|
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-11-003-004-001/8911
(UDIYARI)
|
3511003000NRG23100720220050488
|
12/07/2022
|
BHAGAT SINGH
|
3511003WL006959
|
BHAGAT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262937
|
|
BHAGAT SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-006-001/8214
(AIRARI)
|
3511003000NRG23050720220047451
|
12/07/2022
|
POONAM MEHARA
|
3511003WL006459
|
POONAM MEHARA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262978
|
|
MRS POONAM MEHRA
|
()
|
|
3
|
Berinag
|
UT-11-003-009-001/744
(KARALA MAHAR)
|
3511003000NRG23100720220050446
|
12/07/2022
|
SANJAY KUMAR
|
3511003WL006956
|
SANJAY KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262945
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
Berinag
|
UT-11-003-009-001/7659
(KARALA MAHAR)
|
3511003000NRG23100720220050448
|
12/07/2022
|
Puran Ram
|
3511003WL006956
|
Puran Ram
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262924
|
|
MR PURAN RAM
|
()
|
|
5
|
Berinag
|
UT-11-003-014-001/15511
(KHANAT)
|
3511003000NRG23080720220049371
|
12/07/2022
|
BAIJANTI
|
3511003WL006771
|
BAIJANTI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262976
|
|
MS BAIJANTI
|
()
|
|
6
|
Berinag
|
UT-11-003-014-001/5524
(KHANAT)
|
3511003000NRG23080720220049377
|
12/07/2022
|
SHOBHA DEVI
|
3511003WL006771
|
SHOBHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262951
|
|
MRS SHOBHA
|
()
|
|
7
|
Berinag
|
UT-11-003-014-002/5500
(KHANAT)
|
3511003000NRG23080720220049400
|
12/07/2022
|
MUNNI DEVI
|
3511003WL006771
|
MUNNI DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262946
|
|
MRS MUNNI DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-014-002/5514
(KHANAT)
|
3511003000NRG23080720220049404
|
12/07/2022
|
HEMA
|
3511003WL006771
|
HEMA
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262961
|
|
MRS HEMA
|
()
|
|
9
|
Berinag
|
UT-11-003-021-001/12009
(CHANKANA)
|
3511003000NRG23110720220050609
|
12/07/2022
|
SUNDAR SINGH
|
3511003WL006981
|
SUNDAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262935
|
|
MR SUNDER SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-021-002/11162
(CHANKANA)
|
3511003000NRG23110720220050610
|
12/07/2022
|
SHYAM SINGH
|
3511003WL006981
|
SHYAM SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262933
|
|
MR SHYAM SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23110720220050615
|
12/07/2022
|
KAVITA DEVI
|
3511003WL006981
|
KAVITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262972
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-021-003/11104
(CHANKANA)
|
3511003000NRG23110720220050614
|
12/07/2022
|
MANJU DEVI
|
3511003WL006981
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262941
|
|
MRS MANJU DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-021-003/11111
(CHANKANA)
|
3511003000NRG23110720220050616
|
12/07/2022
|
BABITA DEVI
|
3511003WL006981
|
BABITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262956
|
|
MRS BABITA DEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-028-001/28008
(DAGIGAON)
|
3511003000NRG23040720220047362
|
12/07/2022
|
Laxman singh
|
3511003WL006442
|
Laxman singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262954
|
|
MR LAKSHMAN SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-028-001/28011
(DAGIGAON)
|
3511003000NRG23040720220047363
|
12/07/2022
|
Daulat singh
|
3511003WL006442
|
Daulat singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262936
|
|
MR DAULAT SINGH
|
()
|
|
16
|
Berinag
|
UT-11-003-042-001/2015
(PURANATHAL)
|
3511003000NRG23070720220048935
|
12/07/2022
|
DIWAN SINGH
|
3511003WL006705
|
DIWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262922
|
|
MR DIWAN SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-042-001/2015
(PURANATHAL)
|
3511003000NRG23070720220048937
|
12/07/2022
|
KULDEEP SINGH
|
3511003WL006705
|
KULDEEP SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262979
|
|
MR KULDEEP SINGH
|
()
|
|
18
|
Berinag
|
UT-11-003-042-001/2015
(PURANATHAL)
|
3511003000NRG23070720220048936
|
12/07/2022
|
NIRMLA DEVI
|
3511003WL006705
|
NIRMLA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262923
|
|
DIWAN SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-042-001/2017
(PURANATHAL)
|
3511003000NRG23070720220048939
|
12/07/2022
|
SUNETA DEVI
|
3511003WL006705
|
SUNETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146262942
|
No Such Account
|
|
|
|
20
|
Berinag
|
UT-11-003-042-001/2018
(PURANATHAL)
|
3511003000NRG23070720220048942
|
12/07/2022
|
PANKAJ SINGH BORA
|
3511003WL006705
|
PANKAJ SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262967
|
|
MR PANKAJ SINGH BORA
|
()
|
|
21
|
Berinag
|
UT-11-003-042-001/2018
(PURANATHAL)
|
3511003000NRG23070720220048941
|
12/07/2022
|
SARSWATI DEVI
|
3511003WL006705
|
SARSWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262955
|
|
MRS SARASWATI DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-043-001/10404
(PONSA)
|
3511003000NRG23090720220049691
|
12/07/2022
|
HEMA DEVI
|
3511003WL006809
|
HEMA DEVI
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262944
|
|
MRS HEMA DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-043-001/10409
(PONSA)
|
3511003000NRG23090720220049692
|
12/07/2022
|
MANOJ KUMAR
|
3511003WL006809
|
MANOJ KUMAR
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146262950
|
|
MR MANOJ KUMAR
|
()
|
|
24
|
Berinag
|
UT-11-003-043-002/10298-A
(PONSA)
|
3511003000NRG23090720220049700
|
12/07/2022
|
GEETA DEVI
|
3511003WL006809
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262974
|
|
MR GEETA DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-051-001/5598
(VAFILA)
|
3511003000NRG23080720220049481
|
12/07/2022
|
AARTI
|
3511003WL006776
|
AARTI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262947
|
|
MISS ARTI
|
()
|
|
26
|
Berinag
|
UT-11-003-051-001/5731
(VAFILA)
|
3511003000NRG23080720220049447
|
12/07/2022
|
BHAGIRATHI DEVI
|
3511003WL006774
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262921
|
|
MR NAYAN SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-051-001/5903
(VAFILA)
|
3511003000NRG23080720220049483
|
12/07/2022
|
PANKAJ SINGH BHOURIYAL
|
3511003WL006776
|
PANKAJ SINGH BHOURIYAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262977
|
|
MR PANKAJ SINGH BHOURIYAL
|
()
|
|
28
|
Berinag
|
UT-11-003-051-001/5909
(VAFILA)
|
3511003000NRG23080720220049486
|
12/07/2022
|
SANDEEP SINGH BORA
|
3511003WL006776
|
SANDEEP SINGH BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262958
|
|
MR SANDEEP SINGH BORA
|
()
|
|
29
|
Berinag
|
UT-11-003-051-001/5911
(VAFILA)
|
3511003000NRG23080720220049449
|
12/07/2022
|
SARITA DEVI
|
3511003WL006774
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262952
|
|
MRS SARITA DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-051-001/5912
(VAFILA)
|
3511003000NRG23080720220049451
|
12/07/2022
|
JANKI DEVI
|
3511003WL006774
|
JANKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262932
|
|
MR JASWANT SINGH BORA
|
()
|
|
31
|
Berinag
|
UT-11-003-051-002/5659
(VAFILA)
|
3511003000NRG23080720220049493
|
12/07/2022
|
PINKI DHAMI
|
3511003WL006776
|
PINKI DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262975
|
|
MRS PINKI DHAMI
|
()
|
|
32
|
Berinag
|
UT-11-003-051-002/5755
(VAFILA)
|
3511003000NRG23080720220049468
|
12/07/2022
|
TANUJA DHAMI
|
3511003WL006775
|
TANUJA DHAMI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262960
|
|
MR TANUJA DHAMI
|
()
|
|
33
|
Berinag
|
UT-11-003-053-001/6151
(BUDERA)
|
3511003000NRG23080720220049432
|
12/07/2022
|
TULSHI DEVI
|
3511003WL006773
|
TULSHI DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262943
|
|
MRS TULSI DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-053-001/6174-A
(BUDERA)
|
3511003000NRG23080720220049406
|
12/07/2022
|
DEVKI DEVI
|
3511003WL006772
|
DEVKI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262963
|
|
MRS DEVKI DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-053-001/6174-A
(BUDERA)
|
3511003000NRG23080720220049407
|
12/07/2022
|
GANESH RAM
|
3511003WL006772
|
GANESH RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262931
|
|
GANESH RAM
|
()
|
|
36
|
Berinag
|
UT-11-003-053-001/6197
(BUDERA)
|
3511003000NRG23080720220049416
|
12/07/2022
|
SARITA DEVI
|
3511003WL006772
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262965
|
|
MRS SARITA DEVI
|
()
|
|
37
|
Berinag
|
UT-11-003-053-001/6213
(BUDERA)
|
3511003000NRG23080720220049421
|
12/07/2022
|
VINOD KUMAR
|
3511003WL006772
|
VINOD KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262968
|
|
MR BIPIN KUMAR JOSHI
|
()
|
|
38
|
Berinag
|
UT-11-003-053-001/6248
(BUDERA)
|
3511003000NRG23080720220049423
|
12/07/2022
|
BHAWANA JOSHI
|
3511003WL006772
|
BHAWANA JOSHI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262971
|
|
MRS BHAWANA JOSHI
|
()
|
|
39
|
Berinag
|
UT-11-003-053-001/6248
(BUDERA)
|
3511003000NRG23080720220049422
|
12/07/2022
|
SANJAY KUMAR
|
3511003WL006772
|
SANJAY KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262925
|
|
MR SANJAY KUMAR
|
()
|
|
40
|
Berinag
|
UT-11-003-053-001/6260
(BUDERA)
|
3511003000NRG23080720220049427
|
12/07/2022
|
DEEPA DEVI
|
3511003WL006772
|
DEEPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262970
|
|
MRS DEEPA DEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-053-001/6260
(BUDERA)
|
3511003000NRG23080720220049426
|
12/07/2022
|
JEEWAN KUMAR
|
3511003WL006772
|
JEEWAN KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262927
|
|
MR JEEVAN KUMAR
|
()
|
|
42
|
Berinag
|
UT-11-003-053-002/6250
(BUDERA)
|
3511003000NRG23080720220049438
|
12/07/2022
|
SURESH RAM
|
3511003WL006773
|
SURESH RAM
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146262953
|
|
MR SURESH RAM
|
()
|
|
43
|
Berinag
|
UT-11-003-053-002/6252
(BUDERA)
|
3511003000NRG23080720220049439
|
12/07/2022
|
GOVIND BALLABH BISHT
|
3511003WL006773
|
GOVIND BALLABH BISHT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262938
|
|
MR GOVIND BALLABH BISHT
|
()
|
|
44
|
Berinag
|
UT-11-003-053-002/6252
(BUDERA)
|
3511003000NRG23080720220049440
|
12/07/2022
|
HIMANI BISHT
|
3511003WL006773
|
HIMANI BISHT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262948
|
|
MRS HIMANI BISHT
|
()
|
|
45
|
Berinag
|
UT-11-003-055-001/1919
(BELKOT)
|
3511003000NRG23080720220049330
|
12/07/2022
|
NAVEEN RAM
|
3511003WL006763
|
NAVEEN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262934
|
|
MR NAVEEN
|
()
|
|
46
|
Berinag
|
UT-11-003-055-001/2037
(BELKOT)
|
3511003000NRG23060720220048128
|
12/07/2022
|
BHUPAL RAM
|
3511003WL006603
|
BHUPAL RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262962
|
|
MR BHOOPAL RAM
|
()
|
|
47
|
Berinag
|
UT-11-003-055-001/5002
(BELKOT)
|
3511003000NRG23080720220049334
|
12/07/2022
|
URMILA PANDEY
|
3511003WL006763
|
URMILA PANDEY
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262940
|
|
MRS URMILA PANDEY
|
()
|
|
48
|
Berinag
|
UT-11-003-055-001/5009
(BELKOT)
|
3511003000NRG23080720220049336
|
12/07/2022
|
PRAMOD CHANDRA PANDY
|
3511003WL006763
|
PRAMOD CHANDRA PANDY
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262929
|
|
MR PRAMOD CHANDRA PANDEY
|
()
|
|
49
|
Berinag
|
UT-11-003-055-003/1259
(BELKOT)
|
3511003000NRG23100720220050256
|
12/07/2022
|
LAXMAN SINGH
|
3511003WL006908
|
LAXMAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262926
|
|
MR LAXMAN SINGH KATHAYAT
|
()
|
|
50
|
Berinag
|
UT-11-003-055-003/2037
(BELKOT)
|
3511003000NRG23100720220050257
|
12/07/2022
|
MANOJ SINGH
|
3511003WL006908
|
MANOJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262973
|
|
MR MANOJ SINGH
|
()
|
|
51
|
Berinag
|
UT-11-003-055-003/2037
(BELKOT)
|
3511003000NRG23100720220050258
|
12/07/2022
|
TULSI DEVI
|
3511003WL006908
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262964
|
|
MRS TULASI
|
()
|
|
52
|
Berinag
|
UT-11-003-067-001/1478
(MACHHIKHET)
|
3511003000NRG23060720220048127
|
12/07/2022
|
HANSHI DEVI
|
3511003WL006602
|
HANSHI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262939
|
|
MISS HANSA DANGI
|
()
|
|
53
|
Berinag
|
UT-11-003-075-001/10641
(LIGURANI)
|
3511003000NRG23120720220051329
|
12/07/2022
|
PRATAP SINGH
|
3511003WL007104
|
PRATAP SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262930
|
|
MR PRATAP SINGH BISHT
|
()
|
|
54
|
Berinag
|
UT-11-003-075-001/10711
(LIGURANI)
|
3511003000NRG23120720220051330
|
12/07/2022
|
GEETA DEVI
|
3511003WL007104
|
GEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262959
|
|
MR GEETA DEVI
|
()
|
|
55
|
Berinag
|
UT-11-003-077-003/9006
(SAHGARAUO)
|
3511003000NRG23100720220050457
|
12/07/2022
|
SUNEETA DEVI
|
3511003WL006957
|
SUNEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262949
|
|
MISS SUNITA
|
()
|
|
56
|
Berinag
|
UT-11-003-079-001/2841
(SIMAYAL)
|
3511003000NRG23090720220049677
|
12/07/2022
|
HEERA SINGH
|
3511003WL006806
|
HEERA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262969
|
|
MR HEERA SINGH
|
()
|
|
57
|
Berinag
|
UT-11-003-079-001/3740
(SIMAYAL)
|
3511003000NRG23090720220049678
|
12/07/2022
|
Neema verma
|
3511003WL006806
|
Neema verma
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262966
|
|
MRS NEEMA VERMA
|
()
|
|
58
|
Berinag
|
UT-11-003-080-001/10699
(SUKALYARI)
|
3511003000NRG23090720220049667
|
12/07/2022
|
HEMA DASILA
|
3511003WL006805
|
HEMA DASILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262957
|
|
MRS HEMA DASILA
|
()
|
|
59
|
Berinag
|
UT-11-003-084-001/7140
(SANGAURH)
|
3511003000NRG23100720220050459
|
12/07/2022
|
DIWAN RAM
|
3511003WL006958
|
DIWAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262928
|
|
MR DIWAN CHANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
60
|
Berinag
|
UT-11-003-005-006/1737
(UPRARA)
|
3511003000NRG23050720220047435
|
12/07/2022
|
SHER RAM
|
3511003WL006458
|
SHER RAM
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146262980
|
|
MR SHER RAM
|
()
|
|
61
|
Berinag
|
UT-11-003-005-008/1674-A
(UPRARA)
|
3511003000NRG23110720220050618
|
12/07/2022
|
KESHAR SINGH
|
3511003WL006982
|
KESHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262981
|
|
MR KESHAR SINGH
|
()
|
|
62
|
Berinag
|
UT-11-003-005-008/1842
(UPRARA)
|
3511003000NRG23110720220050622
|
12/07/2022
|
MADAN SINGH SINGH
|
3511003WL006982
|
MADAN SINGH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262982
|
|
MR MADAN SINGH KARKI
|
()
|
|
63
|
Berinag
|
UT-11-003-021-002/11162
(CHANKANA)
|
3511003000NRG23110720220050611
|
12/07/2022
|
SUNITA DEVI
|
3511003WL006981
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262984
|
|
MRS SUNITA DEVI
|
()
|
|
64
|
Berinag
|
UT-11-003-028-001/1614
(DAGIGAON)
|
3511003000NRG23040720220047360
|
12/07/2022
|
DAN SINGH
|
3511003WL006442
|
DAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262985
|
|
MR DAN SINGH DANGE
|
()
|
|
65
|
Berinag
|
UT-11-003-072-001/1326
(RUINATHAL)
|
3511003000NRG23090720220049900
|
12/07/2022
|
RAJENDRA GIRI
|
3511003WL006842
|
RAJENDRA GIRI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262983
|
|
MR RANJEET GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
66
|
Berinag
|
UT-11-003-032-001/7118
(DASHAULI)
|
3511003000NRG23100720220050411
|
12/07/2022
|
TULSHI DEVI
|
3511003WL006955
|
TULSHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263008
|
|
MRS TULSI DEVI
|
()
|
|
67
|
Berinag
|
UT-11-003-032-001/7132
(DASHAULI)
|
3511003000NRG23100720220050414
|
12/07/2022
|
JEEVAN RAM
|
3511003WL006955
|
JEEVAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262998
|
|
MR JEEWAN RAM
|
()
|
|
68
|
Berinag
|
UT-11-003-032-001/7132
(DASHAULI)
|
3511003000NRG23100720220050412
|
12/07/2022
|
KISHAN RAM
|
3511003WL006955
|
KISHAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262991
|
|
MR KISHAN RAM
|
()
|
|
69
|
Berinag
|
UT-11-003-032-001/7132
(DASHAULI)
|
3511003000NRG23100720220050413
|
12/07/2022
|
MOTIMA DEVI
|
3511003WL006955
|
MOTIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263009
|
|
MRS MOTIMA
|
()
|
|
70
|
Berinag
|
UT-11-003-032-001/7134
(DASHAULI)
|
3511003000NRG23100720220050415
|
12/07/2022
|
Bachuli devi
|
3511003WL006955
|
Bachuli devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262996
|
|
MRS BACHULI
|
()
|
|
71
|
Berinag
|
UT-11-003-032-001/7145
(DASHAULI)
|
3511003000NRG23100720220050417
|
12/07/2022
|
KALAWATI DEVI
|
3511003WL006955
|
KALAWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263015
|
|
MRS KALAWATI DEVI
|
()
|
|
72
|
Berinag
|
UT-11-003-032-001/7179
(DASHAULI)
|
3511003000NRG23100720220050423
|
12/07/2022
|
Kamala devi
|
3511003WL006955
|
Kamala devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262988
|
|
MRS KAMLA PATHAK
|
()
|
|
73
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23100720220050426
|
12/07/2022
|
Mrs USHA
|
3511003WL006955
|
Mrs USHA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262997
|
|
MRS USHA
|
()
|
|
74
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23100720220050424
|
12/07/2022
|
NANDA BALLABH
|
3511003WL006955
|
NANDA BALLABH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262987
|
|
MR NANDA BALLABH PATHAK
|
()
|
|
75
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23100720220050425
|
12/07/2022
|
PARWATI DEVI
|
3511003WL006955
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262990
|
|
MRS PARWATI DEVI
|
()
|
|
76
|
Berinag
|
UT-11-003-032-001/7197
(DASHAULI)
|
3511003000NRG23100720220050428
|
12/07/2022
|
KAMALESH PATHAK
|
3511003WL006955
|
KAMALESH PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263005
|
|
MR KAMLESH PATHAK
|
()
|
|
77
|
Berinag
|
UT-11-003-032-001/7264
(DASHAULI)
|
3511003000NRG23100720220050431
|
12/07/2022
|
Harish chandra pathak
|
3511003WL006955
|
Harish chandra pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262986
|
|
MR HARISH CHANDRA PATHAK
|
()
|
|
78
|
Berinag
|
UT-11-003-032-001/7264
(DASHAULI)
|
3511003000NRG23100720220050432
|
12/07/2022
|
KAMALA PATHAK
|
3511003WL006955
|
KAMALA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263011
|
|
MRS KAMALA KAMALA
|
()
|
|
79
|
Berinag
|
UT-11-003-032-001/7520
(DASHAULI)
|
3511003000NRG23100720220050433
|
12/07/2022
|
Munni Devi
|
3511003WL006955
|
Munni Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263013
|
|
MISS MUNNI DEVI
|
()
|
|
80
|
Berinag
|
UT-11-003-032-001/7520
(DASHAULI)
|
3511003000NRG23100720220050434
|
12/07/2022
|
Omprakash Pathak
|
3511003WL006955
|
Omprakash Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263000
|
|
MR OM PRAKASH PATHAK
|
()
|
|
81
|
Berinag
|
UT-11-003-032-001/7521
(DASHAULI)
|
3511003000NRG23100720220050437
|
12/07/2022
|
Aashutosh Pathak
|
3511003WL006955
|
Aashutosh Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262999
|
|
MR ASHUTOSH PATHAK
|
()
|
|
82
|
Berinag
|
UT-11-003-032-001/7521
(DASHAULI)
|
3511003000NRG23100720220050435
|
12/07/2022
|
Harish Chandra Pathak
|
3511003WL006955
|
Harish Chandra Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262989
|
|
MR HARISH CHANDRA PATHAK
|
()
|
|
83
|
Berinag
|
UT-11-003-032-001/7521
(DASHAULI)
|
3511003000NRG23100720220050436
|
12/07/2022
|
Prema Pathak
|
3511003WL006955
|
Prema Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263016
|
|
MRS PREMA PATHAK
|
()
|
|
84
|
Berinag
|
UT-11-003-032-001/7522
(DASHAULI)
|
3511003000NRG23100720220050438
|
12/07/2022
|
Jatin Pathak
|
3511003WL006955
|
Jatin Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262995
|
|
MR JATIN PATHAK
|
()
|
|
85
|
Berinag
|
UT-11-003-032-001/7522
(DASHAULI)
|
3511003000NRG23100720220050439
|
12/07/2022
|
Sweta Pathak
|
3511003WL006955
|
Sweta Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262992
|
|
MRS SWETA PATHAK
|
()
|
|
86
|
Berinag
|
UT-11-003-032-001/7523
(DASHAULI)
|
3511003000NRG23100720220050440
|
12/07/2022
|
Ramesh Ram
|
3511003WL006955
|
Ramesh Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263006
|
|
MRS RAMESH RAM SO RAJENDRA RAM
|
()
|
|
87
|
Berinag
|
UT-11-003-032-001/7523
(DASHAULI)
|
3511003000NRG23100720220050441
|
12/07/2022
|
Shanti Devi
|
3511003WL006955
|
Shanti Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263014
|
|
MRS SHANTI DEVI
|
()
|
|
88
|
Berinag
|
UT-11-003-069-001/6647
(MANSURIYAR)
|
3511003000NRG23060720220048286
|
12/07/2022
|
Mr KHUSHAL SINGH RAWAT
|
3511003WL006628
|
Mr KHUSHAL SINGH RAWAT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263001
|
|
MR KHUSHAL SINGH
|
()
|
|
89
|
Berinag
|
UT-11-003-069-001/6692
(MANSURIYAR)
|
3511003000NRG23060720220048289
|
12/07/2022
|
LALIT SINGH
|
3511003WL006628
|
LALIT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263007
|
|
MR LALIT SINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-069-002/6621
(MANSURIYAR)
|
3511003000NRG23060720220048296
|
12/07/2022
|
SABULI DEVI
|
3511003WL006628
|
SABULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262993
|
|
MR GOVIND SINGH MAHARA
|
()
|
|
91
|
Berinag
|
UT-11-003-069-002/6622
(MANSURIYAR)
|
3511003000NRG23060720220048298
|
12/07/2022
|
DALEEP SINGH
|
3511003WL006628
|
DALEEP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263002
|
|
MRS ANANDI DEVI WOI DILIP SINGH
|
()
|
|
92
|
Berinag
|
UT-11-003-084-001/7140
(SANGAURH)
|
3511003000NRG23100720220050458
|
12/07/2022
|
Mrs BINITA DEVI
|
3511003WL006958
|
Mrs BINITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263003
|
|
MRS BINITA
|
()
|
|
93
|
Berinag
|
UT-11-003-084-002/6998
(SANGAURH)
|
3511003000NRG23100720220050461
|
12/07/2022
|
Mrs HANSI DEVI
|
3511003WL006958
|
Mrs HANSI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263004
|
|
MRS HANSI DEVI WO BHUPAL RAM
|
()
|
|
94
|
Berinag
|
UT-11-003-084-005/7116
(SANGAURH)
|
3511003000NRG23100720220050463
|
12/07/2022
|
Munni Devi
|
3511003WL006958
|
Munni Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146262994
|
|
MRS MUNNI DEVI
|
()
|
|
95
|
Berinag
|
UT-11-003-084-005/7149
(SANGAURH)
|
3511003000NRG23100720220050465
|
12/07/2022
|
PRAKASH KUMAR
|
3511003WL006958
|
PRAKASH KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263010
|
|
MR PRAKASH KUMAR
|
()
|
|
96
|
Berinag
|
UT-11-003-084-005/7177
(SANGAURH)
|
3511003000NRG23100720220050466
|
12/07/2022
|
Kavita
|
3511003WL006958
|
Kavita
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263012
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
97
|
Berinag
|
UT-11-003-007-001/11514
(KWERALI)
|
3511003000NRG23090720220049809
|
12/07/2022
|
HANSHA MEHARA
|
3511003WL006817
|
HANSHA MEHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263048
|
|
MRS HANSA MAHARA
|
()
|
|
98
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG23090720220049794
|
12/07/2022
|
RAJESHWARI
|
3511003WL006816
|
RAJESHWARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263044
|
|
MR GANESH SINGH
|
()
|
|
99
|
Berinag
|
UT-11-003-007-001/11573
(KWERALI)
|
3511003000NRG23090720220049796
|
12/07/2022
|
LACHHIMA DEVI
|
3511003WL006816
|
LACHHIMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263038
|
|
MRS LACHHEEMA DEVI
|
()
|
|
100
|
Berinag
|
UT-11-003-007-001/11649
(KWERALI)
|
3511003000NRG23090720220049833
|
12/07/2022
|
MUNNI DEVI
|
3511003WL006818
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263039
|
|
MRS MUNNI DEVI
|
()
|
|
101
|
Berinag
|
UT-11-003-020-001/3903-A
(CHACHRET)
|
3511003000NRG23090720220049762
|
12/07/2022
|
Shobha devi
|
3511003WL006814
|
Shobha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263049
|
|
MRS SHOBHA DEVI
|
()
|
|
102
|
Berinag
|
UT-11-003-020-001/4275
(CHACHRET)
|
3511003000NRG23090720220049774
|
12/07/2022
|
RADHA DEVI
|
3511003WL006814
|
RADHA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263047
|
|
MRS RADHA DEVI
|
()
|
|
103
|
Berinag
|
UT-11-003-020-001/4289
(CHACHRET)
|
3511003000NRG23090720220049775
|
12/07/2022
|
Kivita devi
|
3511003WL006814
|
Kivita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263043
|
|
MRS KAVITA DEVI
|
()
|
|
104
|
Berinag
|
UT-11-003-020-005/4166
(CHACHRET)
|
3511003000NRG23090720220049777
|
12/07/2022
|
PANKAJ CHANDRA
|
3511003WL006814
|
PANKAJ CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263025
|
|
MR PANKAJ CHANDRA
|
()
|
|
105
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23080720220049341
|
12/07/2022
|
Geeta Devi
|
3511003WL006764
|
Geeta Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263036
|
|
MRS GEETA DHAMI
|
()
|
|
106
|
Berinag
|
UT-11-003-044-001/12666
(BUTGAL)
|
3511003000NRG23090720220049784
|
12/07/2022
|
BHUPENDRA SINGH
|
3511003WL006815
|
BHUPENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263029
|
|
MR BHUPENDRA SINGH RAUTELA
|
()
|
|
107
|
Berinag
|
UT-11-003-044-001/12666
(BUTGAL)
|
3511003000NRG23090720220049785
|
12/07/2022
|
RADHIKA RAUTELA
|
3511003WL006815
|
RADHIKA RAUTELA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263026
|
|
MRS RADHIKA DEVI
|
()
|
|
108
|
Berinag
|
UT-11-003-044-001/12667
(BUTGAL)
|
3511003000NRG23090720220049786
|
12/07/2022
|
SAVITRI DEVI
|
3511003WL006815
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263032
|
|
MRS SAVITRI
|
()
|
|
109
|
Berinag
|
UT-11-003-044-002/22866
(BUTGAL)
|
3511003000NRG23090720220049787
|
12/07/2022
|
MANOJ KUMAR
|
3511003WL006815
|
MANOJ KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263037
|
|
MR MANOJ
|
()
|
|
110
|
Berinag
|
UT-11-003-044-002/22866
(BUTGAL)
|
3511003000NRG23090720220049788
|
12/07/2022
|
SEETA DEVI
|
3511003WL006815
|
SEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263045
|
|
MRS SEETA DEVI
|
()
|
|
111
|
Berinag
|
UT-11-003-050-001/14987
(VYATI)
|
3511003000NRG23090720220049648
|
12/07/2022
|
djddj
|
3511003WL006804
|
djddj
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263027
|
|
MRS TULSI DEVI
|
()
|
|
112
|
Berinag
|
UT-11-003-050-001/15010
(VYATI)
|
3511003000NRG23090720220049649
|
12/07/2022
|
NADULI DEVI
|
3511003WL006804
|
NADULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263023
|
|
MRS NANDULI DEVI
|
()
|
|
113
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG23090720220049651
|
12/07/2022
|
GEETA DEVI
|
3511003WL006804
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263028
|
|
MRS GEETA DEVI
|
()
|
|
114
|
Berinag
|
UT-11-003-050-001/15020
(VYATI)
|
3511003000NRG23090720220049650
|
12/07/2022
|
LAXMAN SINGH
|
3511003WL006804
|
LAXMAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263019
|
|
LAXMAN SINGH MEHRA
|
()
|
|
115
|
Berinag
|
UT-11-003-050-001/15034
(VYATI)
|
3511003000NRG23090720220049652
|
12/07/2022
|
KSHAMA MEHARA
|
3511003WL006804
|
KSHAMA MEHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263033
|
|
MRS KSHAMA MEHARA
|
()
|
|
116
|
Berinag
|
UT-11-003-050-002/24947
(VYATI)
|
3511003000NRG23090720220049657
|
12/07/2022
|
HARISH CHANDRA
|
3511003WL006804
|
HARISH CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263020
|
|
MR HARISH CHANDRA
|
()
|
|
117
|
Berinag
|
UT-11-003-050-002/24961
(VYATI)
|
3511003000NRG23090720220049659
|
12/07/2022
|
GOPAL SINGH
|
3511003WL006804
|
GOPAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263024
|
|
MR GOPAL SINGH
|
()
|
|
118
|
Berinag
|
UT-11-003-050-002/24971
(VYATI)
|
3511003000NRG23090720220049662
|
12/07/2022
|
Ratan singh
|
3511003WL006804
|
Ratan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263041
|
|
MR RATAN SINGH
|
()
|
|
119
|
Berinag
|
UT-11-003-050-002/25048
(VYATI)
|
3511003000NRG23090720220049663
|
12/07/2022
|
MUNNI UPADHYAY
|
3511003WL006804
|
MUNNI UPADHYAY
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263040
|
|
MRS MUNNI UPADHYAY
|
()
|
|
120
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG23090720220049737
|
12/07/2022
|
LEELA DEVI
|
3511003WL006812
|
LEELA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263031
|
|
MRS LEELA DEVI
|
()
|
|
121
|
Berinag
|
UT-11-003-066-001/4575
(MANTOLI)
|
3511003000NRG23090720220049703
|
12/07/2022
|
FAKEER SINGH
|
3511003WL006810
|
FAKEER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263046
|
|
MR FAKIR SINGH MAHARA
|
()
|
|
122
|
Berinag
|
UT-11-003-066-001/4575
(MANTOLI)
|
3511003000NRG23090720220049704
|
12/07/2022
|
MUNNI DEVI
|
3511003WL006810
|
MUNNI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263050
|
|
MRS MUNNI
|
()
|
|
123
|
Berinag
|
UT-11-003-066-002/4561
(MANTOLI)
|
3511003000NRG23060720220048312
|
12/07/2022
|
RADHIKA KATHAYAT
|
3511003WL006631
|
RADHIKA KATHAYAT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263030
|
|
MR ASHOK SINGH
|
()
|
|
124
|
Berinag
|
UT-11-003-066-004/4515
(MANTOLI)
|
3511003000NRG23090720220049706
|
12/07/2022
|
RETA DEVI
|
3511003WL006810
|
RETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263034
|
|
MRS RITA DEVI
|
()
|
|
125
|
Berinag
|
UT-11-003-068-001/4419
(MANIPUR)
|
3511003000NRG23090720220049707
|
12/07/2022
|
JEEWANTI KARKI
|
3511003WL006811
|
JEEWANTI KARKI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263018
|
|
JIWANTI DEVI
|
()
|
|
126
|
Berinag
|
UT-11-003-068-003/4421
(MANIPUR)
|
3511003000NRG23090720220049708
|
12/07/2022
|
HANSHI DEVI
|
3511003WL006811
|
HANSHI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263042
|
|
MRS HANSI DEVI
|
()
|
|
127
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG23090720220049683
|
12/07/2022
|
GIRISH CHANDRA
|
3511003WL006808
|
GIRISH CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263022
|
|
MR GIRISH CHANDRA
|
()
|
|
128
|
Berinag
|
UT-11-003-070-001/3958
(RAIGARHSHYARI)
|
3511003000NRG23090720220049684
|
12/07/2022
|
BHUWAN CHANDRA
|
3511003WL006808
|
BHUWAN CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263017
|
|
MR BHUWAN CHANDRA BHATT
|
()
|
|
129
|
Berinag
|
UT-11-003-079-001/2776
(SIMAYAL)
|
3511003000NRG23090720220049672
|
12/07/2022
|
NANDAN SINGH
|
3511003WL006806
|
NANDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263021
|
|
MR NANDAN SINGH
|
()
|
|
130
|
Berinag
|
UT-11-003-080-001/10684
(SUKALYARI)
|
3511003000NRG23090720220049664
|
12/07/2022
|
ANIL SINGH
|
3511003WL006805
|
ANIL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263035
|
|
MR ANIL SINGH DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
131
|
Berinag
|
UT-11-003-022-002/2072
(CHAMA)
|
3511003000NRG23060720220048334
|
12/07/2022
|
HARISH SINGH
|
3511003WL006632
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263059
|
|
MR HARISH SINGH
|
()
|
|
132
|
Berinag
|
UT-11-003-063-001/2017
(BHUVNESHWAR)
|
3511003000NRG23060720220048337
|
12/07/2022
|
SHOBHA DEVI
|
3511003WL006633
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263057
|
|
MRS SHOBHA DEVI
|
()
|
|
133
|
Berinag
|
UT-11-003-063-001/2497
(BHUVNESHWAR)
|
3511003000NRG23060720220048342
|
12/07/2022
|
MAHESH SINGH
|
3511003WL006633
|
MAHESH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263055
|
|
MR MAHESH SINGH
|
()
|
|
134
|
Berinag
|
UT-11-003-063-001/2509
(BHUVNESHWAR)
|
3511003000NRG23060720220048343
|
12/07/2022
|
MADHAVI DEVI
|
3511003WL006633
|
MADHAVI DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263060
|
|
MR RAJENDRA SINGH
|
()
|
|
135
|
Berinag
|
UT-11-003-063-001/2511
(BHUVNESHWAR)
|
3511003000NRG23060720220048344
|
12/07/2022
|
KALAWATI DEVI
|
3511003WL006633
|
KALAWATI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263061
|
|
MRS KALAWATI DEVI
|
()
|
|
136
|
Berinag
|
UT-11-003-063-001/2511
(BHUVNESHWAR)
|
3511003000NRG23060720220048345
|
12/07/2022
|
REKHA DEVI
|
3511003WL006633
|
REKHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263053
|
|
MRS REKHA DEVI
|
()
|
|
137
|
Berinag
|
UT-11-003-063-001/2511
(BHUVNESHWAR)
|
3511003000NRG23060720220048346
|
12/07/2022
|
SUNDER SINGH
|
3511003WL006633
|
SUNDER SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263063
|
|
MR SUNDAR SINGH
|
()
|
|
138
|
Berinag
|
UT-11-003-063-003/2389
(BHUVNESHWAR)
|
3511003000NRG23060720220048348
|
12/07/2022
|
Deepanjali
|
3511003WL006633
|
Deepanjali
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263054
|
|
MRS DEEPANJALI
|
()
|
|
139
|
Berinag
|
UT-11-003-063-003/2389
(BHUVNESHWAR)
|
3511003000NRG23060720220048349
|
12/07/2022
|
KISHAN SINGH
|
3511003WL006633
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263067
|
|
MR KISHAN SINGH
|
()
|
|
140
|
Berinag
|
UT-11-003-063-003/2390
(BHUVNESHWAR)
|
3511003000NRG23060720220048352
|
12/07/2022
|
Nandan singh
|
3511003WL006633
|
Nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263065
|
|
MR NANDAN SINGH
|
()
|
|
141
|
Berinag
|
UT-11-003-063-003/2397
(BHUVNESHWAR)
|
3511003000NRG23060720220048354
|
12/07/2022
|
LALIT SINGH
|
3511003WL006633
|
LALIT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263068
|
|
MR LALIT SINGH
|
()
|
|
142
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23060720220048356
|
12/07/2022
|
KISHAN SINGH
|
3511003WL006633
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263051
|
|
MR KISHAN SINGH
|
()
|
|
143
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23060720220048359
|
12/07/2022
|
NEHA BHANDARI
|
3511003WL006633
|
NEHA BHANDARI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263066
|
|
MS NEHA BHANDARI
|
()
|
|
144
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23060720220048357
|
12/07/2022
|
TULSHI DEVI
|
3511003WL006633
|
TULSHI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263052
|
|
MR KISHAN SINGH
|
()
|
|
145
|
Berinag
|
UT-11-003-063-003/3196
(BHUVNESHWAR)
|
3511003000NRG23060720220048361
|
12/07/2022
|
HARISH SINGH
|
3511003WL006633
|
HARISH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263062
|
|
MR HARISH SINGH BHANDARI
|
()
|
|
146
|
Berinag
|
UT-11-003-063-003/3196
(BHUVNESHWAR)
|
3511003000NRG23060720220048360
|
12/07/2022
|
LALIT SINGH
|
3511003WL006633
|
LALIT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263056
|
|
MR LALIT SINGH
|
()
|
|
147
|
Berinag
|
UT-11-003-079-001/2763
(SIMAYAL)
|
3511003000NRG23090720220049671
|
12/07/2022
|
BHAWANA
|
3511003WL006806
|
BHAWANA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263058
|
|
MRS BHAWANA DEVI
|
()
|
|
148
|
Berinag
|
UT-11-003-079-001/2783
(SIMAYAL)
|
3511003000NRG23090720220049673
|
12/07/2022
|
SHANTI DEVI
|
3511003WL006806
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263064
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
149
|
Berinag
|
UT-11-003-004-001/8893
(UDIYARI)
|
3511003000NRG23100720220050487
|
12/07/2022
|
MOTIMA DEVI
|
3511003WL006959
|
MOTIMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263072
|
|
MRS MOTIMA DEVI
|
()
|
|
150
|
Berinag
|
UT-11-003-004-001/8912
(UDIYARI)
|
3511003000NRG23100720220050490
|
12/07/2022
|
KAMALA DEVI
|
3511003WL006959
|
KAMALA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263082
|
|
MRS KAMALA DEVI MAHARA
|
()
|
|
151
|
Berinag
|
UT-11-003-006-001/808
(AIRARI)
|
3511003000NRG23050720220047436
|
12/07/2022
|
DARPAN SINGH
|
3511003WL006459
|
DARPAN SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263081
|
|
MR DARPAN SINGH
|
()
|
|
152
|
Berinag
|
UT-11-003-027-001/7900
(JAKHRAWAT)
|
3511003000NRG23110720220050685
|
12/07/2022
|
Nandi Devi
|
3511003WL006992
|
Nandi Devi
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263070
|
|
MRS NANDI DEVI
|
()
|
|
153
|
Berinag
|
UT-11-003-027-001/7935-A
(JAKHRAWAT)
|
3511003000NRG23110720220050689
|
12/07/2022
|
TULSI DEVI
|
3511003WL006992
|
TULSI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263071
|
|
MRS TULSI DEVI
|
()
|
|
154
|
Berinag
|
UT-11-003-027-001/7951
(JAKHRAWAT)
|
3511003000NRG23110720220050691
|
12/07/2022
|
GOPAL SINGH
|
3511003WL006992
|
GOPAL SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263080
|
|
MR GOPAL SINGH RAWAT
|
()
|
|
155
|
Berinag
|
UT-11-003-027-001/7964
(JAKHRAWAT)
|
3511003000NRG23110720220050693
|
12/07/2022
|
VINAY MOHAN RAWAT
|
3511003WL006992
|
VINAY MOHAN RAWAT
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263075
|
|
MR VINAY MOHAN
|
()
|
|
156
|
Berinag
|
UT-11-003-027-001/7977
(JAKHRAWAT)
|
3511003000NRG23110720220050694
|
12/07/2022
|
NEERAJ SINGH
|
3511003WL006992
|
NEERAJ SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263073
|
|
MR NEERAJ SINGH
|
()
|
|
157
|
Berinag
|
UT-11-003-027-001/7995
(JAKHRAWAT)
|
3511003000NRG23110720220050695
|
12/07/2022
|
Mehar singh
|
3511003WL006992
|
Mehar singh
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263074
|
|
MR MEHAR SINGH KARKI
|
()
|
|
158
|
Berinag
|
UT-11-003-032-001/7179
(DASHAULI)
|
3511003000NRG23100720220050422
|
12/07/2022
|
Shekhar chandra
|
3511003WL006955
|
Shekhar chandra
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263069
|
|
MRS SHEKAR CHANDRA PATHAK
|
()
|
|
159
|
Berinag
|
UT-11-003-049-001/8229
(VARSHAYAT)
|
3511003000NRG23100720220050499
|
12/07/2022
|
Hema Devi
|
3511003WL006960
|
Hema Devi
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263079
|
|
MRS HEMA DEVI
|
()
|
|
160
|
Berinag
|
UT-11-003-049-003/8200
(VARSHAYAT)
|
3511003000NRG23100720220050502
|
12/07/2022
|
KARAM RAM
|
3511003WL006960
|
KARAM RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263076
|
|
MR KARAM RAM
|
()
|
|
161
|
Berinag
|
UT-11-003-049-003/8200
(VARSHAYAT)
|
3511003000NRG23100720220050503
|
12/07/2022
|
REKHA DEVI
|
3511003WL006960
|
REKHA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263078
|
|
MRS REKHA DEVI
|
()
|
|
162
|
Berinag
|
UT-11-003-049-003/8206-A
(VARSHAYAT)
|
3511003000NRG23100720220050509
|
12/07/2022
|
DANULI DEVI
|
3511003WL006960
|
DANULI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263077
|
|
MRS DANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
163
|
Berinag
|
UT-11-003-063-003/3195
(BHUVNESHWAR)
|
3511003000NRG23060720220048358
|
12/07/2022
|
Bittu
|
3511003WL006633
|
Bittu
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263083
|
|
MR BITTU BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
164
|
Berinag
|
UT-11-003-055-001/2038
(BELKOT)
|
3511003000NRG23080720220049332
|
12/07/2022
|
BHUPAL SINGH
|
3511003WL006763
|
BHUPAL SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263084
|
|
MR BHUPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
165
|
Berinag
|
UT-11-003-007-001/10063
(KWERALI)
|
3511003000NRG23090720220049791
|
12/07/2022
|
LALIT MOHAN
|
3511003WL006816
|
LALIT MOHAN
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263141
|
|
LALIT MOHAN
|
()
|
|
166
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG23090720220049812
|
12/07/2022
|
MEERA DEVI
|
3511003WL006817
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263175
|
|
MEERA DEVI
|
()
|
|
167
|
Berinag
|
UT-11-003-007-001/11573
(KWERALI)
|
3511003000NRG23090720220049795
|
12/07/2022
|
HEMANT SINGH
|
3511003WL006816
|
HEMANT SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263165
|
|
HEMANT SINGH
|
()
|
|
168
|
Berinag
|
UT-11-003-007-001/11618
(KWERALI)
|
3511003000NRG23090720220049821
|
12/07/2022
|
LEELA DEVI
|
3511003WL006817
|
LEELA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263156
|
|
LEELA DEVI
|
()
|
|
169
|
Berinag
|
UT-11-003-007-001/11619
(KWERALI)
|
3511003000NRG23090720220049800
|
12/07/2022
|
NEHA KHATI
|
3511003WL006816
|
NEHA KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263154
|
|
NEHA KHATI
|
()
|
|
170
|
Berinag
|
UT-11-003-007-001/11643
(KWERALI)
|
3511003000NRG23090720220049802
|
12/07/2022
|
KEDAR SINGH KHATI
|
3511003WL006816
|
KEDAR SINGH KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263152
|
|
KEDAR SINGH KHATI
|
()
|
|
171
|
Berinag
|
UT-11-003-014-001/15511
(KHANAT)
|
3511003000NRG23080720220049370
|
12/07/2022
|
DEWAKI DEVI
|
3511003WL006771
|
DEWAKI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263179
|
|
DEWAKI DEVI
|
()
|
|
172
|
Berinag
|
UT-11-003-014-001/5516
(KHANAT)
|
3511003000NRG23080720220049374
|
12/07/2022
|
PRIYANKA TAMTA
|
3511003WL006771
|
PRIYANKA TAMTA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263137
|
|
PRIYANKA TAMTA
|
()
|
|
173
|
Berinag
|
UT-11-003-014-001/5516
(KHANAT)
|
3511003000NRG23080720220049373
|
12/07/2022
|
VINOD KUMAR
|
3511003WL006771
|
VINOD KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263134
|
|
VINOD KUMAR
|
()
|
|
174
|
Berinag
|
UT-11-003-014-001/5529
(KHANAT)
|
3511003000NRG23080720220049378
|
12/07/2022
|
HIMANSHU KUMAR
|
3511003WL006771
|
HIMANSHU KUMAR
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263140
|
|
HIMANSHU KUMAR
|
()
|
|
175
|
Berinag
|
UT-11-003-014-001/5529
(KHANAT)
|
3511003000NRG23080720220049379
|
12/07/2022
|
PUSHPA DEVI
|
3511003WL006771
|
PUSHPA DEVI
|
00468
|
UBIN0568121
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3146263143
|
|
PUSHPA DEVI
|
()
|
|
176
|
Berinag
|
UT-11-003-014-001/5591
(KHANAT)
|
3511003000NRG23080720220049392
|
12/07/2022
|
MATHURA DEVI
|
3511003WL006771
|
MATHURA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263178
|
|
MATHURA DEVI
|
()
|
|
177
|
Berinag
|
UT-11-003-014-001/5601
(KHANAT)
|
3511003000NRG23080720220049396
|
12/07/2022
|
NIRMALA
|
3511003WL006771
|
NIRMALA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263166
|
|
NIRMALA
|
()
|
|
178
|
Berinag
|
UT-11-003-014-001/5601
(KHANAT)
|
3511003000NRG23080720220049397
|
12/07/2022
|
SANTOSH KUMAR
|
3511003WL006771
|
SANTOSH KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263157
|
|
SANTOSH KUMAR
|
()
|
|
179
|
Berinag
|
UT-11-003-014-002/5497
(KHANAT)
|
3511003000NRG23080720220049398
|
12/07/2022
|
KAMLA DEVI
|
3511003WL006771
|
KAMLA DEVI
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263177
|
|
KAMLA DEVI
|
()
|
|
180
|
Berinag
|
UT-11-003-014-002/5506
(KHANAT)
|
3511003000NRG23080720220049401
|
12/07/2022
|
SURAJ SINGH
|
3511003WL006771
|
SURAJ SINGH
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263139
|
|
SURAJ SINGH
|
()
|
|
181
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG23040720220047358
|
12/07/2022
|
BHAGWAN SINGH DHANIK
|
3511003WL006442
|
BHAGWAN SINGH DHANIK
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263155
|
|
BHAGWAN SINGH DHANIK
|
()
|
|
182
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG23040720220047359
|
12/07/2022
|
HEMA DANGI
|
3511003WL006442
|
HEMA DANGI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263160
|
|
HEMA DANGI
|
()
|
|
183
|
Berinag
|
UT-11-003-029-002/5283
()
|
3511003000NRG23110720220051056
|
12/07/2022
|
DROPATI
|
3511003WL007059
|
DROPATI
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263173
|
|
DROPATI
|
()
|
|
184
|
Berinag
|
UT-11-003-042-001/2016
(PURANATHAL)
|
3511003000NRG23070720220048938
|
12/07/2022
|
BAHADUR SINGH BORA
|
3511003WL006705
|
BAHADUR SINGH BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146263133
|
No Such Account
|
|
|
|
185
|
Berinag
|
UT-11-003-042-001/2017
(PURANATHAL)
|
3511003000NRG23070720220048940
|
12/07/2022
|
MAYANK SINGH
|
3511003WL006705
|
MAYANK SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263153
|
|
MAYANK SINGH
|
()
|
|
186
|
Berinag
|
UT-11-003-051-001/5605
(VAFILA)
|
3511003000NRG23080720220049509
|
12/07/2022
|
BASANT SINGH
|
3511003WL006778
|
BASANT SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263145
|
|
BASANT SINGH
|
()
|
|
187
|
Berinag
|
UT-11-003-051-001/5731
(VAFILA)
|
3511003000NRG23080720220049446
|
12/07/2022
|
RAJESHWARI DEVI
|
3511003WL006774
|
RAJESHWARI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263151
|
|
RAJESHWARI DEVI
|
()
|
|
188
|
Berinag
|
UT-11-003-051-001/5903
(VAFILA)
|
3511003000NRG23080720220049482
|
12/07/2022
|
DHANA DEVI
|
3511003WL006776
|
DHANA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263161
|
|
DHANA DEVI
|
()
|
|
189
|
Berinag
|
UT-11-003-051-001/5904
(VAFILA)
|
3511003000NRG23080720220049484
|
12/07/2022
|
PURAN SINGH
|
3511003WL006776
|
PURAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263169
|
|
PURAN SINGH
|
()
|
|
190
|
Berinag
|
UT-11-003-051-002/5655
(VAFILA)
|
3511003000NRG23080720220049489
|
12/07/2022
|
GOVIND SINGH
|
3511003WL006776
|
GOVIND SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Rejected
|
16/07/2022
|
|
3146263148
|
Account closed
|
|
|
|
191
|
Berinag
|
UT-11-003-051-002/5656
(VAFILA)
|
3511003000NRG23080720220049490
|
12/07/2022
|
BHUPAL SINGH
|
3511003WL006776
|
BHUPAL SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263162
|
|
BHUPAL SINGH
|
()
|
|
192
|
Berinag
|
UT-11-003-051-002/5657
(VAFILA)
|
3511003000NRG23080720220049464
|
12/07/2022
|
NISHA
|
3511003WL006775
|
NISHA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263149
|
|
NISHA
|
()
|
|
193
|
Berinag
|
UT-11-003-051-002/5663
(VAFILA)
|
3511003000NRG23080720220049495
|
12/07/2022
|
HOSHIYAR SINGH
|
3511003WL006776
|
HOSHIYAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263168
|
|
HOSHIYAR SINGH
|
()
|
|
194
|
Berinag
|
UT-11-003-051-002/5723
(VAFILA)
|
3511003000NRG23080720220049466
|
12/07/2022
|
DEEPA DHAMI
|
3511003WL006775
|
DEEPA DHAMI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263147
|
|
DEEPA DHAMI
|
()
|
|
195
|
Berinag
|
UT-11-003-051-002/5750
(VAFILA)
|
3511003000NRG23080720220049498
|
12/07/2022
|
BABITA RAUTELA
|
3511003WL006776
|
BABITA RAUTELA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263136
|
|
BABITA RAUTELA
|
()
|
|
196
|
Berinag
|
UT-11-003-051-002/5754
(VAFILA)
|
3511003000NRG23080720220049502
|
12/07/2022
|
DIWAN SINGH
|
3511003WL006776
|
DIWAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263167
|
|
DIWAN SINGH
|
()
|
|
197
|
Berinag
|
UT-11-003-051-002/5754
(VAFILA)
|
3511003000NRG23080720220049501
|
12/07/2022
|
DIWAN SINGH
|
3511003WL006776
|
DIWAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263144
|
|
DIWAN SINGH
|
()
|
|
198
|
Berinag
|
UT-11-003-051-002/5755
(VAFILA)
|
3511003000NRG23080720220049467
|
12/07/2022
|
HARULI DEVI
|
3511003WL006775
|
HARULI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263174
|
|
HARULI DEVI
|
()
|
|
199
|
Berinag
|
UT-11-003-051-002/5758
(VAFILA)
|
3511003000NRG23080720220049469
|
12/07/2022
|
MAMTA DEVI
|
3511003WL006775
|
MAMTA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263176
|
|
MAMTA DEVI
|
()
|
|
200
|
Berinag
|
UT-11-003-051-003/5802
(VAFILA)
|
3511003000NRG23080720220049503
|
12/07/2022
|
BHARAT KUMAR BHATT
|
3511003WL006776
|
BHARAT KUMAR BHATT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263135
|
|
BHARAT KUMAR BHATT
|
()
|
|
201
|
Berinag
|
UT-11-003-051-003/5809
(VAFILA)
|
3511003000NRG23080720220049462
|
12/07/2022
|
BAIJANTI BHATT
|
3511003WL006774
|
BAIJANTI BHATT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263171
|
|
BAIJANTI BHATT
|
()
|
|
202
|
Berinag
|
UT-11-003-053-001/6148-A
(BUDERA)
|
3511003000NRG23080720220049431
|
12/07/2022
|
NEERAJ MAHARA
|
3511003WL006773
|
NEERAJ MAHARA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263159
|
|
NEERAJ MAHARA
|
()
|
|
203
|
Berinag
|
UT-11-003-053-001/6179
(BUDERA)
|
3511003000NRG23080720220049435
|
12/07/2022
|
MUNNI PANT
|
3511003WL006773
|
MUNNI PANT
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263150
|
|
MUNNI PANT
|
()
|
|
204
|
Berinag
|
UT-11-003-053-001/6182
(BUDERA)
|
3511003000NRG23080720220049411
|
12/07/2022
|
RAJENDRA PRASAD
|
3511003WL006772
|
RAJENDRA PRASAD
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263180
|
|
RAJENDRA PRASAD
|
()
|
|
205
|
Berinag
|
UT-11-003-053-001/6200-A
(BUDERA)
|
3511003000NRG23080720220049418
|
12/07/2022
|
SANJAY KUMAR
|
3511003WL006772
|
SANJAY KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263138
|
|
SANJAY KUMAR
|
()
|
|
206
|
Berinag
|
UT-11-003-053-001/6255
(BUDERA)
|
3511003000NRG23080720220049425
|
12/07/2022
|
REKHA
|
3511003WL006772
|
REKHA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263146
|
|
REKHA
|
()
|
|
207
|
Berinag
|
UT-11-003-053-003/11656
(BUDERA)
|
3511003000NRG23080720220049428
|
12/07/2022
|
HEM CHANDRA BISHT
|
3511003WL006772
|
HEM CHANDRA BISHT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263142
|
|
HEM CHANDRA BISHT
|
()
|
|
208
|
Berinag
|
UT-11-003-055-001/5009
(BELKOT)
|
3511003000NRG23080720220049338
|
12/07/2022
|
LAXIT PANDY
|
3511003WL006763
|
LAXIT PANDY
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263158
|
|
LAXIT PANDY
|
()
|
|
209
|
Berinag
|
UT-11-003-055-001/5011
(BELKOT)
|
3511003000NRG23080720220049340
|
12/07/2022
|
BHARAT PANDY
|
3511003WL006763
|
BHARAT PANDY
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263172
|
|
BHARAT PANDY
|
()
|
|
210
|
Berinag
|
UT-11-003-084-005/7184
(SANGAURH)
|
3511003000NRG23100720220050467
|
12/07/2022
|
Deepa
|
3511003WL006958
|
Deepa
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263170
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
211
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG23040720220047357
|
12/07/2022
|
PURAN SINGH
|
3511003WL006442
|
PURAN SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263182
|
|
PURAN SINGH
|
()
|
|
212
|
Berinag
|
UT-11-003-028-001/28007
(DAGIGAON)
|
3511003000NRG23040720220047361
|
12/07/2022
|
Geeta dhanik
|
3511003WL006442
|
Geeta dhanik
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263183
|
|
Geeta dhanik
|
()
|
|
213
|
Berinag
|
UT-11-003-049-001/8227
(VARSHAYAT)
|
3511003000NRG23100720220050496
|
12/07/2022
|
PRAKASH RAM
|
3511003WL006960
|
PRAKASH RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263181
|
|
PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
214
|
Berinag
|
UT-11-003-022-002/2072
(CHAMA)
|
3511003000NRG23060720220048336
|
12/07/2022
|
Prakesh Singh
|
3511003WL006632
|
Prakesh Singh
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146263184
|
|
Prakesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
215
|
Berinag
|
UT-11-003-007-001/11634
(KWERALI)
|
3511003000NRG23090720220049824
|
12/07/2022
|
GOPAL SINGH
|
3511003WL006817
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263090
|
|
GOPAL SINGH
|
()
|
|
216
|
Berinag
|
UT-11-003-009-001/612
(KARALA MAHAR)
|
3511003000NRG23100720220050442
|
12/07/2022
|
GOMATI DEVI
|
3511003WL006956
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263094
|
|
GOMATI DEVI
|
()
|
|
217
|
Berinag
|
UT-11-003-009-001/612
(KARALA MAHAR)
|
3511003000NRG23100720220050443
|
12/07/2022
|
SHOBHA DEVI
|
3511003WL006956
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146263114
|
|
SHOBHA DEVI
|
()
|
|
218
|
Berinag
|
UT-11-003-009-001/639
(KARALA MAHAR)
|
3511003000NRG23100720220050445
|
12/07/2022
|
NANDI
|
3511003WL006956
|
NANDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263093
|
|
NANDI
|
()
|
|
219
|
Berinag
|
UT-11-003-009-001/744
(KARALA MAHAR)
|
3511003000NRG23100720220050447
|
12/07/2022
|
PREMA DEVI
|
3511003WL006956
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263111
|
|
PREMA DEVI
|
()
|
|
220
|
Berinag
|
UT-11-003-009-001/7659
(KARALA MAHAR)
|
3511003000NRG23100720220050449
|
12/07/2022
|
Bimla
|
3511003WL006956
|
Bimla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263085
|
|
Bimla
|
()
|
|
221
|
Berinag
|
UT-11-003-014-002/5514
(KHANAT)
|
3511003000NRG23080720220049405
|
12/07/2022
|
JAGAT SINGH
|
3511003WL006771
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263129
|
|
JAGAT SINGH
|
()
|
|
222
|
Berinag
|
UT-11-003-020-001/4231
(CHACHRET)
|
3511003000NRG23090720220049767
|
12/07/2022
|
Dheeraj singh
|
3511003WL006814
|
Dheeraj singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146263103
|
|
Dheeraj singh
|
()
|
|
223
|
Berinag
|
UT-11-003-020-001/4270
(CHACHRET)
|
3511003000NRG23090720220049773
|
12/07/2022
|
SANJAY SINGH
|
3511003WL006814
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263127
|
|
SANJAY SINGH
|
()
|
|
224
|
Berinag
|
UT-11-003-020-005/4166
(CHACHRET)
|
3511003000NRG23090720220049778
|
12/07/2022
|
MAMTA OLI
|
3511003WL006814
|
MAMTA OLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263118
|
|
MAMTA OLI
|
()
|
|
225
|
Berinag
|
UT-11-003-022-001/2022
(CHAMA)
|
3511003000NRG23060720220048321
|
12/07/2022
|
BASANTI DEVI
|
3511003WL006632
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263100
|
|
BASANTI DEVI
|
()
|
|
226
|
Berinag
|
UT-11-003-022-001/2024
(CHAMA)
|
3511003000NRG23060720220048322
|
12/07/2022
|
Chama devi
|
3511003WL006632
|
Chama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263099
|
|
Chama devi
|
()
|
|
227
|
Berinag
|
UT-11-003-022-001/2045
(CHAMA)
|
3511003000NRG23060720220048328
|
12/07/2022
|
MAHANDER SINGH
|
3511003WL006632
|
MAHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263108
|
|
MAHANDER SINGH
|
()
|
|
228
|
Berinag
|
UT-11-003-022-001/2122
(CHAMA)
|
3511003000NRG23060720220048330
|
12/07/2022
|
KAMLA DEVI
|
3511003WL006632
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263115
|
|
KAMLA DEVI
|
()
|
|
229
|
Berinag
|
UT-11-003-022-001/2124
(CHAMA)
|
3511003000NRG23060720220048332
|
12/07/2022
|
DEEWAN SINGH
|
3511003WL006632
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263091
|
|
DEEWAN SINGH
|
()
|
|
230
|
Berinag
|
UT-11-003-022-001/2124
(CHAMA)
|
3511003000NRG23060720220048331
|
12/07/2022
|
Pushpa devi
|
3511003WL006632
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263097
|
|
Pushpa devi
|
()
|
|
231
|
Berinag
|
UT-11-003-022-001/2128
(CHAMA)
|
3511003000NRG23060720220048333
|
12/07/2022
|
Rekha devi
|
3511003WL006632
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263095
|
|
Rekha devi
|
()
|
|
232
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG23090720220049758
|
12/07/2022
|
MINAKSHI DEVI
|
3511003WL006813
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263098
|
|
MINAKSHI DEVI
|
()
|
|
233
|
Berinag
|
UT-11-003-034-002/3094
(DAULA WALIYA)
|
3511003000NRG23060720220048310
|
12/07/2022
|
AMAR SINGH
|
3511003WL006630
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263121
|
|
AMAR SINGH
|
()
|
|
234
|
Berinag
|
UT-11-003-034-002/3094
(DAULA WALIYA)
|
3511003000NRG23060720220048309
|
12/07/2022
|
BHAGARATHI DEVI
|
3511003WL006630
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263163
|
|
BHAGARATHI DEVI
|
()
|
|
235
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23080720220049342
|
12/07/2022
|
JASWANT SINGH
|
3511003WL006764
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263130
|
|
JASWANT SINGH
|
()
|
|
236
|
Berinag
|
UT-11-003-042-001/1751-A
(PURANATHAL)
|
3511003000NRG23080720220049343
|
12/07/2022
|
VIKRAM SINGH DHAMI
|
3511003WL006764
|
VIKRAM SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263112
|
|
VIKRAM SINGH DHAMI
|
()
|
|
237
|
Berinag
|
UT-11-003-042-001/2019
(PURANATHAL)
|
3511003000NRG23070720220048944
|
12/07/2022
|
GANGA DEVI
|
3511003WL006705
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263122
|
|
GANGA DEVI
|
()
|
|
238
|
Berinag
|
UT-11-003-049-001/8206
(VARSHAYAT)
|
3511003000NRG23100720220050492
|
12/07/2022
|
Tara Devi
|
3511003WL006960
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263128
|
|
Tara Devi
|
()
|
|
239
|
Berinag
|
UT-11-003-049-003/8204
(VARSHAYAT)
|
3511003000NRG23100720220050506
|
12/07/2022
|
LILADEVI
|
3511003WL006960
|
LILADEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263106
|
|
LILADEVI
|
()
|
|
240
|
Berinag
|
UT-11-003-049-003/8206-B
(VARSHAYAT)
|
3511003000NRG23100720220050511
|
12/07/2022
|
TRILOK SINGH
|
3511003WL006960
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263104
|
|
TRILOK SINGH
|
()
|
|
241
|
Berinag
|
UT-11-003-051-001/5605
(VAFILA)
|
3511003000NRG23080720220049510
|
12/07/2022
|
PRIYANKA
|
3511003WL006778
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263120
|
|
PRIYANKA
|
()
|
|
242
|
Berinag
|
UT-11-003-051-001/5695
(VAFILA)
|
3511003000NRG23080720220049512
|
12/07/2022
|
TULSI BORA
|
3511003WL006778
|
TULSI BORA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146263092
|
|
TULSI BORA
|
()
|
|
243
|
Berinag
|
UT-11-003-055-001/2037
(BELKOT)
|
3511003000NRG23060720220048129
|
12/07/2022
|
REWATI DEVI
|
3511003WL006603
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263123
|
|
REWATI DEVI
|
()
|
|
244
|
Berinag
|
UT-11-003-055-001/5003
(BELKOT)
|
3511003000NRG23080720220049335
|
12/07/2022
|
SEKHAR CHANDRA
|
3511003WL006763
|
SEKHAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263096
|
|
SEKHAR CHANDRA
|
()
|
|
245
|
Berinag
|
UT-11-003-061-002/10062
()
|
3511003000NRG23090720220049804
|
12/07/2022
|
SARITA DEVI
|
3511003WL006816
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263113
|
|
SARITA DEVI
|
()
|
|
246
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG23090720220049721
|
12/07/2022
|
SOHAN SINGH
|
3511003WL006812
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263164
|
|
SOHAN SINGH
|
()
|
|
247
|
Berinag
|
UT-11-003-065-001/3263
(MANGARH)
|
3511003000NRG23090720220049725
|
12/07/2022
|
GANESH SINGH
|
3511003WL006812
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263125
|
|
GANESH SINGH
|
()
|
|
248
|
Berinag
|
UT-11-003-065-001/33230
(MANGARH)
|
3511003000NRG23090720220049731
|
12/07/2022
|
KUNDAN SINGH
|
3511003WL006812
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263132
|
|
KUNDAN SINGH
|
()
|
|
249
|
Berinag
|
UT-11-003-065-001/33231
(MANGARH)
|
3511003000NRG23090720220049732
|
12/07/2022
|
Ganga devi
|
3511003WL006812
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263110
|
|
Ganga devi
|
()
|
|
250
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23090720220049733
|
12/07/2022
|
DHAN SINGH
|
3511003WL006812
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263109
|
|
DHAN SINGH
|
()
|
|
251
|
Berinag
|
UT-11-003-065-001/4009
(MANGARH)
|
3511003000NRG23090720220049734
|
12/07/2022
|
INDER SINGH
|
3511003WL006812
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263086
|
|
INDER SINGH
|
()
|
|
252
|
Berinag
|
UT-11-003-065-001/4010
(MANGARH)
|
3511003000NRG23090720220049735
|
12/07/2022
|
DEEPA DEVI
|
3511003WL006812
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263102
|
|
DEEPA DEVI
|
()
|
|
253
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG23090720220049736
|
12/07/2022
|
SANJAY SINGH
|
3511003WL006812
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263131
|
|
SANJAY SINGH
|
()
|
|
254
|
Berinag
|
UT-11-003-065-003/3231
(MANGARH)
|
3511003000NRG23090720220049743
|
12/07/2022
|
DEEWAN RAM
|
3511003WL006812
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263087
|
|
DEEWAN RAM
|
()
|
|
255
|
Berinag
|
UT-11-003-067-001/1478
(MACHHIKHET)
|
3511003000NRG23060720220048126
|
12/07/2022
|
REWATI DEVI
|
3511003WL006602
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263117
|
|
REWATI DEVI
|
()
|
|
256
|
Berinag
|
UT-11-003-072-001/12006
(RUINATHAL)
|
3511003000NRG23100720220050250
|
12/07/2022
|
RATNA DEVI
|
3511003WL006907
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263105
|
|
RATNA DEVI
|
()
|
|
257
|
Berinag
|
UT-11-003-072-001/1642
(RUINATHAL)
|
3511003000NRG23090720220049903
|
12/07/2022
|
Neeraj nath goswami
|
3511003WL006842
|
Neeraj nath goswami
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263088
|
|
Neeraj nath goswami
|
()
|
|
258
|
Berinag
|
UT-11-003-072-001/1667
(RUINATHAL)
|
3511003000NRG23090720220049904
|
12/07/2022
|
GOPAL NATH
|
3511003WL006842
|
GOPAL NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263126
|
|
GOPAL NATH
|
()
|
|
259
|
Berinag
|
UT-11-003-072-001/1671
(RUINATHAL)
|
3511003000NRG23100720220050255
|
12/07/2022
|
HEMA DEVI
|
3511003WL006907
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263124
|
|
HEMA DEVI
|
()
|
|
260
|
Berinag
|
UT-11-003-075-001/10532
(LIGURANI)
|
3511003000NRG23080720220049345
|
12/07/2022
|
PUSHPA DEVI
|
3511003WL006765
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263119
|
|
PUSHPA DEVI
|
()
|
|
261
|
Berinag
|
UT-11-003-079-001/2756
(SIMAYAL)
|
3511003000NRG23090720220049670
|
12/07/2022
|
Manju devi
|
3511003WL006806
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263107
|
|
Manju devi
|
()
|
|
262
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23090720220049675
|
12/07/2022
|
Deepak singh
|
3511003WL006806
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263089
|
|
Deepak singh
|
()
|
|
263
|
Berinag
|
UT-11-003-079-001/2841
(SIMAYAL)
|
3511003000NRG23090720220049676
|
12/07/2022
|
HANSHA DEVI
|
3511003WL006806
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263101
|
|
HANSHA DEVI
|
()
|
|
264
|
Berinag
|
UT-11-003-082-002/2877-A
(SELIPANKH)
|
3511003000NRG23090720220049680
|
12/07/2022
|
KAMLA DEVI
|
3511003WL006807
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263116
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649863
|
649863
|
|
|
|
|
|
|
|