
|
MR UMESH SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23270520220026629
|
27/05/2022
|
bhawana devi
|
3511006WL003393
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806602
|
|
MRS BHAWANA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23270520220026628
|
27/05/2022
|
mohan singh
|
3511006WL003393
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806606
|
|
MR MOHAN SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-056-001/12769
(NAINALIKAIRHA)
|
3511006000NRG23270520220026631
|
27/05/2022
|
kavita sugara
|
3511006WL003394
|
kavita sugara
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806610
|
|
MRS KAVITA SUGRA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-056-001/18729
(NAINALIKAIRHA)
|
3511006000NRG23270520220026633
|
27/05/2022
|
girish chandra
|
3511006WL003394
|
girish chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806647
|
|
MR GIRISH CHANDRA
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-056-001/18814
(NAINALIKAIRHA)
|
3511006000NRG23260520220026474
|
27/05/2022
|
bhagwan singh
|
3511006WL003365
|
bhagwan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806766
|
|
MR BHAGWAN SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-056-001/37043
(NAINALIKAIRHA)
|
3511006000NRG23260520220026476
|
27/05/2022
|
harish singh
|
3511006WL003365
|
harish singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806645
|
|
MR HARISH SINGH
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-056-001/37054
(NAINALIKAIRHA)
|
3511006000NRG23270520220026634
|
27/05/2022
|
jeewanSingh
|
3511006WL003394
|
jeewanSingh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927806767
|
Account closed
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-056-001/9903
(NAINALIKAIRHA)
|
3511006000NRG23260520220026480
|
27/05/2022
|
ram lal
|
3511006WL003365
|
ram lal
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806599
|
|
MR RAM LAL
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-087-001/14670
(BURSUM)
|
3511006000NRG23250520220025501
|
27/05/2022
|
hema devi
|
3511006WL003269
|
hema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806652
|
|
MRS HEMA GOSWAMI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-087-001/14710-A
(BURSUM)
|
3511006000NRG23250520220025503
|
27/05/2022
|
TULSI DEVI
|
3511006WL003269
|
TULSI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806620
|
|
TULSI DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-087-001/14731
(BURSUM)
|
3511006000NRG23250520220025506
|
27/05/2022
|
ravi nath
|
3511006WL003269
|
ravi nath
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806637
|
|
MR RAVI NATH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-090-001/13826
(BOKATA)
|
3511006000NRG23250520220025912
|
27/05/2022
|
devki devi
|
3511006WL003305
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806618
|
|
MR RAM SINGH CHADDA
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-090-001/13855-A
(BOKATA)
|
3511006000NRG23250520220025921
|
27/05/2022
|
kalawati devi
|
3511006WL003305
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806597
|
|
MRS KALAWATI DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-090-001/13863
(BOKATA)
|
3511006000NRG23250520220025924
|
27/05/2022
|
pooja devi
|
3511006WL003305
|
pooja devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806641
|
|
MRS PUJA DEVI
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-090-001/13868
(BOKATA)
|
3511006000NRG23250520220025925
|
27/05/2022
|
mohini devi
|
3511006WL003305
|
mohini devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806648
|
|
MRS MOHANI DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-090-001/13875-A
(BOKATA)
|
3511006000NRG23250520220025928
|
27/05/2022
|
diwani devi
|
3511006WL003305
|
diwani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806643
|
|
MR KESHAR SINGH BISHT
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-090-001/13876
(BOKATA)
|
3511006000NRG23250520220025929
|
27/05/2022
|
devki devi
|
3511006WL003305
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806650
|
|
MRS DEVKI DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-090-001/13916-A
(BOKATA)
|
3511006000NRG23250520220025935
|
27/05/2022
|
kalawati devi
|
3511006WL003305
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806764
|
|
MRS KALAWATI DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-093-001/156906
(BHANDARIGAON)
|
3511006000NRG23240520220024263
|
27/05/2022
|
DEEPA DEVI
|
3511006WL003110
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806600
|
|
MRS DEEPA DEVI
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG23240520220024270
|
27/05/2022
|
lachi ram
|
3511006WL003110
|
lachi ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806608
|
|
MASTER SANTOSH RAM
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-093-001/15999
(BHANDARIGAON)
|
3511006000NRG23240520220024271
|
27/05/2022
|
hoshiyaar singh
|
3511006WL003110
|
hoshiyaar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806619
|
|
MR HOSIYAR SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23270520220026619
|
27/05/2022
|
bhawana devi
|
3511006WL003392
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806615
|
|
MRS BHAWANA DEVI
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23270520220026618
|
27/05/2022
|
shankar singh
|
3511006WL003392
|
shankar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806609
|
|
MR SHANKAR SINGH
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-095-001/27358
(BHAMA)
|
3511006000NRG23270520220026620
|
27/05/2022
|
neema devi
|
3511006WL003392
|
neema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806604
|
|
MRS NEEMA DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-095-001/27362
(BHAMA)
|
3511006000NRG23270520220026621
|
27/05/2022
|
mawani devi
|
3511006WL003392
|
mawani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806649
|
|
MRS BHAWANI DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-095-001/6901
(BHAMA)
|
3511006000NRG23270520220026622
|
27/05/2022
|
sarita devi
|
3511006WL003392
|
sarita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806601
|
|
MRS SARITA DEVI
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-097-001/13725
(BHOOLIGAON)
|
3511006000NRG23270520220026723
|
27/05/2022
|
tej singh
|
3511006WL003403
|
tej singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806657
|
|
MR TEJ SINGH
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-097-001/13770
(BHOOLIGAON)
|
3511006000NRG23270520220026729
|
27/05/2022
|
bhawana devi
|
3511006WL003403
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806765
|
|
MRS BHAWANA
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-097-001/13890
(BHOOLIGAON)
|
3511006000NRG23270520220026730
|
27/05/2022
|
uma devi
|
3511006WL003403
|
uma devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806638
|
|
MRS UMA DEVI
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-097-001/3717
(BHOOLIGAON)
|
3511006000NRG23270520220026732
|
27/05/2022
|
saruli devi
|
3511006WL003403
|
saruli devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806614
|
|
MRS SARULI DEVI
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-097-001/37519
(BHOOLIGAON)
|
3511006000NRG23270520220026733
|
27/05/2022
|
kushal singh
|
3511006WL003403
|
kushal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806757
|
|
MR KUSHAL SINGH
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-097-001/37522
(BHOOLIGAON)
|
3511006000NRG23270520220026735
|
27/05/2022
|
neelam devi
|
3511006WL003403
|
neelam devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806762
|
|
MISS NEELAM
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-097-001/3765
(BHOOLIGAON)
|
3511006000NRG23270520220026736
|
27/05/2022
|
lalita devi
|
3511006WL003403
|
lalita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806770
|
|
MR LALITA DEVI
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-097-001/3765
(BHOOLIGAON)
|
3511006000NRG23270520220026737
|
27/05/2022
|
promad singh
|
3511006WL003403
|
promad singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806655
|
|
MR PRAMOD SINGH
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-105-001/19150
(RAITOLA)
|
3511006000NRG23270520220026596
|
27/05/2022
|
puskar singh
|
3511006WL003391
|
puskar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806612
|
|
MR PUSHKAR SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-105-001/19151
(RAITOLA)
|
3511006000NRG23270520220026597
|
27/05/2022
|
mamta devi
|
3511006WL003391
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806646
|
|
MR MAMTA DEVI
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-105-001/9158
(RAITOLA)
|
3511006000NRG23260520220026467
|
27/05/2022
|
bhawana devi
|
3511006WL003364
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806598
|
|
MRS BHAWNA DEVI
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-105-001/9449
(RAITOLA)
|
3511006000NRG23270520220026606
|
27/05/2022
|
bhuwan chandra
|
3511006WL003391
|
bhuwan chandra
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806616
|
|
MR BHUWAN CHANDRA JOSHI
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-109-001/14281
(SIMALKOTE)
|
3511006000NRG23250520220025810
|
27/05/2022
|
rajesh kanyal
|
3511006WL003296
|
rajesh kanyal
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806607
|
|
MR RAJESH
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-109-001/16270
(SIMALKOTE)
|
3511006000NRG23250520220025822
|
27/05/2022
|
kamla devi
|
3511006WL003296
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806763
|
|
MRS KAMLA DHANIK
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-109-001/16271
(SIMALKOTE)
|
3511006000NRG23250520220025824
|
27/05/2022
|
champa devi
|
3511006WL003296
|
champa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806611
|
|
MRS CHAMPA
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG23270520220026642
|
27/05/2022
|
aarti mahara
|
3511006WL003395
|
aarti mahara
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806659
|
|
MRS AARTI MEHRA
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG23270520220026641
|
27/05/2022
|
shanti devi
|
3511006WL003395
|
shanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806617
|
|
MRS SHANTI DEVI
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG23270520220026643
|
27/05/2022
|
KANTULI DEVI
|
3511006WL003395
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806758
|
|
MRS KANTULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158472
|
158472
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-021-001/11760
(GWASIKOTE)
|
3511006000NRG23260520220026082
|
27/05/2022
|
NANDI DEVI
|
3511006WL003329
|
NANDI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806661
|
|
MRS NANDI DEVI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-039-001/10203
(JAJAULI)
|
3511006000NRG23260520220026076
|
27/05/2022
|
meena devi
|
3511006WL003327
|
meena devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806595
|
|
MR BAL RAM
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-058-001/7163
(NALI)
|
3511006000NRG23240520220024349
|
27/05/2022
|
Mamta devi
|
3511006WL003117
|
Mamta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806662
|
|
MRS MAMTA
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23250520220025983
|
27/05/2022
|
kalpna bora
|
3511006WL003310
|
kalpna bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806594
|
|
MS KALPANA BORA
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-080-001/25019
(BANS)
|
3511006000NRG23250520220025982
|
27/05/2022
|
kripal singh
|
3511006WL003310
|
kripal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806596
|
|
MR KRIPAL SINGH
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23250520220025994
|
27/05/2022
|
shekhar singh rawat
|
3511006WL003310
|
shekhar singh rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806593
|
|
MR SHEKAR SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
69
|
GANGOLIHAT
|
UT-11-006-080-001/4280
(BANS)
|
3511006000NRG23250520220025984
|
27/05/2022
|
kalawati devi
|
3511006WL003310
|
kalawati devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806591
|
|
MISS KALAWATI DEVI
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-111-001/1390
(SUKNA)
|
3511006000NRG23260520220026444
|
27/05/2022
|
Darshan singh
|
3511006WL003362
|
Darshan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806664
|
|
MR DARSHAN SINGH
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-111-001/1405
(SUKNA)
|
3511006000NRG23260520220026445
|
27/05/2022
|
krishna singh
|
3511006WL003362
|
krishna singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806592
|
|
MASTER KRISHNA SINGH
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-111-001/6412
(SUKNA)
|
3511006000NRG23260520220026448
|
27/05/2022
|
anjali bora
|
3511006WL003362
|
anjali bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806666
|
|
MISS ANJALI BORA
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG23260520220026449
|
27/05/2022
|
Rajendra Singh
|
3511006WL003362
|
Rajendra Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806667
|
|
MR RAJENDRA SINGH
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG23260520220026450
|
27/05/2022
|
Reena Bora
|
3511006WL003362
|
Reena Bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806668
|
|
MRS REENA BORA
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG23260520220026454
|
27/05/2022
|
ajay singh
|
3511006WL003362
|
ajay singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806669
|
|
MR AJAY SINGH BORA
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-111-005/5386
(SUKNA)
|
3511006000NRG23260520220026452
|
27/05/2022
|
jagat singh
|
3511006WL003362
|
jagat singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806663
|
|
MR JAGAT SINGH
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-111-005/5447
(SUKNA)
|
3511006000NRG23260520220026455
|
27/05/2022
|
mamta bora
|
3511006WL003362
|
mamta bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806590
|
|
MRS MAMTA BORA
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-111-007/7407
(SUKNA)
|
3511006000NRG23260520220026456
|
27/05/2022
|
sandeep ram
|
3511006WL003362
|
sandeep ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806665
|
|
MR SANDEEP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
79
|
GANGOLIHAT
|
UT-11-006-001-001/2687
(AGAON)
|
3511006000NRG23240520220024234
|
27/05/2022
|
sandeep kumar
|
3511006WL003106
|
sandeep kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806680
|
|
MR SANDEEP KUMAR TAMTA
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-004-001/12407
(AAGAR)
|
3511006000NRG23260520220026086
|
27/05/2022
|
kalawati devi
|
3511006WL003330
|
kalawati devi
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927806683
|
|
MRS KALAWATI DEVI
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-004-001/12424
(AAGAR)
|
3511006000NRG23260520220026088
|
27/05/2022
|
nand kishor
|
3511006WL003330
|
nand kishor
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927806634
|
|
MR NAND KISHOR
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-006-001/10650-A
(UPRARA)
|
3511006000NRG23260520220026353
|
27/05/2022
|
ROOP SINGH
|
3511006WL003355
|
ROOP SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806636
|
|
MR ROOP SINGH
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-006-001/10653
(UPRARA)
|
3511006000NRG23260520220026355
|
27/05/2022
|
balwant singh
|
3511006WL003355
|
balwant singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806585
|
|
MR BALWANT SINGH
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-006-001/10679
(UPRARA)
|
3511006000NRG23260520220026356
|
27/05/2022
|
arun kumar
|
3511006WL003355
|
arun kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806584
|
|
MR ARUN KUMAR
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-006-001/626499
(UPRARA)
|
3511006000NRG23260520220026358
|
27/05/2022
|
dhanuli devi
|
3511006WL003355
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806681
|
|
MRS DHANULI DEVI
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-043-001/11487-A
(JEEVAL)
|
3511006000NRG23260520220026065
|
27/05/2022
|
leela devi
|
3511006WL003325
|
leela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806582
|
|
MRS LEELA DEVI
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-043-001/11530
(JEEVAL)
|
3511006000NRG23260520220026066
|
27/05/2022
|
Ganesh singh
|
3511006WL003325
|
Ganesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806676
|
|
MR GANESH SINGH MAHARA
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG23260520220026067
|
27/05/2022
|
manju devi
|
3511006WL003325
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806670
|
|
MR RAJESH KUMAR
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-043-001/76587
(JEEVAL)
|
3511006000NRG23260520220026070
|
27/05/2022
|
puran singh
|
3511006WL003325
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806581
|
|
MR PURAN SINGH
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-084-001/2214-A
(BYALKATIYA)
|
3511006000NRG23240520220024215
|
27/05/2022
|
santosh singh
|
3511006WL003105
|
santosh singh
|
00415
|
SBIN0009870
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927806673
|
|
MR SANTOSH SINGH
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-084-001/2216
(BYALKATIYA)
|
3511006000NRG23240520220024217
|
27/05/2022
|
POORAN SINGH
|
3511006WL003105
|
POORAN SINGH
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806583
|
|
MR PURAN SINGH
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-084-001/43477
(BYALKATIYA)
|
3511006000NRG23240520220024222
|
27/05/2022
|
mohani devi
|
3511006WL003105
|
mohani devi
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806672
|
|
GANGA SINGH
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-084-001/43483
(BYALKATIYA)
|
3511006000NRG23240520220024223
|
27/05/2022
|
nirmal singh
|
3511006WL003105
|
nirmal singh
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806678
|
|
MR NIRMAL SINGH
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-090-001/13856
(BOKATA)
|
3511006000NRG23250520220025922
|
27/05/2022
|
lalita devi
|
3511006WL003305
|
lalita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806677
|
|
MRS LALITA DEVI
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-090-001/13913
(BOKATA)
|
3511006000NRG23250520220025933
|
27/05/2022
|
rahul singh
|
3511006WL003305
|
rahul singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806684
|
|
MR RAHUL SINGH
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-098-001/2342
(MALLA GARKHA)
|
3511006000NRG23240520220024257
|
27/05/2022
|
suraj giri
|
3511006WL003109
|
suraj giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806685
|
|
MR SURAJ GIRI
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG23240520220024259
|
27/05/2022
|
hansi devi
|
3511006WL003109
|
hansi devi
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
03/06/2022
|
|
1927806635
|
|
MR KHEEM RAM
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-098-001/2469
(MALLA GARKHA)
|
3511006000NRG23250520220025511
|
27/05/2022
|
dinesh singh
|
3511006WL003270
|
dinesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806586
|
|
MR DINESH SINGH KHATI
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-098-001/2474
(MALLA GARKHA)
|
3511006000NRG23240520220024261
|
27/05/2022
|
Amit kumar
|
3511006WL003109
|
Amit kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806675
|
|
MR AMIT KUMAR
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-114-001/113473
(SUNUIRA)
|
3511006000NRG23240520220024306
|
27/05/2022
|
sita devi
|
3511006WL003113
|
sita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806674
|
|
MRS SEETA DEVI
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-114-001/113474
(SUNUIRA)
|
3511006000NRG23240520220024307
|
27/05/2022
|
prem singh
|
3511006WL003113
|
prem singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806589
|
|
MR PREM SINGH
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-114-001/13321
(SUNUIRA)
|
3511006000NRG23240520220024309
|
27/05/2022
|
GOPAL SINGH
|
3511006WL003113
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806679
|
|
MR GOPAL SINGH
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG23240520220024312
|
27/05/2022
|
yougesh singh
|
3511006WL003113
|
yougesh singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806580
|
|
MR YOGESH SINGH
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG23240520220024314
|
27/05/2022
|
pushpa devi
|
3511006WL003113
|
pushpa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806588
|
|
MRS PUSHPA DEVI
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-114-001/13433
(SUNUIRA)
|
3511006000NRG23240520220024315
|
27/05/2022
|
reena devi
|
3511006WL003113
|
reena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806633
|
|
MRS REENA DEVI
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-114-002/13431
(SUNUIRA)
|
3511006000NRG23240520220024322
|
27/05/2022
|
Nirmala pant
|
3511006WL003113
|
Nirmala pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806671
|
|
MRS NIRMALA PANT
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG23260520220026107
|
27/05/2022
|
diwan singh
|
3511006WL003331
|
diwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806682
|
|
MR DIWAN SINGH
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG23260520220026108
|
27/05/2022
|
janki devi
|
3511006WL003331
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806587
|
|
MRS JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
109
|
GANGOLIHAT
|
UT-11-006-004-001/12424
(AAGAR)
|
3511006000NRG23260520220026089
|
27/05/2022
|
deepa devi
|
3511006WL003330
|
deepa devi
|
00468
|
UBIN0571725
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927806776
|
|
deepadevi
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-004-001/312348
(AAGAR)
|
3511006000NRG23260520220026090
|
27/05/2022
|
soni devi
|
3511006WL003330
|
soni devi
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806773
|
|
sonidevi
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-004-003/12371
(AAGAR)
|
3511006000NRG23260520220026099
|
27/05/2022
|
rajendra ram
|
3511006WL003330
|
rajendra ram
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806741
|
|
rajendraram
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-006-001/10608
(UPRARA)
|
3511006000NRG23260520220026350
|
27/05/2022
|
kavita mahara
|
3511006WL003355
|
kavita mahara
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806739
|
|
kavitamahara
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23250520220025725
|
27/05/2022
|
LAL SINGH
|
3511006WL003291
|
LAL SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806777
|
|
LALSINGH
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-022-001/1399
(GANURA)
|
3511006000NRG23250520220025729
|
27/05/2022
|
kamala devi
|
3511006WL003291
|
kamala devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806736
|
|
kamaladevi
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23250520220025732
|
27/05/2022
|
anjali
|
3511006WL003291
|
anjali
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806754
|
|
anjali
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23250520220025731
|
27/05/2022
|
narayan singh
|
3511006WL003291
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806625
|
|
narayansingh
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG23250520220025733
|
27/05/2022
|
devendra singh
|
3511006WL003291
|
devendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806745
|
|
devendrasingh
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG23250520220025734
|
27/05/2022
|
garima devi
|
3511006WL003291
|
garima devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806778
|
|
garimadevi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-022-001/26980
(GANURA)
|
3511006000NRG23250520220025736
|
27/05/2022
|
reena devi
|
3511006WL003291
|
reena devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806747
|
|
reenadevi
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-022-001/6988
(GANURA)
|
3511006000NRG23250520220025740
|
27/05/2022
|
manju devi
|
3511006WL003291
|
manju devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806732
|
|
manjudevi
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-022-001/9988
(GANURA)
|
3511006000NRG23250520220025747
|
27/05/2022
|
Basanti devi
|
3511006WL003291
|
Basanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806743
|
|
Basantidevi
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-041-001/934
(JARMALGAON)
|
3511006000NRG23260520220026488
|
27/05/2022
|
gopal singh
|
3511006WL003367
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806784
|
|
gopalsingh
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG23250520220025749
|
27/05/2022
|
manoj singh
|
3511006WL003292
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806753
|
|
manojsingh
|
()
|
|
124
|
GANGOLIHAT
|
UT-11-006-041-002/2
(JARMALGAON)
|
3511006000NRG23250520220025751
|
27/05/2022
|
sunita bhandari
|
3511006WL003292
|
sunita bhandari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806779
|
|
sunitabhandari
|
()
|
|
125
|
GANGOLIHAT
|
UT-11-006-041-002/55759
(JARMALGAON)
|
3511006000NRG23250520220025755
|
27/05/2022
|
aarti bhandari
|
3511006WL003292
|
aarti bhandari
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806752
|
|
aartibhandari
|
()
|
|
126
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23270520220026624
|
27/05/2022
|
geeta devi
|
3511006WL003393
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806728
|
|
geetadevi
|
()
|
|
127
|
GANGOLIHAT
|
UT-11-006-056-001/18729
(NAINALIKAIRHA)
|
3511006000NRG23270520220026632
|
27/05/2022
|
geeta devi
|
3511006WL003394
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806737
|
|
geetadevi
|
()
|
|
128
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG23260520220026472
|
27/05/2022
|
pawan singh
|
3511006WL003365
|
pawan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806738
|
|
pawansingh
|
()
|
|
129
|
GANGOLIHAT
|
UT-11-006-056-001/18754
(NAINALIKAIRHA)
|
3511006000NRG23260520220026471
|
27/05/2022
|
puskar singh
|
3511006WL003365
|
puskar singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806782
|
|
puskarsingh
|
()
|
|
130
|
GANGOLIHAT
|
UT-11-006-056-001/18814
(NAINALIKAIRHA)
|
3511006000NRG23260520220026473
|
27/05/2022
|
deepa devi
|
3511006WL003365
|
deepa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806733
|
|
deepadevi
|
()
|
|
131
|
GANGOLIHAT
|
UT-11-006-056-001/24531
(NAINALIKAIRHA)
|
3511006000NRG23260520220026475
|
27/05/2022
|
khimuli devi
|
3511006WL003365
|
khimuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806775
|
|
khimulidevi
|
()
|
|
132
|
GANGOLIHAT
|
UT-11-006-056-001/37055
(NAINALIKAIRHA)
|
3511006000NRG23270520220026636
|
27/05/2022
|
bhagirathi devi
|
3511006WL003394
|
bhagirathi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806735
|
|
bhagirathidevi
|
()
|
|
133
|
GANGOLIHAT
|
UT-11-006-056-001/37055
(NAINALIKAIRHA)
|
3511006000NRG23270520220026635
|
27/05/2022
|
jeewa singh
|
3511006WL003394
|
jeewa singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806755
|
|
jeewasingh
|
()
|
|
134
|
GANGOLIHAT
|
UT-11-006-056-001/9903
(NAINALIKAIRHA)
|
3511006000NRG23260520220026481
|
27/05/2022
|
durga devi
|
3511006WL003365
|
durga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806756
|
|
durgadevi
|
()
|
|
135
|
GANGOLIHAT
|
UT-11-006-084-001/2250-A
(BYALKATIYA)
|
3511006000NRG23240520220024220
|
27/05/2022
|
pooja devi
|
3511006WL003105
|
pooja devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806748
|
|
poojadevi
|
()
|
|
136
|
GANGOLIHAT
|
UT-11-006-084-001/94522
(BYALKATIYA)
|
3511006000NRG23240520220024226
|
27/05/2022
|
basanti devi
|
3511006WL003105
|
basanti devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806751
|
|
basantidevi
|
()
|
|
137
|
GANGOLIHAT
|
UT-11-006-093-001/16098
(BHANDARIGAON)
|
3511006000NRG23240520220024275
|
27/05/2022
|
divya mehta
|
3511006WL003110
|
divya mehta
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806771
|
|
divyamehta
|
()
|
|
138
|
GANGOLIHAT
|
UT-11-006-095-001/16896
(BHAMA)
|
3511006000NRG23270520220026610
|
27/05/2022
|
ranjit singh
|
3511006WL003392
|
ranjit singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806750
|
|
ranjitsingh
|
()
|
|
139
|
GANGOLIHAT
|
UT-11-006-095-001/27320
(BHAMA)
|
3511006000NRG23270520220026613
|
27/05/2022
|
madhuli devi
|
3511006WL003392
|
madhuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806781
|
|
madhulidevi
|
()
|
|
140
|
GANGOLIHAT
|
UT-11-006-095-001/27329
(BHAMA)
|
3511006000NRG23270520220026616
|
27/05/2022
|
diwan singh
|
3511006WL003392
|
diwan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806621
|
|
diwansingh
|
()
|
|
141
|
GANGOLIHAT
|
UT-11-006-098-001/2405
(MALLA GARKHA)
|
3511006000NRG23250520220025509
|
27/05/2022
|
nitin singh khati
|
3511006WL003270
|
nitin singh khati
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806730
|
|
nitinsinghkhati
|
()
|
|
142
|
GANGOLIHAT
|
UT-11-006-105-001/19140
(RAITOLA)
|
3511006000NRG23270520220026594
|
27/05/2022
|
kumari mamta
|
3511006WL003391
|
kumari mamta
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806772
|
|
kumarimamta
|
()
|
|
143
|
GANGOLIHAT
|
UT-11-006-105-001/19147
(RAITOLA)
|
3511006000NRG23270520220026595
|
27/05/2022
|
kailash ram
|
3511006WL003391
|
kailash ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806780
|
|
kailashram
|
()
|
|
144
|
GANGOLIHAT
|
UT-11-006-105-001/19151
(RAITOLA)
|
3511006000NRG23270520220026598
|
27/05/2022
|
mahendra ram
|
3511006WL003391
|
mahendra ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806742
|
|
mahendraram
|
()
|
|
145
|
GANGOLIHAT
|
UT-11-006-105-001/9158
(RAITOLA)
|
3511006000NRG23260520220026468
|
27/05/2022
|
kishor singh
|
3511006WL003364
|
kishor singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806740
|
|
kishorsingh
|
()
|
|
146
|
GANGOLIHAT
|
UT-11-006-105-001/9167
(RAITOLA)
|
3511006000NRG23270520220026603
|
27/05/2022
|
megha
|
3511006WL003391
|
megha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806749
|
|
megha
|
()
|
|
147
|
GANGOLIHAT
|
UT-11-006-105-001/9180
(RAITOLA)
|
3511006000NRG23270520220026605
|
27/05/2022
|
jyoti
|
3511006WL003391
|
jyoti
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806622
|
|
jyoti
|
()
|
|
148
|
GANGOLIHAT
|
UT-11-006-105-001/9449
(RAITOLA)
|
3511006000NRG23270520220026607
|
27/05/2022
|
pushapa joshi
|
3511006WL003391
|
pushapa joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806729
|
|
pushapajoshi
|
()
|
|
149
|
GANGOLIHAT
|
UT-11-006-109-001/14281
(SIMALKOTE)
|
3511006000NRG23250520220025811
|
27/05/2022
|
pinky devi
|
3511006WL003296
|
pinky devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806746
|
|
pinkydevi
|
()
|
|
150
|
GANGOLIHAT
|
UT-11-006-109-001/14295
(SIMALKOTE)
|
3511006000NRG23250520220025816
|
27/05/2022
|
kulwant singh
|
3511006WL003296
|
kulwant singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806783
|
|
kulwantsingh
|
()
|
|
151
|
GANGOLIHAT
|
UT-11-006-109-001/16285
(SIMALKOTE)
|
3511006000NRG23250520220025826
|
27/05/2022
|
prema metha
|
3511006WL003296
|
prema metha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806744
|
|
premametha
|
()
|
|
152
|
GANGOLIHAT
|
UT-11-006-114-001/13447
(SUNUIRA)
|
3511006000NRG23240520220024319
|
27/05/2022
|
manoj singh
|
3511006WL003113
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806624
|
|
manojsingh
|
()
|
|
153
|
GANGOLIHAT
|
UT-11-006-114-003/113468
(SUNUIRA)
|
3511006000NRG23260520220026103
|
27/05/2022
|
ganga devi
|
3511006WL003331
|
ganga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806734
|
|
gangadevi
|
()
|
|
154
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG23260520220026104
|
27/05/2022
|
chandra singh
|
3511006WL003331
|
chandra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806731
|
|
chandrasingh
|
()
|
|
155
|
GANGOLIHAT
|
UT-11-006-114-003/133486
(SUNUIRA)
|
3511006000NRG23260520220026106
|
27/05/2022
|
REKHA DEVI
|
3511006WL003331
|
REKHA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806623
|
|
REKHADEVI
|
()
|
|
156
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG23270520220026637
|
27/05/2022
|
puspa devi
|
3511006WL003395
|
puspa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806774
|
|
puspadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118428
|
118428
|
|
|
|
|
|
|
|
|
157
|
GANGOLIHAT
|
UT-11-006-004-001/12359
(AAGAR)
|
3511006000NRG23260520220026085
|
27/05/2022
|
hema devi
|
3511006WL003330
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806699
|
|
hemadevi
|
()
|
|
158
|
GANGOLIHAT
|
UT-11-006-004-001/12359
(AAGAR)
|
3511006000NRG23260520220026084
|
27/05/2022
|
joga ram
|
3511006WL003330
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806698
|
|
jogaram
|
()
|
|
159
|
GANGOLIHAT
|
UT-11-006-004-001/12416
(AAGAR)
|
3511006000NRG23260520220026087
|
27/05/2022
|
madhuli devi
|
3511006WL003330
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806712
|
|
madhulidevi
|
()
|
|
160
|
GANGOLIHAT
|
UT-11-006-028-001/17001
(CHAHAJ)
|
3511006000NRG23240520220024336
|
27/05/2022
|
manisha joshi
|
3511006WL003116
|
manisha joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806791
|
|
manishajoshi
|
()
|
|
161
|
GANGOLIHAT
|
UT-11-006-028-001/27619
(CHAHAJ)
|
3511006000NRG23240520220024337
|
27/05/2022
|
champa devi
|
3511006WL003116
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806789
|
|
champadevi
|
()
|
|
162
|
GANGOLIHAT
|
UT-11-006-028-001/27626
(CHAHAJ)
|
3511006000NRG23240520220024338
|
27/05/2022
|
champa devi
|
3511006WL003116
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806704
|
|
champadevi
|
()
|
|
163
|
GANGOLIHAT
|
UT-11-006-028-001/27627
(CHAHAJ)
|
3511006000NRG23240520220024340
|
27/05/2022
|
geeta joshi
|
3511006WL003116
|
geeta joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806695
|
|
geetajoshi
|
()
|
|
164
|
GANGOLIHAT
|
UT-11-006-028-001/27627
(CHAHAJ)
|
3511006000NRG23240520220024339
|
27/05/2022
|
gokulanand
|
3511006WL003116
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806575
|
|
gokulanand
|
()
|
|
165
|
GANGOLIHAT
|
UT-11-006-028-001/5557
(CHAHAJ)
|
3511006000NRG23240520220024341
|
27/05/2022
|
nima devi
|
3511006WL003116
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806702
|
|
nimadevi
|
()
|
|
166
|
GANGOLIHAT
|
UT-11-006-028-001/5559
(CHAHAJ)
|
3511006000NRG23240520220024342
|
27/05/2022
|
hem chandar
|
3511006WL003116
|
hem chandar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806689
|
|
hemchandar
|
()
|
|
167
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG23250520220025388
|
27/05/2022
|
shkuntala devi
|
3511006WL003265
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806571
|
|
shkuntaladevi
|
()
|
|
168
|
GANGOLIHAT
|
UT-11-006-029-001/7835
(TIMTACHAMDUNGRA)
|
3511006000NRG23250520220025390
|
27/05/2022
|
champa devi
|
3511006WL003265
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806709
|
|
champadevi
|
()
|
|
169
|
GANGOLIHAT
|
UT-11-006-041-002/55725
(JARMALGAON)
|
3511006000NRG23250520220025752
|
27/05/2022
|
parwati bhandari
|
3511006WL003292
|
parwati bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806785
|
|
parwatibhandari
|
()
|
|
170
|
GANGOLIHAT
|
UT-11-006-045-001/16883
()
|
3511006000NRG23250520220025437
|
27/05/2022
|
vijay kumar
|
3511006WL003267
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806719
|
|
vijaykumar
|
()
|
|
171
|
GANGOLIHAT
|
UT-11-006-045-001/16886
()
|
3511006000NRG23250520220025396
|
27/05/2022
|
pooja devi
|
3511006WL003265
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806716
|
|
poojadevi
|
()
|
|
172
|
GANGOLIHAT
|
UT-11-006-045-001/16887
()
|
3511006000NRG23250520220025438
|
27/05/2022
|
bhagwati devi
|
3511006WL003267
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806717
|
|
bhagwatidevi
|
()
|
|
173
|
GANGOLIHAT
|
UT-11-006-045-001/16888
()
|
3511006000NRG23250520220025439
|
27/05/2022
|
neema devi
|
3511006WL003267
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806721
|
|
neemadevi
|
()
|
|
174
|
GANGOLIHAT
|
UT-11-006-045-001/16893
()
|
3511006000NRG23250520220025440
|
27/05/2022
|
sarswati devi
|
3511006WL003267
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806710
|
|
sarswatidevi
|
()
|
|
175
|
GANGOLIHAT
|
UT-11-006-045-001/17017
()
|
3511006000NRG23250520220025441
|
27/05/2022
|
bhawana mahara
|
3511006WL003267
|
bhawana mahara
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806790
|
|
bhawanamahara
|
()
|
|
176
|
GANGOLIHAT
|
UT-11-006-045-001/6422
()
|
3511006000NRG23250520220025442
|
27/05/2022
|
SUBHASH CHANDRA
|
3511006WL003267
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806686
|
|
SUBHASHCHANDRA
|
()
|
|
177
|
GANGOLIHAT
|
UT-11-006-045-001/7654
()
|
3511006000NRG23250520220025444
|
27/05/2022
|
vimla devi
|
3511006WL003267
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806569
|
|
vimladevi
|
()
|
|
178
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG23250520220025448
|
27/05/2022
|
kishor kumar
|
3511006WL003267
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806727
|
|
kishorkumar
|
()
|
|
179
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG23250520220025447
|
27/05/2022
|
sita devi
|
3511006WL003267
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806788
|
|
sitadevi
|
()
|
|
180
|
GANGOLIHAT
|
UT-11-006-045-001/7679
()
|
3511006000NRG23250520220025450
|
27/05/2022
|
seema devi
|
3511006WL003267
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806715
|
|
seemadevi
|
()
|
|
181
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23250520220025406
|
27/05/2022
|
prema devi
|
3511006WL003265
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806631
|
|
premadevi
|
()
|
|
182
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23250520220025407
|
27/05/2022
|
sanjay kumar
|
3511006WL003265
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806579
|
|
sanjaykumar
|
()
|
|
183
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23250520220025408
|
27/05/2022
|
sarita devi
|
3511006WL003265
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806705
|
|
saritadevi
|
()
|
|
184
|
GANGOLIHAT
|
UT-11-006-045-001/7691
()
|
3511006000NRG23250520220025452
|
27/05/2022
|
rekha devi
|
3511006WL003267
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806725
|
|
rekhadevi
|
()
|
|
185
|
GANGOLIHAT
|
UT-11-006-045-001/7710
()
|
3511006000NRG23250520220025453
|
27/05/2022
|
lalita devi
|
3511006WL003267
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806714
|
|
lalitadevi
|
()
|
|
186
|
GANGOLIHAT
|
UT-11-006-045-001/7713
()
|
3511006000NRG23250520220025455
|
27/05/2022
|
chandra devi
|
3511006WL003267
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806576
|
|
chandradevi
|
()
|
|
187
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG23250520220025413
|
27/05/2022
|
pushpa devi
|
3511006WL003265
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806573
|
|
pushpadevi
|
()
|
|
188
|
GANGOLIHAT
|
UT-11-006-045-001/7722
()
|
3511006000NRG23250520220025457
|
27/05/2022
|
savitri devi
|
3511006WL003267
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806572
|
|
savitridevi
|
()
|
|
189
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23250520220025458
|
27/05/2022
|
dhool singh
|
3511006WL003267
|
dhool singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806629
|
|
dhoolsingh
|
()
|
|
190
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23250520220025459
|
27/05/2022
|
madhuli devi
|
3511006WL003267
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806711
|
|
madhulidevi
|
()
|
|
191
|
GANGOLIHAT
|
UT-11-006-045-001/7725
()
|
3511006000NRG23250520220025460
|
27/05/2022
|
sohan singh
|
3511006WL003267
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806787
|
|
sohansingh
|
()
|
|
192
|
GANGOLIHAT
|
UT-11-006-045-001/7742
()
|
3511006000NRG23250520220025462
|
27/05/2022
|
diwan singh
|
3511006WL003267
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806632
|
|
diwansingh
|
()
|
|
193
|
GANGOLIHAT
|
UT-11-006-045-001/7743
()
|
3511006000NRG23250520220025463
|
27/05/2022
|
kalu singh
|
3511006WL003267
|
kalu singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806630
|
|
kalusingh
|
()
|
|
194
|
GANGOLIHAT
|
UT-11-006-045-001/7744
()
|
3511006000NRG23250520220025465
|
27/05/2022
|
jeta devi
|
3511006WL003267
|
jeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806694
|
|
jetadevi
|
()
|
|
195
|
GANGOLIHAT
|
UT-11-006-045-001/7752
()
|
3511006000NRG23250520220025418
|
27/05/2022
|
babita devi
|
3511006WL003265
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806626
|
|
babitadevi
|
()
|
|
196
|
GANGOLIHAT
|
UT-11-006-045-001/7758
()
|
3511006000NRG23250520220025466
|
27/05/2022
|
renu devi
|
3511006WL003267
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806720
|
|
renudevi
|
()
|
|
197
|
GANGOLIHAT
|
UT-11-006-045-001/7767-A
()
|
3511006000NRG23250520220025469
|
27/05/2022
|
Ganesh Singh
|
3511006WL003267
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806726
|
|
GaneshSingh
|
()
|
|
198
|
GANGOLIHAT
|
UT-11-006-045-001/7775
()
|
3511006000NRG23250520220025472
|
27/05/2022
|
anju devi
|
3511006WL003267
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806690
|
|
anjudevi
|
()
|
|
199
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG23250520220025474
|
27/05/2022
|
kumari roochi
|
3511006WL003267
|
kumari roochi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806697
|
|
kumariroochi
|
()
|
|
200
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG23250520220025473
|
27/05/2022
|
manju devi
|
3511006WL003267
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806786
|
|
manjudevi
|
()
|
|
201
|
GANGOLIHAT
|
UT-11-006-045-001/7798
()
|
3511006000NRG23250520220025427
|
27/05/2022
|
PARWTI DEVI
|
3511006WL003265
|
PARWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806570
|
|
PARWTIDEVI
|
()
|
|
202
|
GANGOLIHAT
|
UT-11-006-045-001/7840
()
|
3511006000NRG23250520220025431
|
27/05/2022
|
heera devi
|
3511006WL003265
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806718
|
|
heeradevi
|
()
|
|
203
|
GANGOLIHAT
|
UT-11-006-047-001/2003
(TUPRAULI)
|
3511006000NRG23260520220026072
|
27/05/2022
|
babita arya
|
3511006WL003326
|
babita arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806713
|
|
babitaarya
|
()
|
|
204
|
GANGOLIHAT
|
UT-11-006-047-001/2003
(TUPRAULI)
|
3511006000NRG23260520220026073
|
27/05/2022
|
om prakash
|
3511006WL003326
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806578
|
|
omprakash
|
()
|
|
205
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG23260520220026074
|
27/05/2022
|
prabha devi
|
3511006WL003326
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806703
|
|
prabhadevi
|
()
|
|
206
|
GANGOLIHAT
|
UT-11-006-051-001/7579
(DOONI)
|
3511006000NRG23250520220025479
|
27/05/2022
|
sher singh
|
3511006WL003268
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806687
|
|
shersingh
|
()
|
|
207
|
GANGOLIHAT
|
UT-11-006-051-001/7998-A
(DOONI)
|
3511006000NRG23250520220025486
|
27/05/2022
|
dipa devi
|
3511006WL003268
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806627
|
|
dipadevi
|
()
|
|
208
|
GANGOLIHAT
|
UT-11-006-051-001/7998-A
(DOONI)
|
3511006000NRG23250520220025485
|
27/05/2022
|
vikram singh
|
3511006WL003268
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806628
|
|
vikramsingh
|
()
|
|
209
|
GANGOLIHAT
|
UT-11-006-051-001/8026
(DOONI)
|
3511006000NRG23250520220025487
|
27/05/2022
|
subhash singh
|
3511006WL003268
|
subhash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806701
|
|
subhashsingh
|
()
|
|
210
|
GANGOLIHAT
|
UT-11-006-051-001/8040
(DOONI)
|
3511006000NRG23250520220025490
|
27/05/2022
|
laxima devi
|
3511006WL003268
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806574
|
|
laximadevi
|
()
|
|
211
|
GANGOLIHAT
|
UT-11-006-051-001/8071
(DOONI)
|
3511006000NRG23250520220025492
|
27/05/2022
|
JANKI DEVI
|
3511006WL003268
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1927806688
|
Account closed
|
|
|
|
212
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG23250520220025906
|
27/05/2022
|
basanti devi
|
3511006WL003304
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806691
|
|
basantidevi
|
()
|
|
213
|
GANGOLIHAT
|
UT-11-006-051-001/8118
(DOONI)
|
3511006000NRG23250520220025907
|
27/05/2022
|
pratap singh
|
3511006WL003304
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806577
|
|
pratapsingh
|
()
|
|
214
|
GANGOLIHAT
|
UT-11-006-051-001/9999
(DOONI)
|
3511006000NRG23250520220025497
|
27/05/2022
|
Man Singh maura
|
3511006WL003268
|
Man Singh maura
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806793
|
|
ManSinghmaura
|
()
|
|
215
|
GANGOLIHAT
|
UT-11-006-056-001/37043
(NAINALIKAIRHA)
|
3511006000NRG23260520220026477
|
27/05/2022
|
heera devi
|
3511006WL003365
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806696
|
|
heeradevi
|
()
|
|
216
|
GANGOLIHAT
|
UT-11-006-090-001/13875
(BOKATA)
|
3511006000NRG23250520220025927
|
27/05/2022
|
pushpa devi
|
3511006WL003305
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806723
|
|
pushpadevi
|
()
|
|
217
|
GANGOLIHAT
|
UT-11-006-090-001/13896
(BOKATA)
|
3511006000NRG23250520220025932
|
27/05/2022
|
janki devi
|
3511006WL003305
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806724
|
|
jankidevi
|
()
|
|
218
|
GANGOLIHAT
|
UT-11-006-090-001/13962
(BOKATA)
|
3511006000NRG23250520220025938
|
27/05/2022
|
devki devi
|
3511006WL003305
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806700
|
|
devkidevi
|
()
|
|
219
|
GANGOLIHAT
|
UT-11-006-093-001/15994
(BHANDARIGAON)
|
3511006000NRG23240520220024269
|
27/05/2022
|
ramesh ram
|
3511006WL003110
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806692
|
|
rameshram
|
()
|
|
220
|
GANGOLIHAT
|
UT-11-006-095-001/17285
(BHAMA)
|
3511006000NRG23270520220026612
|
27/05/2022
|
deepa devi
|
3511006WL003392
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806706
|
|
deepadevi
|
()
|
|
221
|
GANGOLIHAT
|
UT-11-006-109-001/14290
(SIMALKOTE)
|
3511006000NRG23250520220025813
|
27/05/2022
|
bansi ram
|
3511006WL003296
|
bansi ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806792
|
|
bansiram
|
()
|
|
222
|
GANGOLIHAT
|
UT-11-006-109-001/14290
(SIMALKOTE)
|
3511006000NRG23250520220025814
|
27/05/2022
|
saruli devi
|
3511006WL003296
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806708
|
|
sarulidevi
|
()
|
|
223
|
GANGOLIHAT
|
UT-11-006-109-001/16271
(SIMALKOTE)
|
3511006000NRG23250520220025823
|
27/05/2022
|
vishan singh
|
3511006WL003296
|
vishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806707
|
|
vishansingh
|
()
|
|
224
|
GANGOLIHAT
|
UT-11-006-109-001/16286
(SIMALKOTE)
|
3511006000NRG23250520220025827
|
27/05/2022
|
bheem singh
|
3511006WL003296
|
bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806568
|
|
bheemsingh
|
()
|
|
225
|
GANGOLIHAT
|
UT-11-006-114-003/113470
(SUNUIRA)
|
3511006000NRG23260520220026105
|
27/05/2022
|
mohan singh
|
3511006WL003331
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806722
|
|
mohansingh
|
()
|
|
226
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG23270520220026640
|
27/05/2022
|
ranjeet singh
|
3511006WL003395
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806693
|
|
ranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171678
|
171678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557421
|
557421
|
|
|
|
|
|
|
|