|
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-11-003-028-001/11497-A
(DAGIGAON)
|
3511003000NRG23140620220036631
|
15/06/2022
|
SURENDRA SINGH
|
3511003WL004685
|
SURENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583074
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-028-001/1560
(DAGIGAON)
|
3511003000NRG23140620220036638
|
15/06/2022
|
BIMLA
|
3511003WL004685
|
BIMLA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583076
|
|
MRS BIMLA
|
()
|
|
3
|
Berinag
|
UT-11-003-028-001/1595
(DAGIGAON)
|
3511003000NRG23140620220036643
|
15/06/2022
|
RAMESH SINGH
|
3511003WL004685
|
RAMESH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583078
|
|
MR RAMESH SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-028-001/1608
(DAGIGAON)
|
3511003000NRG23140620220036644
|
15/06/2022
|
KUNDAN SINGH
|
3511003WL004685
|
KUNDAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583188
|
|
MRS HEMA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-028-001/1620
(DAGIGAON)
|
3511003000NRG23140620220036649
|
15/06/2022
|
GOKUL SINGH DANGI
|
3511003WL004685
|
GOKUL SINGH DANGI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583071
|
|
MR GOKUL SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-028-001/1637
(DAGIGAON)
|
3511003000NRG23140620220036651
|
15/06/2022
|
GANGA DEVI
|
3511003WL004685
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583186
|
|
MRS GANGA DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-028-001/1637
(DAGIGAON)
|
3511003000NRG23140620220036652
|
15/06/2022
|
Govind singh
|
3511003WL004685
|
Govind singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583079
|
|
MR GOVIND SINGH DANGI
|
()
|
|
8
|
Berinag
|
UT-11-003-028-001/28006
(DAGIGAON)
|
3511003000NRG23140620220036660
|
15/06/2022
|
Kailash singh
|
3511003WL004685
|
Kailash singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583073
|
|
MR KAILASH SINGH
|
()
|
|
9
|
Berinag
|
UT-11-003-028-001/28011
(DAGIGAON)
|
3511003000NRG23140620220036661
|
15/06/2022
|
Daulat singh
|
3511003WL004685
|
Daulat singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583072
|
|
MR DAULAT SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-042-001/1748
(PURANATHAL)
|
3511003000NRG23120620220035706
|
15/06/2022
|
PURAN SINGH
|
3511003WL004557
|
PURAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583075
|
|
MR PURAN SINGH BAFILA
|
()
|
|
11
|
Berinag
|
UT-11-003-042-001/1789
(PURANATHAL)
|
3511003000NRG23120620220035710
|
15/06/2022
|
BASANTI DEVI
|
3511003WL004557
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583189
|
|
MR BHAGWAN SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-042-001/4275
(PURANATHAL)
|
3511003000NRG23120620220035713
|
15/06/2022
|
SANJAY KUMAR
|
3511003WL004557
|
SANJAY KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583184
|
|
MR SANJAY KUMAR
|
()
|
|
13
|
Berinag
|
UT-11-003-042-006/1860
(PURANATHAL)
|
3511003000NRG23130620220035841
|
15/06/2022
|
BABLU
|
3511003WL004581
|
BABLU
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583185
|
|
MR BABLU
|
()
|
|
14
|
Berinag
|
UT-11-003-042-006/1869
(PURANATHAL)
|
3511003000NRG23130620220035843
|
15/06/2022
|
RAJAN RAM
|
3511003WL004581
|
RAJAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583077
|
|
MR RAJAN RAM
|
()
|
|
15
|
Berinag
|
UT-11-003-082-002/2888
(SELIPANKH)
|
3511003000NRG23130620220035892
|
15/06/2022
|
DIWAN SINGH
|
3511003WL004588
|
DIWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583187
|
|
MR DEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-082-003/28524
(SELIPANKH)
|
3511003000NRG23130620220035895
|
15/06/2022
|
NANDAN SINGH
|
3511003WL004588
|
NANDAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583080
|
|
MR NANDAN SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-082-003/28524
(SELIPANKH)
|
3511003000NRG23130620220035896
|
15/06/2022
|
SEEMA DEVI
|
3511003WL004588
|
SEEMA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583183
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Berinag
|
UT-11-003-025-004/7890
(CHAUSALA)
|
3511003000NRG23150620220037351
|
15/06/2022
|
Mr SURENDRA SINGH
|
3511003WL004840
|
Mr SURENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583177
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-025-004/7891
(CHAUSALA)
|
3511003000NRG23150620220037353
|
15/06/2022
|
DELIP SINGH RAWAT
|
3511003WL004840
|
DELIP SINGH RAWAT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583181
|
|
MR DALIP SINGH RAWAT
|
()
|
|
20
|
Berinag
|
UT-11-003-025-004/81004
(CHAUSALA)
|
3511003000NRG23150620220037357
|
15/06/2022
|
KULDEEP SINGH
|
3511003WL004840
|
KULDEEP SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583182
|
|
MR KULDEEP SINGH
|
()
|
|
21
|
Berinag
|
UT-11-003-028-001/1531
(DAGIGAON)
|
3511003000NRG23140620220036635
|
15/06/2022
|
DEEPA DEVI
|
3511003WL004685
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583180
|
|
MRS DEEPA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-028-001/1614
(DAGIGAON)
|
3511003000NRG23140620220036647
|
15/06/2022
|
DAN SINGH
|
3511003WL004685
|
DAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583083
|
|
MR DAN SINGH DANGE
|
()
|
|
23
|
Berinag
|
UT-11-003-028-001/1633
(DAGIGAON)
|
3511003000NRG23140620220036650
|
15/06/2022
|
RENU DANGI
|
3511003WL004685
|
RENU DANGI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583082
|
|
MRS RENU DANGI
|
()
|
|
24
|
Berinag
|
UT-11-003-028-001/28005
(DAGIGAON)
|
3511003000NRG23140620220036659
|
15/06/2022
|
Kishor singh daghi
|
3511003WL004685
|
Kishor singh daghi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583086
|
|
MR KISHOR SINGH DANGI
|
()
|
|
25
|
Berinag
|
UT-11-003-031-001/9507
(DARHMOLI)
|
3511003000NRG23130620220035754
|
15/06/2022
|
Bharat chandra
|
3511003WL004568
|
Bharat chandra
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583081
|
|
MR BHARAT CHANDRA LOHANI
|
()
|
|
26
|
Berinag
|
UT-11-003-037-001/9558
(NAYALSAPOLI)
|
3511003000NRG23130620220035788
|
15/06/2022
|
LAXMAN SINGH
|
3511003WL004570
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583178
|
|
MR LAXMAN SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-081-003/9500
(SUNETI)
|
3511003000NRG23130620220035799
|
15/06/2022
|
Leela devi
|
3511003WL004572
|
Leela devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583085
|
|
MRS LEELA DEVI
|
()
|
|
28
|
Berinag
|
UT-11-003-085-004/5025
(HATWALGAON)
|
3511003000NRG23130620220035777
|
15/06/2022
|
Deepa devi
|
3511003WL004569
|
Deepa devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583084
|
|
MR BALWANT SINGH
|
()
|
|
29
|
Berinag
|
UT-11-003-085-004/5025
(HATWALGAON)
|
3511003000NRG23130620220035778
|
15/06/2022
|
Lalit mohan singh
|
3511003WL004569
|
Lalit mohan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583179
|
|
MR LALIT MOHAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-025-001/7889
(CHAUSALA)
|
3511003000NRG23150620220037349
|
15/06/2022
|
HEMANTI DEVI
|
3511003WL004840
|
HEMANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583092
|
|
MRS HEMANTI DEVI
|
()
|
|
31
|
Berinag
|
UT-11-003-025-004/7891
(CHAUSALA)
|
3511003000NRG23150620220037352
|
15/06/2022
|
Mr DIGAR SINGH
|
3511003WL004840
|
Mr DIGAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583094
|
|
MR DIGAR SINGH RAWAT
|
()
|
|
32
|
Berinag
|
UT-11-003-025-004/7892
(CHAUSALA)
|
3511003000NRG23150620220037354
|
15/06/2022
|
NARENDRA SINGH
|
3511003WL004840
|
NARENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583172
|
|
MR NARENDRA SINGH
|
()
|
|
33
|
Berinag
|
UT-11-003-025-004/7895
(CHAUSALA)
|
3511003000NRG23150620220037356
|
15/06/2022
|
LNK GOVIND SINGH
|
3511003WL004840
|
LNK GOVIND SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583087
|
|
MR GOVIND SINGH
|
()
|
|
34
|
Berinag
|
UT-11-003-069-001/6634
(MANSURIYAR)
|
3511003000NRG23150620220037369
|
15/06/2022
|
HARULI DEVI
|
3511003WL004842
|
HARULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583089
|
|
MR HOSHIYAR SINGH
|
()
|
|
35
|
Berinag
|
UT-11-003-069-002/6633
(MANSURIYAR)
|
3511003000NRG23150620220037370
|
15/06/2022
|
CHANDRA DEVI
|
3511003WL004842
|
CHANDRA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583095
|
|
MRS CHANDRA DEVI
|
()
|
|
36
|
Berinag
|
UT-11-003-069-002/6633
(MANSURIYAR)
|
3511003000NRG23150620220037371
|
15/06/2022
|
RAJAN SINGH MAHARA
|
3511003WL004842
|
RAJAN SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583091
|
|
MR RAJAN SINGH
|
()
|
|
37
|
Berinag
|
UT-11-003-069-002/6642
(MANSURIYAR)
|
3511003000NRG23150620220037372
|
15/06/2022
|
CHANDAN SINGH
|
3511003WL004842
|
CHANDAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583174
|
|
MR CHANDAN SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-069-002/6642
(MANSURIYAR)
|
3511003000NRG23150620220037373
|
15/06/2022
|
TULSI DEVI
|
3511003WL004842
|
TULSI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583090
|
|
MR CHANDAN SINGH
|
()
|
|
39
|
Berinag
|
UT-11-003-074-001/6511
(LACHHIMA)
|
3511003000NRG23150620220037359
|
15/06/2022
|
MOHAN CHANDRA PATHAK
|
3511003WL004841
|
MOHAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583173
|
|
MR MOHAN CHANDRA PATHAK
|
()
|
|
40
|
Berinag
|
UT-11-003-074-001/6513
(LACHHIMA)
|
3511003000NRG23150620220037362
|
15/06/2022
|
MANOJ PATHAK
|
3511003WL004841
|
MANOJ PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583093
|
|
MR MANOJ PATHAK
|
()
|
|
41
|
Berinag
|
UT-11-003-074-001/6513
(LACHHIMA)
|
3511003000NRG23150620220037361
|
15/06/2022
|
PUSHPA DEVI
|
3511003WL004841
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583088
|
|
MR RAMESH CHANDRA PATHAK
|
()
|
|
42
|
Berinag
|
UT-11-003-074-001/6513
(LACHHIMA)
|
3511003000NRG23150620220037360
|
15/06/2022
|
RAMESH CHANDRA
|
3511003WL004841
|
RAMESH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583175
|
|
MR RAMESH CHANDRA
|
()
|
|
43
|
Berinag
|
UT-11-003-074-002/6580
(LACHHIMA)
|
3511003000NRG23150620220037365
|
15/06/2022
|
BHAGIRATHI DEVI
|
3511003WL004841
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583096
|
|
BHAGIRATHI DEVI
|
()
|
|
44
|
Berinag
|
UT-11-003-074-002/6603
(LACHHIMA)
|
3511003000NRG23150620220037366
|
15/06/2022
|
DINESH CHANDRA PATHAK
|
3511003WL004841
|
DINESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583176
|
|
MR DINESH CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-001-001/14720
(AAMHAT)
|
3511003000NRG23150620220037295
|
15/06/2022
|
KAVITA DEVI
|
3511003WL004837
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583160
|
|
MRS KAVITA DEVI
|
()
|
|
46
|
Berinag
|
UT-11-003-001-005/4673
(AAMHAT)
|
3511003000NRG23150620220037344
|
15/06/2022
|
RAM SINGH
|
3511003WL004837
|
RAM SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583104
|
|
MR RAM SINGH
|
()
|
|
47
|
Berinag
|
UT-11-003-020-001/4214
(CHACHRET)
|
3511003000NRG23110620220035635
|
15/06/2022
|
DINES SINGH MAHARA
|
3511003WL004537
|
DINES SINGH MAHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583165
|
|
MR DINESH SINGH MAHARA
|
()
|
|
48
|
Berinag
|
UT-11-003-020-001/4249
(CHACHRET)
|
3511003000NRG23110620220035637
|
15/06/2022
|
GANESH SINGH
|
3511003WL004537
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583100
|
|
MR GANESH SINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-020-001/4262
(CHACHRET)
|
3511003000NRG23110620220035638
|
15/06/2022
|
RAJENDRA SINGH
|
3511003WL004537
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583162
|
|
MR RAJENDRA SINGH
|
()
|
|
50
|
Berinag
|
UT-11-003-020-001/4266
(CHACHRET)
|
3511003000NRG23110620220035639
|
15/06/2022
|
MADHULI DEVI
|
3511003WL004537
|
MADHULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583166
|
|
MRS MADHULI DEVI
|
()
|
|
51
|
Berinag
|
UT-11-003-020-001/4266
(CHACHRET)
|
3511003000NRG23110620220035640
|
15/06/2022
|
SHER SINGH
|
3511003WL004537
|
SHER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583097
|
|
SHER SINGH MAHAR
|
()
|
|
52
|
Berinag
|
UT-11-003-020-001/4271
(CHACHRET)
|
3511003000NRG23110620220035625
|
15/06/2022
|
DROPATI DEVI
|
3511003WL004536
|
DROPATI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583101
|
|
MRS DROPADI
|
()
|
|
53
|
Berinag
|
UT-11-003-020-001/4293
(CHACHRET)
|
3511003000NRG23110620220035641
|
15/06/2022
|
DEEPA DEVI
|
3511003WL004537
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583107
|
|
MRS DEEPA DEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-020-001/4294
(CHACHRET)
|
3511003000NRG23110620220035626
|
15/06/2022
|
LEELA DEVI
|
3511003WL004536
|
LEELA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583106
|
|
MRS LEELA DEVI
|
()
|
|
55
|
Berinag
|
UT-11-003-020-002/4301
(CHACHRET)
|
3511003000NRG23110620220035627
|
15/06/2022
|
Babita Devi
|
3511003WL004536
|
Babita Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2434583110
|
No Such Account
|
|
|
|
56
|
Berinag
|
UT-11-003-020-003/4178
(CHACHRET)
|
3511003000NRG23110620220035628
|
15/06/2022
|
GOVINDI DEVI
|
3511003WL004536
|
GOVINDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583161
|
|
MRS GOVINDI DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-020-003/4179
(CHACHRET)
|
3511003000NRG23110620220035629
|
15/06/2022
|
Radhika devi
|
3511003WL004536
|
Radhika devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583170
|
|
PURAN CHANDRA
|
()
|
|
58
|
Berinag
|
UT-11-003-020-003/4180
(CHACHRET)
|
3511003000NRG23110620220035631
|
15/06/2022
|
Revadhar
|
3511003WL004536
|
Revadhar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583099
|
|
DURGA DEVI
|
()
|
|
59
|
Berinag
|
UT-11-003-044-001/12565
(BUTGAL)
|
3511003000NRG23100620220035534
|
15/06/2022
|
Ganesh ram
|
3511003WL004524
|
Ganesh ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583109
|
|
MR GANESH RAM
|
()
|
|
60
|
Berinag
|
UT-11-003-044-001/12565
(BUTGAL)
|
3511003000NRG23100620220035535
|
15/06/2022
|
Vandana
|
3511003WL004524
|
Vandana
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583108
|
|
MISS VANDANA DEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23080620220032610
|
15/06/2022
|
Deepa devi
|
3511003WL004182
|
Deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583171
|
|
YOGENDRA RAM
|
()
|
|
62
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23080620220032611
|
15/06/2022
|
Kiran kohali
|
3511003WL004182
|
Kiran kohali
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583103
|
|
MISS KIRAN KOHLI
|
()
|
|
63
|
Berinag
|
UT-11-003-044-001/12605
(BUTGAL)
|
3511003000NRG23080620220032612
|
15/06/2022
|
Priya kohali
|
3511003WL004182
|
Priya kohali
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583167
|
|
MISS PRIYA KOHLI
|
()
|
|
64
|
Berinag
|
UT-11-003-044-001/12606
(BUTGAL)
|
3511003000NRG23080620220032614
|
15/06/2022
|
Bachuli devi
|
3511003WL004182
|
Bachuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583098
|
|
SUBEDAR HOSHIYAR RAM
|
()
|
|
65
|
Berinag
|
UT-11-003-044-001/12611
(BUTGAL)
|
3511003000NRG23100620220035536
|
15/06/2022
|
JYOTI DEVI
|
3511003WL004524
|
JYOTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583105
|
|
MRS JYOTI DEVI
|
()
|
|
66
|
Berinag
|
UT-11-003-044-001/12666
(BUTGAL)
|
3511003000NRG23080620220032616
|
15/06/2022
|
BHUPENDRA SINGH
|
3511003WL004182
|
BHUPENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583168
|
|
MR BHUPENDRA SINGH RAUTELA
|
()
|
|
67
|
Berinag
|
UT-11-003-044-001/12666
(BUTGAL)
|
3511003000NRG23080620220032617
|
15/06/2022
|
RADHIKA RAUTELA
|
3511003WL004182
|
RADHIKA RAUTELA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583169
|
|
MRS RADHIKA DEVI
|
()
|
|
68
|
Berinag
|
UT-11-003-044-001/12674
(BUTGAL)
|
3511003000NRG23080620220032619
|
15/06/2022
|
VIJAY KUMAR
|
3511003WL004182
|
VIJAY KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583163
|
|
MR VIJAY KUMAR
|
()
|
|
69
|
Berinag
|
UT-11-003-062-001/14908
(BHANDARIGAON)
|
3511003000NRG23150620220037347
|
15/06/2022
|
Krishan kumar
|
3511003WL004839
|
Krishan kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583102
|
|
MR KRISHAN KUMAR
|
()
|
|
70
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG23130620220035991
|
15/06/2022
|
PAWAN KUMAR
|
3511003WL004594
|
PAWAN KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583164
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
71
|
Berinag
|
UT-11-003-063-001/2431
(BHUVNESHWAR)
|
3511003000NRG23110620220035644
|
15/06/2022
|
GANGA DEVI
|
3511003WL004538
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583112
|
|
MRS GANGA DEVI
|
()
|
|
72
|
Berinag
|
UT-11-003-063-001/2431
(BHUVNESHWAR)
|
3511003000NRG23110620220035643
|
15/06/2022
|
KASHULI DEVI
|
3511003WL004538
|
KASHULI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583111
|
|
MRS KASULI DEVI
|
()
|
|
73
|
Berinag
|
UT-11-003-063-001/2492-A
(BHUVNESHWAR)
|
3511003000NRG23110620220035645
|
15/06/2022
|
BABITA
|
3511003WL004538
|
BABITA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583113
|
|
MISS BABITA BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
74
|
Berinag
|
UT-11-003-055-001/2041
(BELKOT)
|
3511003000NRG23140620220036683
|
15/06/2022
|
JAYANTI DEVI
|
3511003WL004692
|
JAYANTI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2434583114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG23140620220036633
|
15/06/2022
|
BHAGWAN SINGH DHANIK
|
3511003WL004685
|
BHAGWAN SINGH DHANIK
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583193
|
|
BHAGWANSINGHDHANIK
|
()
|
|
76
|
Berinag
|
UT-11-003-028-001/1560
(DAGIGAON)
|
3511003000NRG23140620220036637
|
15/06/2022
|
PRAWEEN KUMAR
|
3511003WL004685
|
PRAWEEN KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583195
|
|
PRAWEENKUMAR
|
()
|
|
77
|
Berinag
|
UT-11-003-028-001/1612
(DAGIGAON)
|
3511003000NRG23140620220036645
|
15/06/2022
|
MAYA DANGI
|
3511003WL004685
|
MAYA DANGI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583068
|
|
MAYADANGI
|
()
|
|
78
|
Berinag
|
UT-11-003-028-001/1644
(DAGIGAON)
|
3511003000NRG23140620220036653
|
15/06/2022
|
BHUPENDRA SINGH
|
3511003WL004685
|
BHUPENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583065
|
|
BHUPENDRASINGH
|
()
|
|
79
|
Berinag
|
UT-11-003-028-001/28001-A
(DAGIGAON)
|
3511003000NRG23140620220036657
|
15/06/2022
|
SAGAR KUMAR
|
3511003WL004685
|
SAGAR KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583066
|
|
SAGARKUMAR
|
()
|
|
80
|
Berinag
|
UT-11-003-042-001/1744-A
(PURANATHAL)
|
3511003000NRG23130620220035839
|
15/06/2022
|
DINESH KUMAR
|
3511003WL004581
|
DINESH KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583064
|
|
DINESHKUMAR
|
()
|
|
81
|
Berinag
|
UT-11-003-042-001/1748
(PURANATHAL)
|
3511003000NRG23120620220035705
|
15/06/2022
|
MANISHA
|
3511003WL004557
|
MANISHA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583067
|
|
MANISHA
|
()
|
|
82
|
Berinag
|
UT-11-003-042-001/2013
(PURANATHAL)
|
3511003000NRG23120620220035711
|
15/06/2022
|
JAGDISH SINGH
|
3511003WL004557
|
JAGDISH SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583196
|
|
JAGDISHSINGH
|
()
|
|
83
|
Berinag
|
UT-11-003-042-001/2013
(PURANATHAL)
|
3511003000NRG23120620220035712
|
15/06/2022
|
NISHA BAFILA
|
3511003WL004557
|
NISHA BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583194
|
|
NISHABAFILA
|
()
|
|
84
|
Berinag
|
UT-11-003-049-001/8251-A
(VARSHAYAT)
|
3511003000NRG23150620220036997
|
15/06/2022
|
MAMTA DEVI
|
3511003WL004772
|
MAMTA DEVI
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583192
|
|
MAMTADEVI
|
()
|
|
85
|
Berinag
|
UT-11-003-055-001/1901
(BELKOT)
|
3511003000NRG23140620220036681
|
15/06/2022
|
ANIL KUMAR
|
3511003WL004692
|
ANIL KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583063
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
86
|
Berinag
|
UT-11-003-028-001/11600
(DAGIGAON)
|
3511003000NRG23140620220036632
|
15/06/2022
|
PURAN SINGH
|
3511003WL004685
|
PURAN SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583190
|
|
PURANSINGH
|
()
|
|
87
|
Berinag
|
UT-11-003-028-001/1615
(DAGIGAON)
|
3511003000NRG23140620220036648
|
15/06/2022
|
SHORABH SINGH
|
3511003WL004685
|
SHORABH SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583069
|
|
SHORABHSINGH
|
()
|
|
88
|
Berinag
|
UT-11-003-031-001/9615
(DARHMOLI)
|
3511003000NRG23130620220035757
|
15/06/2022
|
Rajendra lokani
|
3511003WL004568
|
Rajendra lokani
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583070
|
|
Rajendralokani
|
()
|
|
89
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23130620220035783
|
15/06/2022
|
Kheela devi
|
3511003WL004570
|
Kheela devi
|
00468
|
UBIN0569267
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434583191
|
|
Kheeladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
90
|
Berinag
|
UT-11-003-001-001/14721
(AAMHAT)
|
3511003000NRG23150620220037296
|
15/06/2022
|
DEEPA DEVI
|
3511003WL004837
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583140
|
|
DEEPADEVI
|
()
|
|
91
|
Berinag
|
UT-11-003-001-001/14722
(AAMHAT)
|
3511003000NRG23150620220037297
|
15/06/2022
|
KIRAN
|
3511003WL004837
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583042
|
|
KIRAN
|
()
|
|
92
|
Berinag
|
UT-11-003-001-001/14727
(AAMHAT)
|
3511003000NRG23150620220037298
|
15/06/2022
|
Lal singh
|
3511003WL004837
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583054
|
|
Lalsingh
|
()
|
|
93
|
Berinag
|
UT-11-003-001-001/14727
(AAMHAT)
|
3511003000NRG23150620220037299
|
15/06/2022
|
Leela devi
|
3511003WL004837
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583128
|
|
Leeladevi
|
()
|
|
94
|
Berinag
|
UT-11-003-001-001/4594
(AAMHAT)
|
3511003000NRG23150620220037300
|
15/06/2022
|
Govindi Devi
|
3511003WL004837
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583131
|
|
GovindiDevi
|
()
|
|
95
|
Berinag
|
UT-11-003-001-001/4666
(AAMHAT)
|
3511003000NRG23150620220037301
|
15/06/2022
|
Bhawana
|
3511003WL004837
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583213
|
|
Bhawana
|
()
|
|
96
|
Berinag
|
UT-11-003-001-001/4666
(AAMHAT)
|
3511003000NRG23150620220037302
|
15/06/2022
|
Prakash Chandra ghanghola
|
3511003WL004837
|
Prakash Chandra ghanghola
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583043
|
|
PrakashChandraghanghola
|
()
|
|
97
|
Berinag
|
UT-11-003-001-001/4682
(AAMHAT)
|
3511003000NRG23150620220037309
|
15/06/2022
|
Neeraj kumar
|
3511003WL004837
|
Neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583048
|
|
Neerajkumar
|
()
|
|
98
|
Berinag
|
UT-11-003-001-001/4686
(AAMHAT)
|
3511003000NRG23150620220037312
|
15/06/2022
|
MUKESH KUMAR
|
3511003WL004837
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583137
|
|
MUKESHKUMAR
|
()
|
|
99
|
Berinag
|
UT-11-003-001-001/4687
(AAMHAT)
|
3511003000NRG23150620220037313
|
15/06/2022
|
Neema devi
|
3511003WL004837
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583132
|
|
Neemadevi
|
()
|
|
100
|
Berinag
|
UT-11-003-001-001/4688
(AAMHAT)
|
3511003000NRG23130620220036133
|
15/06/2022
|
Sunita devi
|
3511003WL004618
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583211
|
|
Sunitadevi
|
()
|
|
101
|
Berinag
|
UT-11-003-001-001/4688
(AAMHAT)
|
3511003000NRG23130620220036132
|
15/06/2022
|
Vinod Kumar
|
3511003WL004618
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583040
|
|
VinodKumar
|
()
|
|
102
|
Berinag
|
UT-11-003-001-001/4693
(AAMHAT)
|
3511003000NRG23150620220037316
|
15/06/2022
|
Bhupendra singh
|
3511003WL004837
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583144
|
|
Bhupendrasingh
|
()
|
|
103
|
Berinag
|
UT-11-003-001-001/4698
(AAMHAT)
|
3511003000NRG23150620220037320
|
15/06/2022
|
Govindi Devi
|
3511003WL004837
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583139
|
|
GovindiDevi
|
()
|
|
104
|
Berinag
|
UT-11-003-001-001/4702
(AAMHAT)
|
3511003000NRG23150620220037325
|
15/06/2022
|
MANMOHAN SINGH
|
3511003WL004837
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583027
|
|
MANMOHANSINGH
|
()
|
|
105
|
Berinag
|
UT-11-003-001-001/4706
(AAMHAT)
|
3511003000NRG23150620220037328
|
15/06/2022
|
Soni
|
3511003WL004837
|
Soni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583206
|
|
Soni
|
()
|
|
106
|
Berinag
|
UT-11-003-001-001/4710
(AAMHAT)
|
3511003000NRG23150620220037329
|
15/06/2022
|
Anuli Devi
|
3511003WL004837
|
Anuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583120
|
|
AnuliDevi
|
()
|
|
107
|
Berinag
|
UT-11-003-001-003/4616
(AAMHAT)
|
3511003000NRG23130620220036134
|
15/06/2022
|
KAJAL TATARAI
|
3511003WL004618
|
KAJAL TATARAI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583044
|
|
KAJALTATARAI
|
()
|
|
108
|
Berinag
|
UT-11-003-001-003/4732-D
(AAMHAT)
|
3511003000NRG23150620220037340
|
15/06/2022
|
Basant singh
|
3511003WL004837
|
Basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583135
|
|
Basantsingh
|
()
|
|
109
|
Berinag
|
UT-11-003-001-003/4735
(AAMHAT)
|
3511003000NRG23150620220037341
|
15/06/2022
|
Chandan singh
|
3511003WL004837
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583060
|
|
Chandansingh
|
()
|
|
110
|
Berinag
|
UT-11-003-001-003/4735
(AAMHAT)
|
3511003000NRG23150620220037342
|
15/06/2022
|
NEEMA DEVI
|
3511003WL004837
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583056
|
|
NEEMADEVI
|
()
|
|
111
|
Berinag
|
UT-11-003-001-005/4663
(AAMHAT)
|
3511003000NRG23150620220037343
|
15/06/2022
|
Jagat Singh
|
3511003WL004837
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583123
|
|
JagatSingh
|
()
|
|
112
|
Berinag
|
UT-11-003-001-005/4672
(AAMHAT)
|
3511003000NRG23130620220036137
|
15/06/2022
|
Diwan Singh
|
3511003WL004618
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
22/06/2022
|
|
2434583121
|
|
DiwanSingh
|
()
|
|
113
|
Berinag
|
UT-11-003-001-005/4672
(AAMHAT)
|
3511003000NRG23130620220036136
|
15/06/2022
|
Heera singh
|
3511003WL004618
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434583204
|
|
Heerasingh
|
()
|
|
114
|
Berinag
|
UT-11-003-001-005/4672
(AAMHAT)
|
3511003000NRG23130620220036135
|
15/06/2022
|
Heera singh
|
3511003WL004618
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434583205
|
|
Heerasingh
|
()
|
|
115
|
Berinag
|
UT-11-003-002-001/3624
(ANGARIYAGARA )
|
3511003000NRG23130620220036000
|
15/06/2022
|
MANOHAR SINGH
|
3511003WL004595
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583158
|
|
MANOHARSINGH
|
()
|
|
116
|
Berinag
|
UT-11-003-002-004/3751
(ANGARIYAGARA )
|
3511003000NRG23130620220036002
|
15/06/2022
|
SHANKAR RAM
|
3511003WL004595
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583152
|
|
SHANKARRAM
|
()
|
|
117
|
Berinag
|
UT-11-003-020-001/4294
(CHACHRET)
|
3511003000NRG23110620220035642
|
15/06/2022
|
Kedar singh
|
3511003WL004537
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583057
|
|
Kedarsingh
|
()
|
|
118
|
Berinag
|
UT-11-003-020-003/4179
(CHACHRET)
|
3511003000NRG23110620220035630
|
15/06/2022
|
JAGDISH CHANDRA BHAT
|
3511003WL004536
|
JAGDISH CHANDRA BHAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583052
|
|
JAGDISHCHANDRABHAT
|
()
|
|
119
|
Berinag
|
UT-11-003-024-001/13435-A
(CHAUKHUNA)
|
3511003000NRG23130620220035982
|
15/06/2022
|
Ganash ram
|
3511003WL004592
|
Ganash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583153
|
|
Ganashram
|
()
|
|
120
|
Berinag
|
UT-11-003-024-001/34050
(CHAUKHUNA)
|
3511003000NRG23130620220035983
|
15/06/2022
|
ANAND RAM
|
3511003WL004592
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583200
|
|
ANANDRAM
|
()
|
|
121
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23150620220037043
|
15/06/2022
|
BASANTI DEVI
|
3511003WL004788
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583130
|
|
BASANTIDEVI
|
()
|
|
122
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23150620220037042
|
15/06/2022
|
MEENAKSHI
|
3511003WL004788
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583045
|
|
MEENAKSHI
|
()
|
|
123
|
Berinag
|
UT-11-003-028-001/1562
(DAGIGAON)
|
3511003000NRG23140620220036639
|
15/06/2022
|
TRILOK SINGH
|
3511003WL004685
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583038
|
|
TRILOKSINGH
|
()
|
|
124
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG23140620220036640
|
15/06/2022
|
PINKI DANGI
|
3511003WL004685
|
PINKI DANGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583207
|
|
PINKIDANGI
|
()
|
|
125
|
Berinag
|
UT-11-003-028-001/1588
(DAGIGAON)
|
3511003000NRG23140620220036642
|
15/06/2022
|
SARSWATI DEVI
|
3511003WL004685
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583026
|
|
SARSWATIDEVI
|
()
|
|
126
|
Berinag
|
UT-11-003-031-001/9202
(DARHMOLI)
|
3511003000NRG23130620220035741
|
15/06/2022
|
JANAKI DEVI
|
3511003WL004568
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583220
|
|
JANAKIDEVI
|
()
|
|
127
|
Berinag
|
UT-11-003-031-001/9259
(DARHMOLI)
|
3511003000NRG23130620220035749
|
15/06/2022
|
Manju devi
|
3511003WL004568
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583058
|
|
Manjudevi
|
()
|
|
128
|
Berinag
|
UT-11-003-031-001/9260
(DARHMOLI)
|
3511003000NRG23130620220035750
|
15/06/2022
|
PUSHAPA DEVI
|
3511003WL004568
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583199
|
|
PUSHAPADEVI
|
()
|
|
129
|
Berinag
|
UT-11-003-031-001/9611
(DARHMOLI)
|
3511003000NRG23130620220035755
|
15/06/2022
|
Janki devi
|
3511003WL004568
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583218
|
|
Jankidevi
|
()
|
|
130
|
Berinag
|
UT-11-003-031-001/9613
(DARHMOLI)
|
3511003000NRG23130620220035756
|
15/06/2022
|
Dinesh chandra lohani
|
3511003WL004568
|
Dinesh chandra lohani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583118
|
|
Dineshchandralohani
|
()
|
|
131
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG23130620220035765
|
15/06/2022
|
MAMATA
|
3511003WL004568
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583215
|
|
MAMATA
|
()
|
|
132
|
Berinag
|
UT-11-003-031-003/9197
(DARHMOLI)
|
3511003000NRG23130620220035766
|
15/06/2022
|
sarasvati devi
|
3511003WL004568
|
sarasvati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583157
|
|
sarasvatidevi
|
()
|
|
133
|
Berinag
|
UT-11-003-033-001/13521
(DAULA UPRETI)
|
3511003000NRG23130620220035954
|
15/06/2022
|
NANDABALLABH
|
3511003WL004591
|
NANDABALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583051
|
|
NANDABALLABH
|
()
|
|
134
|
Berinag
|
UT-11-003-033-001/13549
(DAULA UPRETI)
|
3511003000NRG23130620220035955
|
15/06/2022
|
Gopal Singh
|
3511003WL004591
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583156
|
|
GopalSingh
|
()
|
|
135
|
Berinag
|
UT-11-003-033-001/13605
(DAULA UPRETI)
|
3511003000NRG23130620220035957
|
15/06/2022
|
BHAWAN DHARIYAL
|
3511003WL004591
|
BHAWAN DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583035
|
|
BHAWANDHARIYAL
|
()
|
|
136
|
Berinag
|
UT-11-003-033-001/3516-A
(DAULA UPRETI)
|
3511003000NRG23130620220035960
|
15/06/2022
|
KHARAK SINGH
|
3511003WL004591
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583154
|
|
KHARAKSINGH
|
()
|
|
137
|
Berinag
|
UT-11-003-033-001/3545
(DAULA UPRETI)
|
3511003000NRG23130620220035964
|
15/06/2022
|
GOVIND SINGH
|
3511003WL004591
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583036
|
|
GOVINDSINGH
|
()
|
|
138
|
Berinag
|
UT-11-003-033-001/3569
(DAULA UPRETI)
|
3511003000NRG23130620220035967
|
15/06/2022
|
SUMAN BASHARA
|
3511003WL004591
|
SUMAN BASHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583037
|
|
SUMANBASHARA
|
()
|
|
139
|
Berinag
|
UT-11-003-033-001/3588
(DAULA UPRETI)
|
3511003000NRG23130620220035969
|
15/06/2022
|
MANJU DEVI
|
3511003WL004591
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583209
|
|
MANJUDEVI
|
()
|
|
140
|
Berinag
|
UT-11-003-033-002/23594
(DAULA UPRETI)
|
3511003000NRG23130620220035974
|
15/06/2022
|
UMA DEVI
|
3511003WL004591
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583145
|
|
UMADEVI
|
()
|
|
141
|
Berinag
|
UT-11-003-033-002/3585
(DAULA UPRETI)
|
3511003000NRG23130620220035976
|
15/06/2022
|
Chandan dhariyal
|
3511003WL004591
|
Chandan dhariyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583127
|
|
Chandandhariyal
|
()
|
|
142
|
Berinag
|
UT-11-003-033-002/3585
(DAULA UPRETI)
|
3511003000NRG23130620220035975
|
15/06/2022
|
Kamla devi
|
3511003WL004591
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583203
|
|
Kamladevi
|
()
|
|
143
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG23130620220035977
|
15/06/2022
|
HARISH CHANDRA
|
3511003WL004591
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583055
|
|
HARISHCHANDRA
|
()
|
|
144
|
Berinag
|
UT-11-003-033-002/3590
(DAULA UPRETI)
|
3511003000NRG23130620220035978
|
15/06/2022
|
RENU KOTHARI
|
3511003WL004591
|
RENU KOTHARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583033
|
|
RENUKOTHARI
|
()
|
|
145
|
Berinag
|
UT-11-003-033-002/3591
(DAULA UPRETI)
|
3511003000NRG23130620220035979
|
15/06/2022
|
PUNAM BASHANAYAT
|
3511003WL004591
|
PUNAM BASHANAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583122
|
|
PUNAMBASHANAYAT
|
()
|
|
146
|
Berinag
|
UT-11-003-035-001/14098
(NAGAUR)
|
3511003000NRG23130620220035904
|
15/06/2022
|
SUNDAR RAM
|
3511003WL004589
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583216
|
|
SUNDARRAM
|
()
|
|
147
|
Berinag
|
UT-11-003-035-001/14193
(NAGAUR)
|
3511003000NRG23130620220035911
|
15/06/2022
|
BASHANT KUMAR
|
3511003WL004589
|
BASHANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583219
|
|
BASHANTKUMAR
|
()
|
|
148
|
Berinag
|
UT-11-003-035-001/14193
(NAGAUR)
|
3511003000NRG23130620220035910
|
15/06/2022
|
POOJA DEVI
|
3511003WL004589
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583032
|
|
POOJADEVI
|
()
|
|
149
|
Berinag
|
UT-11-003-035-001/18183
(NAGAUR)
|
3511003000NRG23130620220035912
|
15/06/2022
|
GEETA DEVI
|
3511003WL004589
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583146
|
|
GEETADEVI
|
()
|
|
150
|
Berinag
|
UT-11-003-035-003/14003
(NAGAUR)
|
3511003000NRG23130620220035913
|
15/06/2022
|
HARISH KUMAR
|
3511003WL004589
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583061
|
|
HARISHKUMAR
|
()
|
|
151
|
Berinag
|
UT-11-003-035-003/14151-A
(NAGAUR)
|
3511003000NRG23130620220035914
|
15/06/2022
|
DEEPA DEVI
|
3511003WL004589
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583148
|
|
DEEPADEVI
|
()
|
|
152
|
Berinag
|
UT-11-003-035-003/34002
(NAGAUR)
|
3511003000NRG23130620220035915
|
15/06/2022
|
Deepa Devi
|
3511003WL004589
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583212
|
|
DeepaDevi
|
()
|
|
153
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG23130620220035921
|
15/06/2022
|
BHAWANA
|
3511003WL004589
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583062
|
|
BHAWANA
|
()
|
|
154
|
Berinag
|
UT-11-003-035-003/34010
(NAGAUR)
|
3511003000NRG23130620220035920
|
15/06/2022
|
SANJAY KUMAR
|
3511003WL004589
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583034
|
|
SANJAYKUMAR
|
()
|
|
155
|
Berinag
|
UT-11-003-035-003/34024
(NAGAUR)
|
3511003000NRG23130620220035926
|
15/06/2022
|
GANGA DEVI
|
3511003WL004589
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583126
|
|
GANGADEVI
|
()
|
|
156
|
Berinag
|
UT-11-003-035-003/34026
(NAGAUR)
|
3511003000NRG23130620220035927
|
15/06/2022
|
GEETA DEVI
|
3511003WL004589
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583138
|
|
GEETADEVI
|
()
|
|
157
|
Berinag
|
UT-11-003-035-003/34151-A
(NAGAUR)
|
3511003000NRG23130620220035931
|
15/06/2022
|
PREMA DEVI
|
3511003WL004589
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583210
|
|
PREMADEVI
|
()
|
|
158
|
Berinag
|
UT-11-003-035-003/34153
(NAGAUR)
|
3511003000NRG23130620220035933
|
15/06/2022
|
HANSHI DEVI
|
3511003WL004589
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583202
|
|
HANSHIDEVI
|
()
|
|
159
|
Berinag
|
UT-11-003-035-003/34153
(NAGAUR)
|
3511003000NRG23130620220035932
|
15/06/2022
|
JAGDISH RAM
|
3511003WL004589
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583129
|
|
JAGDISHRAM
|
()
|
|
160
|
Berinag
|
UT-11-003-035-003/34154
(NAGAUR)
|
3511003000NRG23130620220035934
|
15/06/2022
|
Mamta devi
|
3511003WL004589
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583047
|
|
Mamtadevi
|
()
|
|
161
|
Berinag
|
UT-11-003-035-003/34155
(NAGAUR)
|
3511003000NRG23130620220035935
|
15/06/2022
|
Dinesh ram
|
3511003WL004589
|
Dinesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583125
|
|
Dineshram
|
()
|
|
162
|
Berinag
|
UT-11-003-035-003/34157
(NAGAUR)
|
3511003000NRG23130620220035936
|
15/06/2022
|
Anita devi
|
3511003WL004589
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583141
|
|
Anitadevi
|
()
|
|
163
|
Berinag
|
UT-11-003-035-003/34157
(NAGAUR)
|
3511003000NRG23130620220035937
|
15/06/2022
|
JAGDISH prashad
|
3511003WL004589
|
JAGDISH prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583217
|
|
JAGDISHprashad
|
()
|
|
164
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23130620220035782
|
15/06/2022
|
Kamala devi
|
3511003WL004570
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583116
|
|
Kamaladevi
|
()
|
|
165
|
Berinag
|
UT-11-003-037-001/13758
(NAYALSAPOLI)
|
3511003000NRG23130620220035781
|
15/06/2022
|
Keshar singh
|
3511003WL004570
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583133
|
|
Kesharsingh
|
()
|
|
166
|
Berinag
|
UT-11-003-037-001/9533
(NAYALSAPOLI)
|
3511003000NRG23130620220035786
|
15/06/2022
|
Basnti devi
|
3511003WL004570
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583119
|
|
Basntidevi
|
()
|
|
167
|
Berinag
|
UT-11-003-037-002/12604
(NAYALSAPOLI)
|
3511003000NRG23130620220035792
|
15/06/2022
|
Bishan singh karki
|
3511003WL004570
|
Bishan singh karki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583117
|
|
Bishansinghkarki
|
()
|
|
168
|
Berinag
|
UT-11-003-037-002/9505
(NAYALSAPOLI)
|
3511003000NRG23130620220035793
|
15/06/2022
|
Hosyar singh
|
3511003WL004570
|
Hosyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583147
|
|
Hosyarsingh
|
()
|
|
169
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23150620220036996
|
15/06/2022
|
Radhika devi
|
3511003WL004771
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434583197
|
|
Radhikadevi
|
()
|
|
170
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23150620220036995
|
15/06/2022
|
Suresh prasad
|
3511003WL004771
|
Suresh prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434583134
|
|
Sureshprasad
|
()
|
|
171
|
Berinag
|
UT-11-003-042-001/1744-A
(PURANATHAL)
|
3511003000NRG23130620220035840
|
15/06/2022
|
GOVINDI DEVI
|
3511003WL004581
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583029
|
|
GOVINDIDEVI
|
()
|
|
172
|
Berinag
|
UT-11-003-042-001/1744-A
(PURANATHAL)
|
3511003000NRG23130620220035838
|
15/06/2022
|
RAJENDRA RAM
|
3511003WL004581
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2434583159
|
No Such Account
|
|
|
|
173
|
Berinag
|
UT-11-003-055-001/1901
(BELKOT)
|
3511003000NRG23140620220036680
|
15/06/2022
|
KALAWATI DEVI
|
3511003WL004692
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583028
|
|
KALAWATIDEVI
|
()
|
|
174
|
Berinag
|
UT-11-003-055-001/2041
(BELKOT)
|
3511003000NRG23140620220036682
|
15/06/2022
|
RAMESH RAM
|
3511003WL004692
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583050
|
|
RAMESHRAM
|
()
|
|
175
|
Berinag
|
UT-11-003-055-001/2042
(BELKOT)
|
3511003000NRG23140620220036684
|
15/06/2022
|
GOPA DEVI
|
3511003WL004692
|
GOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2434583115
|
No Such Account
|
|
|
|
176
|
Berinag
|
UT-11-003-060-001/9657
(BHATIGAON PUGARAUO)
|
3511003000NRG23110620220035618
|
15/06/2022
|
DROPADI DEVI
|
3511003WL004533
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
22/06/2022
|
|
2434583151
|
|
DROPADIDEVI
|
()
|
|
177
|
Berinag
|
UT-11-003-064-003/2157
(BHULKIADHYALI)
|
3511003000NRG23130620220035992
|
15/06/2022
|
Ajay singh
|
3511003WL004594
|
Ajay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583049
|
|
Ajaysingh
|
()
|
|
178
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG23130620220035995
|
15/06/2022
|
CHANDRA SINGH
|
3511003WL004594
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583155
|
|
CHANDRASINGH
|
()
|
|
179
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG23130620220035994
|
15/06/2022
|
Deepak singh
|
3511003WL004594
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583136
|
|
Deepaksingh
|
()
|
|
180
|
Berinag
|
UT-11-003-064-003/2167
(BHULKIADHYALI)
|
3511003000NRG23130620220035996
|
15/06/2022
|
Bashant singh
|
3511003WL004594
|
Bashant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583214
|
|
Bashantsingh
|
()
|
|
181
|
Berinag
|
UT-11-003-064-003/2299
(BHULKIADHYALI)
|
3511003000NRG23130620220035997
|
15/06/2022
|
MANJU DEVI
|
3511003WL004594
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583030
|
|
MANJUDEVI
|
()
|
|
182
|
Berinag
|
UT-11-003-064-003/2299
(BHULKIADHYALI)
|
3511003000NRG23130620220035998
|
15/06/2022
|
VIKRAM SINGH
|
3511003WL004594
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583059
|
|
VIKRAMSINGH
|
()
|
|
183
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG23130620220035940
|
15/06/2022
|
Aanandi devi
|
3511003WL004590
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583142
|
|
Aanandidevi
|
()
|
|
184
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG23130620220035939
|
15/06/2022
|
SOHAN SINGH
|
3511003WL004590
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583039
|
|
SOHANSINGH
|
()
|
|
185
|
Berinag
|
UT-11-003-065-003/3230
(MANGARH)
|
3511003000NRG23130620220035947
|
15/06/2022
|
Sarvjeet arya
|
3511003WL004590
|
Sarvjeet arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583124
|
|
Sarvjeetarya
|
()
|
|
186
|
Berinag
|
UT-11-003-072-001/12009
(RUINATHAL)
|
3511003000NRG23130620220035796
|
15/06/2022
|
POONAM DEVI
|
3511003WL004571
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434583041
|
|
POONAMDEVI
|
()
|
|
187
|
Berinag
|
UT-11-003-072-001/1341
(RUINATHAL)
|
3511003000NRG23110620220035619
|
15/06/2022
|
GEETA DEVI
|
3511003WL004534
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434583031
|
|
GEETADEVI
|
()
|
|
188
|
Berinag
|
UT-11-003-081-003/9500
(SUNETI)
|
3511003000NRG23130620220035798
|
15/06/2022
|
Gambhir singh
|
3511003WL004572
|
Gambhir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583201
|
|
Gambhirsingh
|
()
|
|
189
|
Berinag
|
UT-11-003-082-001/2871
(SELIPANKH)
|
3511003000NRG23130620220035888
|
15/06/2022
|
SHEELA DEVI
|
3511003WL004588
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583046
|
|
SHEELADEVI
|
()
|
|
190
|
Berinag
|
UT-11-003-082-002/13301
(SELIPANKH)
|
3511003000NRG23130620220035889
|
15/06/2022
|
Govind singh
|
3511003WL004588
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583149
|
|
Govindsingh
|
()
|
|
191
|
Berinag
|
UT-11-003-082-002/2879
(SELIPANKH)
|
3511003000NRG23130620220035890
|
15/06/2022
|
MADHVI DEVI
|
3511003WL004588
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583150
|
|
MADHVIDEVI
|
()
|
|
192
|
Berinag
|
UT-11-003-082-003/2936
(SELIPANKH)
|
3511003000NRG23130620220035898
|
15/06/2022
|
NEERAJ SINGH
|
3511003WL004588
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583143
|
|
NEERAJSINGH
|
()
|
|
193
|
Berinag
|
UT-11-003-085-004/5015
(HATWALGAON)
|
3511003000NRG23130620220035775
|
15/06/2022
|
HARISH SINGH
|
3511003WL004569
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583053
|
|
HARISHSINGH
|
()
|
|
194
|
Berinag
|
UT-11-003-085-004/5015
(HATWALGAON)
|
3511003000NRG23130620220035776
|
15/06/2022
|
NEEMA DEVI
|
3511003WL004569
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583208
|
|
NEEMADEVI
|
()
|
|
195
|
Berinag
|
UT-11-003-085-004/5030
(HATWALGAON)
|
3511003000NRG23130620220035779
|
15/06/2022
|
Sarita
|
3511003WL004569
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583198
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258369
|
258369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482658
|
482658
|
|
|
|
|
|
|
|