|
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-11-003-017-001/6108
(GARHTIR)
|
3511003000NRG23040520220009031
|
04/05/2022
|
Bahadur singh
|
3511003WL001278
|
Bahadur singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522074
|
|
MR BAHADUR SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-017-001/6204
(GARHTIR)
|
3511003000NRG23040520220009032
|
04/05/2022
|
ANJU DEVI
|
3511003WL001278
|
ANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522076
|
|
MRS ANJU DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-017-001/6205
(GARHTIR)
|
3511003000NRG23040520220009033
|
04/05/2022
|
UMA DEVI
|
3511003WL001278
|
UMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522081
|
|
MRS UMA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-017-001/7001-A
(GARHTIR)
|
3511003000NRG23040520220009035
|
04/05/2022
|
HARISH SINGH
|
3511003WL001278
|
HARISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522078
|
|
MR HARISH SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-017-001/7031
(GARHTIR)
|
3511003000NRG23040520220009036
|
04/05/2022
|
ASHA DEVI
|
3511003WL001278
|
ASHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522077
|
|
MRS ASHA BORA
|
()
|
|
6
|
Berinag
|
UT-11-003-017-003/7032
(GARHTIR)
|
3511003000NRG23040520220009037
|
04/05/2022
|
SARITA DEVI
|
3511003WL001278
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522082
|
|
MRS SARITA BORA
|
()
|
|
7
|
Berinag
|
UT-11-003-055-001/1962
(BELKOT)
|
3511003000NRG23040520220009015
|
04/05/2022
|
VINOD RAM TAMTA
|
3511003WL001277
|
VINOD RAM TAMTA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522080
|
|
MR VINOD RAM TAMTA
|
()
|
|
8
|
Berinag
|
UT-11-003-055-001/2044
(BELKOT)
|
3511003000NRG23040520220009019
|
04/05/2022
|
BHAGWAN SINGH
|
3511003WL001277
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522075
|
|
MR BHAGWAN SINGH KARKI
|
()
|
|
9
|
Berinag
|
UT-11-003-055-001/2046
(BELKOT)
|
3511003000NRG23040520220009022
|
04/05/2022
|
DEEPA
|
3511003WL001277
|
DEEPA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522079
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-055-003/2037
(BELKOT)
|
3511003000NRG23040520220009023
|
04/05/2022
|
MANOJ SINGH
|
3511003WL001277
|
MANOJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522083
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-034-001/3155
(DAULA WALIYA)
|
3511003000NRG23040520220009515
|
04/05/2022
|
PARWATI DEVI
|
3511003WL001331
|
PARWATI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522084
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-079-001/2775
(SIMAYAL)
|
3511003000NRG23040520220009629
|
04/05/2022
|
Puran Singh
|
3511003WL001340
|
Puran Singh
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522085
|
|
MR BHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040520220009525
|
04/05/2022
|
Chandra Devi
|
3511003WL001333
|
Chandra Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522096
|
|
MRS CHANDRA DEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-032-001/7179
(DASHAULI)
|
3511003000NRG23040520220009493
|
04/05/2022
|
Kamala devi
|
3511003WL001330
|
Kamala devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522088
|
|
MRS KAMLA PATHAK
|
()
|
|
15
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG23040520220009497
|
04/05/2022
|
PIYUSH PATHAK
|
3511003WL001330
|
PIYUSH PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522093
|
|
MR PIYUSH PATHAK
|
()
|
|
16
|
Berinag
|
UT-11-003-032-001/7185
(DASHAULI)
|
3511003000NRG23040520220009496
|
04/05/2022
|
RAJAT PATHAK
|
3511003WL001330
|
RAJAT PATHAK
|
00415
|
SBIN0008768
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1176522095
|
|
MR RAJAT PATHAK
|
()
|
|
17
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23040520220009500
|
04/05/2022
|
Mrs USHA
|
3511003WL001330
|
Mrs USHA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522091
|
|
MRS USHA
|
()
|
|
18
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23040520220009498
|
04/05/2022
|
NANDA BALLABH
|
3511003WL001330
|
NANDA BALLABH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522087
|
|
MR NANDA BALLABH PATHAK
|
()
|
|
19
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23040520220009499
|
04/05/2022
|
PARWATI DEVI
|
3511003WL001330
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522089
|
|
MRS PARWATI DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-032-001/7197
(DASHAULI)
|
3511003000NRG23040520220009502
|
04/05/2022
|
KHASHTI DEVI
|
3511003WL001330
|
KHASHTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522090
|
|
MRS KHASHTI DEVI
|
()
|
|
21
|
Berinag
|
UT-11-003-032-001/7264
(DASHAULI)
|
3511003000NRG23040520220009504
|
04/05/2022
|
Harish chandra pathak
|
3511003WL001330
|
Harish chandra pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522086
|
|
MR HARISH CHANDRA PATHAK
|
()
|
|
22
|
Berinag
|
UT-11-003-032-001/7264
(DASHAULI)
|
3511003000NRG23040520220009505
|
04/05/2022
|
KAMALA PATHAK
|
3511003WL001330
|
KAMALA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522098
|
|
MRS KAMALA KAMALA
|
()
|
|
23
|
Berinag
|
UT-11-003-088-001/6406
(DONHU (DURGAPUR))
|
3511003000NRG23040520220009519
|
04/05/2022
|
PARMESWARI DEVI
|
3511003WL001332
|
PARMESWARI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522097
|
|
MRS PARAMESHWARI DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-088-001/6406
(DONHU (DURGAPUR))
|
3511003000NRG23040520220009518
|
04/05/2022
|
RAJESH PATHAK
|
3511003WL001332
|
RAJESH PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522092
|
|
MR RAJESH PATHAK
|
()
|
|
25
|
Berinag
|
UT-11-003-088-001/6501
(DONHU (DURGAPUR))
|
3511003000NRG23040520220009520
|
04/05/2022
|
GEETA DEVI
|
3511003WL001332
|
GEETA DEVI
|
00415
|
SBIN0008768
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176522094
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
26
|
Berinag
|
UT-11-003-022-001/2032
(CHAMA)
|
3511003000NRG23040520220009479
|
04/05/2022
|
SURAJ SINGH
|
3511003WL001329
|
SURAJ SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522107
|
|
MR SURAJ SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-056-001/3843
(BELARA AGAR)
|
3511003000NRG23040520220009474
|
04/05/2022
|
RANJEET RAM
|
3511003WL001328
|
RANJEET RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522103
|
|
MR RANJIT RAM
|
()
|
|
28
|
Berinag
|
UT-11-003-056-001/3844
(BELARA AGAR)
|
3511003000NRG23040520220009475
|
04/05/2022
|
SARSWATI DEVI
|
3511003WL001328
|
SARSWATI DEVI
|
00415
|
SBIN0009538
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176522106
|
|
MRS SARULI
|
()
|
|
29
|
Berinag
|
UT-11-003-065-001/33230
(MANGARH)
|
3511003000NRG23040520220009554
|
04/05/2022
|
NIRMALA DEVI
|
3511003WL001336
|
NIRMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522100
|
|
MRS NIRMALA DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-071-001/2292
(RAWALKHET)
|
3511003000NRG23040520220009660
|
04/05/2022
|
Rajendra ram
|
3511003WL001343
|
Rajendra ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522109
|
|
MR RAJENDRA PRASAD
|
()
|
|
31
|
Berinag
|
UT-11-003-079-001/2767
(SIMAYAL)
|
3511003000NRG23040520220009628
|
04/05/2022
|
Suraj Singh
|
3511003WL001340
|
Suraj Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522108
|
|
MR SURAJ SINGH KHATI
|
()
|
|
32
|
Berinag
|
UT-11-003-079-001/3898
(SIMAYAL)
|
3511003000NRG23040520220009638
|
04/05/2022
|
Puran Singh
|
3511003WL001340
|
Puran Singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176522102
|
|
MR PURAN SINGH
|
()
|
|
33
|
Berinag
|
UT-11-003-079-001/3898
(SIMAYAL)
|
3511003000NRG23040520220009635
|
04/05/2022
|
Tulsi Devi
|
3511003WL001340
|
Tulsi Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522099
|
|
MR BASANT SINGH
|
()
|
|
34
|
Berinag
|
UT-11-003-079-001/3905
(SIMAYAL)
|
3511003000NRG23040520220009644
|
04/05/2022
|
PARMILA DEVI
|
3511003WL001340
|
PARMILA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522105
|
|
MRS PRAMILA
|
()
|
|
35
|
Berinag
|
UT-11-003-082-002/3297
(SELIPANKH)
|
3511003000NRG23040520220009616
|
04/05/2022
|
Ganesh singh
|
3511003WL001339
|
Ganesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522101
|
|
MR GANESH SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-082-002/3298
(SELIPANKH)
|
3511003000NRG23040520220009618
|
04/05/2022
|
REETA SOUN
|
3511003WL001339
|
REETA SOUN
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522104
|
|
MISS REETA SOUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-022-001/2092
(CHAMA)
|
3511003000NRG23040520220009482
|
04/05/2022
|
KHASHTI DEVI
|
3511003WL001329
|
KHASHTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522113
|
|
MRS KHASTI DEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-022-001/2101
(CHAMA)
|
3511003000NRG23040520220009483
|
04/05/2022
|
puran singh
|
3511003WL001329
|
puran singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522112
|
|
MR PURAN SINGH
|
()
|
|
39
|
Berinag
|
UT-11-003-022-001/2101
(CHAMA)
|
3511003000NRG23040520220009484
|
04/05/2022
|
UMA DEVI
|
3511003WL001329
|
UMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522110
|
|
MRS UMA DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-022-002/2115
(CHAMA)
|
3511003000NRG23040520220009490
|
04/05/2022
|
Prema devi
|
3511003WL001329
|
Prema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522114
|
|
MRS PREMA DEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-034-001/3109
(DAULA WALIYA)
|
3511003000NRG23040520220009508
|
04/05/2022
|
KARISHMA DEVI
|
3511003WL001331
|
KARISHMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522117
|
|
MRS KARISHMA DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-034-001/3113
(DAULA WALIYA)
|
3511003000NRG23040520220009509
|
04/05/2022
|
Bhaguli devi
|
3511003WL001331
|
Bhaguli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522115
|
|
MRS BHAGULI DEVI
|
()
|
|
43
|
Berinag
|
UT-11-003-034-001/3137
(DAULA WALIYA)
|
3511003000NRG23040520220009513
|
04/05/2022
|
RAMI RAM
|
3511003WL001331
|
RAMI RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522111
|
|
MR RAMI RAM
|
()
|
|
44
|
Berinag
|
UT-11-003-034-001/3155
(DAULA WALIYA)
|
3511003000NRG23040520220009516
|
04/05/2022
|
RAJNI
|
3511003WL001331
|
RAJNI
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1176522116
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-032-001/7179
(DASHAULI)
|
3511003000NRG23040520220009492
|
04/05/2022
|
Shekhar chandra
|
3511003WL001330
|
Shekhar chandra
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522118
|
|
MRS SHEKAR CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Berinag
|
UT-11-003-071-001/2293-A
(RAWALKHET)
|
3511003000NRG23040520220009662
|
04/05/2022
|
ANITA DEVI
|
3511003WL001343
|
ANITA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522120
|
|
MRS ANEETA DEVI
|
()
|
|
47
|
Berinag
|
UT-11-003-071-001/2388
(RAWALKHET)
|
3511003000NRG23040520220009674
|
04/05/2022
|
GANGA DEVI
|
3511003WL001343
|
GANGA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522119
|
|
MRS GANGA DEVI
|
()
|
|
48
|
Berinag
|
UT-11-003-071-001/2391
(RAWALKHET)
|
3511003000NRG23040520220009675
|
04/05/2022
|
PURAN RAM
|
3511003WL001343
|
PURAN RAM
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522121
|
|
MR PURAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
49
|
Berinag
|
UT-11-003-017-001/6021
(GARHTIR)
|
3511003000NRG23040520220009024
|
04/05/2022
|
KAMAL SINGH BORA
|
3511003WL001278
|
KAMAL SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522172
|
|
KAMALSINGHBORA
|
()
|
|
50
|
Berinag
|
UT-11-003-017-001/6035-A
(GARHTIR)
|
3511003000NRG23040520220009025
|
04/05/2022
|
HIMANSHU BORA
|
3511003WL001278
|
HIMANSHU BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522170
|
|
HIMANSHUBORA
|
()
|
|
51
|
Berinag
|
UT-11-003-017-001/6035-A
(GARHTIR)
|
3511003000NRG23040520220009026
|
04/05/2022
|
SUDHANSHU BORA
|
3511003WL001278
|
SUDHANSHU BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522176
|
|
SUDHANSHUBORA
|
()
|
|
52
|
Berinag
|
UT-11-003-017-001/6074-B
(GARHTIR)
|
3511003000NRG23040520220009029
|
04/05/2022
|
TANUJA BORA
|
3511003WL001278
|
TANUJA BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522173
|
|
TANUJABORA
|
()
|
|
53
|
Berinag
|
UT-11-003-055-001/1982
(BELKOT)
|
3511003000NRG23040520220009016
|
04/05/2022
|
RAVINDERA SINGH
|
3511003WL001277
|
RAVINDERA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522174
|
|
RAVINDERASINGH
|
()
|
|
54
|
Berinag
|
UT-11-003-055-001/2044
(BELKOT)
|
3511003000NRG23040520220009020
|
04/05/2022
|
MAHIPAL SINGH
|
3511003WL001277
|
MAHIPAL SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522175
|
|
MAHIPALSINGH
|
()
|
|
55
|
Berinag
|
UT-11-003-055-001/2045
(BELKOT)
|
3511003000NRG23040520220009021
|
04/05/2022
|
SURENDRA SINGH
|
3511003WL001277
|
SURENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522171
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
56
|
Berinag
|
UT-11-003-022-002/2078
(CHAMA)
|
3511003000NRG23040520220009488
|
04/05/2022
|
MEENA DEVI
|
3511003WL001329
|
MEENA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522177
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040520220009522
|
04/05/2022
|
Chandraprakash Bouri
|
3511003WL001333
|
Chandraprakash Bouri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522138
|
|
ChandraprakashBouri
|
()
|
|
58
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040520220009523
|
04/05/2022
|
Kamlesh Kumar
|
3511003WL001333
|
Kamlesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522146
|
|
KamleshKumar
|
()
|
|
59
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040520220009524
|
04/05/2022
|
Mahesh Kumar
|
3511003WL001333
|
Mahesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522137
|
|
MaheshKumar
|
()
|
|
60
|
Berinag
|
UT-11-003-022-001/1998
(CHAMA)
|
3511003000NRG23040520220009477
|
04/05/2022
|
KALAWATI DEVI
|
3511003WL001329
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522150
|
|
KALAWATIDEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-022-001/2043
(CHAMA)
|
3511003000NRG23040520220009481
|
04/05/2022
|
GOVINDI DEVI
|
3511003WL001329
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522149
|
|
GOVINDIDEVI
|
()
|
|
62
|
Berinag
|
UT-11-003-031-001/9202
(DARHMOLI)
|
3511003000NRG23020520220008992
|
04/05/2022
|
JANAKI DEVI
|
3511003WL001271
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1176522141
|
|
JANAKIDEVI
|
()
|
|
63
|
Berinag
|
UT-11-003-035-001/14001-B
(NAGAUR)
|
3511003000NRG23040520220009563
|
04/05/2022
|
Uma Devi
|
3511003WL001337
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522136
|
|
UmaDevi
|
()
|
|
64
|
Berinag
|
UT-11-003-035-001/14001-C
(NAGAUR)
|
3511003000NRG23040520220009564
|
04/05/2022
|
Kamla Devi
|
3511003WL001337
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522139
|
|
KamlaDevi
|
()
|
|
65
|
Berinag
|
UT-11-003-035-001/14058
(NAGAUR)
|
3511003000NRG23040520220009567
|
04/05/2022
|
Asha devi
|
3511003WL001337
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522142
|
|
Ashadevi
|
()
|
|
66
|
Berinag
|
UT-11-003-035-001/14108
(NAGAUR)
|
3511003000NRG23040520220009571
|
04/05/2022
|
BHUVAN CHANDRA
|
3511003WL001337
|
BHUVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522129
|
|
BHUVANCHANDRA
|
()
|
|
67
|
Berinag
|
UT-11-003-035-001/141460
(NAGAUR)
|
3511003000NRG23040520220009574
|
04/05/2022
|
Chandra devi
|
3511003WL001337
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522161
|
|
Chandradevi
|
()
|
|
68
|
Berinag
|
UT-11-003-035-001/14151
(NAGAUR)
|
3511003000NRG23040520220009576
|
04/05/2022
|
JAGDISH
|
3511003WL001337
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522145
|
|
JAGDISH
|
()
|
|
69
|
Berinag
|
UT-11-003-035-001/14168
(NAGAUR)
|
3511003000NRG23040520220009580
|
04/05/2022
|
SANGEETA DEVI
|
3511003WL001337
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522155
|
|
SANGEETADEVI
|
()
|
|
70
|
Berinag
|
UT-11-003-035-001/14179
(NAGAUR)
|
3511003000NRG23040520220009582
|
04/05/2022
|
Prema devi
|
3511003WL001337
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522152
|
|
Premadevi
|
()
|
|
71
|
Berinag
|
UT-11-003-035-001/14186
(NAGAUR)
|
3511003000NRG23040520220009584
|
04/05/2022
|
HANSHI UPRETI
|
3511003WL001337
|
HANSHI UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522153
|
|
HANSHIUPRETI
|
()
|
|
72
|
Berinag
|
UT-11-003-035-001/14186
(NAGAUR)
|
3511003000NRG23040520220009583
|
04/05/2022
|
HARI PRASHAD
|
3511003WL001337
|
HARI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522125
|
|
HARIPRASHAD
|
()
|
|
73
|
Berinag
|
UT-11-003-035-001/14189
(NAGAUR)
|
3511003000NRG23040520220009585
|
04/05/2022
|
Manju devi
|
3511003WL001337
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522143
|
|
Manjudevi
|
()
|
|
74
|
Berinag
|
UT-11-003-035-001/14194
(NAGAUR)
|
3511003000NRG23040520220009586
|
04/05/2022
|
HAMENT KUMAR
|
3511003WL001337
|
HAMENT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522140
|
|
HAMENTKUMAR
|
()
|
|
75
|
Berinag
|
UT-11-003-035-001/4150
(NAGAUR)
|
3511003000NRG23040520220009588
|
04/05/2022
|
Grish
|
3511003WL001337
|
Grish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522130
|
|
Grish
|
()
|
|
76
|
Berinag
|
UT-11-003-035-001/4150
(NAGAUR)
|
3511003000NRG23040520220009587
|
04/05/2022
|
Neema uprati
|
3511003WL001337
|
Neema uprati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522131
|
|
Neemauprati
|
()
|
|
77
|
Berinag
|
UT-11-003-035-003/34030
(NAGAUR)
|
3511003000NRG23040520220009598
|
04/05/2022
|
mohan ram
|
3511003WL001337
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522164
|
|
mohanram
|
()
|
|
78
|
Berinag
|
UT-11-003-035-003/34033
(NAGAUR)
|
3511003000NRG23040520220009600
|
04/05/2022
|
HEMA DEVI
|
3511003WL001337
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522122
|
|
HEMADEVI
|
()
|
|
79
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG23040520220009537
|
04/05/2022
|
SOHAN SINGH
|
3511003WL001336
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522156
|
|
SOHANSINGH
|
()
|
|
80
|
Berinag
|
UT-11-003-065-001/3263
(MANGARH)
|
3511003000NRG23040520220009540
|
04/05/2022
|
GANESH SINGH
|
3511003WL001336
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522163
|
|
GANESHSINGH
|
()
|
|
81
|
Berinag
|
UT-11-003-065-001/3281
(MANGARH)
|
3511003000NRG23040520220009545
|
04/05/2022
|
PUJA DEVI
|
3511003WL001336
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522162
|
|
PUJADEVI
|
()
|
|
82
|
Berinag
|
UT-11-003-065-001/33230
(MANGARH)
|
3511003000NRG23040520220009555
|
04/05/2022
|
KUNDAN SINGH
|
3511003WL001336
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522169
|
|
KUNDANSINGH
|
()
|
|
83
|
Berinag
|
UT-11-003-065-001/33233
(MANGARH)
|
3511003000NRG23040520220009556
|
04/05/2022
|
HEMA MEHTA
|
3511003WL001336
|
HEMA MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522132
|
|
HEMAMEHTA
|
()
|
|
84
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23040520220009557
|
04/05/2022
|
DHAN SINGH
|
3511003WL001336
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522154
|
|
DHANSINGH
|
()
|
|
85
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG23040520220009558
|
04/05/2022
|
SANJAY SINGH
|
3511003WL001336
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522168
|
|
SANJAYSINGH
|
()
|
|
86
|
Berinag
|
UT-11-003-071-001/2295
(RAWALKHET)
|
3511003000NRG23040520220009663
|
04/05/2022
|
Ganga
|
3511003WL001343
|
Ganga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522124
|
|
Ganga
|
()
|
|
87
|
Berinag
|
UT-11-003-071-001/2309-A
(RAWALKHET)
|
3511003000NRG23040520220009666
|
04/05/2022
|
SEEMA DEVI
|
3511003WL001343
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522133
|
|
SEEMADEVI
|
()
|
|
88
|
Berinag
|
UT-11-003-071-001/2331
(RAWALKHET)
|
3511003000NRG23040520220009670
|
04/05/2022
|
HARISH SINGH
|
3511003WL001343
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522134
|
|
HARISHSINGH
|
()
|
|
89
|
Berinag
|
UT-11-003-079-001/2740
(SIMAYAL)
|
3511003000NRG23040520220009625
|
04/05/2022
|
BHUPANDER SINGH
|
3511003WL001340
|
BHUPANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522158
|
|
BHUPANDERSINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-079-001/2740
(SIMAYAL)
|
3511003000NRG23040520220009626
|
04/05/2022
|
Pushpa
|
3511003WL001340
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522159
|
|
Pushpa
|
()
|
|
91
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23040520220009630
|
04/05/2022
|
Deepak singh
|
3511003WL001340
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522135
|
|
Deepaksingh
|
()
|
|
92
|
Berinag
|
UT-11-003-079-001/2804
(SIMAYAL)
|
3511003000NRG23040520220009631
|
04/05/2022
|
REKHA DEVI
|
3511003WL001340
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522144
|
|
REKHADEVI
|
()
|
|
93
|
Berinag
|
UT-11-003-079-001/3898
(SIMAYAL)
|
3511003000NRG23040520220009634
|
04/05/2022
|
Bashant Singh
|
3511003WL001340
|
Bashant Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522128
|
|
BashantSingh
|
()
|
|
94
|
Berinag
|
UT-11-003-079-001/3898
(SIMAYAL)
|
3511003000NRG23040520220009637
|
04/05/2022
|
Meera bisht
|
3511003WL001340
|
Meera bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522160
|
|
Meerabisht
|
()
|
|
95
|
Berinag
|
UT-11-003-079-001/3898
(SIMAYAL)
|
3511003000NRG23040520220009636
|
04/05/2022
|
Vikram Singh
|
3511003WL001340
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522165
|
|
VikramSingh
|
()
|
|
96
|
Berinag
|
UT-11-003-079-001/3899
(SIMAYAL)
|
3511003000NRG23040520220009639
|
04/05/2022
|
Chandra Devi
|
3511003WL001340
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1176522147
|
|
ChandraDevi
|
()
|
|
97
|
Berinag
|
UT-11-003-079-001/3899
(SIMAYAL)
|
3511003000NRG23040520220009640
|
04/05/2022
|
Jagat Singh
|
3511003WL001340
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176522151
|
|
JagatSingh
|
()
|
|
98
|
Berinag
|
UT-11-003-079-001/3904
(SIMAYAL)
|
3511003000NRG23040520220009642
|
04/05/2022
|
AJAY SINGH
|
3511003WL001340
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522167
|
|
AJAYSINGH
|
()
|
|
99
|
Berinag
|
UT-11-003-079-001/3904
(SIMAYAL)
|
3511003000NRG23040520220009641
|
04/05/2022
|
LALITA DEVI
|
3511003WL001340
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522157
|
|
LALITADEVI
|
()
|
|
100
|
Berinag
|
UT-11-003-079-001/3905
(SIMAYAL)
|
3511003000NRG23040520220009643
|
04/05/2022
|
KALAWATI DEVI
|
3511003WL001340
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522148
|
|
KALAWATIDEVI
|
()
|
|
101
|
Berinag
|
UT-11-003-079-001/3905
(SIMAYAL)
|
3511003000NRG23040520220009645
|
04/05/2022
|
RAM SINGH
|
3511003WL001340
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522166
|
|
RAMSINGH
|
()
|
|
102
|
Berinag
|
UT-11-003-082-002/2747
(SELIPANKH)
|
3511003000NRG23040520220009604
|
04/05/2022
|
JANKI DEVI
|
3511003WL001339
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522123
|
|
JANKIDEVI
|
()
|
|
103
|
Berinag
|
UT-11-003-082-002/2866
(SELIPANKH)
|
3511003000NRG23040520220009605
|
04/05/2022
|
SHER SINGH
|
3511003WL001339
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522126
|
|
SHERSINGH
|
()
|
|
104
|
Berinag
|
UT-11-003-082-002/2877-A
(SELIPANKH)
|
3511003000NRG23040520220009608
|
04/05/2022
|
KAMLA DEVI
|
3511003WL001339
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522178
|
|
KAMLADEVI
|
()
|
|
105
|
Berinag
|
UT-11-003-082-002/2880-A
(SELIPANKH)
|
3511003000NRG23040520220009609
|
04/05/2022
|
NANDAN SINGH
|
3511003WL001339
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176522127
|
|
NANDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260073
|
260073
|
|
|
|
|
|
|
|