|
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-11-003-073-002/10416
(RAITOLI)
|
3511003000NRG23020620220029556
|
08/06/2022
|
KULDEEEPP SINGH
|
3511003WL003796
|
KULDEEEPP SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766449
|
|
KULDEEEPPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG23060620220031967
|
08/06/2022
|
SUNITA DEVI
|
3511003WL004108
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766647
|
|
MRS SUNITA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-021-001/11050
(CHANKANA)
|
3511003000NRG23070620220032263
|
08/06/2022
|
ANAND SINGH
|
3511003WL004143
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766474
|
|
MR ANAND SINGH BORA
|
()
|
|
4
|
Berinag
|
UT-11-003-021-001/11050
(CHANKANA)
|
3511003000NRG23070620220032264
|
08/06/2022
|
KAVITA BORA
|
3511003WL004143
|
KAVITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766464
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-021-001/11050
(CHANKANA)
|
3511003000NRG23070620220032262
|
08/06/2022
|
RAJENDRA SINGH
|
3511003WL004143
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766475
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-021-001/12009
(CHANKANA)
|
3511003000NRG23070620220032265
|
08/06/2022
|
SUNDAR SINGH
|
3511003WL004143
|
SUNDAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766644
|
|
MR SUNDER SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-021-002/11162
(CHANKANA)
|
3511003000NRG23070620220032266
|
08/06/2022
|
SHYAM SINGH
|
3511003WL004143
|
SHYAM SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766645
|
|
MR SHYAM SINGH
|
()
|
|
8
|
Berinag
|
UT-11-003-021-003/11111
(CHANKANA)
|
3511003000NRG23070620220032271
|
08/06/2022
|
BABITA DEVI
|
3511003WL004143
|
BABITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766465
|
|
MRS BABITA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-028-001/12014
(DAGIGAON)
|
3511003000NRG23060620220031957
|
08/06/2022
|
NIRMLA DAGI
|
3511003WL004108
|
NIRMLA DAGI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766618
|
|
MRS NIRMALA DANGI
|
()
|
|
10
|
Berinag
|
UT-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG23020620220029528
|
08/06/2022
|
RATAN SINGH
|
3511003WL003794
|
RATAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766626
|
|
MR RATAN SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG23020620220029530
|
08/06/2022
|
KRIPAL SINGH
|
3511003WL003794
|
KRIPAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766642
|
|
MR KIRPAL SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-028-001/1628
(DAGIGAON)
|
3511003000NRG23060620220031961
|
08/06/2022
|
NANDAN SINGH
|
3511003WL004108
|
NANDAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766458
|
|
MR NANDAN SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-028-001/1634
(DAGIGAON)
|
3511003000NRG23060620220031963
|
08/06/2022
|
HEMA DEVI
|
3511003WL004108
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766622
|
|
MRS HEMA DEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG23060620220031964
|
08/06/2022
|
MALA DEVI
|
3511003WL004108
|
MALA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766631
|
|
MR PRAVIN SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG23020620220030056
|
08/06/2022
|
MANJU DEVI
|
3511003WL003859
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766620
|
|
MRS MANJU
|
()
|
|
16
|
Berinag
|
UT-11-003-028-001/1646
(DAGIGAON)
|
3511003000NRG23060620220031965
|
08/06/2022
|
HAYAT SINGH
|
3511003WL004108
|
HAYAT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766628
|
|
MR HAYAT SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-028-001/1647
(DAGIGAON)
|
3511003000NRG23020620220029538
|
08/06/2022
|
HANSHA DEVI
|
3511003WL003794
|
HANSHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766619
|
|
MRS HANSA DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-028-001/1649
(DAGIGAON)
|
3511003000NRG23060620220031966
|
08/06/2022
|
GANGA DEVI
|
3511003WL004108
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766451
|
|
MRS GANGA DEVI
|
()
|
|
19
|
Berinag
|
UT-11-003-028-001/1653
(DAGIGAON)
|
3511003000NRG23060620220031969
|
08/06/2022
|
Savitri devi
|
3511003WL004108
|
Savitri devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766452
|
|
MR BHAWAN SINGH
|
()
|
|
20
|
Berinag
|
UT-11-003-028-001/28008
(DAGIGAON)
|
3511003000NRG23020620220030059
|
08/06/2022
|
Laxman singh
|
3511003WL003859
|
Laxman singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766463
|
|
MR LAKSHMAN SINGH
|
()
|
|
21
|
Berinag
|
UT-11-003-042-004/1808
(PURANATHAL)
|
3511003000NRG23060620220031980
|
08/06/2022
|
ARPANA SINGH
|
3511003WL004110
|
ARPANA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224766624
|
Account closed
|
|
|
|
22
|
Berinag
|
UT-11-003-042-007/1815
(PURANATHAL)
|
3511003000NRG23060620220031982
|
08/06/2022
|
REENA SINGH
|
3511003WL004110
|
REENA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766453
|
|
MISS REENA SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-043-001/10371-B
(PONSA)
|
3511003000NRG23060620220031680
|
08/06/2022
|
RAJAN RAM
|
3511003WL004081
|
RAJAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766450
|
|
MR RAJENDRA PRASAD
|
()
|
|
24
|
Berinag
|
UT-11-003-043-001/10412
(PONSA)
|
3511003000NRG23060620220031682
|
08/06/2022
|
KANTI DEVI
|
3511003WL004081
|
KANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766623
|
|
MR KANTI DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-043-001/10425
(PONSA)
|
3511003000NRG23060620220031685
|
08/06/2022
|
GOKUL RAM
|
3511003WL004081
|
GOKUL RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766643
|
|
MR GOKUL RAM
|
()
|
|
26
|
Berinag
|
UT-11-003-043-002/10266-D
(PONSA)
|
3511003000NRG23060620220031690
|
08/06/2022
|
Neeru Devi
|
3511003WL004081
|
Neeru Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766629
|
|
MRS NEERU DEVI
|
()
|
|
27
|
Berinag
|
UT-11-003-043-002/10418
(PONSA)
|
3511003000NRG23060620220031694
|
08/06/2022
|
PRAHLAD SINGH MAHARA
|
3511003WL004081
|
PRAHLAD SINGH MAHARA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766454
|
|
MR PRAHLAD MAHARA
|
()
|
|
28
|
Berinag
|
UT-11-003-067-001/1379
(MACHHIKHET)
|
3511003000NRG23030620220030236
|
08/06/2022
|
RADHIKA DEVI
|
3511003WL003892
|
RADHIKA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766635
|
|
MRS RADHIKA DEVI
|
()
|
|
29
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23030620220030242
|
08/06/2022
|
BHAWANA BORA
|
3511003WL003892
|
BHAWANA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766652
|
|
MISS BHAWANA BORA
|
()
|
|
30
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23030620220030241
|
08/06/2022
|
RAJENDRA SINGH
|
3511003WL003892
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766632
|
|
MR RAJENDRA SINGH
|
()
|
|
31
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23030620220030237
|
08/06/2022
|
SANJAY SINGH BORA
|
3511003WL003892
|
SANJAY SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766637
|
|
MR SANJAY SINGH BORA
|
()
|
|
32
|
Berinag
|
UT-11-003-067-001/1384
(MACHHIKHET)
|
3511003000NRG23030620220030246
|
08/06/2022
|
CHANDAN SINGH
|
3511003WL003892
|
CHANDAN SINGH
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766461
|
|
MR CHANDAN SINGH
|
()
|
|
33
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG23030620220030248
|
08/06/2022
|
CHANDRA DEVI
|
3511003WL003892
|
CHANDRA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766633
|
|
MRS HEMA DANGI
|
()
|
|
34
|
Berinag
|
UT-11-003-067-001/1386
(MACHHIKHET)
|
3511003000NRG23030620220030251
|
08/06/2022
|
GANGA DEVI
|
3511003WL003892
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766630
|
|
MRS GANGA
|
()
|
|
35
|
Berinag
|
UT-11-003-067-001/1386
(MACHHIKHET)
|
3511003000NRG23030620220030253
|
08/06/2022
|
JAGDISH SINGH
|
3511003WL003892
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766477
|
|
MR JAGDEESH SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23030620220030294
|
08/06/2022
|
DEEPA DEVI
|
3511003WL003893
|
DEEPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766621
|
|
MRS DEEPA BORA
|
()
|
|
37
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23030620220030296
|
08/06/2022
|
HARESH SINGH
|
3511003WL003893
|
HARESH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766466
|
|
MR HARISH SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-067-001/1388
(MACHHIKHET)
|
3511003000NRG23030620220030295
|
08/06/2022
|
SURAJ SINGH BORA
|
3511003WL003893
|
SURAJ SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766640
|
|
MR SURAJ SINGH BORA
|
()
|
|
39
|
Berinag
|
UT-11-003-067-001/1390
(MACHHIKHET)
|
3511003000NRG23030620220030256
|
08/06/2022
|
RAVINDRA SINGH
|
3511003WL003892
|
RAVINDRA SINGH
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766617
|
|
MR RAVINDRA SINGH
|
()
|
|
40
|
Berinag
|
UT-11-003-067-001/1391
(MACHHIKHET)
|
3511003000NRG23030620220030257
|
08/06/2022
|
PREMA BORA
|
3511003WL003892
|
PREMA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766471
|
|
MISS PREMA
|
()
|
|
41
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23030620220030260
|
08/06/2022
|
BHAWANA BORA
|
3511003WL003892
|
BHAWANA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766470
|
|
MISS BHAWNA BORA
|
()
|
|
42
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23030620220030261
|
08/06/2022
|
JANKI DEVI
|
3511003WL003892
|
JANKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766459
|
|
MR GOPAL SINGH
|
()
|
|
43
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23030620220030258
|
08/06/2022
|
PRITHVI RAJ SINGH
|
3511003WL003892
|
PRITHVI RAJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766636
|
|
MR PERTHVI RAJ SINGH
|
()
|
|
44
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG23030620220030266
|
08/06/2022
|
KOSHAL SINGH
|
3511003WL003892
|
KOSHAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766476
|
|
MR KAUSHAL SINGH BORA
|
()
|
|
45
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG23030620220030265
|
08/06/2022
|
LAVISHA BORA
|
3511003WL003892
|
LAVISHA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766639
|
|
MISS LAVISHA BORA
|
()
|
|
46
|
Berinag
|
UT-11-003-067-001/1405
(MACHHIKHET)
|
3511003000NRG23030620220030264
|
08/06/2022
|
SONAL SINGH BORA
|
3511003WL003892
|
SONAL SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766473
|
|
MR SONAL SINGH BORA
|
()
|
|
47
|
Berinag
|
UT-11-003-067-001/1840
(MACHHIKHET)
|
3511003000NRG23030620220030279
|
08/06/2022
|
NARENDRE DSINGH
|
3511003WL003892
|
NARENDRE DSINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766641
|
|
MR NARENDRA SINGH
|
()
|
|
48
|
Berinag
|
UT-11-003-067-001/1941
(MACHHIKHET)
|
3511003000NRG23030620220030299
|
08/06/2022
|
GANGA SINGH
|
3511003WL003893
|
GANGA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766638
|
|
MR GANGA SINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-067-001/1947
(MACHHIKHET)
|
3511003000NRG23030620220030283
|
08/06/2022
|
POOJA BORA
|
3511003WL003892
|
POOJA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766467
|
|
MRS POOJA BORA
|
()
|
|
50
|
Berinag
|
UT-11-003-067-001/2012
(MACHHIKHET)
|
3511003000NRG23030620220030284
|
08/06/2022
|
DEEPAK SINGH DAMGI
|
3511003WL003892
|
DEEPAK SINGH DAMGI
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766634
|
|
MR DEEPAK SIGH DANGI
|
()
|
|
51
|
Berinag
|
UT-11-003-067-001/2012
(MACHHIKHET)
|
3511003000NRG23030620220030285
|
08/06/2022
|
KAVITA BISHT
|
3511003WL003892
|
KAVITA BISHT
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766462
|
|
MISS KAVITA BISHT
|
()
|
|
52
|
Berinag
|
UT-11-003-067-001/2013
(MACHHIKHET)
|
3511003000NRG23030620220030286
|
08/06/2022
|
ANANDI DEVI
|
3511003WL003892
|
ANANDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766456
|
|
MRS ANANDI DEVI
|
()
|
|
53
|
Berinag
|
UT-11-003-067-001/2015
(MACHHIKHET)
|
3511003000NRG23030620220030287
|
08/06/2022
|
BABITA BORA
|
3511003WL003892
|
BABITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766468
|
|
MRS BABITA BORA
|
()
|
|
54
|
Berinag
|
UT-11-003-067-001/2017
(MACHHIKHET)
|
3511003000NRG23030620220030289
|
08/06/2022
|
DAN SINGH
|
3511003WL003892
|
DAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224766460
|
No Such Account
|
|
|
|
55
|
Berinag
|
UT-11-003-067-001/2018
(MACHHIKHET)
|
3511003000NRG23030620220030290
|
08/06/2022
|
GANGA DEVI
|
3511003WL003892
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766455
|
|
MR GANGA BORA
|
()
|
|
56
|
Berinag
|
UT-11-003-073-001/10509
(RAITOLI)
|
3511003000NRG23020620220029547
|
08/06/2022
|
POONAM RAWAT
|
3511003WL003796
|
POONAM RAWAT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766651
|
|
MRS PUNAM RAWAT
|
()
|
|
57
|
Berinag
|
UT-11-003-073-001/11759
(RAITOLI)
|
3511003000NRG23020620220029548
|
08/06/2022
|
JYOTI DEVI
|
3511003WL003796
|
JYOTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766457
|
|
MRS JYOTI DEVI
|
()
|
|
58
|
Berinag
|
UT-11-003-073-002/10227
(RAITOLI)
|
3511003000NRG23050620220031076
|
08/06/2022
|
CHANCHAL SINGH
|
3511003WL003991
|
CHANCHAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766627
|
|
MR CHANCHAL SINGH
|
()
|
|
59
|
Berinag
|
UT-11-003-080-001/10699
(SUKALYARI)
|
3511003000NRG23060620220031707
|
08/06/2022
|
HEMA DASILA
|
3511003WL004083
|
HEMA DASILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766625
|
|
MRS HEMA DASILA
|
()
|
|
60
|
Berinag
|
UT-11-003-080-001/10736
(SUKALYARI)
|
3511003000NRG23060620220031709
|
08/06/2022
|
ANJU NEGI
|
3511003WL004083
|
ANJU NEGI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766469
|
|
MRS ANJU
|
()
|
|
61
|
Berinag
|
UT-11-003-084-005/7175
(SANGAURH)
|
3511003000NRG23060620220031141
|
08/06/2022
|
Jaugani Devi
|
3511003WL004002
|
Jaugani Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766646
|
|
MRS JAUGANI DEVI
|
()
|
|
62
|
Berinag
|
UT-11-003-084-005/7179
(SANGAURH)
|
3511003000NRG23060620220031146
|
08/06/2022
|
Bhawana
|
3511003WL004002
|
Bhawana
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766472
|
|
MISS BHAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151656
|
151656
|
|
|
|
|
|
|
|
|
63
|
Berinag
|
UT-11-003-021-002/11162
(CHANKANA)
|
3511003000NRG23070620220032267
|
08/06/2022
|
SUNITA DEVI
|
3511003WL004143
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766479
|
|
MRS SUNITA DEVI
|
()
|
|
64
|
Berinag
|
UT-11-003-028-001/1507
(DAGIGAON)
|
3511003000NRG23020620220030051
|
08/06/2022
|
PRAKASH SINGH BISHT
|
3511003WL003859
|
PRAKASH SINGH BISHT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766613
|
|
MR PRAKASH SINGH
|
()
|
|
65
|
Berinag
|
UT-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG23020620220029529
|
08/06/2022
|
ANIL SINGH
|
3511003WL003794
|
ANIL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766607
|
|
MR ANIL SINGH DANGI
|
()
|
|
66
|
Berinag
|
UT-11-003-028-001/1584
(DAGIGAON)
|
3511003000NRG23020620220029531
|
08/06/2022
|
CHANDRA BALLABH
|
3511003WL003794
|
CHANDRA BALLABH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766612
|
|
MR CHANDRA BALLABH
|
()
|
|
67
|
Berinag
|
UT-11-003-028-001/1624
(DAGIGAON)
|
3511003000NRG23020620220029533
|
08/06/2022
|
BHAGIRATHI DEVI
|
3511003WL003794
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766608
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
68
|
Berinag
|
UT-11-003-028-001/1626
(DAGIGAON)
|
3511003000NRG23060620220031960
|
08/06/2022
|
DIWAN SINGH
|
3511003WL004108
|
DIWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766611
|
|
MR DIVAN SINGH
|
()
|
|
69
|
Berinag
|
UT-11-003-028-001/1626
(DAGIGAON)
|
3511003000NRG23020620220029534
|
08/06/2022
|
PUSHPA DEVI
|
3511003WL003794
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766478
|
|
MR DIWAN SINGH
|
()
|
|
70
|
Berinag
|
UT-11-003-028-001/1632
(DAGIGAON)
|
3511003000NRG23020620220029536
|
08/06/2022
|
LAXMI DEVI
|
3511003WL003794
|
LAXMI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766486
|
|
MRS LAXMI DEVI
|
()
|
|
71
|
Berinag
|
UT-11-003-028-001/1632
(DAGIGAON)
|
3511003000NRG23060620220031962
|
08/06/2022
|
NARENDRA SINGH
|
3511003WL004108
|
NARENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766488
|
|
MR NARENDRA SINGH BISHT
|
()
|
|
72
|
Berinag
|
UT-11-003-028-001/1632
(DAGIGAON)
|
3511003000NRG23020620220029537
|
08/06/2022
|
UMED SINGH
|
3511003WL003794
|
UMED SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766482
|
|
MR UMED SINGH
|
()
|
|
73
|
Berinag
|
UT-11-003-028-001/1641
(DAGIGAON)
|
3511003000NRG23020620220030057
|
08/06/2022
|
VIMLA DEVI
|
3511003WL003859
|
VIMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766483
|
|
MRS VIMLA DEVI
|
()
|
|
74
|
Berinag
|
UT-11-003-028-001/28002
(DAGIGAON)
|
3511003000NRG23060620220031971
|
08/06/2022
|
Chandan singh
|
3511003WL004108
|
Chandan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766485
|
|
MASTER CHANDAN SINGH DANGI
|
()
|
|
75
|
Berinag
|
UT-11-003-028-001/28002
(DAGIGAON)
|
3511003000NRG23060620220031970
|
08/06/2022
|
Kamla devi
|
3511003WL004108
|
Kamla devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766490
|
|
MRS KAMALA DEVI
|
()
|
|
76
|
Berinag
|
UT-11-003-028-001/28003
(DAGIGAON)
|
3511003000NRG23020620220029539
|
08/06/2022
|
Kamla devi
|
3511003WL003794
|
Kamla devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766610
|
|
MRS KAMLA DEVI
|
()
|
|
77
|
Berinag
|
UT-11-003-028-001/28013
(DAGIGAON)
|
3511003000NRG23020620220029541
|
08/06/2022
|
Bhupendra singh
|
3511003WL003794
|
Bhupendra singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766489
|
|
MR BHUPENDRA SINGH DANGI
|
()
|
|
78
|
Berinag
|
UT-11-003-030-001/1162
(THALPARAV)
|
3511003000NRG23020620220029911
|
08/06/2022
|
DEEPA VERMA
|
3511003WL003844
|
DEEPA VERMA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766484
|
|
MRS DEEPA VERMA
|
()
|
|
79
|
Berinag
|
UT-11-003-030-001/1512
(THALPARAV)
|
3511003000NRG23020620220029914
|
08/06/2022
|
KESHAR SINGH BHANDARI
|
3511003WL003844
|
KESHAR SINGH BHANDARI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766481
|
|
MR KESHAR SINGH BHANDARI
|
()
|
|
80
|
Berinag
|
UT-11-003-041-001/729
(PIPALTAR)
|
3511003000NRG23020620220029521
|
08/06/2022
|
SHOHAN LAL
|
3511003WL003792
|
SHOHAN LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766480
|
|
MR SOHAN LAL
|
()
|
|
81
|
Berinag
|
UT-11-003-067-001/1458
(MACHHIKHET)
|
3511003000NRG23030620220030276
|
08/06/2022
|
KAMLA DEVI
|
3511003WL003892
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224766615
|
|
MRS KAMLA DEVI
|
()
|
|
82
|
Berinag
|
UT-11-003-087-001/9714
(HEEPA)
|
3511003000NRG23040620220030638
|
08/06/2022
|
SHAWATRI DEVI
|
3511003WL003933
|
SHAWATRI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766614
|
|
MRS SAVITRI DEVI
|
()
|
|
83
|
Berinag
|
UT-11-003-087-001/9751
(HEEPA)
|
3511003000NRG23040620220030640
|
08/06/2022
|
Sonia
|
3511003WL003933
|
Sonia
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766609
|
|
MRS SONIA
|
()
|
|
84
|
Berinag
|
UT-11-003-087-001/9802
(HEEPA)
|
3511003000NRG23040620220030645
|
08/06/2022
|
Pooja karki
|
3511003WL003933
|
Pooja karki
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766487
|
|
MRS POOJA KARKI
|
()
|
|
85
|
Berinag
|
UT-11-003-087-002/9755
(HEEPA)
|
3511003000NRG23040620220030647
|
08/06/2022
|
KHADAK SINGH
|
3511003WL003933
|
KHADAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766616
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
86
|
Berinag
|
UT-11-003-003-002/8006
(URISIRTOLI)
|
3511003000NRG23070620220032280
|
08/06/2022
|
PUSHAKER RAM
|
3511003WL004144
|
PUSHAKER RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766491
|
|
MR PUSHKAR RAM
|
()
|
|
87
|
Berinag
|
UT-11-003-003-002/8006
(URISIRTOLI)
|
3511003000NRG23070620220032281
|
08/06/2022
|
SUNEETA DEVI
|
3511003WL004144
|
SUNEETA DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766606
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
88
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23060620220031117
|
08/06/2022
|
PRAKASH RAM
|
3511003WL003999
|
PRAKASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766602
|
|
MR PRAKASH KUMAR
|
()
|
|
89
|
Berinag
|
UT-11-003-016-001/1165
(KHOLAGAON)
|
3511003000NRG23060620220031120
|
08/06/2022
|
mara devi
|
3511003WL004000
|
mara devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766494
|
|
MR TRILOK CHAND PUNETHA
|
()
|
|
90
|
Berinag
|
UT-11-003-016-001/1181
(KHOLAGAON)
|
3511003000NRG23060620220031122
|
08/06/2022
|
Madhavi Devi
|
3511003WL004000
|
Madhavi Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766604
|
|
MRS MADHAVI DEVI
|
()
|
|
91
|
Berinag
|
UT-11-003-032-001/7146
(DASHAULI)
|
3511003000NRG23060620220031106
|
08/06/2022
|
PARWATI DEVI
|
3511003WL003997
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766598
|
|
MRS PARWATI DEVI WO GOPAL RAM
|
()
|
|
92
|
Berinag
|
UT-11-003-032-001/7167
(DASHAULI)
|
3511003000NRG23060620220031108
|
08/06/2022
|
Manohar Dutt Pathak
|
3511003WL003997
|
Manohar Dutt Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766498
|
|
MR MANOHAR PATHAK
|
()
|
|
93
|
Berinag
|
UT-11-003-032-001/7169
(DASHAULI)
|
3511003000NRG23060620220031109
|
08/06/2022
|
PURAN RAM
|
3511003WL003997
|
PURAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766596
|
|
MR PURAN RAM
|
()
|
|
94
|
Berinag
|
UT-11-003-032-001/7265
(DASHAULI)
|
3511003000NRG23060620220031113
|
08/06/2022
|
SURESH RAM
|
3511003WL003997
|
SURESH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766595
|
|
MR SURESH RAM
|
()
|
|
95
|
Berinag
|
UT-11-003-052-001/7644
(BARAJUBBAR)
|
3511003000NRG23020620220030018
|
08/06/2022
|
SURAJ KUMAR
|
3511003WL003855
|
SURAJ KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766497
|
|
MR SURAJ KUMAR
|
()
|
|
96
|
Berinag
|
UT-11-003-069-001/6623
(MANSURIYAR)
|
3511003000NRG23060620220031637
|
08/06/2022
|
MANJU MAHARA
|
3511003WL004074
|
MANJU MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766496
|
|
MISS MANJU MAHARA
|
()
|
|
97
|
Berinag
|
UT-11-003-069-001/6623
(MANSURIYAR)
|
3511003000NRG23060620220031636
|
08/06/2022
|
MiS GOPULI
|
3511003WL004074
|
MiS GOPULI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766508
|
|
MRS GOPULI
|
()
|
|
98
|
Berinag
|
UT-11-003-069-001/6630
(MANSURIYAR)
|
3511003000NRG23060620220031638
|
08/06/2022
|
Mrs DEEPA DEVI
|
3511003WL004074
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766506
|
|
MRS DEEPA DEVI
|
()
|
|
99
|
Berinag
|
UT-11-003-069-002/6627
(MANSURIYAR)
|
3511003000NRG23060620220031640
|
08/06/2022
|
MOTIMA DEVI
|
3511003WL004074
|
MOTIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766605
|
|
MRS MOTIMA DEVI
|
()
|
|
100
|
Berinag
|
UT-11-003-069-002/6748
(MANSURIYAR)
|
3511003000NRG23060620220031643
|
08/06/2022
|
HEMA DEVI
|
3511003WL004074
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766501
|
|
MRS HEMA DEVI WO MANGAL SINGH
|
()
|
|
101
|
Berinag
|
UT-11-003-069-002/6748
(MANSURIYAR)
|
3511003000NRG23060620220031644
|
08/06/2022
|
JANKI DEVI
|
3511003WL004074
|
JANKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766504
|
|
MRS JANKI MAHARA
|
()
|
|
102
|
Berinag
|
UT-11-003-069-002/6750
(MANSURIYAR)
|
3511003000NRG23060620220031646
|
08/06/2022
|
HARSH SINGH
|
3511003WL004074
|
HARSH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766492
|
|
MR HARSH SINGH
|
()
|
|
103
|
Berinag
|
UT-11-003-083-001/9956
(SAINAR)
|
3511003000NRG23020620220029661
|
08/06/2022
|
PUSHPA DEVI
|
3511003WL003809
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766507
|
|
MRS PUSHPA DEVI
|
()
|
|
104
|
Berinag
|
UT-11-003-084-001/7086
(SANGAURH)
|
3511003000NRG23060620220031124
|
08/06/2022
|
Mrs RENU DEVI
|
3511003WL004002
|
Mrs RENU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766599
|
|
MRS RENU DEVI WO HARISH SINGH
|
()
|
|
105
|
Berinag
|
UT-11-003-084-005/7008
(SANGAURH)
|
3511003000NRG23060620220031126
|
08/06/2022
|
GANGA DEVI
|
3511003WL004002
|
GANGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766499
|
|
MRS GANGA DEVI WO HAYAT RAM
|
()
|
|
106
|
Berinag
|
UT-11-003-084-005/7010
(SANGAURH)
|
3511003000NRG23060620220031128
|
08/06/2022
|
PHAKIR RAM
|
3511003WL004002
|
PHAKIR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766650
|
|
MR PHAKIR RAM
|
()
|
|
107
|
Berinag
|
UT-11-003-084-005/7026
(SANGAURH)
|
3511003000NRG23060620220031131
|
08/06/2022
|
Kavita Devi
|
3511003WL004002
|
Kavita Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766603
|
|
MRS KAVITA DEVI
|
()
|
|
108
|
Berinag
|
UT-11-003-084-005/7027
(SANGAURH)
|
3511003000NRG23060620220031133
|
08/06/2022
|
Kalavati
|
3511003WL004002
|
Kalavati
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766600
|
|
MRS KALAWATI DEVI WO SUNDER SINGH
|
()
|
|
109
|
Berinag
|
UT-11-003-084-005/7115
(SANGAURH)
|
3511003000NRG23060620220031135
|
08/06/2022
|
Vimla Devi
|
3511003WL004002
|
Vimla Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766503
|
|
MRS VIMLA DEVI WO GANESH RAM
|
()
|
|
110
|
Berinag
|
UT-11-003-084-005/7149
(SANGAURH)
|
3511003000NRG23060620220031139
|
08/06/2022
|
PRAKASH KUMAR
|
3511003WL004002
|
PRAKASH KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766594
|
|
MR PRAKASH KUMAR
|
()
|
|
111
|
Berinag
|
UT-11-003-084-005/7174
(SANGAURH)
|
3511003000NRG23060620220031140
|
08/06/2022
|
Bhagirathi
|
3511003WL004002
|
Bhagirathi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766601
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
112
|
Berinag
|
UT-11-003-084-005/7176
(SANGAURH)
|
3511003000NRG23060620220031144
|
08/06/2022
|
Kunti
|
3511003WL004002
|
Kunti
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766502
|
|
MRS KUNTI DEVI WO MAHESH RAM
|
()
|
|
113
|
Berinag
|
UT-11-003-084-005/7176
(SANGAURH)
|
3511003000NRG23060620220031143
|
08/06/2022
|
Mahesh Ram
|
3511003WL004002
|
Mahesh Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766495
|
|
MR MAHESH KUMAR
|
()
|
|
114
|
Berinag
|
UT-11-003-084-005/7179
(SANGAURH)
|
3511003000NRG23060620220031145
|
08/06/2022
|
Bachuli
|
3511003WL004002
|
Bachuli
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766500
|
|
MRS BACHULI
|
()
|
|
115
|
Berinag
|
UT-11-003-084-005/7182
(SANGAURH)
|
3511003000NRG23060620220031147
|
08/06/2022
|
Pushpa Devi
|
3511003WL004002
|
Pushpa Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766493
|
|
MR PURAN SINGH KARKI
|
()
|
|
116
|
Berinag
|
UT-11-003-088-001/6459
(DONHU (DURGAPUR))
|
3511003000NRG23060620220031153
|
08/06/2022
|
BHUWAN CHANDRA
|
3511003WL004003
|
BHUWAN CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766505
|
|
MR BHUWAN CHANDRA
|
()
|
|
117
|
Berinag
|
UT-11-003-088-001/6480
(DONHU (DURGAPUR))
|
3511003000NRG23060620220031157
|
08/06/2022
|
MAMTA
|
3511003WL004003
|
MAMTA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766597
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
118
|
Berinag
|
UT-11-003-043-001/10417
(PONSA)
|
3511003000NRG23060620220031684
|
08/06/2022
|
SUNEETA DEVI
|
3511003WL004081
|
SUNEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766593
|
|
SUNEETA DEVI
|
()
|
|
119
|
Berinag
|
UT-11-003-058-002/12695
(BORA AGAR)
|
3511003000NRG23060620220031651
|
08/06/2022
|
NAVENDRA SINGH
|
3511003WL004076
|
NAVENDRA SINGH
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766511
|
|
MR NAVENDRA SINGH
|
()
|
|
120
|
Berinag
|
UT-11-003-058-002/12722
(BORA AGAR)
|
3511003000NRG23060620220031652
|
08/06/2022
|
ROSHANI BHANDARI
|
3511003WL004076
|
ROSHANI BHANDARI
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766510
|
|
SEPOY SHANKAR SINGH
|
()
|
|
121
|
Berinag
|
UT-11-003-058-003/32146
(BORA AGAR)
|
3511003000NRG23060620220031653
|
08/06/2022
|
Ramuli devi
|
3511003WL004076
|
Ramuli devi
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224766509
|
|
MRS RAMULI DEVI
|
()
|
|
122
|
Berinag
|
UT-11-003-067-001/1403
(MACHHIKHET)
|
3511003000NRG23030620220030262
|
08/06/2022
|
RAJANI BORA
|
3511003WL003892
|
RAJANI BORA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766512
|
|
MISS RAJANI BORA
|
()
|
|
123
|
Berinag
|
UT-11-003-080-001/10684
(SUKALYARI)
|
3511003000NRG23060620220031704
|
08/06/2022
|
ANIL SINGH
|
3511003WL004083
|
ANIL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766591
|
|
MR ANIL SINGH DASILA
|
()
|
|
124
|
Berinag
|
UT-11-003-080-001/10689
(SUKALYARI)
|
3511003000NRG23060620220031705
|
08/06/2022
|
hema
|
3511003WL004083
|
hema
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766592
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
125
|
Berinag
|
UT-11-003-034-001/3186
(DAULA WALIYA)
|
3511003000NRG23060620220031655
|
08/06/2022
|
JEEWANTI DEVI
|
3511003WL004078
|
JEEWANTI DEVI
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224766513
|
|
MRS JIBULI DEVI
|
()
|
|
126
|
Berinag
|
UT-11-003-063-001/2482
(BHUVNESHWAR)
|
3511003000NRG23060620220031649
|
08/06/2022
|
PURAN RAM
|
3511003WL004075
|
PURAN RAM
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224766590
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
127
|
Berinag
|
UT-11-003-028-001/1631
(DAGIGAON)
|
3511003000NRG23020620220029535
|
08/06/2022
|
POOJA DANGI
|
3511003WL003794
|
POOJA DANGI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766514
|
|
MISS POOJA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
128
|
Berinag
|
UT-11-003-028-001/1591
(DAGIGAON)
|
3511003000NRG23060620220031959
|
08/06/2022
|
KISHOR SINGH BISHT
|
3511003WL004108
|
KISHOR SINGH BISHT
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766518
|
|
MR KISHORE SINGH BISHT
|
()
|
|
129
|
Berinag
|
UT-11-003-041-001/1753-A
(PIPALTAR)
|
3511003000NRG23060620220031976
|
08/06/2022
|
GOPAL SINGH
|
3511003WL004109
|
GOPAL SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766589
|
|
MR GOPAL SINGH
|
()
|
|
130
|
Berinag
|
UT-11-003-041-001/3839
(PIPALTAR)
|
3511003000NRG23020620220029513
|
08/06/2022
|
VANDANA DEVI
|
3511003WL003792
|
VANDANA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766587
|
|
MRS VANDANA DEVI
|
()
|
|
131
|
Berinag
|
UT-11-003-041-001/729
(PIPALTAR)
|
3511003000NRG23020620220029522
|
08/06/2022
|
MEENAKSHI DEVI
|
3511003WL003792
|
MEENAKSHI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766516
|
|
MRS MINAKSHI DEVI
|
()
|
|
132
|
Berinag
|
UT-11-003-073-002/10237
(RAITOLI)
|
3511003000NRG23050620220031078
|
08/06/2022
|
DEEPAK CHANDRA JOSHI
|
3511003WL003991
|
DEEPAK CHANDRA JOSHI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766588
|
|
MR DEEPAK CHANDRA JOSHI
|
()
|
|
133
|
Berinag
|
UT-11-003-073-003/10254
(RAITOLI)
|
3511003000NRG23050620220031086
|
08/06/2022
|
BHAWANA JOSHI
|
3511003WL003991
|
BHAWANA JOSHI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766517
|
|
MRS BHAWANA JOSHI
|
()
|
|
134
|
Berinag
|
UT-11-003-073-003/10254
(RAITOLI)
|
3511003000NRG23050620220031085
|
08/06/2022
|
LAXMI DATT
|
3511003WL003991
|
LAXMI DATT
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766515
|
|
MR LAXSHMI DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
135
|
Berinag
|
UT-11-003-007-001/11621
(KWERALI)
|
3511003000NRG23060620220031674
|
08/06/2022
|
LAXMI DEVI
|
3511003WL004080
|
LAXMI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766554
|
|
LAXMIDEVI
|
()
|
|
136
|
Berinag
|
UT-11-003-028-001/11604
(DAGIGAON)
|
3511003000NRG23020620220030050
|
08/06/2022
|
DEEPAK SINGH
|
3511003WL003859
|
DEEPAK SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766556
|
|
DEEPAKSINGH
|
()
|
|
137
|
Berinag
|
UT-11-003-028-001/1531
(DAGIGAON)
|
3511003000NRG23060620220031958
|
08/06/2022
|
TANUJA
|
3511003WL004108
|
TANUJA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766552
|
|
TANUJA
|
()
|
|
138
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG23020620220030055
|
08/06/2022
|
HEMA DANGI
|
3511003WL003859
|
HEMA DANGI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766553
|
|
HEMADANGI
|
()
|
|
139
|
Berinag
|
UT-11-003-028-001/1647
(DAGIGAON)
|
3511003000NRG23020620220030058
|
08/06/2022
|
DEVENDAR INGH
|
3511003WL003859
|
DEVENDAR INGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766567
|
|
DEVENDARINGH
|
()
|
|
140
|
Berinag
|
UT-11-003-028-001/28004
(DAGIGAON)
|
3511003000NRG23060620220031972
|
08/06/2022
|
BHAGIRATHI DEVI
|
3511003WL004108
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224766562
|
|
BHAGIRATHIDEVI
|
()
|
|
141
|
Berinag
|
UT-11-003-028-001/28008
(DAGIGAON)
|
3511003000NRG23060620220031973
|
08/06/2022
|
RAM SINGH
|
3511003WL004108
|
RAM SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766549
|
|
RAMSINGH
|
()
|
|
142
|
Berinag
|
UT-11-003-042-007/1815
(PURANATHAL)
|
3511003000NRG23060620220031981
|
08/06/2022
|
JANAKI SINGH
|
3511003WL004110
|
JANAKI SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766561
|
|
JANAKISINGH
|
()
|
|
143
|
Berinag
|
UT-11-003-043-001/10376
(PONSA)
|
3511003000NRG23060620220031681
|
08/06/2022
|
VINOD KUMAR
|
3511003WL004081
|
VINOD KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766560
|
|
VINODKUMAR
|
()
|
|
144
|
Berinag
|
UT-11-003-067-001/1380
(MACHHIKHET)
|
3511003000NRG23030620220030238
|
08/06/2022
|
NEELAM
|
3511003WL003892
|
NEELAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766555
|
|
NEELAM
|
()
|
|
145
|
Berinag
|
UT-11-003-067-001/1385
(MACHHIKHET)
|
3511003000NRG23030620220030250
|
08/06/2022
|
MONIKA BORA
|
3511003WL003892
|
MONIKA BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766547
|
|
MONIKABORA
|
()
|
|
146
|
Berinag
|
UT-11-003-067-001/1449
(MACHHIKHET)
|
3511003000NRG23030620220030271
|
08/06/2022
|
BHAGIRATHI BISHT
|
3511003WL003892
|
BHAGIRATHI BISHT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766558
|
|
BHAGIRATHIBISHT
|
()
|
|
147
|
Berinag
|
UT-11-003-067-001/1453
(MACHHIKHET)
|
3511003000NRG23030620220030273
|
08/06/2022
|
DEVENDRA SINGH
|
3511003WL003892
|
DEVENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766550
|
|
DEVENDRASINGH
|
()
|
|
148
|
Berinag
|
UT-11-003-067-001/1453
(MACHHIKHET)
|
3511003000NRG23030620220030274
|
08/06/2022
|
TRILOK SINGH
|
3511003WL003892
|
TRILOK SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766551
|
|
TRILOKSINGH
|
()
|
|
149
|
Berinag
|
UT-11-003-075-001/10690
(LIGURANI)
|
3511003000NRG23050620220031073
|
08/06/2022
|
DEVENDRA SINGH BORA
|
3511003WL003990
|
DEVENDRA SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766557
|
|
DEVENDRASINGHBORA
|
()
|
|
150
|
Berinag
|
UT-11-003-075-001/10690
(LIGURANI)
|
3511003000NRG23050620220031074
|
08/06/2022
|
MEENA BORA
|
3511003WL003990
|
MEENA BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766559
|
|
MEENABORA
|
()
|
|
151
|
Berinag
|
UT-11-003-075-001/10690
(LIGURANI)
|
3511003000NRG23050620220031075
|
08/06/2022
|
RINA
|
3511003WL003990
|
RINA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766548
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
152
|
Berinag
|
UT-11-003-028-001/28007
(DAGIGAON)
|
3511003000NRG23020620220029540
|
08/06/2022
|
Geeta dhanik
|
3511003WL003794
|
Geeta dhanik
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766563
|
|
Geetadhanik
|
()
|
|
153
|
Berinag
|
UT-11-003-028-001/28012
(DAGIGAON)
|
3511003000NRG23060620220031974
|
08/06/2022
|
Anand singh dhanik
|
3511003WL004108
|
Anand singh dhanik
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766566
|
|
Anandsinghdhanik
|
()
|
|
154
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23060620220031094
|
08/06/2022
|
Asha devi
|
3511003WL003993
|
Asha devi
|
00468
|
UBIN0569267
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766564
|
|
Ashadevi
|
()
|
|
155
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23060620220031095
|
08/06/2022
|
Roshani
|
3511003WL003993
|
Roshani
|
00468
|
UBIN0569267
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766565
|
|
Roshani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
156
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23060620220031118
|
08/06/2022
|
DEEPA
|
3511003WL003999
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766538
|
|
DEEPA
|
()
|
|
157
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23060620220031119
|
08/06/2022
|
MAYANK KUMAR
|
3511003WL003999
|
MAYANK KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766576
|
|
MAYANKKUMAR
|
()
|
|
158
|
Berinag
|
UT-11-003-019-001/11001
(GWEER)
|
3511003000NRG23060620220031665
|
08/06/2022
|
HEMANT KUMAR
|
3511003WL004079
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766581
|
|
HEMANTKUMAR
|
()
|
|
159
|
Berinag
|
UT-11-003-030-001/11121
(THALPARAV)
|
3511003000NRG23020620220029906
|
08/06/2022
|
RUKAMA DEVI
|
3511003WL003844
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766649
|
|
RUKAMADEVI
|
()
|
|
160
|
Berinag
|
UT-11-003-030-001/111505
(THALPARAV)
|
3511003000NRG23020620220029910
|
08/06/2022
|
JANKI DEVI
|
3511003WL003844
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766522
|
|
JANKIDEVI
|
()
|
|
161
|
Berinag
|
UT-11-003-030-001/1501
(THALPARAV)
|
3511003000NRG23020620220029913
|
08/06/2022
|
MAYA DEVI
|
3511003WL003844
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766536
|
|
MAYADEVI
|
()
|
|
162
|
Berinag
|
UT-11-003-030-001/1512
(THALPARAV)
|
3511003000NRG23020620220029915
|
08/06/2022
|
MEENA DEVI
|
3511003WL003844
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766525
|
|
MEENADEVI
|
()
|
|
163
|
Berinag
|
UT-11-003-033-001/3589
(DAULA UPRETI)
|
3511003000NRG23060620220031654
|
08/06/2022
|
BABITA DEVI
|
3511003WL004077
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224766530
|
|
BABITADEVI
|
()
|
|
164
|
Berinag
|
UT-11-003-037-001/9545
(NAYALSAPOLI)
|
3511003000NRG23020620220029527
|
08/06/2022
|
Tulsi Devi
|
3511003WL003793
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224766575
|
|
TulsiDevi
|
()
|
|
165
|
Berinag
|
UT-11-003-040-001/11209
(PEELKHI)
|
3511003000NRG23020620220029542
|
08/06/2022
|
BHUPENDRA SINGH
|
3511003WL003795
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766521
|
|
BHUPENDRASINGH
|
()
|
|
166
|
Berinag
|
UT-11-003-040-001/11209
(PEELKHI)
|
3511003000NRG23020620220029544
|
08/06/2022
|
PARWATI DEVI
|
3511003WL003795
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766541
|
|
PARWATIDEVI
|
()
|
|
167
|
Berinag
|
UT-11-003-040-001/11209
(PEELKHI)
|
3511003000NRG23020620220029543
|
08/06/2022
|
SEEMA DEVI
|
3511003WL003795
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766520
|
|
SEEMADEVI
|
()
|
|
168
|
Berinag
|
UT-11-003-041-001/1728
(PIPALTAR)
|
3511003000NRG23020620220029511
|
08/06/2022
|
SAPNA
|
3511003WL003792
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766577
|
|
SAPNA
|
()
|
|
169
|
Berinag
|
UT-11-003-041-001/1736
(PIPALTAR)
|
3511003000NRG23060620220031097
|
08/06/2022
|
LEELA DEVI
|
3511003WL003994
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766583
|
|
LEELADEVI
|
()
|
|
170
|
Berinag
|
UT-11-003-041-001/1753-A
(PIPALTAR)
|
3511003000NRG23060620220031975
|
08/06/2022
|
GEETA DEVI
|
3511003WL004109
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766582
|
|
GEETADEVI
|
()
|
|
171
|
Berinag
|
UT-11-003-041-001/1807
(PIPALTAR)
|
3511003000NRG23060620220031099
|
08/06/2022
|
ANANDI DEVI
|
3511003WL003994
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224766524
|
|
ANANDIDEVI
|
()
|
|
172
|
Berinag
|
UT-11-003-041-001/3835
(PIPALTAR)
|
3511003000NRG23020620220029512
|
08/06/2022
|
SURMATI
|
3511003WL003792
|
SURMATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766586
|
|
SURMATI
|
()
|
|
173
|
Berinag
|
UT-11-003-041-001/3849
(PIPALTAR)
|
3511003000NRG23020620220029515
|
08/06/2022
|
POOJA DEVI
|
3511003WL003792
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766531
|
|
POOJADEVI
|
()
|
|
174
|
Berinag
|
UT-11-003-041-001/3849
(PIPALTAR)
|
3511003000NRG23020620220029514
|
08/06/2022
|
PRAKASH TAMTA
|
3511003WL003792
|
PRAKASH TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766569
|
|
PRAKASHTAMTA
|
()
|
|
175
|
Berinag
|
UT-11-003-041-001/3850
(PIPALTAR)
|
3511003000NRG23020620220029516
|
08/06/2022
|
GANGA DEVI
|
3511003WL003792
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766578
|
|
GANGADEVI
|
()
|
|
176
|
Berinag
|
UT-11-003-041-001/4511
(PIPALTAR)
|
3511003000NRG23020620220029517
|
08/06/2022
|
ANITA DEVI
|
3511003WL003792
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766574
|
|
ANITADEVI
|
()
|
|
177
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23020620220029518
|
08/06/2022
|
Khusi
|
3511003WL003792
|
Khusi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766528
|
|
Khusi
|
()
|
|
178
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23080620220032379
|
08/06/2022
|
Radhika devi
|
3511003WL004157
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766546
|
|
Radhikadevi
|
()
|
|
179
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23080620220032378
|
08/06/2022
|
Suresh prasad
|
3511003WL004157
|
Suresh prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766579
|
|
Sureshprasad
|
()
|
|
180
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG23020620220029519
|
08/06/2022
|
KUNDAN RAM
|
3511003WL003792
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766543
|
|
KUNDANRAM
|
()
|
|
181
|
Berinag
|
UT-11-003-041-001/727
(PIPALTAR)
|
3511003000NRG23020620220029520
|
08/06/2022
|
PAWAN KUMAR
|
3511003WL003792
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766545
|
|
PAWANKUMAR
|
()
|
|
182
|
Berinag
|
UT-11-003-041-001/732
(PIPALTAR)
|
3511003000NRG23020620220029525
|
08/06/2022
|
ANJU DEVI
|
3511003WL003792
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766535
|
|
ANJUDEVI
|
()
|
|
183
|
Berinag
|
UT-11-003-041-001/732
(PIPALTAR)
|
3511003000NRG23020620220029524
|
08/06/2022
|
RAJENDRA RAM
|
3511003WL003792
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766529
|
|
RAJENDRARAM
|
()
|
|
184
|
Berinag
|
UT-11-003-043-002/10418
(PONSA)
|
3511003000NRG23060620220031695
|
08/06/2022
|
ANEETA
|
3511003WL004081
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766542
|
|
ANEETA
|
()
|
|
185
|
Berinag
|
UT-11-003-046-001/9957
(BARETSANIGAON)
|
3511003000NRG23050620220031058
|
08/06/2022
|
Khimuli devi
|
3511003WL003987
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224766584
|
|
Khimulidevi
|
()
|
|
186
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG23080620220032377
|
08/06/2022
|
DROPADI DEVI
|
3511003WL004156
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766580
|
|
DROPADIDEVI
|
()
|
|
187
|
Berinag
|
UT-11-003-067-001/11465
(MACHHIKHET)
|
3511003000NRG23030620220030292
|
08/06/2022
|
CHANDRA SINGH
|
3511003WL003893
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766570
|
|
CHANDRASINGH
|
()
|
|
188
|
Berinag
|
UT-11-003-067-001/1401
(MACHHIKHET)
|
3511003000NRG23030620220030297
|
08/06/2022
|
Manju
|
3511003WL003893
|
Manju
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224766519
|
No Such Account
|
|
|
|
189
|
Berinag
|
UT-11-003-067-001/1451
(MACHHIKHET)
|
3511003000NRG23040620220030654
|
08/06/2022
|
Puran singh
|
3511003WL003934
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224766572
|
|
Puransingh
|
()
|
|
190
|
Berinag
|
UT-11-003-071-001/2335
(RAWALKHET)
|
3511003000NRG23060620220031697
|
08/06/2022
|
KRISHNA
|
3511003WL004082
|
KRISHNA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224766537
|
|
KRISHNA
|
()
|
|
191
|
Berinag
|
UT-11-003-072-001/12009
(RUINATHAL)
|
3511003000NRG23040620220030656
|
08/06/2022
|
POONAM DEVI
|
3511003WL003935
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766571
|
|
POONAMDEVI
|
()
|
|
192
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG23040620220030657
|
08/06/2022
|
GEETA DEVI
|
3511003WL003935
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224766539
|
|
GEETADEVI
|
()
|
|
193
|
Berinag
|
UT-11-003-073-001/11768
(RAITOLI)
|
3511003000NRG23020620220029551
|
08/06/2022
|
MUKESH SINGH
|
3511003WL003796
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766533
|
|
MUKESHSINGH
|
()
|
|
194
|
Berinag
|
UT-11-003-073-001/11774
(RAITOLI)
|
3511003000NRG23020620220029552
|
08/06/2022
|
PRATAP SINGH
|
3511003WL003796
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766540
|
|
PRATAPSINGH
|
()
|
|
195
|
Berinag
|
UT-11-003-073-001/117880
(RAITOLI)
|
3511003000NRG23020620220029553
|
08/06/2022
|
KHADAK SINGH
|
3511003WL003796
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766527
|
|
KHADAKSINGH
|
()
|
|
196
|
Berinag
|
UT-11-003-073-001/117880
(RAITOLI)
|
3511003000NRG23020620220029554
|
08/06/2022
|
PUSHPA DEVI
|
3511003WL003796
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766526
|
|
PUSHPADEVI
|
()
|
|
197
|
Berinag
|
UT-11-003-073-002/10250
(RAITOLI)
|
3511003000NRG23050620220031080
|
08/06/2022
|
ANANDI DEVI
|
3511003WL003991
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766534
|
|
ANANDIDEVI
|
()
|
|
198
|
Berinag
|
UT-11-003-073-003/11778
(RAITOLI)
|
3511003000NRG23050620220031087
|
08/06/2022
|
PURAN SINGH
|
3511003WL003991
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766573
|
|
PURANSINGH
|
()
|
|
199
|
Berinag
|
UT-11-003-073-003/11781
(RAITOLI)
|
3511003000NRG23050620220031088
|
08/06/2022
|
BHUWAN CHANDRA JOSHI
|
3511003WL003991
|
BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766585
|
|
BHUWANCHANDRAJOSHI
|
()
|
|
200
|
Berinag
|
UT-11-003-073-003/11781
(RAITOLI)
|
3511003000NRG23050620220031089
|
08/06/2022
|
JAGADISH CHANDRA
|
3511003WL003991
|
JAGADISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766568
|
|
JAGADISHCHANDRA
|
()
|
|
201
|
Berinag
|
UT-11-003-082-001/3074
(SELIPANKH)
|
3511003000NRG23070620220032094
|
08/06/2022
|
GEETA DEVI
|
3511003WL004124
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224766648
|
|
GEETADEVI
|
()
|
|
202
|
Berinag
|
UT-11-003-084-005/7008
(SANGAURH)
|
3511003000NRG23060620220031127
|
08/06/2022
|
Yogesh Kumar
|
3511003WL004002
|
Yogesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766532
|
|
YogeshKumar
|
()
|
|
203
|
Berinag
|
UT-11-003-084-005/7115
(SANGAURH)
|
3511003000NRG23060620220031134
|
08/06/2022
|
GANESH RAM
|
3511003WL004002
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766544
|
|
GANESHRAM
|
()
|
|
204
|
Berinag
|
UT-11-003-087-001/9751
(HEEPA)
|
3511003000NRG23040620220030639
|
08/06/2022
|
Pankaj singh
|
3511003WL003933
|
Pankaj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224766523
|
|
Pankajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491604
|
491604
|
|
|
|
|
|
|
|