|
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-11-003-005-003/1737
(UPRARA)
|
3511003000NRG23010720220045795
|
04/07/2022
|
DEEPAK SINGH
|
3511003WL006239
|
DEEPAK SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892104
|
|
MR DEEPAK SINGH DHAMI
|
()
|
|
2
|
Berinag
|
UT-11-003-005-003/1737
(UPRARA)
|
3511003000NRG23010720220045796
|
04/07/2022
|
RAJKUMAR SINGH
|
3511003WL006239
|
RAJKUMAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892090
|
|
MR RAJ KUMAR SINGH DHAMI
|
()
|
|
3
|
Berinag
|
UT-11-003-005-003/1737
(UPRARA)
|
3511003000NRG23010720220045797
|
04/07/2022
|
TANUJA DHAMI
|
3511003WL006239
|
TANUJA DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892091
|
|
MISS TANUJA DHAMI
|
()
|
|
4
|
Berinag
|
UT-11-003-005-004/11637
(UPRARA)
|
3511003000NRG23010720220045798
|
04/07/2022
|
GOPULI DEVI
|
3511003WL006239
|
GOPULI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892102
|
|
MRS GOPULI
|
()
|
|
5
|
Berinag
|
UT-11-003-005-004/1734
(UPRARA)
|
3511003000NRG23010720220045799
|
04/07/2022
|
BHUPENDRA SINGH
|
3511003WL006239
|
BHUPENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892089
|
|
MR BHUPENDER SINGH DHAMI
|
()
|
|
6
|
Berinag
|
UT-11-003-017-001/5975
(GARHTIR)
|
3511003000NRG23040720220046784
|
04/07/2022
|
SUNITA DEVI
|
3511003WL006393
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892093
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-017-001/6017-A
(GARHTIR)
|
3511003000NRG23040720220046786
|
04/07/2022
|
prakash
|
3511003WL006393
|
prakash
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892097
|
|
MR PRAKASH SINGH BORA
|
()
|
|
8
|
Berinag
|
UT-11-003-019-001/11009
(GWEER)
|
3511003000NRG23300620220045392
|
04/07/2022
|
BHASKARNAND
|
3511003WL006169
|
BHASKARNAND
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892113
|
|
BHASKAR NAND PANT
|
()
|
|
9
|
Berinag
|
UT-11-003-019-003/10910
(GWEER)
|
3511003000NRG23300620220045396
|
04/07/2022
|
ANIL KUMAR
|
3511003WL006169
|
ANIL KUMAR
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892099
|
|
MR ANIL KUMAR
|
()
|
|
10
|
Berinag
|
UT-11-003-019-003/10910
(GWEER)
|
3511003000NRG23300620220045394
|
04/07/2022
|
PUSHPA DEVI
|
3511003WL006169
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892114
|
|
PUSHPA DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-019-003/10910
(GWEER)
|
3511003000NRG23300620220045395
|
04/07/2022
|
SUNIL KUMAR
|
3511003WL006169
|
SUNIL KUMAR
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892101
|
|
MR SUNIL KUMAR
|
()
|
|
12
|
Berinag
|
UT-11-003-020-004/4161
(CHACHRET)
|
3511003000NRG23020720220046118
|
04/07/2022
|
NAVEEN CHANDRA
|
3511003WL006291
|
NAVEEN CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892111
|
|
MR NAVEEN CHANDRA
|
()
|
|
13
|
Berinag
|
UT-11-003-042-001/1962
(PURANATHAL)
|
3511003000NRG23040720220046794
|
04/07/2022
|
DEEPAK SINGH DHAMI
|
3511003WL006395
|
DEEPAK SINGH DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892096
|
|
MR DEEPAK SINGH DHAMI
|
()
|
|
14
|
Berinag
|
UT-11-003-042-001/1962
(PURANATHAL)
|
3511003000NRG23040720220046792
|
04/07/2022
|
PUSHAKER SINGH
|
3511003WL006395
|
PUSHAKER SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892095
|
|
MR PUSHKAR SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-042-001/1980
(PURANATHAL)
|
3511003000NRG23040720220046796
|
04/07/2022
|
DEEWAN SINGH DHAMI
|
3511003WL006395
|
DEEWAN SINGH DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892124
|
|
MR DEEWAN SINGH DHAMI
|
()
|
|
16
|
Berinag
|
UT-11-003-042-001/1980
(PURANATHAL)
|
3511003000NRG23040720220046795
|
04/07/2022
|
MADHAVI DEVI
|
3511003WL006395
|
MADHAVI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892105
|
|
MRS MADHAVI DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-067-001/11470
(MACHHIKHET)
|
3511003000NRG23300620220045104
|
04/07/2022
|
SOHAN SINGH
|
3511003WL006134
|
SOHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892116
|
|
MR SOHAN SINGH
|
()
|
|
18
|
Berinag
|
UT-11-003-067-001/1384
(MACHHIKHET)
|
3511003000NRG23300620220045109
|
04/07/2022
|
CHANDAN SINGH
|
3511003WL006134
|
CHANDAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892098
|
|
MR CHANDAN SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-067-001/1386
(MACHHIKHET)
|
3511003000NRG23300620220045110
|
04/07/2022
|
GANGA DEVI
|
3511003WL006134
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892103
|
|
MRS GANGA
|
()
|
|
20
|
Berinag
|
UT-11-003-067-001/1386
(MACHHIKHET)
|
3511003000NRG23300620220045112
|
04/07/2022
|
JAGDISH SINGH
|
3511003WL006134
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892126
|
|
MR JAGDEESH SINGH
|
()
|
|
21
|
Berinag
|
UT-11-003-067-001/1390
(MACHHIKHET)
|
3511003000NRG23300620220045115
|
04/07/2022
|
RAVINDRA SINGH
|
3511003WL006134
|
RAVINDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892125
|
|
MR RAVINDRA SINGH
|
()
|
|
22
|
Berinag
|
UT-11-003-067-001/1391
(MACHHIKHET)
|
3511003000NRG23300620220045116
|
04/07/2022
|
PREMA BORA
|
3511003WL006134
|
PREMA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892120
|
|
MISS PREMA
|
()
|
|
23
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23300620220045118
|
04/07/2022
|
BHAWANA BORA
|
3511003WL006134
|
BHAWANA BORA
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892094
|
|
MISS BHAWNA BORA
|
()
|
|
24
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23300620220045117
|
04/07/2022
|
PRITHVI RAJ SINGH
|
3511003WL006134
|
PRITHVI RAJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892108
|
|
MR PERTHVI RAJ SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-067-001/1840
(MACHHIKHET)
|
3511003000NRG23300620220045131
|
04/07/2022
|
NARENDRE DSINGH
|
3511003WL006134
|
NARENDRE DSINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892110
|
|
MR NARENDRA SINGH
|
()
|
|
26
|
Berinag
|
UT-11-003-067-001/1947
(MACHHIKHET)
|
3511003000NRG23300620220045135
|
04/07/2022
|
POOJA BORA
|
3511003WL006134
|
POOJA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892119
|
|
MRS POOJA BORA
|
()
|
|
27
|
Berinag
|
UT-11-003-067-001/2012
(MACHHIKHET)
|
3511003000NRG23300620220045136
|
04/07/2022
|
DEEPAK SINGH DAMGI
|
3511003WL006134
|
DEEPAK SINGH DAMGI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892107
|
|
MR DEEPAK SIGH DANGI
|
()
|
|
28
|
Berinag
|
UT-11-003-067-001/2012
(MACHHIKHET)
|
3511003000NRG23300620220045137
|
04/07/2022
|
KAVITA BISHT
|
3511003WL006134
|
KAVITA BISHT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892118
|
|
MISS KAVITA BISHT
|
()
|
|
29
|
Berinag
|
UT-11-003-067-003/1425
(MACHHIKHET)
|
3511003000NRG23300620220045372
|
04/07/2022
|
JAGDISH RAM
|
3511003WL006166
|
JAGDISH RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892100
|
|
MR JAGDISH RAM
|
()
|
|
30
|
Berinag
|
UT-11-003-067-003/1476
(MACHHIKHET)
|
3511003000NRG23300620220045378
|
04/07/2022
|
MANOJ KUMAR
|
3511003WL006166
|
MANOJ KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892123
|
|
MR MANOJ KUMAR
|
()
|
|
31
|
Berinag
|
UT-11-003-067-003/1486
(MACHHIKHET)
|
3511003000NRG23300620220045382
|
04/07/2022
|
UDULI DEVI
|
3511003WL006166
|
UDULI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892115
|
|
MRS UDALI DEVI
|
()
|
|
32
|
Berinag
|
UT-11-003-070-001/3953
(RAIGARHSHYARI)
|
3511003000NRG23030720220046698
|
04/07/2022
|
wtwy
|
3511003WL006380
|
wtwy
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892112
|
|
MR TARA DUTT
|
()
|
|
33
|
Berinag
|
UT-11-003-073-001/11749
(RAITOLI)
|
3511003000NRG23300620220045140
|
04/07/2022
|
LEELAVATI DEVI
|
3511003WL006135
|
LEELAVATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892122
|
|
MRS LILAWATI DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-073-002/11776
(RAITOLI)
|
3511003000NRG23300620220045151
|
04/07/2022
|
PURAN CHANDRA
|
3511003WL006136
|
PURAN CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892109
|
|
SEPOY PURAN CHANDRA
|
()
|
|
35
|
Berinag
|
UT-11-003-073-002/11842
(RAITOLI)
|
3511003000NRG23300620220045167
|
04/07/2022
|
LUCKY TAMTA
|
3511003WL006138
|
LUCKY TAMTA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892117
|
|
MISS LUCKY
|
()
|
|
36
|
Berinag
|
UT-11-003-086-002/5424
(HADIYATNAGHAR)
|
3511003000NRG23300620220045418
|
04/07/2022
|
PUSHPA DEVI
|
3511003WL006173
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892121
|
|
MRS PUSHPA DEVI
|
()
|
|
37
|
Berinag
|
UT-11-003-086-002/5518
(HADIYATNAGHAR)
|
3511003000NRG23300620220045420
|
04/07/2022
|
BHAGWAN SINGH
|
3511003WL006173
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892106
|
|
MR BHAGWAN SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-086-002/5518
(HADIYATNAGHAR)
|
3511003000NRG23300620220045421
|
04/07/2022
|
MAMATA BALILA
|
3511003WL006173
|
MAMATA BALILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892092
|
|
MRS MAMTA BAFILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-005-004/1734
(UPRARA)
|
3511003000NRG23010720220045800
|
04/07/2022
|
BIMLA DHAMI
|
3511003WL006239
|
BIMLA DHAMI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892128
|
|
MR MOHAN SINGH DHAMI
|
()
|
|
40
|
Berinag
|
UT-11-003-005-006/1737
(UPRARA)
|
3511003000NRG23010720220045801
|
04/07/2022
|
SHER RAM
|
3511003WL006239
|
SHER RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892127
|
|
MR SHER RAM
|
()
|
|
41
|
Berinag
|
UT-11-003-041-001/729
(PIPALTAR)
|
3511003000NRG23300620220044960
|
04/07/2022
|
SHOHAN LAL
|
3511003WL006116
|
SHOHAN LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892086
|
|
MR SOHAN LAL
|
()
|
|
42
|
Berinag
|
UT-11-003-067-001/1458
(MACHHIKHET)
|
3511003000NRG23300620220045128
|
04/07/2022
|
KAMLA DEVI
|
3511003WL006134
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892088
|
|
MRS KAMLA DEVI
|
()
|
|
43
|
Berinag
|
UT-11-003-072-001/12013
(RUINATHAL)
|
3511003000NRG23040720220046797
|
04/07/2022
|
Diwan nath
|
3511003WL006396
|
Diwan nath
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892087
|
|
MR DIWAN NATH
|
()
|
|
44
|
Berinag
|
UT-11-003-072-001/1327
(RUINATHAL)
|
3511003000NRG23040720220046799
|
04/07/2022
|
Ganesh nath
|
3511003WL006396
|
Ganesh nath
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892129
|
|
MR GANESH NATH
|
()
|
|
45
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG23040720220046804
|
04/07/2022
|
RAVI NATH
|
3511003WL006396
|
RAVI NATH
|
00415
|
SBIN0002620
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892085
|
|
MR RAVI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
46
|
Berinag
|
UT-11-003-024-004/13483
(CHAUKHUNA)
|
3511003000NRG23020720220046138
|
04/07/2022
|
Usha
|
3511003WL006292
|
Usha
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892084
|
|
MS USHA DHAPOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
Berinag
|
UT-11-003-003-002/11841
(URISIRTOLI)
|
3511003000NRG23040720220046754
|
04/07/2022
|
KHIMUKI DEVI
|
3511003WL006390
|
KHIMUKI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892132
|
|
MRS KHIMULI DEVI
|
()
|
|
48
|
Berinag
|
UT-11-003-003-002/11841
(URISIRTOLI)
|
3511003000NRG23040720220046755
|
04/07/2022
|
SANJAY KUMAR
|
3511003WL006390
|
SANJAY KUMAR
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892130
|
|
MR SANJAY KUMAR
|
()
|
|
49
|
Berinag
|
UT-11-003-003-002/8003
(URISIRTOLI)
|
3511003000NRG23040720220046756
|
04/07/2022
|
JANAKI DEVI
|
3511003WL006390
|
JANAKI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892131
|
|
MR JANKI DEVI
|
()
|
|
50
|
Berinag
|
UT-11-003-003-002/8007
(URISIRTOLI)
|
3511003000NRG23040720220046757
|
04/07/2022
|
KHEEM RAM
|
3511003WL006390
|
KHEEM RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892083
|
|
KHEEM RAM
|
()
|
|
51
|
Berinag
|
UT-11-003-003-002/8009
(URISIRTOLI)
|
3511003000NRG23040720220046758
|
04/07/2022
|
SARULI DEVI
|
3511003WL006390
|
SARULI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892082
|
|
MRS SARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
52
|
Berinag
|
UT-11-003-003-001/7203
(URISIRTOLI)
|
3511003000NRG23040720220046741
|
04/07/2022
|
HEM DEVI
|
3511003WL006390
|
HEM DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892079
|
|
MR HEMA DEVI
|
()
|
|
53
|
Berinag
|
UT-11-003-003-001/7298
(URISIRTOLI)
|
3511003000NRG23040720220046745
|
04/07/2022
|
BHAWNA DEVI
|
3511003WL006390
|
BHAWNA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892134
|
|
MRS BHAWNA DEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-003-001/7355
(URISIRTOLI)
|
3511003000NRG23040720220046751
|
04/07/2022
|
LALITA DEVI
|
3511003WL006390
|
LALITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892080
|
|
MR DEV SINGH SO KISHAN SINGH
|
()
|
|
55
|
Berinag
|
UT-11-003-009-001/746
(KARALA MAHAR)
|
3511003000NRG23040720220046717
|
04/07/2022
|
RAMESH RAM
|
3511003WL006387
|
RAMESH RAM
|
00415
|
SBIN0008768
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912892075
|
|
MR RAMESH RAM
|
()
|
|
56
|
Berinag
|
UT-11-003-059-002/6808
(BAIGARH)
|
3511003000NRG23300620220045400
|
04/07/2022
|
HARSH VARDHAN SINGH
|
3511003WL006171
|
HARSH VARDHAN SINGH
|
00415
|
SBIN0008768
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912892081
|
|
MR HARSH VARDHAN SINGH BRIJWAL
|
()
|
|
57
|
Berinag
|
UT-11-003-059-002/6808
(BAIGARH)
|
3511003000NRG23300620220045401
|
04/07/2022
|
USHA BRIJAWAL
|
3511003WL006171
|
USHA BRIJAWAL
|
00415
|
SBIN0008768
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2912892076
|
|
MRS USHA BRIJWAL
|
()
|
|
58
|
Berinag
|
UT-11-003-088-001/6422
(DONHU (DURGAPUR))
|
3511003000NRG23040720220046727
|
04/07/2022
|
HEMA DEVI
|
3511003WL006388
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892077
|
|
MR RAM LAL
|
()
|
|
59
|
Berinag
|
UT-11-003-088-001/6422
(DONHU (DURGAPUR))
|
3511003000NRG23040720220046726
|
04/07/2022
|
RAM LAL
|
3511003WL006388
|
RAM LAL
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892078
|
|
MR RAM LAL
|
()
|
|
60
|
Berinag
|
UT-11-003-088-001/6433
(DONHU (DURGAPUR))
|
3511003000NRG23040720220046729
|
04/07/2022
|
DEVAKI DEVI
|
3511003WL006388
|
DEVAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892133
|
|
MRS DEVKI DEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-088-001/6468
(DONHU (DURGAPUR))
|
3511003000NRG23040720220046733
|
04/07/2022
|
VIMLA DEVI
|
3511003WL006388
|
VIMLA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892074
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-001-003/4736
(AAMHAT)
|
3511003000NRG23020720220046234
|
04/07/2022
|
GOVIND SINGH
|
3511003WL006300
|
GOVIND SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892147
|
|
MR GOVIND SINGH TATRARI
|
()
|
|
63
|
Berinag
|
UT-11-003-001-003/4736
(AAMHAT)
|
3511003000NRG23020720220046235
|
04/07/2022
|
NIRMALA DEVI
|
3511003WL006300
|
NIRMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891955
|
|
MRS NIRMALA DEVI
|
()
|
|
64
|
Berinag
|
UT-11-003-020-001/4214
(CHACHRET)
|
3511003000NRG23020720220046086
|
04/07/2022
|
DINES SINGH MAHARA
|
3511003WL006291
|
DINES SINGH MAHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891952
|
|
MR DINESH SINGH MAHARA
|
()
|
|
65
|
Berinag
|
UT-11-003-020-001/4251
(CHACHRET)
|
3511003000NRG23020720220046090
|
04/07/2022
|
KAMALA DEVI
|
3511003WL006291
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891956
|
|
MRS KAMLA
|
()
|
|
66
|
Berinag
|
UT-11-003-020-001/4265-B
(CHACHRET)
|
3511003000NRG23020720220046096
|
04/07/2022
|
Khila devi
|
3511003WL006291
|
Khila devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891968
|
|
MS KHILA
|
()
|
|
67
|
Berinag
|
UT-11-003-020-001/4274
(CHACHRET)
|
3511003000NRG23020720220046097
|
04/07/2022
|
RAJANDER SINGH
|
3511003WL006291
|
RAJANDER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892140
|
|
MR RAJENDRA SINGH
|
()
|
|
68
|
Berinag
|
UT-11-003-020-001/4274
(CHACHRET)
|
3511003000NRG23020720220046098
|
04/07/2022
|
TARA DEVI
|
3511003WL006291
|
TARA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891967
|
|
MRS TARA DEVI
|
()
|
|
69
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG23020720220046100
|
04/07/2022
|
ASHA MEHRA
|
3511003WL006291
|
ASHA MEHRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891971
|
|
MRS ASHA
|
()
|
|
70
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG23020720220046099
|
04/07/2022
|
Pan singh
|
3511003WL006291
|
Pan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892136
|
|
PAN SINGH
|
()
|
|
71
|
Berinag
|
UT-11-003-020-002/4191
(CHACHRET)
|
3511003000NRG23020720220046104
|
04/07/2022
|
NEEMA BHATT
|
3511003WL006291
|
NEEMA BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891969
|
|
MS NEEMA BHATT
|
()
|
|
72
|
Berinag
|
UT-11-003-020-002/4192
(CHACHRET)
|
3511003000NRG23020720220046106
|
04/07/2022
|
HEMA DEVI
|
3511003WL006291
|
HEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892059
|
|
MRS HEMA BHATT
|
()
|
|
73
|
Berinag
|
UT-11-003-020-002/4202-C
(CHACHRET)
|
3511003000NRG23020720220046107
|
04/07/2022
|
DAYA DEVI
|
3511003WL006291
|
DAYA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892066
|
|
MRS DAYA DEVI
|
()
|
|
74
|
Berinag
|
UT-11-003-020-002/4297
(CHACHRET)
|
3511003000NRG23020720220046111
|
04/07/2022
|
GEETA DEVI
|
3511003WL006291
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892069
|
|
MRS GEETA DEVI BHATT
|
()
|
|
75
|
Berinag
|
UT-11-003-020-002/4299
(CHACHRET)
|
3511003000NRG23020720220046112
|
04/07/2022
|
BHAIRAV DUTT BHAT
|
3511003WL006291
|
BHAIRAV DUTT BHAT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892138
|
|
RADHA DEVI
|
()
|
|
76
|
Berinag
|
UT-11-003-020-002/4299
(CHACHRET)
|
3511003000NRG23020720220046113
|
04/07/2022
|
NANDI DEVI
|
3511003WL006291
|
NANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892145
|
|
MRS NANDI DEVI
|
()
|
|
77
|
Berinag
|
UT-11-003-020-003/4182
(CHACHRET)
|
3511003000NRG23020720220046115
|
04/07/2022
|
MUNNI DEVI
|
3511003WL006291
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891948
|
|
MRS MUNNI DEVI
|
()
|
|
78
|
Berinag
|
UT-11-003-020-003/4182
(CHACHRET)
|
3511003000NRG23020720220046114
|
04/07/2022
|
PRIYAG DUTT
|
3511003WL006291
|
PRIYAG DUTT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892071
|
|
PRAYAG DATT BHATT
|
()
|
|
79
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23020720220046122
|
04/07/2022
|
KAVITA DEVI
|
3511003WL006291
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891970
|
|
MRS KAVITA
|
()
|
|
80
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23020720220046121
|
04/07/2022
|
SARASWATI DEVI
|
3511003WL006291
|
SARASWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892137
|
|
MRS SARASWATI DEVI
|
()
|
|
81
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23020720220046123
|
04/07/2022
|
SUNIL SINGH
|
3511003WL006291
|
SUNIL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892142
|
|
MR SUNIL SINGH
|
()
|
|
82
|
Berinag
|
UT-11-003-024-002/13474
(CHAUKHUNA)
|
3511003000NRG23020720220046132
|
04/07/2022
|
INDRA SINGH
|
3511003WL006292
|
INDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891959
|
|
MR INDRA SINGH
|
()
|
|
83
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23020720220046199
|
04/07/2022
|
kamla devi
|
3511003WL006298
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891961
|
|
MRS KAMLA DEVI
|
()
|
|
84
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23020720220046200
|
04/07/2022
|
PAWAN KUMAR
|
3511003WL006298
|
PAWAN KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891966
|
|
MR PAWAN KUMAR
|
()
|
|
85
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23020720220046201
|
04/07/2022
|
UMA
|
3511003WL006298
|
UMA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891950
|
|
MISS UMA
|
()
|
|
86
|
Berinag
|
UT-11-003-038-001/4353
(PABHYA)
|
3511003000NRG23020720220046203
|
04/07/2022
|
MALTI DEVI
|
3511003WL006298
|
MALTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891962
|
|
MRS MALTI DEVI
|
()
|
|
87
|
Berinag
|
UT-11-003-038-001/4355
(PABHYA)
|
3511003000NRG23020720220046205
|
04/07/2022
|
SHEELA DEVI
|
3511003WL006298
|
SHEELA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892058
|
|
MRS SHEELA DEVI
|
()
|
|
88
|
Berinag
|
UT-11-003-038-003/4272
(PABHYA)
|
3511003000NRG23020720220046208
|
04/07/2022
|
BHARATI DEVI
|
3511003WL006298
|
BHARATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892141
|
|
MR HARISH SINGH
|
()
|
|
89
|
Berinag
|
UT-11-003-038-003/4274
(PABHYA)
|
3511003000NRG23020720220046212
|
04/07/2022
|
DEBAKI DEVI
|
3511003WL006298
|
DEBAKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892070
|
|
MR DHAN SINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-038-003/4277
(PABHYA)
|
3511003000NRG23020720220046213
|
04/07/2022
|
Bawana
|
3511003WL006298
|
Bawana
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891965
|
|
MISS AKSHITA BORA
|
()
|
|
91
|
Berinag
|
UT-11-003-044-001/12558
(BUTGAL)
|
3511003000NRG23020720220046071
|
04/07/2022
|
HOSHIYAR SINGH
|
3511003WL006290
|
HOSHIYAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892067
|
|
MR HOSHIYAR SINGH
|
()
|
|
92
|
Berinag
|
UT-11-003-044-001/12558
(BUTGAL)
|
3511003000NRG23020720220046072
|
04/07/2022
|
PREMA DEVI
|
3511003WL006290
|
PREMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892143
|
|
MR HOSHIYAR SINGH
|
()
|
|
93
|
Berinag
|
UT-11-003-044-001/12586
(BUTGAL)
|
3511003000NRG23020720220046075
|
04/07/2022
|
Rajendra Singh rautela
|
3511003WL006290
|
Rajendra Singh rautela
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892060
|
|
MR RAJENDRA SINGH
|
()
|
|
94
|
Berinag
|
UT-11-003-044-001/12589
(BUTGAL)
|
3511003000NRG23020720220046076
|
04/07/2022
|
Saraj Singh raute
|
3511003WL006290
|
Saraj Singh raute
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891964
|
|
MR SURAJ SINGH RAUTELA
|
()
|
|
95
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23020720220046078
|
04/07/2022
|
Deepa devi
|
3511003WL006290
|
Deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892073
|
|
YOGENDRA RAM
|
()
|
|
96
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23020720220046079
|
04/07/2022
|
Kiran kohali
|
3511003WL006290
|
Kiran kohali
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891951
|
|
MISS KIRAN KOHLI
|
()
|
|
97
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23020720220046080
|
04/07/2022
|
Priya kohali
|
3511003WL006290
|
Priya kohali
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892146
|
|
MISS PRIYA KOHLI
|
()
|
|
98
|
Berinag
|
UT-11-003-044-001/12606
(BUTGAL)
|
3511003000NRG23020720220046082
|
04/07/2022
|
Bachuli devi
|
3511003WL006290
|
Bachuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892072
|
|
SUBEDAR HOSHIYAR RAM
|
()
|
|
99
|
Berinag
|
UT-11-003-044-001/12674
(BUTGAL)
|
3511003000NRG23020720220046083
|
04/07/2022
|
VIJAY KUMAR
|
3511003WL006290
|
VIJAY KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891960
|
|
MR VIJAY KUMAR
|
()
|
|
100
|
Berinag
|
UT-11-003-062-001/14896
(BHANDARIGAON)
|
3511003000NRG23020720220046238
|
04/07/2022
|
HARISH CHANDRA
|
3511003WL006301
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891963
|
|
MR HARISH CHANDRA SINGH
|
()
|
|
101
|
Berinag
|
UT-11-003-062-001/14896
(BHANDARIGAON)
|
3511003000NRG23020720220046239
|
04/07/2022
|
SHOBHA DEVI
|
3511003WL006301
|
SHOBHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891953
|
|
MRS SHOBHA DEVI
|
()
|
|
102
|
Berinag
|
UT-11-003-062-001/14908
(BHANDARIGAON)
|
3511003000NRG23300620220045384
|
04/07/2022
|
Krishan kumar
|
3511003WL006167
|
Krishan kumar
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912891949
|
|
MR KRISHAN KUMAR
|
()
|
|
103
|
Berinag
|
UT-11-003-062-001/14919
(BHANDARIGAON)
|
3511003000NRG23020720220046240
|
04/07/2022
|
SAVITA BHANDARI
|
3511003WL006301
|
SAVITA BHANDARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891958
|
|
MR SAVITA BHANDARI
|
()
|
|
104
|
Berinag
|
UT-11-003-062-001/4867
(BHANDARIGAON)
|
3511003000NRG23020720220046247
|
04/07/2022
|
DEVAKI DEVI
|
3511003WL006301
|
DEVAKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892135
|
|
MRS DEVKI DEVI
|
()
|
|
105
|
Berinag
|
UT-11-003-064-001/2249
(BHULKIADHYALI)
|
3511003000NRG23020720220046063
|
04/07/2022
|
SANDEEP KUMAR
|
3511003WL006289
|
SANDEEP KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892057
|
|
MR SANDEEP KUMAR
|
()
|
|
106
|
Berinag
|
UT-11-003-064-001/2249
(BHULKIADHYALI)
|
3511003000NRG23020720220046062
|
04/07/2022
|
SANKKAR LAL
|
3511003WL006289
|
SANKKAR LAL
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892068
|
|
MR SHANKAR LAL
|
()
|
|
107
|
Berinag
|
UT-11-003-064-003/35
(BHULKIADHYALI)
|
3511003000NRG23020720220046069
|
04/07/2022
|
SUNIL SINGH
|
3511003WL006289
|
SUNIL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892056
|
|
MR SUNIL SINGH RAWAL
|
()
|
|
108
|
Berinag
|
UT-11-003-066-002/224562
(MANTOLI)
|
3511003000NRG23020720220046168
|
04/07/2022
|
HARISH SINGH
|
3511003WL006296
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892144
|
|
MR HARISH SINGH KATHAYAT
|
()
|
|
109
|
Berinag
|
UT-11-003-066-002/224562
(MANTOLI)
|
3511003000NRG23020720220046170
|
04/07/2022
|
JAYANTI DEVI
|
3511003WL006296
|
JAYANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891957
|
|
MRS JAYANTI DEVI
|
()
|
|
110
|
Berinag
|
UT-11-003-066-002/224562
(MANTOLI)
|
3511003000NRG23020720220046169
|
04/07/2022
|
KAMLA DEVI
|
3511003WL006296
|
KAMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891954
|
|
MR HARISH SINGH KATHAYAT
|
()
|
|
111
|
Berinag
|
UT-11-003-066-002/4549-A
(MANTOLI)
|
3511003000NRG23020720220046172
|
04/07/2022
|
MINASHI DEVI
|
3511003WL006296
|
MINASHI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892061
|
|
MRS MEENAKSHI
|
()
|
|
112
|
Berinag
|
UT-11-003-068-002/4463
(MANIPUR)
|
3511003000NRG23020720220046155
|
04/07/2022
|
JAGDISH RAM
|
3511003WL006295
|
JAGDISH RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892065
|
|
MR JAGDISH RAM
|
()
|
|
113
|
Berinag
|
UT-11-003-068-004/4451
(MANIPUR)
|
3511003000NRG23020720220046164
|
04/07/2022
|
KOSHALYA DEVI
|
3511003WL006295
|
KOSHALYA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892062
|
|
MRS KAUSHALYA
|
()
|
|
114
|
Berinag
|
UT-11-003-070-001/3919
(RAIGARHSHYARI)
|
3511003000NRG23030720220046695
|
04/07/2022
|
MANISHA
|
3511003WL006380
|
MANISHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892064
|
|
MISS MANISHA
|
()
|
|
115
|
Berinag
|
UT-11-003-070-001/3953-A
(RAIGARHSHYARI)
|
3511003000NRG23030720220046700
|
04/07/2022
|
Nityanand
|
3511003WL006380
|
Nityanand
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912892139
|
|
MR NITYANAND
|
()
|
|
116
|
Berinag
|
UT-11-003-070-001/3998-A
(RAIGARHSHYARI)
|
3511003000NRG23030720220046703
|
04/07/2022
|
SHOBHA BHANDARI
|
3511003WL006380
|
SHOBHA BHANDARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892063
|
|
MRS SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139515
|
139515
|
|
|
|
|
|
|
|
|
117
|
Berinag
|
UT-11-003-034-001/3186
(DAULA WALIYA)
|
3511003000NRG23020720220046151
|
04/07/2022
|
RAJAN RAM
|
3511003WL006294
|
RAJAN RAM
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892055
|
|
MR RAJENDRA RAM
|
()
|
|
118
|
Berinag
|
UT-11-003-063-001/2431
(BHUVNESHWAR)
|
3511003000NRG23030720220046694
|
04/07/2022
|
KASHULI DEVI
|
3511003WL006379
|
KASHULI DEVI
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892054
|
|
MRS KASULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
Berinag
|
UT-11-003-040-001/11275
(PEELKHI)
|
3511003000NRG23010720220045793
|
04/07/2022
|
FAKIR DUTT
|
3511003WL006238
|
FAKIR DUTT
|
00415
|
SBIN0017189
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892053
|
|
MR FAKIR DATT
|
()
|
|
120
|
Berinag
|
UT-11-003-041-001/3839
(PIPALTAR)
|
3511003000NRG23300620220044952
|
04/07/2022
|
VANDANA DEVI
|
3511003WL006116
|
VANDANA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891973
|
|
MRS VANDANA DEVI
|
()
|
|
121
|
Berinag
|
UT-11-003-041-001/729
(PIPALTAR)
|
3511003000NRG23300620220044961
|
04/07/2022
|
MEENAKSHI DEVI
|
3511003WL006116
|
MEENAKSHI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891974
|
|
MRS MINAKSHI DEVI
|
()
|
|
122
|
Berinag
|
UT-11-003-073-001/117885
(RAITOLI)
|
3511003000NRG23300620220045141
|
04/07/2022
|
BHUPAL SINGH
|
3511003WL006135
|
BHUPAL SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891972
|
|
MR BHUPAL SINGH
|
()
|
|
123
|
Berinag
|
UT-11-003-073-001/117885
(RAITOLI)
|
3511003000NRG23300620220045142
|
04/07/2022
|
SARITA BHANDARI
|
3511003WL006135
|
SARITA BHANDARI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891975
|
|
MS SARITA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
124
|
Berinag
|
UT-11-003-042-001/1962
(PURANATHAL)
|
3511003000NRG23040720220046793
|
04/07/2022
|
PUSHAPA DEVI
|
3511003WL006395
|
PUSHAPA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892025
|
|
PUSHAPA DEVI
|
()
|
|
125
|
Berinag
|
UT-11-003-067-001/11472
(MACHHIKHET)
|
3511003000NRG23300620220045105
|
04/07/2022
|
MANJU DHAMI
|
3511003WL006134
|
MANJU DHAMI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892029
|
|
MANJU DHAMI
|
()
|
|
126
|
Berinag
|
UT-11-003-067-001/1449
(MACHHIKHET)
|
3511003000NRG23300620220045123
|
04/07/2022
|
BHAGIRATHI BISHT
|
3511003WL006134
|
BHAGIRATHI BISHT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892030
|
|
BHAGIRATHI BISHT
|
()
|
|
127
|
Berinag
|
UT-11-003-067-001/1453
(MACHHIKHET)
|
3511003000NRG23300620220045125
|
04/07/2022
|
DEVENDRA SINGH
|
3511003WL006134
|
DEVENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892033
|
|
DEVENDRA SINGH
|
()
|
|
128
|
Berinag
|
UT-11-003-067-001/1453
(MACHHIKHET)
|
3511003000NRG23300620220045126
|
04/07/2022
|
TRILOK SINGH
|
3511003WL006134
|
TRILOK SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892026
|
|
TRILOK SINGH
|
()
|
|
129
|
Berinag
|
UT-11-003-067-003/1429
(MACHHIKHET)
|
3511003000NRG23300620220045376
|
04/07/2022
|
MAYA DEVI
|
3511003WL006166
|
MAYA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892034
|
|
MAYA DEVI
|
()
|
|
130
|
Berinag
|
UT-11-003-067-003/1483
(MACHHIKHET)
|
3511003000NRG23300620220045380
|
04/07/2022
|
GANGA DEVI
|
3511003WL006166
|
GANGA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892027
|
|
GANGA DEVI
|
()
|
|
131
|
Berinag
|
UT-11-003-067-003/1483
(MACHHIKHET)
|
3511003000NRG23300620220045381
|
04/07/2022
|
VIJAY KUMAR
|
3511003WL006166
|
VIJAY KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892035
|
|
VIJAY KUMAR
|
()
|
|
132
|
Berinag
|
UT-11-003-067-003/1486
(MACHHIKHET)
|
3511003000NRG23300620220045383
|
04/07/2022
|
MANOJ KUMAR
|
3511003WL006166
|
MANOJ KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892031
|
|
MANOJ KUMAR
|
()
|
|
133
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG23040720220046805
|
04/07/2022
|
ROHIT NATH GOSHAMI
|
3511003WL006396
|
ROHIT NATH GOSHAMI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892032
|
|
ROHIT NATH GOSHAMI
|
()
|
|
134
|
Berinag
|
UT-11-003-086-002/5424
(HADIYATNAGHAR)
|
3511003000NRG23300620220045417
|
04/07/2022
|
Puran Ram
|
3511003WL006173
|
Puran Ram
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892028
|
|
Puran Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
135
|
Berinag
|
UT-11-003-001-001/4588
(AAMHAT)
|
3511003000NRG23020720220046215
|
04/07/2022
|
JYOTI KOTHARI
|
3511003WL006299
|
JYOTI KOTHARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891992
|
|
JYOTI KOTHARI
|
()
|
|
136
|
Berinag
|
UT-11-003-001-001/4672
(AAMHAT)
|
3511003000NRG23020720220046218
|
04/07/2022
|
Kiran
|
3511003WL006299
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892021
|
|
Kiran
|
()
|
|
137
|
Berinag
|
UT-11-003-001-001/4687
(AAMHAT)
|
3511003000NRG23020720220046221
|
04/07/2022
|
Neema devi
|
3511003WL006299
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891984
|
|
Neema devi
|
()
|
|
138
|
Berinag
|
UT-11-003-001-003/4616
(AAMHAT)
|
3511003000NRG23020720220046227
|
04/07/2022
|
KAJAL TATARAI
|
3511003WL006299
|
KAJAL TATARAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892013
|
|
KAJAL TATARAI
|
()
|
|
139
|
Berinag
|
UT-11-003-001-003/4734
(AAMHAT)
|
3511003000NRG23020720220046231
|
04/07/2022
|
RAJANDER SINGH
|
3511003WL006299
|
RAJANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891994
|
|
RAJANDER SINGH
|
()
|
|
140
|
Berinag
|
UT-11-003-001-003/4734
(AAMHAT)
|
3511003000NRG23020720220046230
|
04/07/2022
|
Shyam singh
|
3511003WL006299
|
Shyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891986
|
|
Shyam singh
|
()
|
|
141
|
Berinag
|
UT-11-003-001-003/4738
(AAMHAT)
|
3511003000NRG23020720220046237
|
04/07/2022
|
NARULI DEVI
|
3511003WL006300
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891985
|
|
NARULI DEVI
|
()
|
|
142
|
Berinag
|
UT-11-003-009-001/621
(KARALA MAHAR)
|
3511003000NRG23040720220046713
|
04/07/2022
|
Champa
|
3511003WL006387
|
Champa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892042
|
|
Champa
|
()
|
|
143
|
Berinag
|
UT-11-003-009-001/743
(KARALA MAHAR)
|
3511003000NRG23040720220046716
|
04/07/2022
|
JEEVAN CHANDRA PATHAK
|
3511003WL006387
|
JEEVAN CHANDRA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892050
|
|
JEEVAN CHANDRA PATHAK
|
()
|
|
144
|
Berinag
|
UT-11-003-009-001/746
(KARALA MAHAR)
|
3511003000NRG23040720220046718
|
04/07/2022
|
PUSHPA DEVI
|
3511003WL006387
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891993
|
|
PUSHPA DEVI
|
()
|
|
145
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040720220046720
|
04/07/2022
|
Chandraprakash Bouri
|
3511003WL006387
|
Chandraprakash Bouri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891996
|
|
Chandraprakash Bouri
|
()
|
|
146
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040720220046721
|
04/07/2022
|
Kamlesh Kumar
|
3511003WL006387
|
Kamlesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892001
|
|
Kamlesh Kumar
|
()
|
|
147
|
Berinag
|
UT-11-003-009-002/620
(KARALA MAHAR)
|
3511003000NRG23040720220046722
|
04/07/2022
|
Mahesh Kumar
|
3511003WL006387
|
Mahesh Kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892046
|
|
Mahesh Kumar
|
()
|
|
148
|
Berinag
|
UT-11-003-019-001/11009
(GWEER)
|
3511003000NRG23300620220045393
|
04/07/2022
|
Deepa pant
|
3511003WL006169
|
Deepa pant
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912891997
|
|
Deepa pant
|
()
|
|
149
|
Berinag
|
UT-11-003-020-001/4207
(CHACHRET)
|
3511003000NRG23020720220046085
|
04/07/2022
|
Mahesh Singh
|
3511003WL006291
|
Mahesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892003
|
|
Mahesh Singh
|
()
|
|
150
|
Berinag
|
UT-11-003-020-001/4263-B
(CHACHRET)
|
3511003000NRG23020720220046091
|
04/07/2022
|
Mahiraj
|
3511003WL006291
|
Mahiraj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892002
|
|
Mahiraj
|
()
|
|
151
|
Berinag
|
UT-11-003-020-001/4265-A
(CHACHRET)
|
3511003000NRG23020720220046092
|
04/07/2022
|
RAM SINGH
|
3511003WL006291
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892009
|
|
RAM SINGH
|
()
|
|
152
|
Berinag
|
UT-11-003-022-001/2122
(CHAMA)
|
3511003000NRG23300620220045389
|
04/07/2022
|
KAMLA DEVI
|
3511003WL006168
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892039
|
|
KAMLA DEVI
|
()
|
|
153
|
Berinag
|
UT-11-003-022-001/2128
(CHAMA)
|
3511003000NRG23300620220045390
|
04/07/2022
|
Chandan singh
|
3511003WL006168
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892049
|
|
Chandan singh
|
()
|
|
154
|
Berinag
|
UT-11-003-022-001/2128
(CHAMA)
|
3511003000NRG23300620220045391
|
04/07/2022
|
Rekha devi
|
3511003WL006168
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891999
|
|
Rekha devi
|
()
|
|
155
|
Berinag
|
UT-11-003-024-001/13490
(CHAUKHUNA)
|
3511003000NRG23020720220046128
|
04/07/2022
|
DEEPAK SINGH
|
3511003WL006292
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891979
|
|
DEEPAK SINGH
|
()
|
|
156
|
Berinag
|
UT-11-003-024-002/13473
(CHAUKHUNA)
|
3511003000NRG23020720220046131
|
04/07/2022
|
KAMLA DEVI
|
3511003WL006292
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891982
|
|
KAMLA DEVI
|
()
|
|
157
|
Berinag
|
UT-11-003-024-002/13473
(CHAUKHUNA)
|
3511003000NRG23020720220046130
|
04/07/2022
|
LAXMAN SINGH
|
3511003WL006292
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891978
|
|
LAXMAN SINGH
|
()
|
|
158
|
Berinag
|
UT-11-003-024-002/13474
(CHAUKHUNA)
|
3511003000NRG23020720220046133
|
04/07/2022
|
GANGA
|
3511003WL006292
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892037
|
|
GANGA
|
()
|
|
159
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23020720220046136
|
04/07/2022
|
BASANTI DEVI
|
3511003WL006292
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891983
|
|
BASANTI DEVI
|
()
|
|
160
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23020720220046135
|
04/07/2022
|
MEENAKSHI
|
3511003WL006292
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892015
|
|
MEENAKSHI
|
()
|
|
161
|
Berinag
|
UT-11-003-033-001/13605
(DAULA UPRETI)
|
3511003000NRG23020720220046141
|
04/07/2022
|
BHAWAN DHARIYAL
|
3511003WL006293
|
BHAWAN DHARIYAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912892010
|
|
BHAWAN DHARIYAL
|
()
|
|
162
|
Berinag
|
UT-11-003-033-001/3569
(DAULA UPRETI)
|
3511003000NRG23020720220046144
|
04/07/2022
|
SUMAN BASHARA
|
3511003WL006293
|
SUMAN BASHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892011
|
|
SUMAN BASHARA
|
()
|
|
163
|
Berinag
|
UT-11-003-033-001/3588
(DAULA UPRETI)
|
3511003000NRG23020720220046146
|
04/07/2022
|
MANJU DEVI
|
3511003WL006293
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892040
|
|
MANJU DEVI
|
()
|
|
164
|
Berinag
|
UT-11-003-033-002/3591
(DAULA UPRETI)
|
3511003000NRG23020720220046150
|
04/07/2022
|
PUNAM BASHANAYAT
|
3511003WL006293
|
PUNAM BASHANAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891977
|
|
PUNAM BASHANAYAT
|
()
|
|
165
|
Berinag
|
UT-11-003-035-001/14085
(NAGAUR)
|
3511003000NRG23020720220046175
|
04/07/2022
|
GEETA PANT
|
3511003WL006297
|
GEETA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892047
|
|
GEETA PANT
|
()
|
|
166
|
Berinag
|
UT-11-003-035-001/14108
(NAGAUR)
|
3511003000NRG23020720220046178
|
04/07/2022
|
BHUVAN CHANDRA
|
3511003WL006297
|
BHUVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912891976
|
|
BHUVAN CHANDRA
|
()
|
|
167
|
Berinag
|
UT-11-003-035-001/141462
(NAGAUR)
|
3511003000NRG23020720220046179
|
04/07/2022
|
ÀSHA DEVI
|
3511003WL006297
|
ÀSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892017
|
|
SHA DEVI
|
()
|
|
168
|
Berinag
|
UT-11-003-035-001/141462
(NAGAUR)
|
3511003000NRG23020720220046180
|
04/07/2022
|
JAGDISH
|
3511003WL006297
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892018
|
|
JAGDISH
|
()
|
|
169
|
Berinag
|
UT-11-003-035-001/141463
(NAGAUR)
|
3511003000NRG23020720220046181
|
04/07/2022
|
JYOTI UPRETI
|
3511003WL006297
|
JYOTI UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892000
|
|
JYOTI UPRETI
|
()
|
|
170
|
Berinag
|
UT-11-003-035-001/14151-B
(NAGAUR)
|
3511003000NRG23020720220046183
|
04/07/2022
|
SEELA DEVI
|
3511003WL006297
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891987
|
|
SEELA DEVI
|
()
|
|
171
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG23020720220046185
|
04/07/2022
|
PRAKESH CHANDRA
|
3511003WL006297
|
PRAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892019
|
|
PRAKESH CHANDRA
|
()
|
|
172
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG23020720220046184
|
04/07/2022
|
UMA DEVI
|
3511003WL006297
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892007
|
|
UMA DEVI
|
()
|
|
173
|
Berinag
|
UT-11-003-035-003/14151-A
(NAGAUR)
|
3511003000NRG23020720220046186
|
04/07/2022
|
DEEPA DEVI
|
3511003WL006297
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892048
|
|
DEEPA DEVI
|
()
|
|
174
|
Berinag
|
UT-11-003-035-003/34002
(NAGAUR)
|
3511003000NRG23020720220046187
|
04/07/2022
|
Deepa Devi
|
3511003WL006297
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892043
|
|
Deepa Devi
|
()
|
|
175
|
Berinag
|
UT-11-003-035-003/34151-A
(NAGAUR)
|
3511003000NRG23020720220046194
|
04/07/2022
|
PREMA DEVI
|
3511003WL006297
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892008
|
|
PREMA DEVI
|
()
|
|
176
|
Berinag
|
UT-11-003-035-003/34153
(NAGAUR)
|
3511003000NRG23020720220046196
|
04/07/2022
|
HANSHI DEVI
|
3511003WL006297
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892012
|
|
HANSHI DEVI
|
()
|
|
177
|
Berinag
|
UT-11-003-035-003/34153
(NAGAUR)
|
3511003000NRG23020720220046195
|
04/07/2022
|
JAGDISH RAM
|
3511003WL006297
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891981
|
|
JAGDISH RAM
|
()
|
|
178
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG23020720220046197
|
04/07/2022
|
Mamta devi
|
3511003WL006297
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892038
|
|
Mamta devi
|
()
|
|
179
|
Berinag
|
UT-11-003-040-001/11248
(PEELKHI)
|
3511003000NRG23010720220045790
|
04/07/2022
|
Goverdhan bhatt
|
3511003WL006238
|
Goverdhan bhatt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892052
|
|
Goverdhan bhatt
|
()
|
|
180
|
Berinag
|
UT-11-003-041-001/1728
(PIPALTAR)
|
3511003000NRG23300620220044950
|
04/07/2022
|
SAPNA
|
3511003WL006116
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891989
|
|
SAPNA
|
()
|
|
181
|
Berinag
|
UT-11-003-041-001/3835
(PIPALTAR)
|
3511003000NRG23300620220044951
|
04/07/2022
|
SURMATI
|
3511003WL006116
|
SURMATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892051
|
|
SURMATI
|
()
|
|
182
|
Berinag
|
UT-11-003-041-001/3849
(PIPALTAR)
|
3511003000NRG23300620220044954
|
04/07/2022
|
POOJA DEVI
|
3511003WL006116
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891995
|
|
POOJA DEVI
|
()
|
|
183
|
Berinag
|
UT-11-003-041-001/3849
(PIPALTAR)
|
3511003000NRG23300620220044953
|
04/07/2022
|
PRAKASH TAMTA
|
3511003WL006116
|
PRAKASH TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892016
|
|
PRAKASH TAMTA
|
()
|
|
184
|
Berinag
|
UT-11-003-041-001/3850
(PIPALTAR)
|
3511003000NRG23300620220044955
|
04/07/2022
|
GANGA DEVI
|
3511003WL006116
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891988
|
|
GANGA DEVI
|
()
|
|
185
|
Berinag
|
UT-11-003-041-001/4511
(PIPALTAR)
|
3511003000NRG23300620220044956
|
04/07/2022
|
ANITA DEVI
|
3511003WL006116
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892045
|
|
ANITA DEVI
|
()
|
|
186
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23300620220044957
|
04/07/2022
|
Khusi
|
3511003WL006116
|
Khusi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891990
|
|
Khusi
|
()
|
|
187
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG23300620220044958
|
04/07/2022
|
KUNDAN RAM
|
3511003WL006116
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892036
|
|
KUNDAN RAM
|
()
|
|
188
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG23300620220044959
|
04/07/2022
|
PAWAN KUMAR
|
3511003WL006116
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892023
|
|
PAWAN KUMAR
|
()
|
|
189
|
Berinag
|
UT-11-003-064-003/2299
(BHULKIADHYALI)
|
3511003000NRG23020720220046065
|
04/07/2022
|
MANJU DEVI
|
3511003WL006289
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892004
|
|
MANJU DEVI
|
()
|
|
190
|
Berinag
|
UT-11-003-064-003/2299
(BHULKIADHYALI)
|
3511003000NRG23020720220046066
|
04/07/2022
|
VIKRAM SINGH
|
3511003WL006289
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892024
|
|
VIKRAM SINGH
|
()
|
|
191
|
Berinag
|
UT-11-003-064-003/35
(BHULKIADHYALI)
|
3511003000NRG23020720220046067
|
04/07/2022
|
Kamal devi
|
3511003WL006289
|
Kamal devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892044
|
|
Kamal devi
|
()
|
|
192
|
Berinag
|
UT-11-003-064-003/35
(BHULKIADHYALI)
|
3511003000NRG23020720220046068
|
04/07/2022
|
Puran Singh
|
3511003WL006289
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892041
|
|
Puran Singh
|
()
|
|
193
|
Berinag
|
UT-11-003-067-001/11469
(MACHHIKHET)
|
3511003000NRG23300620220045103
|
04/07/2022
|
BAHADUR SINGH
|
3511003WL006134
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892020
|
|
BAHADUR SINGH
|
()
|
|
194
|
Berinag
|
UT-11-003-067-003/1477
(MACHHIKHET)
|
3511003000NRG23300620220045379
|
04/07/2022
|
BHAGIRATHI DEVI
|
3511003WL006166
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892022
|
|
BHAGIRATHI DEVI
|
()
|
|
195
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG23040720220046801
|
04/07/2022
|
GEETA DEVI
|
3511003WL006396
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892005
|
|
GEETA DEVI
|
()
|
|
196
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG23040720220046802
|
04/07/2022
|
PAWAN NATH
|
3511003WL006396
|
PAWAN NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891991
|
|
PAWAN NATH
|
()
|
|
197
|
Berinag
|
UT-11-003-072-001/1342
(RUINATHAL)
|
3511003000NRG23040720220046803
|
04/07/2022
|
GOPULI DEVI
|
3511003WL006396
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892006
|
|
GOPULI DEVI
|
()
|
|
198
|
Berinag
|
UT-11-003-073-001/11773
(RAITOLI)
|
3511003000NRG23300620220045144
|
04/07/2022
|
RAJENDRA SINGH
|
3511003WL006136
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891998
|
|
RAJENDRA SINGH
|
()
|
|
199
|
Berinag
|
UT-11-003-076-001/1318
(LOHATHAL)
|
3511003000NRG23040720220046711
|
04/07/2022
|
Deepa
|
3511003WL006386
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912891980
|
|
Deepa
|
()
|
|
200
|
Berinag
|
UT-11-003-082-001/12997
(SELIPANKH)
|
3511003000NRG23030720220046705
|
04/07/2022
|
Pushpa Devi
|
3511003WL006382
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912892014
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492882
|
492882
|
|
|
|
|
|
|
|