|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-005-001/1700-B
(UPRARA)
|
3511003000NRG23090620220034540
|
10/06/2022
|
MADAN RAM
|
3511003WL004390
|
MADAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705778
|
|
MR JAGAT SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-005-008/61673-A
(UPRARA)
|
3511003000NRG23090620220034544
|
10/06/2022
|
SUNITA DEVI
|
3511003WL004390
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705787
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-020-004/4161
(CHACHRET)
|
3511003000NRG23100620220035208
|
10/06/2022
|
NAVEEN CHANDRA
|
3511003WL004490
|
NAVEEN CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705771
|
|
MR NAVEEN CHANDRA
|
()
|
|
4
|
Berinag
|
UT-11-003-021-001/11019
(CHANKANA)
|
3511003000NRG23100620220034547
|
10/06/2022
|
DALAJIT
|
3511003WL004392
|
DALAJIT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705775
|
|
MR DALJEET SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-021-001/11019
(CHANKANA)
|
3511003000NRG23100620220034548
|
10/06/2022
|
RAVINDRA SINGH
|
3511003WL004392
|
RAVINDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705782
|
|
MR RAVINDRA PADAM SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-021-001/11026
(CHANKANA)
|
3511003000NRG23100620220034551
|
10/06/2022
|
PURAN SINGH
|
3511003WL004392
|
PURAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705764
|
|
POORAN SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-021-001/11183
(CHANKANA)
|
3511003000NRG23100620220034900
|
10/06/2022
|
PANKAJ KARKI
|
3511003WL004435
|
PANKAJ KARKI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705791
|
|
MR PANKAJ KARKI
|
()
|
|
8
|
Berinag
|
UT-11-003-021-001/12010
(CHANKANA)
|
3511003000NRG23100620220034552
|
10/06/2022
|
MANJU DEVI
|
3511003WL004392
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705788
|
|
MRS MANJU DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-021-001/12090
(CHANKANA)
|
3511003000NRG23100620220034906
|
10/06/2022
|
RAJENDRA SINGH
|
3511003WL004436
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705794
|
|
MR RAJENDRA SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-021-002/11147
(CHANKANA)
|
3511003000NRG23100620220034909
|
10/06/2022
|
MANJU DEVI
|
3511003WL004436
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705786
|
|
MRS MANJU DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-021-002/11157
(CHANKANA)
|
3511003000NRG23100620220034902
|
10/06/2022
|
JEEWANTI DEVI
|
3511003WL004435
|
JEEWANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705785
|
|
MRS JIWANTI DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-021-002/11160
(CHANKANA)
|
3511003000NRG23100620220034903
|
10/06/2022
|
SHOBHA BORA
|
3511003WL004435
|
SHOBHA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705796
|
|
MRS SHOBHA BORA
|
()
|
|
13
|
Berinag
|
UT-11-003-021-002/11165
(CHANKANA)
|
3511003000NRG23100620220034553
|
10/06/2022
|
POOJA BORA
|
3511003WL004392
|
POOJA BORA
|
00415
|
SBIN0002523
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705783
|
|
MR KHARAK SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-021-002/11182
(CHANKANA)
|
3511003000NRG23100620220034904
|
10/06/2022
|
SURAJ SINGH
|
3511003WL004435
|
SURAJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705793
|
|
MR SURAJ SINGH BORA
|
()
|
|
15
|
Berinag
|
UT-11-003-021-002/12005
(CHANKANA)
|
3511003000NRG23100620220034905
|
10/06/2022
|
HARISH SINGH
|
3511003WL004435
|
HARISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705779
|
|
MR HARISH SINGH
|
()
|
|
16
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG23100620220034556
|
10/06/2022
|
SAGAR KUMAR
|
3511003WL004392
|
SAGAR KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705798
|
|
MR SAGAR KUMAR
|
()
|
|
17
|
Berinag
|
UT-11-003-021-003/11101
(CHANKANA)
|
3511003000NRG23100620220034557
|
10/06/2022
|
NITYA DEVI
|
3511003WL004392
|
NITYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705795
|
|
MRS NITYA DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23100620220034915
|
10/06/2022
|
BIRENDRA RAM
|
3511003WL004437
|
BIRENDRA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705780
|
|
MR BIRENDRA RAM
|
()
|
|
19
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23100620220034913
|
10/06/2022
|
GANGA DEVI
|
3511003WL004437
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705792
|
|
MRS GANGA
|
()
|
|
20
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23100620220034912
|
10/06/2022
|
KAVITA DEVI
|
3511003WL004437
|
KAVITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705800
|
|
MRS KAVITA DEVI
|
()
|
|
21
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23100620220034911
|
10/06/2022
|
MANJU DEVI
|
3511003WL004437
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705777
|
|
MRS MANJU DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG23080620220032380
|
10/06/2022
|
LALIT SINGH
|
3511003WL004158
|
LALIT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705801
|
|
MR LALIT SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-028-001/1605
(DAGIGAON)
|
3511003000NRG23080620220032382
|
10/06/2022
|
KIRAN DEVI
|
3511003WL004158
|
KIRAN DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705799
|
|
MRS KIRAN DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-028-001/1605
(DAGIGAON)
|
3511003000NRG23080620220032381
|
10/06/2022
|
RUPENDRA SINGH
|
3511003WL004158
|
RUPENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705781
|
|
MR RUPENDRA SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-028-001/1606
(DAGIGAON)
|
3511003000NRG23080620220032383
|
10/06/2022
|
HANSHA DEVI
|
3511003WL004158
|
HANSHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705770
|
|
JAGAT SINGH DANGI
|
()
|
|
26
|
Berinag
|
UT-11-003-042-001/1743
(PURANATHAL)
|
3511003000NRG23100620220034848
|
10/06/2022
|
BHARAT SINGH DHAMI
|
3511003WL004423
|
BHARAT SINGH DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705804
|
|
MR BHARAT SINGH DHAMI
|
()
|
|
27
|
Berinag
|
UT-11-003-042-006/1877-A
(PURANATHAL)
|
3511003000NRG23100620220034564
|
10/06/2022
|
JANAKI PANT
|
3511003WL004393
|
JANAKI PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705766
|
|
SUBEDAR CHANDRA BALLABH PANT
|
()
|
|
28
|
Berinag
|
UT-11-003-045-001/5257
(BARET BAFILA)
|
3511003000NRG23100620220035514
|
10/06/2022
|
VISHANA DEVI
|
3511003WL004523
|
VISHANA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705768
|
|
MR PRATAP SINGH BAFILA
|
()
|
|
29
|
Berinag
|
UT-11-003-045-001/5300
(BARET BAFILA)
|
3511003000NRG23100620220035518
|
10/06/2022
|
PARWATI DEVI
|
3511003WL004523
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705790
|
|
MR PARWATI DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-045-001/5310
(BARET BAFILA)
|
3511003000NRG23100620220035520
|
10/06/2022
|
ASHA BAFILA
|
3511003WL004523
|
ASHA BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705765
|
|
MR DINESH SINGH
|
()
|
|
31
|
Berinag
|
UT-11-003-045-001/5310
(BARET BAFILA)
|
3511003000NRG23100620220035521
|
10/06/2022
|
DURGA DEVI
|
3511003WL004523
|
DURGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705767
|
|
MRS DURGA DEVI
|
()
|
|
32
|
Berinag
|
UT-11-003-045-001/5324
(BARET BAFILA)
|
3511003000NRG23100620220035525
|
10/06/2022
|
HIMANSHI BAFILA
|
3511003WL004523
|
HIMANSHI BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705773
|
|
MISS HIMANSEE MAJILA
|
()
|
|
33
|
Berinag
|
UT-11-003-045-001/5324
(BARET BAFILA)
|
3511003000NRG23100620220035524
|
10/06/2022
|
RAJENDRA SINGH BAFILA
|
3511003WL004523
|
RAJENDRA SINGH BAFILA
|
00415
|
SBIN0002523
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319705761
|
|
MR RAJENDRA SINGH BAFILA
|
()
|
|
34
|
Berinag
|
UT-11-003-045-001/6267
(BARET BAFILA)
|
3511003000NRG23100620220035527
|
10/06/2022
|
PARWATI BAFILA
|
3511003WL004523
|
PARWATI BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705803
|
|
MISS PARWATI BAFILA
|
()
|
|
35
|
Berinag
|
UT-11-003-045-001/6268
(BARET BAFILA)
|
3511003000NRG23100620220035531
|
10/06/2022
|
JYOTI SAMANT
|
3511003WL004523
|
JYOTI SAMANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705802
|
|
MS JYOTI SAMANT
|
()
|
|
36
|
Berinag
|
UT-11-003-045-001/6268
(BARET BAFILA)
|
3511003000NRG23100620220035529
|
10/06/2022
|
PARWATI DEVI
|
3511003WL004523
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705762
|
|
MR FAKIR SINGH
|
()
|
|
37
|
Berinag
|
UT-11-003-045-002/6265
(BARET BAFILA)
|
3511003000NRG23100620220035532
|
10/06/2022
|
HARULI DEVI
|
3511003WL004523
|
HARULI DEVI
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319705774
|
|
MRS HARULI DEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-055-001/1048
(BELKOT)
|
3511003000NRG23090620220034511
|
10/06/2022
|
BINEETA PANDEY
|
3511003WL004387
|
BINEETA PANDEY
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705772
|
|
MRS VINEETA
|
()
|
|
39
|
Berinag
|
UT-11-003-055-001/2039
(BELKOT)
|
3511003000NRG23090620220034514
|
10/06/2022
|
ASHOK PANDEY
|
3511003WL004387
|
ASHOK PANDEY
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705797
|
|
MR ASHOK PANDEY
|
()
|
|
40
|
Berinag
|
UT-11-003-055-001/2039
(BELKOT)
|
3511003000NRG23090620220034513
|
10/06/2022
|
GEETA
|
3511003WL004387
|
GEETA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705789
|
|
MRS GEETA
|
()
|
|
41
|
Berinag
|
UT-11-003-055-001/2039
(BELKOT)
|
3511003000NRG23090620220034512
|
10/06/2022
|
PRAMOD CHANDRA PANDY
|
3511003WL004387
|
PRAMOD CHANDRA PANDY
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705763
|
|
PRAMOD CHANDRA PANDEY
|
()
|
|
42
|
Berinag
|
UT-11-003-066-001/4495
(MANTOLI)
|
3511003000NRG23080620220032625
|
10/06/2022
|
Dheeraj singh
|
3511003WL004183
|
Dheeraj singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705805
|
|
MR DHEERAJ SINGH MEHRA
|
()
|
|
43
|
Berinag
|
UT-11-003-075-001/10678
(LIGURANI)
|
3511003000NRG23090620220034516
|
10/06/2022
|
KISHAN SINGH
|
3511003WL004388
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705769
|
|
MR RAJPUT KISHAN SINGH
|
()
|
|
44
|
Berinag
|
UT-11-003-075-001/681
(LIGURANI)
|
3511003000NRG23090620220034518
|
10/06/2022
|
PRAVEEN SINGH
|
3511003WL004388
|
PRAVEEN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705776
|
|
MR PRAVEEN SINGH
|
()
|
|
45
|
Berinag
|
UT-11-003-075-001/683
(LIGURANI)
|
3511003000NRG23090620220034519
|
10/06/2022
|
SHANTI DEVI
|
3511003WL004388
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705784
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111186
|
111186
|
|
|
|
|
|
|
|
|
46
|
Berinag
|
UT-11-003-028-001/28013
(DAGIGAON)
|
3511003000NRG23080620220032384
|
10/06/2022
|
Champa daghi
|
3511003WL004158
|
Champa daghi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705812
|
|
MRS CHAMPA DANGI
|
()
|
|
47
|
Berinag
|
UT-11-003-040-001/1274
(PEELKHI)
|
3511003000NRG23100620220035421
|
10/06/2022
|
KAMALA CHAND
|
3511003WL004513
|
KAMALA CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705809
|
|
MRS KAMALA CHAND
|
()
|
|
48
|
Berinag
|
UT-11-003-083-002/9806
(SAINAR)
|
3511003000NRG23090620220033783
|
10/06/2022
|
CHANDAN SINGH KARKI
|
3511003WL004328
|
CHANDAN SINGH KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705811
|
|
MR CHANDAN SINGH KARKI
|
()
|
|
49
|
Berinag
|
UT-11-003-083-003/9840
(SAINAR)
|
3511003000NRG23090620220033785
|
10/06/2022
|
LAXMAN SINGH
|
3511003WL004328
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705807
|
|
MR LAXMAN SINGH
|
()
|
|
50
|
Berinag
|
UT-11-003-083-003/9860
(SAINAR)
|
3511003000NRG23090620220033786
|
10/06/2022
|
GOVIND SINGH
|
3511003WL004328
|
GOVIND SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705808
|
|
MR GOVIND SINGH
|
()
|
|
51
|
Berinag
|
UT-11-003-083-003/9860
(SAINAR)
|
3511003000NRG23090620220033787
|
10/06/2022
|
MOHINI DEVI
|
3511003WL004328
|
MOHINI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705806
|
|
MR GOVIND SINGH
|
()
|
|
52
|
Berinag
|
UT-11-003-083-003/9860
(SAINAR)
|
3511003000NRG23090620220033788
|
10/06/2022
|
SUNDAR SINGH
|
3511003WL004328
|
SUNDAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705810
|
|
MR SUNDAR SINGH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
53
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23080620220032955
|
10/06/2022
|
PRABHA DEVI
|
3511003WL004218
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705821
|
|
MRS PRABHA DEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-013-001/7375
(KOTGARI)
|
3511003000NRG23080620220032957
|
10/06/2022
|
CHANDRA SHEKHAR PATHAK
|
3511003WL004218
|
CHANDRA SHEKHAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705824
|
|
MASTER CHANDRA SHEKHAR PATHAK
|
()
|
|
55
|
Berinag
|
UT-11-003-013-001/7423
(KOTGARI)
|
3511003000NRG23080620220032964
|
10/06/2022
|
tulsi devi
|
3511003WL004218
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705825
|
|
MRS TULASI DEVI
|
()
|
|
56
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23080620220032968
|
10/06/2022
|
LAKXMI DEVI
|
3511003WL004218
|
LAKXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705818
|
|
MRS LAKSHMI DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23080620220032972
|
10/06/2022
|
BHAVANA
|
3511003WL004218
|
BHAVANA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705820
|
|
MISS SONY PATHAK
|
()
|
|
58
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23080620220032971
|
10/06/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL004218
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705814
|
|
MR BHUWAN CHANDRA PAHTAK
|
()
|
|
59
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23080620220032974
|
10/06/2022
|
JIWAN CHANDRA PATHAK
|
3511003WL004218
|
JIWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705813
|
|
MR JEEWAN CHANDRA PATHAK
|
()
|
|
60
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23080620220032976
|
10/06/2022
|
tulsi devi
|
3511003WL004218
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705822
|
|
MRS TULSI DEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-013-001/7486
(KOTGARI)
|
3511003000NRG23080620220032978
|
10/06/2022
|
MUNNI PATHAK
|
3511003WL004218
|
MUNNI PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705817
|
|
MR KEWLA NAND PATHAK
|
()
|
|
62
|
Berinag
|
UT-11-003-016-001/1128
(KHOLAGAON)
|
3511003000NRG23100620220034571
|
10/06/2022
|
BHAWANA DEVI
|
3511003WL004396
|
BHAWANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705823
|
|
MRS BHAWANA
|
()
|
|
63
|
Berinag
|
UT-11-003-016-001/128
(KHOLAGAON)
|
3511003000NRG23090620220033778
|
10/06/2022
|
DEVAKI DEVI
|
3511003WL004325
|
DEVAKI DEVI
|
00415
|
SBIN0008768
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705815
|
|
MR KESHAV DUTT JOSHI
|
()
|
|
64
|
Berinag
|
UT-11-003-052-001/7654
(BARAJUBBAR)
|
3511003000NRG23080620220032983
|
10/06/2022
|
BHUVAN RAM
|
3511003WL004218
|
BHUVAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705819
|
|
MR ANKIT KUMAR UNG BHUWAN RAM
|
()
|
|
65
|
Berinag
|
UT-11-003-052-001/7729
(BARAJUBBAR)
|
3511003000NRG23080620220032985
|
10/06/2022
|
KAILASH RAM
|
3511003WL004218
|
KAILASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705816
|
|
MRS SEEMA DEVI
|
()
|
|
66
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23080620220032988
|
10/06/2022
|
DURGA RAM
|
3511003WL004218
|
DURGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705826
|
|
MR DURGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
67
|
Berinag
|
UT-11-003-020-001/4226-A
(CHACHRET)
|
3511003000NRG23100620220035181
|
10/06/2022
|
RITA
|
3511003WL004488
|
RITA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705842
|
|
MRS REETA DEVI
|
()
|
|
68
|
Berinag
|
UT-11-003-020-001/4246
(CHACHRET)
|
3511003000NRG23100620220035185
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004488
|
PUSHPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705846
|
|
MRS PUSHPA DEVI
|
()
|
|
69
|
Berinag
|
UT-11-003-020-001/4264
(CHACHRET)
|
3511003000NRG23080620220032597
|
10/06/2022
|
NANDAN SINGH
|
3511003WL004181
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705827
|
|
NANDAN SINGH
|
()
|
|
70
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG23100620220035152
|
10/06/2022
|
DIWAN SINGH
|
3511003WL004485
|
DIWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705841
|
|
MR DIWAN SINGH
|
()
|
|
71
|
Berinag
|
UT-11-003-020-001/4274
(CHACHRET)
|
3511003000NRG23080620220032599
|
10/06/2022
|
RAJANDER SINGH
|
3511003WL004181
|
RAJANDER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705832
|
|
MR RAJENDRA SINGH
|
()
|
|
72
|
Berinag
|
UT-11-003-020-001/4274
(CHACHRET)
|
3511003000NRG23080620220032600
|
10/06/2022
|
TARA DEVI
|
3511003WL004181
|
TARA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705845
|
|
MRS TARA DEVI
|
()
|
|
73
|
Berinag
|
UT-11-003-020-001/4287
(CHACHRET)
|
3511003000NRG23100620220035153
|
10/06/2022
|
Kavita devi
|
3511003WL004485
|
Kavita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705844
|
|
MR PAN SINGH
|
()
|
|
74
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG23080620220032602
|
10/06/2022
|
ASHA MEHRA
|
3511003WL004181
|
ASHA MEHRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705849
|
|
MRS ASHA
|
()
|
|
75
|
Berinag
|
UT-11-003-020-001/4288
(CHACHRET)
|
3511003000NRG23080620220032601
|
10/06/2022
|
Pan singh
|
3511003WL004181
|
Pan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705829
|
|
PAN SINGH
|
()
|
|
76
|
Berinag
|
UT-11-003-020-002/4191
(CHACHRET)
|
3511003000NRG23100620220035198
|
10/06/2022
|
NEEMA BHATT
|
3511003WL004490
|
NEEMA BHATT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705847
|
|
MS NEEMA BHATT
|
()
|
|
77
|
Berinag
|
UT-11-003-020-002/4192
(CHACHRET)
|
3511003000NRG23100620220035156
|
10/06/2022
|
HEMA DEVI
|
3511003WL004486
|
HEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705843
|
|
MRS HEMA BHATT
|
()
|
|
78
|
Berinag
|
UT-11-003-020-002/4202-C
(CHACHRET)
|
3511003000NRG23100620220035199
|
10/06/2022
|
DAYA DEVI
|
3511003WL004490
|
DAYA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705838
|
|
MRS DAYA DEVI
|
()
|
|
79
|
Berinag
|
UT-11-003-020-002/4297
(CHACHRET)
|
3511003000NRG23100620220035203
|
10/06/2022
|
GEETA DEVI
|
3511003WL004490
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705835
|
|
MRS GEETA DEVI BHATT
|
()
|
|
80
|
Berinag
|
UT-11-003-020-002/4299
(CHACHRET)
|
3511003000NRG23100620220035204
|
10/06/2022
|
BHAIRAV DUTT BHAT
|
3511003WL004490
|
BHAIRAV DUTT BHAT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705831
|
|
RADHA DEVI
|
()
|
|
81
|
Berinag
|
UT-11-003-020-002/4299
(CHACHRET)
|
3511003000NRG23100620220035205
|
10/06/2022
|
NANDI DEVI
|
3511003WL004490
|
NANDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705836
|
|
MRS NANDI DEVI
|
()
|
|
82
|
Berinag
|
UT-11-003-020-003/4182
(CHACHRET)
|
3511003000NRG23100620220035158
|
10/06/2022
|
MUNNI DEVI
|
3511003WL004486
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705837
|
|
MRS MUNNI DEVI
|
()
|
|
83
|
Berinag
|
UT-11-003-020-003/4182
(CHACHRET)
|
3511003000NRG23100620220035157
|
10/06/2022
|
PRIYAG DUTT
|
3511003WL004486
|
PRIYAG DUTT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705828
|
|
PRAYAG DATT BHATT
|
()
|
|
84
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23080620220032604
|
10/06/2022
|
KAVITA DEVI
|
3511003WL004181
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705848
|
|
MRS KAVITA
|
()
|
|
85
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23080620220032603
|
10/06/2022
|
SARASWATI DEVI
|
3511003WL004181
|
SARASWATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705830
|
|
MRS SARASWATI DEVI
|
()
|
|
86
|
Berinag
|
UT-11-003-020-005/4290
(CHACHRET)
|
3511003000NRG23080620220032605
|
10/06/2022
|
SUNIL SINGH
|
3511003WL004181
|
SUNIL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705834
|
|
MR SUNIL SINGH
|
()
|
|
87
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23100620220034849
|
10/06/2022
|
Geeta Devi
|
3511003WL004423
|
Geeta Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705839
|
|
MRS GEETA DHAMI
|
()
|
|
88
|
Berinag
|
UT-11-003-066-001/4482
(MANTOLI)
|
3511003000NRG23080620220032621
|
10/06/2022
|
LEELA DEVI
|
3511003WL004183
|
LEELA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705833
|
|
MR CHANDRA SINGH
|
()
|
|
89
|
Berinag
|
UT-11-003-066-003/4539
(MANTOLI)
|
3511003000NRG23080620220032630
|
10/06/2022
|
NEELAM UPADHAYA
|
3511003WL004183
|
NEELAM UPADHAYA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705840
|
|
MRS NEELAM UPADHAYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
90
|
Berinag
|
UT-11-003-034-001/3123
(DAULA WALIYA)
|
3511003000NRG23090620220034131
|
10/06/2022
|
ARJUN RAM
|
3511003WL004359
|
ARJUN RAM
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705852
|
|
MR ARJUN RAM
|
()
|
|
91
|
Berinag
|
UT-11-003-034-001/3123
(DAULA WALIYA)
|
3511003000NRG23090620220034132
|
10/06/2022
|
JANKI DEVI
|
3511003WL004359
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705850
|
|
MRS JANKI DEVI
|
()
|
|
92
|
Berinag
|
UT-11-003-034-001/3155
(DAULA WALIYA)
|
3511003000NRG23090620220034133
|
10/06/2022
|
RAJNI
|
3511003WL004359
|
RAJNI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705851
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
93
|
Berinag
|
UT-11-003-026-001/8562
(JAGTHALI)
|
3511003000NRG23090620220033774
|
10/06/2022
|
KAMLA DEVI
|
3511003WL004324
|
KAMLA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705855
|
|
MRS KAMLA DEVI
|
()
|
|
94
|
Berinag
|
UT-11-003-057-001/8768
(BAITHOLI)
|
3511003000NRG23090620220033746
|
10/06/2022
|
KANCHANA DEVI
|
3511003WL004323
|
KANCHANA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705854
|
|
MRS KANCHAN KARKI
|
()
|
|
95
|
Berinag
|
UT-11-003-057-001/9004
(BAITHOLI)
|
3511003000NRG23090620220033764
|
10/06/2022
|
Bimla Karki
|
3511003WL004323
|
Bimla Karki
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705856
|
|
MRS BIMLA KARKI
|
()
|
|
96
|
Berinag
|
UT-11-003-057-001/9004
(BAITHOLI)
|
3511003000NRG23090620220033763
|
10/06/2022
|
Hayat Singh
|
3511003WL004323
|
Hayat Singh
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705853
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
97
|
Berinag
|
UT-11-003-040-001/1274
(PEELKHI)
|
3511003000NRG23100620220035420
|
10/06/2022
|
KAMLA CHAND
|
3511003WL004513
|
KAMLA CHAND
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705858
|
|
MRS KAMLA CHAND
|
()
|
|
98
|
Berinag
|
UT-11-003-040-001/1274
(PEELKHI)
|
3511003000NRG23100620220035419
|
10/06/2022
|
RAKESH CHAND
|
3511003WL004513
|
RAKESH CHAND
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705859
|
|
MR RAKESH CHAND
|
()
|
|
99
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG23090620220034528
|
10/06/2022
|
CHADANI
|
3511003WL004389
|
CHADANI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705857
|
|
MISS CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
100
|
Berinag
|
UT-11-003-021-001/11025
(CHANKANA)
|
3511003000NRG23100620220034550
|
10/06/2022
|
BABITA DEVI
|
3511003WL004392
|
BABITA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705912
|
|
BABITADEVI
|
()
|
|
101
|
Berinag
|
UT-11-003-021-001/12090
(CHANKANA)
|
3511003000NRG23100620220034907
|
10/06/2022
|
PRADEEP SINGH BORA
|
3511003WL004436
|
PRADEEP SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705915
|
|
PRADEEPSINGHBORA
|
()
|
|
102
|
Berinag
|
UT-11-003-021-002/11147
(CHANKANA)
|
3511003000NRG23100620220034910
|
10/06/2022
|
AMIT SINGH BORA
|
3511003WL004436
|
AMIT SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705901
|
|
AMITSINGHBORA
|
()
|
|
103
|
Berinag
|
UT-11-003-021-002/11156
(CHANKANA)
|
3511003000NRG23100620220034901
|
10/06/2022
|
AJAY SINGH BORA
|
3511003WL004435
|
AJAY SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705896
|
|
AJAYSINGHBORA
|
()
|
|
104
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23100620220034914
|
10/06/2022
|
RAVINDER KUMAR
|
3511003WL004437
|
RAVINDER KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705903
|
|
RAVINDERKUMAR
|
()
|
|
105
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG23080620220032385
|
10/06/2022
|
HOSIYAR SINGH
|
3511003WL004158
|
HOSIYAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705934
|
|
HOSIYARSINGH
|
()
|
|
106
|
Berinag
|
UT-11-003-045-001/5162-A
(BARET BAFILA)
|
3511003000NRG23090620220033863
|
10/06/2022
|
ANAND SINGH
|
3511003WL004340
|
ANAND SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705928
|
|
ANANDSINGH
|
()
|
|
107
|
Berinag
|
UT-11-003-045-001/5163
(BARET BAFILA)
|
3511003000NRG23090620220033865
|
10/06/2022
|
KAMAL KISOR
|
3511003WL004340
|
KAMAL KISOR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705894
|
|
KAMALKISOR
|
()
|
|
108
|
Berinag
|
UT-11-003-045-001/5166
(BARET BAFILA)
|
3511003000NRG23100620220035502
|
10/06/2022
|
PUSHPA DEVI
|
3511003WL004523
|
PUSHPA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705920
|
|
PUSHPADEVI
|
()
|
|
109
|
Berinag
|
UT-11-003-045-001/5166-B
(BARET BAFILA)
|
3511003000NRG23100620220035504
|
10/06/2022
|
LAXMI DEVI
|
3511003WL004523
|
LAXMI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705921
|
|
LAXMIDEVI
|
()
|
|
110
|
Berinag
|
UT-11-003-045-001/5170-A
(BARET BAFILA)
|
3511003000NRG23090620220033868
|
10/06/2022
|
JAG JEEWAN RAM ARYA
|
3511003WL004340
|
JAG JEEWAN RAM ARYA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705910
|
|
JAGJEEWANRAMARYA
|
()
|
|
111
|
Berinag
|
UT-11-003-045-001/5172
(BARET BAFILA)
|
3511003000NRG23090620220033870
|
10/06/2022
|
KIRAN DEVI
|
3511003WL004340
|
KIRAN DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705933
|
|
KIRANDEVI
|
()
|
|
112
|
Berinag
|
UT-11-003-045-001/5195
(BARET BAFILA)
|
3511003000NRG23100620220035506
|
10/06/2022
|
JAGDISH SINGH
|
3511003WL004523
|
JAGDISH SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705917
|
|
JAGDISHSINGH
|
()
|
|
113
|
Berinag
|
UT-11-003-045-001/5196
(BARET BAFILA)
|
3511003000NRG23100620220035508
|
10/06/2022
|
SAWITRI DEVI
|
3511003WL004523
|
SAWITRI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705919
|
|
SAWITRIDEVI
|
()
|
|
114
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23090620220033873
|
10/06/2022
|
NARENDRA SINGH
|
3511003WL004340
|
NARENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705905
|
|
NARENDRASINGH
|
()
|
|
115
|
Berinag
|
UT-11-003-045-001/5218
(BARET BAFILA)
|
3511003000NRG23090620220033881
|
10/06/2022
|
KHEEMA DEVI
|
3511003WL004340
|
KHEEMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705907
|
|
KHEEMADEVI
|
()
|
|
116
|
Berinag
|
UT-11-003-045-001/5228
(BARET BAFILA)
|
3511003000NRG23100620220035510
|
10/06/2022
|
BHAGWAN SINGH
|
3511003WL004523
|
BHAGWAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705926
|
|
BHAGWANSINGH
|
()
|
|
117
|
Berinag
|
UT-11-003-045-001/5233
(BARET BAFILA)
|
3511003000NRG23100620220035513
|
10/06/2022
|
HEMA
|
3511003WL004523
|
HEMA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705929
|
|
HEMA
|
()
|
|
118
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23100620220035517
|
10/06/2022
|
CHANDRA
|
3511003WL004523
|
CHANDRA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705932
|
|
CHANDRA
|
()
|
|
119
|
Berinag
|
UT-11-003-045-001/5289
(BARET BAFILA)
|
3511003000NRG23090620220033888
|
10/06/2022
|
SARSWATI DEVI
|
3511003WL004340
|
SARSWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705918
|
|
SARSWATIDEVI
|
()
|
|
120
|
Berinag
|
UT-11-003-045-001/5292
(BARET BAFILA)
|
3511003000NRG23090620220033889
|
10/06/2022
|
BHAGIRATHI DEVI
|
3511003WL004340
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705916
|
|
BHAGIRATHIDEVI
|
()
|
|
121
|
Berinag
|
UT-11-003-045-001/5292
(BARET BAFILA)
|
3511003000NRG23090620220033890
|
10/06/2022
|
MANOHAR SINGH
|
3511003WL004340
|
MANOHAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705902
|
|
MANOHARSINGH
|
()
|
|
122
|
Berinag
|
UT-11-003-045-001/5300
(BARET BAFILA)
|
3511003000NRG23100620220035519
|
10/06/2022
|
PARVEEN SINGH
|
3511003WL004523
|
PARVEEN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705923
|
|
PARVEENSINGH
|
()
|
|
123
|
Berinag
|
UT-11-003-045-001/5312
(BARET BAFILA)
|
3511003000NRG23100620220035522
|
10/06/2022
|
GANGA SINGH
|
3511003WL004523
|
GANGA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705904
|
|
GANGASINGH
|
()
|
|
124
|
Berinag
|
UT-11-003-045-001/5312
(BARET BAFILA)
|
3511003000NRG23100620220035523
|
10/06/2022
|
PARWATI DEVI
|
3511003WL004523
|
PARWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705927
|
|
PARWATIDEVI
|
()
|
|
125
|
Berinag
|
UT-11-003-045-001/6268
(BARET BAFILA)
|
3511003000NRG23100620220035530
|
10/06/2022
|
ANIL SINGH BAFILA
|
3511003WL004523
|
ANIL SINGH BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705906
|
|
ANILSINGHBAFILA
|
()
|
|
126
|
Berinag
|
UT-11-003-067-003/1429
(MACHHIKHET)
|
3511003000NRG23090620220033901
|
10/06/2022
|
MAYA DEVI
|
3511003WL004340
|
MAYA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705895
|
|
MAYADEVI
|
()
|
|
127
|
Berinag
|
UT-11-003-067-003/1440
(MACHHIKHET)
|
3511003000NRG23090620220033903
|
10/06/2022
|
GAURAV KUMAR
|
3511003WL004340
|
GAURAV KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705897
|
|
GAURAVKUMAR
|
()
|
|
128
|
Berinag
|
UT-11-003-067-003/1480
(MACHHIKHET)
|
3511003000NRG23090620220033905
|
10/06/2022
|
MANGAL RAM
|
3511003WL004340
|
MANGAL RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705898
|
|
MANGALRAM
|
()
|
|
129
|
Berinag
|
UT-11-003-067-003/1483
(MACHHIKHET)
|
3511003000NRG23090620220033906
|
10/06/2022
|
GANGA DEVI
|
3511003WL004340
|
GANGA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705914
|
|
GANGADEVI
|
()
|
|
130
|
Berinag
|
UT-11-003-067-003/1483
(MACHHIKHET)
|
3511003000NRG23090620220033907
|
10/06/2022
|
VIJAY KUMAR
|
3511003WL004340
|
VIJAY KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705893
|
|
VIJAYKUMAR
|
()
|
|
131
|
Berinag
|
UT-11-003-067-003/1485
(MACHHIKHET)
|
3511003000NRG23090620220033908
|
10/06/2022
|
KAMLA DEVI
|
3511003WL004340
|
KAMLA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705931
|
|
KAMLADEVI
|
()
|
|
132
|
Berinag
|
UT-11-003-067-003/1486
(MACHHIKHET)
|
3511003000NRG23090620220033910
|
10/06/2022
|
MANOJ KUMAR
|
3511003WL004340
|
MANOJ KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705924
|
|
MANOJKUMAR
|
()
|
|
133
|
Berinag
|
UT-11-003-075-001/10678
(LIGURANI)
|
3511003000NRG23090620220034517
|
10/06/2022
|
ABHISHEK RAJPOOT
|
3511003WL004388
|
ABHISHEK RAJPOOT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705899
|
|
ABHISHEKRAJPOOT
|
()
|
|
134
|
Berinag
|
UT-11-003-086-001/5453
(HADIYATNAGHAR)
|
3511003000NRG23090620220033913
|
10/06/2022
|
RAHUL SINGH KARKI
|
3511003WL004340
|
RAHUL SINGH KARKI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705925
|
|
RAHULSINGHKARKI
|
()
|
|
135
|
Berinag
|
UT-11-003-086-001/5513
(HADIYATNAGHAR)
|
3511003000NRG23090620220033921
|
10/06/2022
|
KHATAK RAM
|
3511003WL004340
|
KHATAK RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705909
|
|
KHATAKRAM
|
()
|
|
136
|
Berinag
|
UT-11-003-086-001/5513
(HADIYATNAGHAR)
|
3511003000NRG23090620220033920
|
10/06/2022
|
LACHIMA DEVI
|
3511003WL004340
|
LACHIMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705913
|
|
LACHIMADEVI
|
()
|
|
137
|
Berinag
|
UT-11-003-086-002/5371
(HADIYATNAGHAR)
|
3511003000NRG23090620220033924
|
10/06/2022
|
RAVINDRA KUMAR
|
3511003WL004340
|
RAVINDRA KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705900
|
|
RAVINDRAKUMAR
|
()
|
|
138
|
Berinag
|
UT-11-003-086-002/5496
(HADIYATNAGHAR)
|
3511003000NRG23090620220033943
|
10/06/2022
|
KHASHTI DEVI
|
3511003WL004340
|
KHASHTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705930
|
|
KHASHTIDEVI
|
()
|
|
139
|
Berinag
|
UT-11-003-086-002/5505
(HADIYATNAGHAR)
|
3511003000NRG23090620220033945
|
10/06/2022
|
TULSI DEVI
|
3511003WL004340
|
TULSI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705922
|
|
TULSIDEVI
|
()
|
|
140
|
Berinag
|
UT-11-003-086-002/5517
(HADIYATNAGHAR)
|
3511003000NRG23090620220033949
|
10/06/2022
|
NANDI DEVI
|
3511003WL004340
|
NANDI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705911
|
|
NANDIDEVI
|
()
|
|
141
|
Berinag
|
UT-11-003-086-002/5529
(HADIYATNAGHAR)
|
3511003000NRG23090620220033955
|
10/06/2022
|
GOVIND RAM
|
3511003WL004340
|
GOVIND RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705908
|
|
GOVINDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
142
|
Berinag
|
UT-11-003-005-001/1700-B
(UPRARA)
|
3511003000NRG23090620220034542
|
10/06/2022
|
ROHIT RAM
|
3511003WL004390
|
ROHIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705885
|
|
ROHITRAM
|
()
|
|
143
|
Berinag
|
UT-11-003-005-008/61673-A
(UPRARA)
|
3511003000NRG23090620220034545
|
10/06/2022
|
RAJESH RAM
|
3511003WL004390
|
RAJESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705881
|
|
RAJESHRAM
|
()
|
|
144
|
Berinag
|
UT-11-003-020-001/4207
(CHACHRET)
|
3511003000NRG23100620220035179
|
10/06/2022
|
SUNDAR SINGH
|
3511003WL004488
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705890
|
|
SUNDARSINGH
|
()
|
|
145
|
Berinag
|
UT-11-003-020-001/4231
(CHACHRET)
|
3511003000NRG23100620220035192
|
10/06/2022
|
Dheeraj singh
|
3511003WL004489
|
Dheeraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705875
|
|
Dheerajsingh
|
()
|
|
146
|
Berinag
|
UT-11-003-020-001/4244
(CHACHRET)
|
3511003000NRG23100620220035184
|
10/06/2022
|
Rajendra singh
|
3511003WL004488
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705876
|
|
Rajendrasingh
|
()
|
|
147
|
Berinag
|
UT-11-003-021-003/11110
(CHANKANA)
|
3511003000NRG23100620220034559
|
10/06/2022
|
GULAB SINGH
|
3511003WL004392
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705886
|
|
GULABSINGH
|
()
|
|
148
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG23080620220032386
|
10/06/2022
|
KAMLA DEVI
|
3511003WL004158
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705884
|
|
KAMLADEVI
|
()
|
|
149
|
Berinag
|
UT-11-003-040-001/11265
(PEELKHI)
|
3511003000NRG23100620220035418
|
10/06/2022
|
DAMYANTI CHAND
|
3511003WL004513
|
DAMYANTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705864
|
|
DAMYANTICHAND
|
()
|
|
150
|
Berinag
|
UT-11-003-041-001/1746
(PIPALTAR)
|
3511003000NRG23090620220034525
|
10/06/2022
|
NANDA DEVI
|
3511003WL004389
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705862
|
|
NANDADEVI
|
()
|
|
151
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG23090620220034526
|
10/06/2022
|
VIMALA DEVI
|
3511003WL004389
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705865
|
|
VIMALADEVI
|
()
|
|
152
|
Berinag
|
UT-11-003-041-001/3836
(PIPALTAR)
|
3511003000NRG23090620220034532
|
10/06/2022
|
RADHA DEVI
|
3511003WL004389
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705882
|
|
RADHADEVI
|
()
|
|
153
|
Berinag
|
UT-11-003-041-001/3836
(PIPALTAR)
|
3511003000NRG23090620220034531
|
10/06/2022
|
RAKESH SINGH
|
3511003WL004389
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705867
|
|
RAKESHSINGH
|
()
|
|
154
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG23090620220034533
|
10/06/2022
|
NARENDRA SINGH
|
3511003WL004389
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705860
|
|
NARENDRASINGH
|
()
|
|
155
|
Berinag
|
UT-11-003-041-001/3837
(PIPALTAR)
|
3511003000NRG23090620220034534
|
10/06/2022
|
RAMA DEVI
|
3511003WL004389
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705866
|
|
RAMADEVI
|
()
|
|
156
|
Berinag
|
UT-11-003-041-001/3853
(PIPALTAR)
|
3511003000NRG23090620220034535
|
10/06/2022
|
BHAGWAN SINGH THAPA
|
3511003WL004389
|
BHAGWAN SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705874
|
|
BHAGWANSINGHTHAPA
|
()
|
|
157
|
Berinag
|
UT-11-003-041-001/3853
(PIPALTAR)
|
3511003000NRG23090620220034536
|
10/06/2022
|
DHARMA DEVIZ
|
3511003WL004389
|
DHARMA DEVIZ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705870
|
|
DHARMADEVIZ
|
()
|
|
158
|
Berinag
|
UT-11-003-041-001/3854
(PIPALTAR)
|
3511003000NRG23090620220034538
|
10/06/2022
|
HEERA DEVI
|
3511003WL004389
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705878
|
|
HEERADEVI
|
()
|
|
159
|
Berinag
|
UT-11-003-041-001/3854
(PIPALTAR)
|
3511003000NRG23090620220034537
|
10/06/2022
|
SOOM BAHADUR
|
3511003WL004389
|
SOOM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705872
|
|
SOOMBAHADUR
|
()
|
|
160
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23100620220034850
|
10/06/2022
|
JASWANT SINGH
|
3511003WL004423
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705892
|
|
JASWANTSINGH
|
()
|
|
161
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23100620220034851
|
10/06/2022
|
VIKRAM SINGH DHAMI
|
3511003WL004423
|
VIKRAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705880
|
|
VIKRAMSINGHDHAMI
|
()
|
|
162
|
Berinag
|
UT-11-003-045-001/5327
(BARET BAFILA)
|
3511003000NRG23100620220035526
|
10/06/2022
|
MOHANI DEVI
|
3511003WL004523
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705868
|
|
MOHANIDEVI
|
()
|
|
163
|
Berinag
|
UT-11-003-045-001/6268
(BARET BAFILA)
|
3511003000NRG23100620220035528
|
10/06/2022
|
FAKEER SINGH
|
3511003WL004523
|
FAKEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705877
|
|
FAKEERSINGH
|
()
|
|
164
|
Berinag
|
UT-11-003-046-001/9957
(BARETSANIGAON)
|
3511003000NRG23100620220034546
|
10/06/2022
|
Khimuli devi
|
3511003WL004391
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319705863
|
|
Khimulidevi
|
()
|
|
165
|
Berinag
|
UT-11-003-065-003/3230
(MANGARH)
|
3511003000NRG23090620220033780
|
10/06/2022
|
Asha devi
|
3511003WL004326
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705871
|
|
Ashadevi
|
()
|
|
166
|
Berinag
|
UT-11-003-067-003/1477
(MACHHIKHET)
|
3511003000NRG23090620220033904
|
10/06/2022
|
BHAGIRATHI DEVI
|
3511003WL004340
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705891
|
|
BHAGIRATHIDEVI
|
()
|
|
167
|
Berinag
|
UT-11-003-083-003/9839
(SAINAR)
|
3511003000NRG23090620220033784
|
10/06/2022
|
SURAJ KUMAR
|
3511003WL004328
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705869
|
|
SURAJKUMAR
|
()
|
|
168
|
Berinag
|
UT-11-003-083-003/9954
(SAINAR)
|
3511003000NRG23090620220033789
|
10/06/2022
|
MOHAN SINGH
|
3511003WL004328
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705873
|
|
MOHANSINGH
|
()
|
|
169
|
Berinag
|
UT-11-003-086-001/5511
(HADIYATNAGHAR)
|
3511003000NRG23090620220033916
|
10/06/2022
|
REKHA DEVI
|
3511003WL004340
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705887
|
|
REKHADEVI
|
()
|
|
170
|
Berinag
|
UT-11-003-086-001/5511
(HADIYATNAGHAR)
|
3511003000NRG23090620220033915
|
10/06/2022
|
VIKRAM SINGH
|
3511003WL004340
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705888
|
|
VIKRAMSINGH
|
()
|
|
171
|
Berinag
|
UT-11-003-086-002/5424
(HADIYATNAGHAR)
|
3511003000NRG23090620220033932
|
10/06/2022
|
Puran Ram
|
3511003WL004340
|
Puran Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/06/2022
|
|
2319705861
|
No Such Account
|
|
|
|
172
|
Berinag
|
UT-11-003-086-002/5525
(HADIYATNAGHAR)
|
3511003000NRG23090620220033953
|
10/06/2022
|
MEENA DEVI
|
3511003WL004340
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705889
|
|
MEENADEVI
|
()
|
|
173
|
Berinag
|
UT-11-003-086-002/5530
(HADIYATNAGHAR)
|
3511003000NRG23090620220033958
|
10/06/2022
|
HEMA BAFILA
|
3511003WL004340
|
HEMA BAFILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705879
|
|
HEMABAFILA
|
()
|
|
174
|
Berinag
|
UT-11-003-086-002/5530
(HADIYATNAGHAR)
|
3511003000NRG23090620220033957
|
10/06/2022
|
SHANKAR SINGH
|
3511003WL004340
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705883
|
|
SHANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437502
|
437502
|
|
|
|
|
|
|
|