|
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
|
Berinag
|
UT-11-003-005-001/1714
(UPRARA)
|
3511003000NRG23310520220028506
|
01/06/2022
|
SHOBHA PATHAK
|
3511003WL003669
|
SHOBHA PATHAK
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128019
|
|
MRS SHOBHA PATHAK
|
()
|
|
2
|
Berinag
|
UT-11-003-005-006/1740
(UPRARA)
|
3511003000NRG23310520220028512
|
01/06/2022
|
BASANT KUMAR
|
3511003WL003669
|
BASANT KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128015
|
|
MR BASANT RAM
|
()
|
|
3
|
Berinag
|
UT-11-003-005-007/1663
(UPRARA)
|
3511003000NRG23310520220028518
|
01/06/2022
|
INDRA SINGH
|
3511003WL003669
|
INDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128017
|
|
MR INDRA SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-007-001/11501
(KWERALI)
|
3511003000NRG23010620220029426
|
01/06/2022
|
RAJENDRA SINGH KHATI
|
3511003WL003783
|
RAJENDRA SINGH KHATI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128014
|
|
RAJENDRA SINGH KHATI
|
()
|
|
5
|
Berinag
|
UT-11-003-007-001/11563
(KWERALI)
|
3511003000NRG23010620220029434
|
01/06/2022
|
GOVIND SINGH
|
3511003WL003783
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128018
|
|
MR GOVIND SINGH KHATI
|
()
|
|
6
|
Berinag
|
UT-11-003-017-003/7032
(GARHTIR)
|
3511003000NRG23310520220028504
|
01/06/2022
|
SARITA DEVI
|
3511003WL003668
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128155
|
|
MRS SARITA BORA
|
()
|
|
7
|
Berinag
|
UT-11-003-028-001/1543
(DAGIGAON)
|
3511003000NRG23300520220028337
|
01/06/2022
|
Sanker ram
|
3511003WL003624
|
Sanker ram
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128016
|
|
MR SHANKAR RAM
|
()
|
|
8
|
Berinag
|
UT-11-003-079-001/3740
(SIMAYAL)
|
3511003000NRG23010620220029121
|
01/06/2022
|
Neema verma
|
3511003WL003751
|
Neema verma
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128020
|
|
MRS NEEMA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-005-006/1738
(UPRARA)
|
3511003000NRG23310520220028511
|
01/06/2022
|
HANSA
|
3511003WL003669
|
HANSA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128025
|
|
MRS HANSA
|
()
|
|
10
|
Berinag
|
UT-11-003-005-006/1738
(UPRARA)
|
3511003000NRG23310520220028510
|
01/06/2022
|
PREM RAM
|
3511003WL003669
|
PREM RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128023
|
|
MR PREM RAM
|
()
|
|
11
|
Berinag
|
UT-11-003-060-001/9756
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028858
|
01/06/2022
|
NANDAN SINGH
|
3511003WL003720
|
NANDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128026
|
|
MR NANDAN SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-060-001/9757
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028859
|
01/06/2022
|
KESHAR SINGH
|
3511003WL003720
|
KESHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128029
|
|
MR KESHAR SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028863
|
01/06/2022
|
kundan singh
|
3511003WL003720
|
kundan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128027
|
|
MR KUNJAR SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028864
|
01/06/2022
|
MEENA DEVI
|
3511003WL003720
|
MEENA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128028
|
|
MRS MEENA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028867
|
01/06/2022
|
DEV RAJ SINGH
|
3511003WL003720
|
DEV RAJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128024
|
|
MR DEVRAJ SINGH
|
()
|
|
16
|
Berinag
|
UT-11-003-081-001/9395
(SUNETI)
|
3511003000NRG23010620220028876
|
01/06/2022
|
KALAWATI DEVI
|
3511003WL003724
|
KALAWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128153
|
|
MRS KALAWATI DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-081-001/9396
(SUNETI)
|
3511003000NRG23010620220028878
|
01/06/2022
|
SONI DEVI
|
3511003WL003724
|
SONI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128154
|
|
MR AN RAM
|
()
|
|
18
|
Berinag
|
UT-11-003-081-001/9407
(SUNETI)
|
3511003000NRG23010620220028883
|
01/06/2022
|
VISHAN DUTT
|
3511003WL003724
|
VISHAN DUTT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128022
|
|
MR BISHAN DATT JOSHI
|
()
|
|
19
|
Berinag
|
UT-11-003-081-001/9410
(SUNETI)
|
3511003000NRG23010620220028884
|
01/06/2022
|
PUSHPA DEVI
|
3511003WL003724
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128021
|
|
MR VISHAMBHAR DATT
|
()
|
|
20
|
Berinag
|
UT-11-003-087-001/9732
(HEEPA)
|
3511003000NRG23010620220028870
|
01/06/2022
|
PUSHPA DEVI
|
3511003WL003721
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128152
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23010620220029346
|
01/06/2022
|
PRABHA DEVI
|
3511003WL003778
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128034
|
|
MRS PRABHA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-013-001/7375
(KOTGARI)
|
3511003000NRG23010620220029348
|
01/06/2022
|
CHANDRA SHEKHAR PATHAK
|
3511003WL003778
|
CHANDRA SHEKHAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128035
|
|
MASTER CHANDRA SHEKHAR PATHAK
|
()
|
|
23
|
Berinag
|
UT-11-003-013-001/7423
(KOTGARI)
|
3511003000NRG23010620220029355
|
01/06/2022
|
tulsi devi
|
3511003WL003778
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128036
|
|
MRS TULASI DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23010620220029359
|
01/06/2022
|
LAKXMI DEVI
|
3511003WL003778
|
LAKXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128150
|
|
MRS LAKSHMI DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23010620220029363
|
01/06/2022
|
BHAVANA
|
3511003WL003778
|
BHAVANA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128033
|
|
MISS SONY PATHAK
|
()
|
|
26
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23010620220029362
|
01/06/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL003778
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128151
|
|
MR BHUWAN CHANDRA PAHTAK
|
()
|
|
27
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23010620220029365
|
01/06/2022
|
JIWAN CHANDRA PATHAK
|
3511003WL003778
|
JIWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128030
|
|
MR JEEWAN CHANDRA PATHAK
|
()
|
|
28
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23010620220029367
|
01/06/2022
|
tulsi devi
|
3511003WL003778
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128148
|
|
MRS TULSI DEVI
|
()
|
|
29
|
Berinag
|
UT-11-003-013-001/7486
(KOTGARI)
|
3511003000NRG23010620220029369
|
01/06/2022
|
MUNNI PATHAK
|
3511003WL003778
|
MUNNI PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128032
|
|
MR KEWLA NAND PATHAK
|
()
|
|
30
|
Berinag
|
UT-11-003-052-001/7654
(BARAJUBBAR)
|
3511003000NRG23010620220029374
|
01/06/2022
|
BHUVAN RAM
|
3511003WL003778
|
BHUVAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128149
|
|
MR ANKIT KUMAR UNG BHUWAN RAM
|
()
|
|
31
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23010620220029376
|
01/06/2022
|
KAILASH RAM
|
3511003WL003778
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128031
|
|
MRS SEEMA DEVI
|
()
|
|
32
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23010620220029379
|
01/06/2022
|
DURGA RAM
|
3511003WL003778
|
DURGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128037
|
|
MR DURGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
33
|
Berinag
|
UT-11-003-001-001/4596
(AAMHAT)
|
3511003000NRG23010620220029341
|
01/06/2022
|
BRIJESH KUMAR
|
3511003WL003777
|
BRIJESH KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128056
|
|
MR BRAJESH KUMAR SHARMA
|
()
|
|
34
|
Berinag
|
UT-11-003-007-001/11514
(KWERALI)
|
3511003000NRG23010620220029428
|
01/06/2022
|
HANSHA MEHARA
|
3511003WL003783
|
HANSHA MEHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128051
|
|
MRS HANSA MAHARA
|
()
|
|
35
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG23010620220029429
|
01/06/2022
|
RAJESHWARI
|
3511003WL003783
|
RAJESHWARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128140
|
|
MR GANESH SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-044-001/12556
(BUTGAL)
|
3511003000NRG23010620220028982
|
01/06/2022
|
DEEPA DEVI
|
3511003WL003737
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128059
|
|
MRS DEEPA DEVI
|
()
|
|
37
|
Berinag
|
UT-11-003-044-001/12556
(BUTGAL)
|
3511003000NRG23010620220028980
|
01/06/2022
|
saruli devi
|
3511003WL003737
|
saruli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128145
|
|
MR HIMMAT SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-050-001/15010
(VYATI)
|
3511003000NRG23010620220029478
|
01/06/2022
|
NADULI DEVI
|
3511003WL003787
|
NADULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128040
|
|
MRS NANDULI DEVI
|
()
|
|
39
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG23010620220029480
|
01/06/2022
|
GEETA DEVI
|
3511003WL003787
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128045
|
|
MRS GEETA DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG23010620220029479
|
01/06/2022
|
LAXMAN SINGH
|
3511003WL003787
|
LAXMAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128038
|
|
LAXMAN SINGH MEHRA
|
()
|
|
41
|
Berinag
|
UT-11-003-050-001/15020-A
(VYATI)
|
3511003000NRG23010620220029481
|
01/06/2022
|
BIMALA DEVI
|
3511003WL003787
|
BIMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128146
|
|
MRS BIMLA DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-050-001/15034
(VYATI)
|
3511003000NRG23010620220029483
|
01/06/2022
|
KSHAMA MEHARA
|
3511003WL003787
|
KSHAMA MEHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128047
|
|
MRS KSHAMA MEHARA
|
()
|
|
43
|
Berinag
|
UT-11-003-050-001/15044
(VYATI)
|
3511003000NRG23010620220029486
|
01/06/2022
|
BASANTI DEVI
|
3511003WL003787
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128142
|
|
MRS BASANTI
|
()
|
|
44
|
Berinag
|
UT-11-003-050-002/24961
(VYATI)
|
3511003000NRG23010620220029487
|
01/06/2022
|
GOPAL SINGH
|
3511003WL003787
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128041
|
|
MR GOPAL SINGH
|
()
|
|
45
|
Berinag
|
UT-11-003-050-002/24961
(VYATI)
|
3511003000NRG23010620220029488
|
01/06/2022
|
SHAHAN SINGH
|
3511003WL003787
|
SHAHAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128144
|
|
MR SOHAN SINGH
|
()
|
|
46
|
Berinag
|
UT-11-003-050-002/24967
(VYATI)
|
3511003000NRG23010620220029490
|
01/06/2022
|
REKHA DEVI
|
3511003WL003787
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128046
|
|
MR BHAGWAN SINGH
|
()
|
|
47
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG23010620220029397
|
01/06/2022
|
MAMTA AGARI
|
3511003WL003779
|
MAMTA AGARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128139
|
|
MRS MAMTA AGARI
|
()
|
|
48
|
Berinag
|
UT-11-003-058-001/12154
(BORA AGAR)
|
3511003000NRG23010620220028966
|
01/06/2022
|
Reena
|
3511003WL003736
|
Reena
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128049
|
|
MRS REENA DEVI
|
()
|
|
49
|
Berinag
|
UT-11-003-058-001/12156
(BORA AGAR)
|
3511003000NRG23010620220028968
|
01/06/2022
|
MAHESH KUMAR
|
3511003WL003736
|
MAHESH KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128054
|
|
MR MAHESH KUMAR
|
()
|
|
50
|
Berinag
|
UT-11-003-058-001/12156
(BORA AGAR)
|
3511003000NRG23010620220028969
|
01/06/2022
|
SEEMA DEVI
|
3511003WL003736
|
SEEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128143
|
|
MRS SEEMA DEVI
|
()
|
|
51
|
Berinag
|
UT-11-003-058-001/12158
(BORA AGAR)
|
3511003000NRG23010620220028970
|
01/06/2022
|
UMA DEVI
|
3511003WL003736
|
UMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128055
|
|
MR UMA DEVI
|
()
|
|
52
|
Berinag
|
UT-11-003-058-001/12666
(BORA AGAR)
|
3511003000NRG23010620220028973
|
01/06/2022
|
GOKUL KUMAR
|
3511003WL003736
|
GOKUL KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128052
|
|
MR GOKUL KUMAR
|
()
|
|
53
|
Berinag
|
UT-11-003-058-001/12694
(BORA AGAR)
|
3511003000NRG23010620220028974
|
01/06/2022
|
SAGAR KUMAR
|
3511003WL003736
|
SAGAR KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128057
|
|
MR SAGAR KUMAR
|
()
|
|
54
|
Berinag
|
UT-11-003-058-001/12704
(BORA AGAR)
|
3511003000NRG23010620220028978
|
01/06/2022
|
KALAWATI DEVI
|
3511003WL003736
|
KALAWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128053
|
|
MRS KALAWATI DEVI
|
()
|
|
55
|
Berinag
|
UT-11-003-058-001/12708
(BORA AGAR)
|
3511003000NRG23010620220028979
|
01/06/2022
|
GANGA DEVI
|
3511003WL003736
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128044
|
|
MRS GANGA DEVI
|
()
|
|
56
|
Berinag
|
UT-11-003-062-001/14916
(BHANDARIGAON)
|
3511003000NRG23010620220029400
|
01/06/2022
|
Manju devi
|
3511003WL003780
|
Manju devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128039
|
|
MANJU DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-062-001/4860-A
(BHANDARIGAON)
|
3511003000NRG23010620220029402
|
01/06/2022
|
MANJU
|
3511003WL003780
|
MANJU
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128050
|
|
MRS MANJU DEVI
|
()
|
|
58
|
Berinag
|
UT-11-003-062-001/4882
(BHANDARIGAON)
|
3511003000NRG23010620220029405
|
01/06/2022
|
GEETA DEVI
|
3511003WL003780
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128141
|
|
MRS GEETA DEVI
|
()
|
|
59
|
Berinag
|
UT-11-003-066-002/224560
(MANTOLI)
|
3511003000NRG23010620220029462
|
01/06/2022
|
NEEMA DEVI
|
3511003WL003785
|
NEEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128048
|
|
MRS NIMA DEVI
|
()
|
|
60
|
Berinag
|
UT-11-003-066-002/4551
(MANTOLI)
|
3511003000NRG23010620220029465
|
01/06/2022
|
MUNNI KATHAYAT
|
3511003WL003785
|
MUNNI KATHAYAT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128147
|
|
ROOP SINGH
|
()
|
|
61
|
Berinag
|
UT-11-003-066-002/4551
(MANTOLI)
|
3511003000NRG23010620220029468
|
01/06/2022
|
POOJA
|
3511003WL003785
|
POOJA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128058
|
|
MRS POOJA
|
()
|
|
62
|
Berinag
|
UT-11-003-066-002/4551
(MANTOLI)
|
3511003000NRG23010620220029469
|
01/06/2022
|
SANJAY SINGH KATHAYAY
|
3511003WL003785
|
SANJAY SINGH KATHAYAY
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128043
|
|
MR SANJAY SINGH KATHAYAT
|
()
|
|
63
|
Berinag
|
UT-11-003-068-003/4421
(MANIPUR)
|
3511003000NRG23010620220029456
|
01/06/2022
|
TRILOK SINGH
|
3511003WL003784
|
TRILOK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128042
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
64
|
Berinag
|
UT-11-003-022-001/2068
(CHAMA)
|
3511003000NRG23010620220029106
|
01/06/2022
|
JANKI DEVI
|
3511003WL003750
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128064
|
|
MRS JANKI DEVI
|
()
|
|
65
|
Berinag
|
UT-11-003-022-002/2116
(CHAMA)
|
3511003000NRG23010620220029113
|
01/06/2022
|
BHAGARATRHI DEVI
|
3511003WL003750
|
BHAGARATRHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128062
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
66
|
Berinag
|
UT-11-003-063-001/2017
(BHUVNESHWAR)
|
3511003000NRG23010620220028956
|
01/06/2022
|
SHOBHA DEVI
|
3511003WL003735
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128063
|
|
MRS SHOBHA DEVI
|
()
|
|
67
|
Berinag
|
UT-11-003-063-003/2389
(BHUVNESHWAR)
|
3511003000NRG23010620220028959
|
01/06/2022
|
KISHAN SINGH
|
3511003WL003735
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128067
|
|
MR KISHAN SINGH
|
()
|
|
68
|
Berinag
|
UT-11-003-063-003/2390
(BHUVNESHWAR)
|
3511003000NRG23010620220028960
|
01/06/2022
|
Nandan singh
|
3511003WL003735
|
Nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128065
|
|
MR NANDAN SINGH
|
()
|
|
69
|
Berinag
|
UT-11-003-063-003/2397
(BHUVNESHWAR)
|
3511003000NRG23010620220028961
|
01/06/2022
|
LALIT SINGH
|
3511003WL003735
|
LALIT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128068
|
|
MR LALIT SINGH
|
()
|
|
70
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23010620220028962
|
01/06/2022
|
KISHAN SINGH
|
3511003WL003735
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128060
|
|
MR KISHAN SINGH
|
()
|
|
71
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23010620220028965
|
01/06/2022
|
NEHA BHANDARI
|
3511003WL003735
|
NEHA BHANDARI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128066
|
|
MS NEHA BHANDARI
|
()
|
|
72
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23010620220028963
|
01/06/2022
|
TULSHI DEVI
|
3511003WL003735
|
TULSHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128061
|
|
MR KISHAN SINGH
|
()
|
|
73
|
Berinag
|
UT-11-003-079-001/2810
(SIMAYAL)
|
3511003000NRG23010620220029118
|
01/06/2022
|
REWATI DEVI
|
3511003WL003751
|
REWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128138
|
|
MRS REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
74
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23010620220028964
|
01/06/2022
|
Bittu
|
3511003WL003735
|
Bittu
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128069
|
|
MR BITTU BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
Berinag
|
UT-11-003-060-002/9585
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028861
|
01/06/2022
|
HEERA SINGH
|
3511003WL003720
|
HEERA SINGH
|
00415
|
SBIN0014140
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128070
|
|
MR HEERA SINGH RAUTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
Berinag
|
UT-11-003-005-006/1740
(UPRARA)
|
3511003000NRG23310520220028513
|
01/06/2022
|
LALITA DEVI
|
3511003WL003669
|
LALITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128110
|
|
LALITADEVI
|
()
|
|
77
|
Berinag
|
UT-11-003-005-007/1647
(UPRARA)
|
3511003000NRG23310520220028516
|
01/06/2022
|
MANJU DEVI
|
3511003WL003669
|
MANJU DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128118
|
|
MANJUDEVI
|
()
|
|
78
|
Berinag
|
UT-11-003-007-001/11618
(KWERALI)
|
3511003000NRG23010620220029445
|
01/06/2022
|
LEELA DEVI
|
3511003WL003783
|
LEELA DEVI
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128112
|
|
LEELADEVI
|
()
|
|
79
|
Berinag
|
UT-11-003-007-001/11640
(KWERALI)
|
3511003000NRG23010620220029449
|
01/06/2022
|
GOVIND SINGH
|
3511003WL003783
|
GOVIND SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128128
|
|
GOVINDSINGH
|
()
|
|
80
|
Berinag
|
UT-11-003-007-001/11640
(KWERALI)
|
3511003000NRG23010620220029450
|
01/06/2022
|
HEMA DEVI
|
3511003WL003783
|
HEMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128127
|
|
HEMADEVI
|
()
|
|
81
|
Berinag
|
UT-11-003-007-001/11647
(KWERALI)
|
3511003000NRG23010620220029451
|
01/06/2022
|
BALWANT SINGH KHATI
|
3511003WL003783
|
BALWANT SINGH KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128114
|
|
BALWANTSINGHKHATI
|
()
|
|
82
|
Berinag
|
UT-11-003-015-002/11339
()
|
3511003000NRG23010620220029474
|
01/06/2022
|
KALAWATI DEVI
|
3511003WL003786
|
KALAWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128117
|
|
KALAWATIDEVI
|
()
|
|
83
|
Berinag
|
UT-11-003-017-001/6035-A
(GARHTIR)
|
3511003000NRG23310520220028502
|
01/06/2022
|
HIMANSHU BORA
|
3511003WL003668
|
HIMANSHU BORA
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128108
|
|
HIMANSHUBORA
|
()
|
|
84
|
Berinag
|
UT-11-003-017-001/6035-A
(GARHTIR)
|
3511003000NRG23310520220028503
|
01/06/2022
|
SUDHANSHU BORA
|
3511003WL003668
|
SUDHANSHU BORA
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128116
|
|
SUDHANSHUBORA
|
()
|
|
85
|
Berinag
|
UT-11-003-019-001/10900
(GWEER)
|
3511003000NRG23010620220029413
|
01/06/2022
|
SHYAM SHUNDER
|
3511003WL003782
|
SHYAM SHUNDER
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128109
|
|
SHYAMSHUNDER
|
()
|
|
86
|
Berinag
|
UT-11-003-019-001/11011
(GWEER)
|
3511003000NRG23010620220029420
|
01/06/2022
|
GEETA DEVI
|
3511003WL003782
|
GEETA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128111
|
|
GEETADEVI
|
()
|
|
87
|
Berinag
|
UT-11-003-060-001/9766
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028860
|
01/06/2022
|
SUNDAR SINGH
|
3511003WL003720
|
SUNDAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128119
|
|
SUNDARSINGH
|
()
|
|
88
|
Berinag
|
UT-11-003-061-002/10641
()
|
3511003000NRG23010620220029453
|
01/06/2022
|
PRAMILA KHATI
|
3511003WL003783
|
PRAMILA KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128130
|
|
PRAMILAKHATI
|
()
|
|
89
|
Berinag
|
UT-11-003-066-002/224560
(MANTOLI)
|
3511003000NRG23010620220029464
|
01/06/2022
|
Dheeraj
|
3511003WL003785
|
Dheeraj
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128113
|
|
Dheeraj
|
()
|
|
90
|
Berinag
|
UT-11-003-066-002/224560
(MANTOLI)
|
3511003000NRG23010620220029463
|
01/06/2022
|
Kapil
|
3511003WL003785
|
Kapil
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128115
|
|
Kapil
|
()
|
|
91
|
Berinag
|
UT-11-003-068-002/4468
(MANIPUR)
|
3511003000NRG23010620220029455
|
01/06/2022
|
Kamal Kishor Pant
|
3511003WL003784
|
Kamal Kishor Pant
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128129
|
|
KamalKishorPant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
92
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23300520220028332
|
01/06/2022
|
Asha devi
|
3511003WL003623
|
Asha devi
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128125
|
|
Ashadevi
|
()
|
|
93
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23310520220028345
|
01/06/2022
|
Asha devi
|
3511003WL003627
|
Asha devi
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128124
|
|
Ashadevi
|
()
|
|
94
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23010620220028901
|
01/06/2022
|
Asha devi
|
3511003WL003725
|
Asha devi
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128123
|
|
Ashadevi
|
()
|
|
95
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23010620220028902
|
01/06/2022
|
Roshani
|
3511003WL003725
|
Roshani
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128122
|
|
Roshani
|
()
|
|
96
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23310520220028346
|
01/06/2022
|
Roshani
|
3511003WL003627
|
Roshani
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128121
|
|
Roshani
|
()
|
|
97
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23300520220028333
|
01/06/2022
|
Roshani
|
3511003WL003623
|
Roshani
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128120
|
|
Roshani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
98
|
Berinag
|
UT-11-003-022-002/2078
(CHAMA)
|
3511003000NRG23010620220029112
|
01/06/2022
|
MEENA DEVI
|
3511003WL003750
|
MEENA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128126
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
Berinag
|
UT-11-003-001-001/4596
(AAMHAT)
|
3511003000NRG23010620220029340
|
01/06/2022
|
Manju devi
|
3511003WL003777
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128077
|
|
Manjudevi
|
()
|
|
100
|
Berinag
|
UT-11-003-035-001/14001-B
(NAGAUR)
|
3511003000NRG23010620220028990
|
01/06/2022
|
Uma Devi
|
3511003WL003739
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128085
|
|
UmaDevi
|
()
|
|
101
|
Berinag
|
UT-11-003-035-001/14001-C
(NAGAUR)
|
3511003000NRG23010620220028991
|
01/06/2022
|
Kamla Devi
|
3511003WL003739
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128090
|
|
KamlaDevi
|
()
|
|
102
|
Berinag
|
UT-11-003-035-001/14058
(NAGAUR)
|
3511003000NRG23010620220028993
|
01/06/2022
|
Asha devi
|
3511003WL003739
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128133
|
|
Ashadevi
|
()
|
|
103
|
Berinag
|
UT-11-003-035-001/14108
(NAGAUR)
|
3511003000NRG23010620220028997
|
01/06/2022
|
BHUVAN CHANDRA
|
3511003WL003739
|
BHUVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128076
|
|
BHUVANCHANDRA
|
()
|
|
104
|
Berinag
|
UT-11-003-035-001/14117
(NAGAUR)
|
3511003000NRG23010620220028999
|
01/06/2022
|
SHANKAR RAM
|
3511003WL003739
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128102
|
|
SHANKARRAM
|
()
|
|
105
|
Berinag
|
UT-11-003-035-001/141460
(NAGAUR)
|
3511003000NRG23010620220029002
|
01/06/2022
|
Chandra devi
|
3511003WL003739
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128101
|
|
Chandradevi
|
()
|
|
106
|
Berinag
|
UT-11-003-035-001/14194
(NAGAUR)
|
3511003000NRG23010620220029005
|
01/06/2022
|
HAMENT KUMAR
|
3511003WL003739
|
HAMENT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128091
|
|
HAMENTKUMAR
|
()
|
|
107
|
Berinag
|
UT-11-003-035-001/4150
(NAGAUR)
|
3511003000NRG23010620220029007
|
01/06/2022
|
Grish
|
3511003WL003739
|
Grish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128078
|
|
Grish
|
()
|
|
108
|
Berinag
|
UT-11-003-035-001/4150
(NAGAUR)
|
3511003000NRG23010620220029006
|
01/06/2022
|
Neema uprati
|
3511003WL003739
|
Neema uprati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128080
|
|
Neemauprati
|
()
|
|
109
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG23010620220029018
|
01/06/2022
|
mohan ram
|
3511003WL003739
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128131
|
|
mohanram
|
()
|
|
110
|
Berinag
|
UT-11-003-035-003/34159
(NAGAUR)
|
3511003000NRG23010620220029020
|
01/06/2022
|
PRASAD RAM
|
3511003WL003739
|
PRASAD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128084
|
|
PRASADRAM
|
()
|
|
111
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23010620220028906
|
01/06/2022
|
Tulsi Devi
|
3511003WL003726
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128089
|
|
TulsiDevi
|
()
|
|
112
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23310520220028351
|
01/06/2022
|
Tulsi Devi
|
3511003WL003629
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128088
|
|
TulsiDevi
|
()
|
|
113
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23300520220028341
|
01/06/2022
|
Tulsi Devi
|
3511003WL003625
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128087
|
|
TulsiDevi
|
()
|
|
114
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23010620220028875
|
01/06/2022
|
Radhika devi
|
3511003WL003723
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128106
|
|
Radhikadevi
|
()
|
|
115
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23010620220028874
|
01/06/2022
|
Suresh prasad
|
3511003WL003723
|
Suresh prasad
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128135
|
|
Sureshprasad
|
()
|
|
116
|
Berinag
|
UT-11-003-046-001/9957
(BARETSANIGAON)
|
3511003000NRG23010620220028904
|
01/06/2022
|
Khimuli devi
|
3511003WL003725
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128075
|
|
Khimulidevi
|
()
|
|
117
|
Berinag
|
UT-11-003-046-001/9957
(BARETSANIGAON)
|
3511003000NRG23310520220028348
|
01/06/2022
|
Khimuli devi
|
3511003WL003627
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128074
|
|
Khimulidevi
|
()
|
|
118
|
Berinag
|
UT-11-003-046-001/9957
(BARETSANIGAON)
|
3511003000NRG23300520220028335
|
01/06/2022
|
Khimuli devi
|
3511003WL003623
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059128073
|
|
Khimulidevi
|
()
|
|
119
|
Berinag
|
UT-11-003-058-001/12154
(BORA AGAR)
|
3511003000NRG23010620220028967
|
01/06/2022
|
JEEWAN KUMAR
|
3511003WL003736
|
JEEWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128093
|
|
JEEWANKUMAR
|
()
|
|
120
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028857
|
01/06/2022
|
DROPADI DEVI
|
3511003WL003720
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128082
|
|
DROPADIDEVI
|
()
|
|
121
|
Berinag
|
UT-11-003-060-002/9586
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028862
|
01/06/2022
|
hosiyar Singh
|
3511003WL003720
|
hosiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128071
|
|
hosiyarSingh
|
()
|
|
122
|
Berinag
|
UT-11-003-060-002/9607
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028865
|
01/06/2022
|
ANAND SINGH
|
3511003WL003720
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128094
|
|
ANANDSINGH
|
()
|
|
123
|
Berinag
|
UT-11-003-060-002/9607
(BHATIGAON PUGARAUO)
|
3511003000NRG23010620220028866
|
01/06/2022
|
LATA RAUTELA
|
3511003WL003720
|
LATA RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128099
|
|
LATARAUTELA
|
()
|
|
124
|
Berinag
|
UT-11-003-065-001/3263
(MANGARH)
|
3511003000NRG23010620220028983
|
01/06/2022
|
GANESH SINGH
|
3511003WL003738
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059128104
|
|
GANESHSINGH
|
()
|
|
125
|
Berinag
|
UT-11-003-065-001/33230
(MANGARH)
|
3511003000NRG23010620220028986
|
01/06/2022
|
KUNDAN SINGH
|
3511003WL003738
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128107
|
|
KUNDANSINGH
|
()
|
|
126
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23010620220028987
|
01/06/2022
|
DHAN SINGH
|
3511003WL003738
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128098
|
|
DHANSINGH
|
()
|
|
127
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG23010620220028988
|
01/06/2022
|
SANJAY SINGH
|
3511003WL003738
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128105
|
|
SANJAYSINGH
|
()
|
|
128
|
Berinag
|
UT-11-003-067-001/1451
(MACHHIKHET)
|
3511003000NRG23010620220028872
|
01/06/2022
|
Puran singh
|
3511003WL003722
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128132
|
|
Puransingh
|
()
|
|
129
|
Berinag
|
UT-11-003-068-003/4437
(MANIPUR)
|
3511003000NRG23010620220029459
|
01/06/2022
|
Raman singh
|
3511003WL003784
|
Raman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128100
|
|
Ramansingh
|
()
|
|
130
|
Berinag
|
UT-11-003-079-001/2728
(SIMAYAL)
|
3511003000NRG23010620220029115
|
01/06/2022
|
Heena
|
3511003WL003751
|
Heena
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128134
|
|
Heena
|
()
|
|
131
|
Berinag
|
UT-11-003-079-001/2771
(SIMAYAL)
|
3511003000NRG23010620220029117
|
01/06/2022
|
KAMAL SINGH
|
3511003WL003751
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059128136
|
|
KAMALSINGH
|
()
|
|
132
|
Berinag
|
UT-11-003-079-001/2830
(SIMAYAL)
|
3511003000NRG23010620220029119
|
01/06/2022
|
HOSHIYAR SINGH
|
3511003WL003751
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128079
|
|
HOSHIYARSINGH
|
()
|
|
133
|
Berinag
|
UT-11-003-079-001/2830
(SIMAYAL)
|
3511003000NRG23010620220029120
|
01/06/2022
|
NARANDER SINGH
|
3511003WL003751
|
NARANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128137
|
|
NARANDERSINGH
|
()
|
|
134
|
Berinag
|
UT-11-003-079-001/3891
(SIMAYAL)
|
3511003000NRG23010620220029124
|
01/06/2022
|
Chandan Singh
|
3511003WL003751
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128096
|
|
ChandanSingh
|
()
|
|
135
|
Berinag
|
UT-11-003-079-001/3891
(SIMAYAL)
|
3511003000NRG23010620220029122
|
01/06/2022
|
Deepak Singh
|
3511003WL003751
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128086
|
|
DeepakSingh
|
()
|
|
136
|
Berinag
|
UT-11-003-079-001/3891
(SIMAYAL)
|
3511003000NRG23010620220029123
|
01/06/2022
|
Devki Devi
|
3511003WL003751
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128081
|
|
DevkiDevi
|
()
|
|
137
|
Berinag
|
UT-11-003-079-001/3891
(SIMAYAL)
|
3511003000NRG23010620220029125
|
01/06/2022
|
Radha Devi
|
3511003WL003751
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128103
|
|
RadhaDevi
|
()
|
|
138
|
Berinag
|
UT-11-003-081-003/9437
(SUNETI)
|
3511003000NRG23010620220028893
|
01/06/2022
|
TULSI DEVI
|
3511003WL003724
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128097
|
|
TULSIDEVI
|
()
|
|
139
|
Berinag
|
UT-11-003-081-003/9439
(SUNETI)
|
3511003000NRG23010620220028895
|
01/06/2022
|
PUSHPA DEVI
|
3511003WL003724
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128092
|
|
PUSHPADEVI
|
()
|
|
140
|
Berinag
|
UT-11-003-081-004/10066
(SUNETI)
|
3511003000NRG23010620220028897
|
01/06/2022
|
BASANTI DEVI
|
3511003WL003724
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128072
|
|
BASANTIDEVI
|
()
|
|
141
|
Berinag
|
UT-11-003-081-004/10070
(SUNETI)
|
3511003000NRG23010620220028898
|
01/06/2022
|
PREMA DEVI
|
3511003WL003724
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128095
|
|
PREMADEVI
|
()
|
|
142
|
Berinag
|
UT-11-003-081-004/9469
(SUNETI)
|
3511003000NRG23010620220028900
|
01/06/2022
|
Parwate Devi
|
3511003WL003724
|
Parwate Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128083
|
|
ParwateDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319287
|
319287
|
|
|
|
|
|
|
|