|
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-11-003-019-001/10897
(GWEER)
|
3511003000NRG23020520220008504
|
02/05/2022
|
BHAGWAN SINGH
|
3511003WL001196
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447843
|
|
MRS BHAGRTHI DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-019-001/10947
(GWEER)
|
3511003000NRG23020520220008509
|
02/05/2022
|
SANTOSH LAL
|
3511003WL001196
|
SANTOSH LAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447872
|
|
MR SANTOSH LAL
|
()
|
|
3
|
Berinag
|
UT-11-003-019-002/10882
(GWEER)
|
3511003000NRG23020520220008517
|
02/05/2022
|
DEVAKI DEVI
|
3511003WL001196
|
DEVAKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447846
|
|
MRS DEVAKI DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-021-001/12010
(CHANKANA)
|
3511003000NRG23020520220008196
|
02/05/2022
|
MANJU DEVI
|
3511003WL001151
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447876
|
|
MRS MANJU DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-021-001/12013
(CHANKANA)
|
3511003000NRG23020520220008198
|
02/05/2022
|
GUDIYA DEVI
|
3511003WL001151
|
GUDIYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447878
|
|
MRS GUDIYA DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-021-001/12013
(CHANKANA)
|
3511003000NRG23020520220008199
|
02/05/2022
|
TULSI DEVI
|
3511003WL001151
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447874
|
|
MRS TULSI DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-043-001/10397
(PONSA)
|
3511003000NRG23020520220008635
|
02/05/2022
|
BHAWANA MANRAL
|
3511003WL001204
|
BHAWANA MANRAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447877
|
|
MRS BHAWANA MANRAL
|
()
|
|
8
|
Berinag
|
UT-11-003-043-001/10404
(PONSA)
|
3511003000NRG23020520220008636
|
02/05/2022
|
HEMA DEVI
|
3511003WL001204
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447875
|
|
MRS HEMA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-043-001/10414
(PONSA)
|
3511003000NRG23020520220008637
|
02/05/2022
|
HEMA DEVI
|
3511003WL001204
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447873
|
|
MRS HEMA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-043-002/10401
(PONSA)
|
3511003000NRG23020520220008640
|
02/05/2022
|
RAJENDRA SINGH
|
3511003WL001204
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447845
|
|
MR RAJENDRA SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-075-001/10578
(LIGURANI)
|
3511003000NRG23020520220008219
|
02/05/2022
|
HAYAT SINGH
|
3511003WL001153
|
HAYAT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447844
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-031-001/9501
(DARHMOLI)
|
3511003000NRG23020520220008494
|
02/05/2022
|
LAXMAN CHAND
|
3511003WL001193
|
LAXMAN CHAND
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447880
|
|
MR LAXMAN CHANDRA LOHANI
|
()
|
|
13
|
Berinag
|
UT-11-003-031-001/9507
(DARHMOLI)
|
3511003000NRG23020520220008484
|
02/05/2022
|
Bharat chandra
|
3511003WL001191
|
Bharat chandra
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447879
|
|
MR BHARAT CHANDRA LOHANI
|
()
|
|
14
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG23020520220008623
|
02/05/2022
|
LAXMAN SINGH
|
3511003WL001203
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447884
|
|
MR LAXMAN SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-081-003/9500
(SUNETI)
|
3511003000NRG23020520220008563
|
02/05/2022
|
Leela devi
|
3511003WL001200
|
Leela devi
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447885
|
|
MRS LEELA DEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-085-003/1963
(HATWALGAON)
|
3511003000NRG23020520220008532
|
02/05/2022
|
MANOHAR SINGH
|
3511003WL001197
|
MANOHAR SINGH
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447883
|
|
MR MANOHAR SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-085-003/1971
(HATWALGAON)
|
3511003000NRG23020520220008535
|
02/05/2022
|
Ganesh singh
|
3511003WL001197
|
Ganesh singh
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
12/05/2022
|
|
1090447882
|
|
MR GANESH SINGH RATHOR
|
()
|
|
18
|
Berinag
|
UT-11-003-085-004/5018
(HATWALGAON)
|
3511003000NRG23020520220008538
|
02/05/2022
|
MANOJ SINGH
|
3511003WL001197
|
MANOJ SINGH
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090447881
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-039-001/7506
(PANKHUSERA)
|
3511003000NRG23020520220008571
|
02/05/2022
|
MANJU DEVI
|
3511003WL001202
|
MANJU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447832
|
|
MRS MANJU DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-039-001/7509
(PANKHUSERA)
|
3511003000NRG23020520220008573
|
02/05/2022
|
KAMLA PATHAK
|
3511003WL001202
|
KAMLA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447830
|
|
MISS KAMLA PATHAK
|
()
|
|
21
|
Berinag
|
UT-11-003-039-001/7509
(PANKHUSERA)
|
3511003000NRG23020520220008572
|
02/05/2022
|
SANTOSH PATHAK
|
3511003WL001202
|
SANTOSH PATHAK
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
12/05/2022
|
|
1090447894
|
|
MR SANTOSH PATHAK
|
()
|
|
22
|
Berinag
|
UT-11-003-039-001/7523-A
(PANKHUSERA)
|
3511003000NRG23020520220008577
|
02/05/2022
|
VISU DEVI
|
3511003WL001202
|
VISU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447823
|
|
MRS BISHNULI DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-039-001/7534
(PANKHUSERA)
|
3511003000NRG23020520220008581
|
02/05/2022
|
HANSHI DEVI
|
3511003WL001202
|
HANSHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447825
|
|
MRS HANSI DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-039-001/7534
(PANKHUSERA)
|
3511003000NRG23020520220008580
|
02/05/2022
|
MOTI RAM
|
3511003WL001202
|
MOTI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447833
|
|
MR MOTI RAM
|
()
|
|
25
|
Berinag
|
UT-11-003-039-001/7557
(PANKHUSERA)
|
3511003000NRG23020520220008583
|
02/05/2022
|
UMA JOSHI
|
3511003WL001202
|
UMA JOSHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447819
|
|
MRS UMA
|
()
|
|
26
|
Berinag
|
UT-11-003-039-002/7555
(PANKHUSERA)
|
3511003000NRG23020520220008591
|
02/05/2022
|
Mrs RADHIKA DEVI
|
3511003WL001202
|
Mrs RADHIKA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447826
|
|
MRS RADHIKA
|
()
|
|
27
|
Berinag
|
UT-11-003-039-002/7573
(PANKHUSERA)
|
3511003000NRG23020520220008593
|
02/05/2022
|
NANDI DEVI
|
3511003WL001202
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447889
|
|
MRS NANDI DEVI
|
()
|
|
28
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG23020520220008595
|
02/05/2022
|
MUKESH SINGH KARKI
|
3511003WL001202
|
MUKESH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447829
|
|
MR MUKESH KARKI
|
()
|
|
29
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG23020520220008594
|
02/05/2022
|
YOGESH SINGH KARKI
|
3511003WL001202
|
YOGESH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447821
|
|
MR YOGESH SINGH KARKI
|
()
|
|
30
|
Berinag
|
UT-11-003-039-002/7596
(PANKHUSERA)
|
3511003000NRG23020520220008599
|
02/05/2022
|
JAGDISH CHANDRA PATHAK
|
3511003WL001202
|
JAGDISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447886
|
|
MR JAGDISH CHANDRA PATHAK
|
()
|
|
31
|
Berinag
|
UT-11-003-039-002/7602
(PANKHUSERA)
|
3511003000NRG23020520220008602
|
02/05/2022
|
INDRA KARKI
|
3511003WL001202
|
INDRA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447835
|
|
MR INDIRA KARKI
|
()
|
|
32
|
Berinag
|
UT-11-003-039-002/7612
(PANKHUSERA)
|
3511003000NRG23020520220008605
|
02/05/2022
|
NARAYANI DEVI
|
3511003WL001202
|
NARAYANI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447888
|
|
MRS NARAYANI
|
()
|
|
33
|
Berinag
|
UT-11-003-039-002/7683
(PANKHUSERA)
|
3511003000NRG23020520220008611
|
02/05/2022
|
BIMLA KARKI
|
3511003WL001202
|
BIMLA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447824
|
|
MRS VIMLA KARKI
|
()
|
|
34
|
Berinag
|
UT-11-003-039-002/7683
(PANKHUSERA)
|
3511003000NRG23020520220008610
|
02/05/2022
|
Mr BHAGWAT SINGH
|
3511003WL001202
|
Mr BHAGWAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447895
|
|
MR BHAGWAT SINGH
|
()
|
|
35
|
Berinag
|
UT-11-003-069-001/6628
(MANSURIYAR)
|
3511003000NRG23020520220008946
|
02/05/2022
|
Mrs PARWATI DEVI
|
3511003WL001269
|
Mrs PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447827
|
|
MRS PARVATI
|
()
|
|
36
|
Berinag
|
UT-11-003-069-001/6629
(MANSURIYAR)
|
3511003000NRG23020520220008948
|
02/05/2022
|
KAUSHLYA DEVI
|
3511003WL001269
|
KAUSHLYA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447891
|
|
MR TRILOK SINGH
|
()
|
|
37
|
Berinag
|
UT-11-003-069-001/6629
(MANSURIYAR)
|
3511003000NRG23020520220008947
|
02/05/2022
|
TRILOK SINGH
|
3511003WL001269
|
TRILOK SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447890
|
|
MR TRILOK SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-069-001/6638
(MANSURIYAR)
|
3511003000NRG23020520220008951
|
02/05/2022
|
Geeta devi
|
3511003WL001269
|
Geeta devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447893
|
|
LANCE NAIK LAL SINGH 4191638L
|
()
|
|
39
|
Berinag
|
UT-11-003-069-001/6638
(MANSURIYAR)
|
3511003000NRG23020520220008950
|
02/05/2022
|
Lal singh
|
3511003WL001269
|
Lal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447892
|
|
LANCE NAIK LAL SINGH
|
()
|
|
40
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23020520220008954
|
02/05/2022
|
BIPENDRA SINGH
|
3511003WL001269
|
BIPENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447828
|
|
MR BIPENDRA SINGH
|
()
|
|
41
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23020520220008953
|
02/05/2022
|
VALPA DEVI
|
3511003WL001269
|
VALPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447887
|
|
DIWAN SINGH BATKORA
|
()
|
|
42
|
Berinag
|
UT-11-003-069-001/6692
(MANSURIYAR)
|
3511003000NRG23020520220008958
|
02/05/2022
|
LALIT SINGH
|
3511003WL001269
|
LALIT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447831
|
|
MR LALIT SINGH
|
()
|
|
43
|
Berinag
|
UT-11-003-069-001/6759
(MANSURIYAR)
|
3511003000NRG23020520220008969
|
02/05/2022
|
LAXMAN SINGH BATHKORA
|
3511003WL001269
|
LAXMAN SINGH BATHKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447822
|
|
MR LAXMAN SINGH
|
()
|
|
44
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG23020520220008972
|
02/05/2022
|
khushal singh
|
3511003WL001269
|
khushal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447820
|
|
MR KHUSHAL SINGH KARKI
|
()
|
|
45
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23020520220008975
|
02/05/2022
|
Pusha Devi
|
3511003WL001269
|
Pusha Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447834
|
|
MRS PUSHPA DEVI
|
()
|
|
46
|
Berinag
|
UT-11-003-069-002/6685
(MANSURIYAR)
|
3511003000NRG23020520220008979
|
02/05/2022
|
DHANA DEVI
|
3511003WL001269
|
DHANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447818
|
|
MRS DHANA DEVI
|
()
|
|
47
|
Berinag
|
UT-11-003-069-002/6794
(MANSURIYAR)
|
3511003000NRG23020520220008985
|
02/05/2022
|
BHAWANA DEVI
|
3511003WL001269
|
BHAWANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447836
|
|
MR SOHAN SINGH
|
()
|
|
48
|
Berinag
|
UT-11-003-069-002/6794
(MANSURIYAR)
|
3511003000NRG23020520220008984
|
02/05/2022
|
SOHAN SINGH
|
3511003WL001269
|
SOHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447896
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
49
|
Berinag
|
UT-11-003-050-001/15001
(VYATI)
|
3511003000NRG23020520220008553
|
02/05/2022
|
UMA DEVI
|
3511003WL001199
|
UMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447848
|
|
MR UMA DEVI
|
()
|
|
50
|
Berinag
|
UT-11-003-050-002/24956
(VYATI)
|
3511003000NRG23020520220008560
|
02/05/2022
|
PUSHKAR SINGH
|
3511003WL001199
|
PUSHKAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447838
|
|
PUSHKAR SINGH
|
()
|
|
51
|
Berinag
|
UT-11-003-050-002/24956
(VYATI)
|
3511003000NRG23020520220008559
|
02/05/2022
|
PUSHPA DEVI
|
3511003WL001199
|
PUSHPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447847
|
|
MRS PUSHPA DEVI
|
()
|
|
52
|
Berinag
|
UT-11-003-056-001/3815
(BELARA AGAR)
|
3511003000NRG23020520220008414
|
02/05/2022
|
Til ram
|
3511003WL001181
|
Til ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447837
|
|
TIL RAM
|
()
|
|
53
|
Berinag
|
UT-11-003-062-001/3930
(BHANDARIGAON)
|
3511003000NRG23020520220008473
|
02/05/2022
|
Pawan Kumar
|
3511003WL001190
|
Pawan Kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447840
|
|
MR PAWAN KUMAR
|
()
|
|
54
|
Berinag
|
UT-11-003-062-001/3930
(BHANDARIGAON)
|
3511003000NRG23020520220008472
|
02/05/2022
|
Sorojani Devi
|
3511003WL001190
|
Sorojani Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447841
|
|
MR NEERAJ KUMAR
|
()
|
|
55
|
Berinag
|
UT-11-003-062-001/3930
(BHANDARIGAON)
|
3511003000NRG23020520220008471
|
02/05/2022
|
Sumesh Kumar
|
3511003WL001190
|
Sumesh Kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447842
|
|
MR SURESH KUMAR
|
()
|
|
56
|
Berinag
|
UT-11-003-062-001/4824
(BHANDARIGAON)
|
3511003000NRG23020520220008476
|
02/05/2022
|
Mrs. BABITA DEVI
|
3511003WL001190
|
Mrs. BABITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447839
|
|
MRS BABEETA
|
()
|
|
57
|
Berinag
|
UT-11-003-080-001/14189
(SUKALYARI)
|
3511003000NRG23020520220008568
|
02/05/2022
|
TARA DEVI
|
3511003WL001201
|
TARA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090447849
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
58
|
Berinag
|
UT-11-003-019-001/10900
(GWEER)
|
3511003000NRG23020520220008506
|
02/05/2022
|
SHYAM SHUNDER
|
3511003WL001196
|
SHYAM SHUNDER
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447902
|
|
SHYAMSHUNDER
|
()
|
|
59
|
Berinag
|
UT-11-003-021-001/12013
(CHANKANA)
|
3511003000NRG23020520220008197
|
02/05/2022
|
HARISH RAM
|
3511003WL001151
|
HARISH RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447904
|
|
HARISHRAM
|
()
|
|
60
|
Berinag
|
UT-11-003-042-006/1872
(PURANATHAL)
|
3511003000NRG23020520220008243
|
02/05/2022
|
ASHA DEVI
|
3511003WL001157
|
ASHA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447905
|
|
ASHADEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-075-001/10611
(LIGURANI)
|
3511003000NRG23020520220008220
|
02/05/2022
|
DEEPANSHU SINGH
|
3511003WL001153
|
DEEPANSHU SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447903
|
|
DEEPANSHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-031-001/9615
(DARHMOLI)
|
3511003000NRG23020520220008489
|
02/05/2022
|
Rajendra lokani
|
3511003WL001192
|
Rajendra lokani
|
00468
|
UBIN0569267
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447907
|
|
Rajendralokani
|
()
|
|
63
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23020520220008615
|
02/05/2022
|
Kheela devi
|
3511003WL001203
|
Kheela devi
|
00468
|
UBIN0569267
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447906
|
|
Kheeladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
64
|
Berinag
|
UT-11-003-001-001/4594
(AAMHAT)
|
3511003000NRG23020520220008382
|
02/05/2022
|
Govindi Devi
|
3511003WL001180
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447859
|
|
GovindiDevi
|
()
|
|
65
|
Berinag
|
UT-11-003-001-001/4666
(AAMHAT)
|
3511003000NRG23020520220008387
|
02/05/2022
|
Bhawana
|
3511003WL001180
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447869
|
|
Bhawana
|
()
|
|
66
|
Berinag
|
UT-11-003-001-001/4666
(AAMHAT)
|
3511003000NRG23020520220008388
|
02/05/2022
|
Prakash Chandra ghanghola
|
3511003WL001180
|
Prakash Chandra ghanghola
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447870
|
|
PrakashChandraghanghola
|
()
|
|
67
|
Berinag
|
UT-11-003-001-001/4682
(AAMHAT)
|
3511003000NRG23020520220008391
|
02/05/2022
|
Neeraj kumar
|
3511003WL001180
|
Neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447871
|
|
Neerajkumar
|
()
|
|
68
|
Berinag
|
UT-11-003-001-003/4632
(AAMHAT)
|
3511003000NRG23020520220008396
|
02/05/2022
|
GODAWARI DEVI
|
3511003WL001180
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447856
|
|
GODAWARIDEVI
|
()
|
|
69
|
Berinag
|
UT-11-003-001-005/4642
(AAMHAT)
|
3511003000NRG23020520220008405
|
02/05/2022
|
MANJU DEVI
|
3511003WL001180
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447857
|
|
MANJUDEVI
|
()
|
|
70
|
Berinag
|
UT-11-003-001-005/4661
(AAMHAT)
|
3511003000NRG23020520220008408
|
02/05/2022
|
Mohan singh
|
3511003WL001180
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447858
|
|
Mohansingh
|
()
|
|
71
|
Berinag
|
UT-11-003-019-001/10987
(GWEER)
|
3511003000NRG23020520220008515
|
02/05/2022
|
MANJU CHANYAL
|
3511003WL001196
|
MANJU CHANYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447863
|
|
MANJUCHANYAL
|
()
|
|
72
|
Berinag
|
UT-11-003-019-003/10910-A
(GWEER)
|
3511003000NRG23020520220008524
|
02/05/2022
|
TARA DEVI
|
3511003WL001196
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090447862
|
|
TARADEVI
|
()
|
|
73
|
Berinag
|
UT-11-003-019-003/10933
(GWEER)
|
3511003000NRG23020520220008527
|
02/05/2022
|
LEELA DEVI
|
3511003WL001196
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447866
|
|
LEELADEVI
|
()
|
|
74
|
Berinag
|
UT-11-003-031-001/9259
(DARHMOLI)
|
3511003000NRG23020520220008500
|
02/05/2022
|
Manju devi
|
3511003WL001195
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447900
|
|
Manjudevi
|
()
|
|
75
|
Berinag
|
UT-11-003-031-001/9260
(DARHMOLI)
|
3511003000NRG23020520220008495
|
02/05/2022
|
PUSHAPA DEVI
|
3511003WL001194
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447899
|
|
PUSHAPADEVI
|
()
|
|
76
|
Berinag
|
UT-11-003-031-001/9611
(DARHMOLI)
|
3511003000NRG23020520220008488
|
02/05/2022
|
Janki devi
|
3511003WL001192
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447865
|
|
Jankidevi
|
()
|
|
77
|
Berinag
|
UT-11-003-031-001/9613
(DARHMOLI)
|
3511003000NRG23020520220008485
|
02/05/2022
|
Dinesh chandra lohani
|
3511003WL001191
|
Dinesh chandra lohani
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447853
|
|
Dineshchandralohani
|
()
|
|
78
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG23020520220008503
|
02/05/2022
|
MAMATA
|
3511003WL001195
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447868
|
|
MAMATA
|
()
|
|
79
|
Berinag
|
UT-11-003-031-003/9197
(DARHMOLI)
|
3511003000NRG23020520220008486
|
02/05/2022
|
sarasvati devi
|
3511003WL001191
|
sarasvati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447851
|
|
sarasvatidevi
|
()
|
|
80
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23020520220008613
|
02/05/2022
|
Kamala devi
|
3511003WL001203
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447850
|
|
Kamaladevi
|
()
|
|
81
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23020520220008614
|
02/05/2022
|
Keshar singh
|
3511003WL001203
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447860
|
|
Kesharsingh
|
()
|
|
82
|
Berinag
|
UT-11-003-037-001/9533
(NAYALSAPOLI)
|
3511003000NRG23020520220008618
|
02/05/2022
|
Basnti devi
|
3511003WL001203
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447854
|
|
Basntidevi
|
()
|
|
83
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23020520220008621
|
02/05/2022
|
Tulsi Devi
|
3511003WL001203
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447864
|
|
TulsiDevi
|
()
|
|
84
|
Berinag
|
UT-11-003-037-002/12604
(NAYALSAPOLI)
|
3511003000NRG23020520220008630
|
02/05/2022
|
Bishan singh karki
|
3511003WL001203
|
Bishan singh karki
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447852
|
|
Bishansinghkarki
|
()
|
|
85
|
Berinag
|
UT-11-003-037-002/9505
(NAYALSAPOLI)
|
3511003000NRG23020520220008631
|
02/05/2022
|
Hosyar singh
|
3511003WL001203
|
Hosyar singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447861
|
|
Hosyarsingh
|
()
|
|
86
|
Berinag
|
UT-11-003-075-001/10709
(LIGURANI)
|
3511003000NRG23020520220008222
|
02/05/2022
|
KAMALA DEVI
|
3511003WL001153
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447867
|
|
KAMALADEVI
|
()
|
|
87
|
Berinag
|
UT-11-003-081-003/9500
(SUNETI)
|
3511003000NRG23020520220008562
|
02/05/2022
|
Gambhir singh
|
3511003WL001200
|
Gambhir singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447897
|
|
Gambhirsingh
|
()
|
|
88
|
Berinag
|
UT-11-003-085-003/1968
(HATWALGAON)
|
3511003000NRG23020520220008534
|
02/05/2022
|
Anandi devi
|
3511003WL001197
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090447855
|
|
Anandidevi
|
()
|
|
89
|
Berinag
|
UT-11-003-085-004/5015
(HATWALGAON)
|
3511003000NRG23020520220008537
|
02/05/2022
|
HARISH SINGH
|
3511003WL001197
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090447898
|
|
HARISHSINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-085-004/5028
(HATWALGAON)
|
3511003000NRG23020520220008539
|
02/05/2022
|
Pooja devi
|
3511003WL001197
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090447901
|
|
Poojadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209805
|
209805
|
|
|
|
|
|
|
|