|
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-11-003-017-001/6063
(GARHTIR)
|
3511003000NRG23210620220040648
|
23/06/2022
|
SUNITA DEVI
|
3511003WL005508
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312741
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG23210620220040649
|
23/06/2022
|
JOGA SINGH
|
3511003WL005508
|
JOGA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312735
|
|
MR JOGA SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG23210620220040650
|
23/06/2022
|
SARITA BORA
|
3511003WL005508
|
SARITA BORA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312742
|
|
MRS SUNITA BORA
|
()
|
|
4
|
Berinag
|
UT-11-003-017-003/7032
(GARHTIR)
|
3511003000NRG23210620220040652
|
23/06/2022
|
SARITA DEVI
|
3511003WL005508
|
SARITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312739
|
|
MRS SARITA BORA
|
()
|
|
5
|
Berinag
|
UT-11-003-021-001/11019
(CHANKANA)
|
3511003000NRG23180620220039137
|
23/06/2022
|
RAVINDRA SINGH
|
3511003WL005161
|
RAVINDRA SINGH
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312736
|
|
MR RAVINDRA PADAM SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-021-001/12010
(CHANKANA)
|
3511003000NRG23180620220039139
|
23/06/2022
|
MANJU DEVI
|
3511003WL005161
|
MANJU DEVI
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312737
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-021-001/12013
(CHANKANA)
|
3511003000NRG23210620220040670
|
23/06/2022
|
GUDIYA DEVI
|
3511003WL005511
|
GUDIYA DEVI
|
00415
|
SBIN0002523
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312738
|
|
MRS GUDIYA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-021-002/12005
(CHANKANA)
|
3511003000NRG23180620220039142
|
23/06/2022
|
SUNITA DEVI
|
3511003WL005161
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312733
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-070-001/3953
(RAIGARHSHYARI)
|
3511003000NRG23200620220040554
|
23/06/2022
|
wtwy
|
3511003WL005491
|
wtwy
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312732
|
|
MR TARA DUTT
|
()
|
|
10
|
Berinag
|
UT-11-003-073-001/10509
(RAITOLI)
|
3511003000NRG23180620220039172
|
23/06/2022
|
POONAM RAWAT
|
3511003WL005166
|
POONAM RAWAT
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312740
|
|
MRS PUNAM RAWAT
|
()
|
|
11
|
Berinag
|
UT-11-003-073-001/11749
(RAITOLI)
|
3511003000NRG23180620220039175
|
23/06/2022
|
HOSHIYAR SINGH
|
3511003WL005166
|
HOSHIYAR SINGH
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312734
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-021-002/11162
(CHANKANA)
|
3511003000NRG23180620220039141
|
23/06/2022
|
SUNITA DEVI
|
3511003WL005161
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312743
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-030-001/1512
(THALPARAV)
|
3511003000NRG23210620220040687
|
23/06/2022
|
KESHAR SINGH BHANDARI
|
3511003WL005513
|
KESHAR SINGH BHANDARI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312745
|
|
MR KESHAR SINGH BHANDARI
|
()
|
|
14
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23210620220040672
|
23/06/2022
|
MOTIMA DEVI
|
3511003WL005512
|
MOTIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312744
|
|
MR MANOHAR SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-083-001/10065
(SAINAR)
|
3511003000NRG23210620220040675
|
23/06/2022
|
PARWATI DEVI
|
3511003WL005512
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312746
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-003-001/11844
(URISIRTOLI)
|
3511003000NRG23200620220039582
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005244
|
GOPAL SINGH
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618312748
|
|
MR GOPAL SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-003-001/7208
(URISIRTOLI)
|
3511003000NRG23200620220039583
|
23/06/2022
|
PURAN SINGH
|
3511003WL005244
|
PURAN SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312749
|
|
MR PURAN SINGH
|
()
|
|
18
|
Berinag
|
UT-11-003-003-001/7241
(URISIRTOLI)
|
3511003000NRG23200620220039584
|
23/06/2022
|
MOHANI DEVI
|
3511003WL005244
|
MOHANI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312747
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23200620220039341
|
23/06/2022
|
PRAKASH RAM
|
3511003WL005203
|
PRAKASH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312760
|
|
MR PRAKASH KUMAR
|
()
|
|
20
|
Berinag
|
UT-11-003-025-001/7755
(CHAUSALA)
|
3511003000NRG23210620220040753
|
23/06/2022
|
KARAM SINGH
|
3511003WL005526
|
KARAM SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312767
|
|
MR KARAM SINGH
|
()
|
|
21
|
Berinag
|
UT-11-003-025-001/7760
(CHAUSALA)
|
3511003000NRG23210620220040755
|
23/06/2022
|
HANSHA DEVI
|
3511003WL005526
|
HANSHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312777
|
|
MRS HANSHA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-025-001/7760
(CHAUSALA)
|
3511003000NRG23210620220040756
|
23/06/2022
|
Mr LALIT SINGH
|
3511003WL005526
|
Mr LALIT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312761
|
|
MR LALIT SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-025-001/7761
(CHAUSALA)
|
3511003000NRG23210620220040757
|
23/06/2022
|
DEEPA DEVI
|
3511003WL005526
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312763
|
|
MRS DEEPA DEVI
|
()
|
|
24
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23210620220040759
|
23/06/2022
|
Mrs KAMLA DEVI
|
3511003WL005526
|
Mrs KAMLA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312770
|
|
MRS KAMLA DEVI WO NARAYAN SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23210620220040758
|
23/06/2022
|
NARAYAN SINGH
|
3511003WL005526
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312752
|
|
MR NARAYAN SINGH
|
()
|
|
26
|
Berinag
|
UT-11-003-025-001/7834
(CHAUSALA)
|
3511003000NRG23210620220040760
|
23/06/2022
|
ANAND SINGH
|
3511003WL005526
|
ANAND SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312754
|
|
MR ANAND SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-025-001/7834
(CHAUSALA)
|
3511003000NRG23210620220040761
|
23/06/2022
|
Mr TRILOK SINGH KARKI
|
3511003WL005526
|
Mr TRILOK SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312769
|
|
MR TRILOK SINGH
|
()
|
|
28
|
Berinag
|
UT-11-003-039-001/7507
(PANKHUSERA)
|
3511003000NRG23210620220040804
|
23/06/2022
|
Mr DIWAN RAM
|
3511003WL005529
|
Mr DIWAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312768
|
|
MR DIWAN RAM
|
()
|
|
29
|
Berinag
|
UT-11-003-039-001/7517
(PANKHUSERA)
|
3511003000NRG23210620220040806
|
23/06/2022
|
NIRU DEVI
|
3511003WL005529
|
NIRU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312773
|
|
MASTER SURAJ PRASAD UNG NIRU DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-039-001/7537
(PANKHUSERA)
|
3511003000NRG23210620220040807
|
23/06/2022
|
Mr JAGDISH KUMAR
|
3511003WL005529
|
Mr JAGDISH KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312762
|
|
MR JAGDISH RAM
|
()
|
|
31
|
Berinag
|
UT-11-003-039-001/7538
(PANKHUSERA)
|
3511003000NRG23210620220040808
|
23/06/2022
|
DEEPA DEVI
|
3511003WL005529
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312766
|
|
MRS DEEPA DEVI
|
()
|
|
32
|
Berinag
|
UT-11-003-039-001/7677
(PANKHUSERA)
|
3511003000NRG23210620220040814
|
23/06/2022
|
SAROJ VARMA
|
3511003WL005529
|
SAROJ VARMA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312758
|
|
MS SAROJ VERMA
|
()
|
|
33
|
Berinag
|
UT-11-003-039-002/7541
(PANKHUSERA)
|
3511003000NRG23210620220040815
|
23/06/2022
|
MOHANI DEVI
|
3511003WL005529
|
MOHANI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312757
|
|
MRS MOHANI
|
()
|
|
34
|
Berinag
|
UT-11-003-039-002/7573
(PANKHUSERA)
|
3511003000NRG23210620220040818
|
23/06/2022
|
NANDI DEVI
|
3511003WL005529
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312751
|
|
MRS NANDI DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG23210620220040822
|
23/06/2022
|
MUKESH SINGH KARKI
|
3511003WL005529
|
MUKESH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312772
|
|
MR MUKESH KARKI
|
()
|
|
36
|
Berinag
|
UT-11-003-039-002/7577
(PANKHUSERA)
|
3511003000NRG23210620220040823
|
23/06/2022
|
YOGESH SINGH KARKI
|
3511003WL005529
|
YOGESH SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312765
|
|
MR YOGESH SINGH KARKI
|
()
|
|
37
|
Berinag
|
UT-11-003-039-002/7602
(PANKHUSERA)
|
3511003000NRG23210620220040828
|
23/06/2022
|
INDRA KARKI
|
3511003WL005529
|
INDRA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312775
|
|
MR INDIRA KARKI
|
()
|
|
38
|
Berinag
|
UT-11-003-039-002/7609
(PANKHUSERA)
|
3511003000NRG23210620220040831
|
23/06/2022
|
Rajesh Singh
|
3511003WL005529
|
Rajesh Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312755
|
|
MR MAHESH SINGH
|
()
|
|
39
|
Berinag
|
UT-11-003-069-001/6689
(MANSURIYAR)
|
3511003000NRG23210620220040790
|
23/06/2022
|
BACHULI DEVI
|
3511003WL005528
|
BACHULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312756
|
|
MR PREM SINGH BOTKORA
|
()
|
|
40
|
Berinag
|
UT-11-003-069-001/6689
(MANSURIYAR)
|
3511003000NRG23210620220040791
|
23/06/2022
|
DEEPA BATKORA
|
3511003WL005528
|
DEEPA BATKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312753
|
|
MR KEDAR SINGH BATKORA
|
()
|
|
41
|
Berinag
|
UT-11-003-069-001/6704
(MANSURIYAR)
|
3511003000NRG23210620220040794
|
23/06/2022
|
NIRUPA DEVI
|
3511003WL005528
|
NIRUPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312759
|
|
MRS NEERU DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-069-001/6763
(MANSURIYAR)
|
3511003000NRG23210620220040796
|
23/06/2022
|
SANJAY SINGH KARKI
|
3511003WL005528
|
SANJAY SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312771
|
|
MR SANJAY KARKI
|
()
|
|
43
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23210620220040798
|
23/06/2022
|
Pusha Devi
|
3511003WL005528
|
Pusha Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312774
|
|
MRS PUSHPA DEVI
|
()
|
|
44
|
Berinag
|
UT-11-003-074-001/6509
(LACHHIMA)
|
3511003000NRG23210620220040770
|
23/06/2022
|
MANOJ KUMAR PATHAK
|
3511003WL005527
|
MANOJ KUMAR PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312764
|
|
MR MANOJ KUMAR PATHAK
|
()
|
|
45
|
Berinag
|
UT-11-003-074-001/6515
(LACHHIMA)
|
3511003000NRG23210620220040773
|
23/06/2022
|
Mr PRAKASH CHANDRA
|
3511003WL005527
|
Mr PRAKASH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312778
|
|
MR PRAKASH CHANDRA
|
()
|
|
46
|
Berinag
|
UT-11-003-074-001/6527
(LACHHIMA)
|
3511003000NRG23210620220040776
|
23/06/2022
|
kavita pathak
|
3511003WL005527
|
kavita pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312776
|
|
MISS KAVITA PATHAK
|
()
|
|
47
|
Berinag
|
UT-11-003-074-002/6586
(LACHHIMA)
|
3511003000NRG23210620220040782
|
23/06/2022
|
manju devi
|
3511003WL005527
|
manju devi
|
00415
|
SBIN0008768
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312750
|
|
MR KASTUBANAND PATHAK
|
()
|
|
48
|
Berinag
|
UT-11-003-083-001/9956
(SAINAR)
|
3511003000NRG23180620220039176
|
23/06/2022
|
PUSHPA DEVI
|
3511003WL005167
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312779
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
49
|
Berinag
|
UT-11-003-020-001/4214
(CHACHRET)
|
3511003000NRG23180620220039232
|
23/06/2022
|
DINES SINGH MAHARA
|
3511003WL005185
|
DINES SINGH MAHARA
|
00415
|
SBIN0009538
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312786
|
|
MR DINESH SINGH MAHARA
|
()
|
|
50
|
Berinag
|
UT-11-003-020-001/4251
(CHACHRET)
|
3511003000NRG23180620220039233
|
23/06/2022
|
KAMALA DEVI
|
3511003WL005185
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312788
|
|
MRS KAMLA
|
()
|
|
51
|
Berinag
|
UT-11-003-020-001/4265-B
(CHACHRET)
|
3511003000NRG23180620220039238
|
23/06/2022
|
Khila devi
|
3511003WL005185
|
Khila devi
|
00415
|
SBIN0009538
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312798
|
|
MS KHILA
|
()
|
|
52
|
Berinag
|
UT-11-003-020-005/4166
(CHACHRET)
|
3511003000NRG23180620220039134
|
23/06/2022
|
PANKAJ CHANDRA
|
3511003WL005160
|
PANKAJ CHANDRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312781
|
|
MR PANKAJ CHANDRA
|
()
|
|
53
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23200620220040564
|
23/06/2022
|
kamla devi
|
3511003WL005493
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312793
|
|
MRS KAMLA DEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23200620220040565
|
23/06/2022
|
PAWAN KUMAR
|
3511003WL005493
|
PAWAN KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312797
|
|
MR PAWAN KUMAR
|
()
|
|
55
|
Berinag
|
UT-11-003-038-001/4320
(PABHYA)
|
3511003000NRG23200620220040566
|
23/06/2022
|
UMA
|
3511003WL005493
|
UMA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312784
|
|
MISS UMA
|
()
|
|
56
|
Berinag
|
UT-11-003-062-001/14900
(BHANDARIGAON)
|
3511003000NRG23200620220040561
|
23/06/2022
|
KAMLA DEVI
|
3511003WL005492
|
KAMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312796
|
|
MRS KAMALA DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-062-001/14900
(BHANDARIGAON)
|
3511003000NRG23200620220040562
|
23/06/2022
|
PURAN RAM
|
3511003WL005492
|
PURAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312795
|
|
MR POORAN RAM
|
()
|
|
58
|
Berinag
|
UT-11-003-066-002/224562
(MANTOLI)
|
3511003000NRG23180620220039147
|
23/06/2022
|
HARISH SINGH
|
3511003WL005163
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312783
|
|
MR HARISH SINGH KATHAYAT
|
()
|
|
59
|
Berinag
|
UT-11-003-066-002/224562
(MANTOLI)
|
3511003000NRG23180620220039148
|
23/06/2022
|
KAMLA DEVI
|
3511003WL005163
|
KAMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312787
|
|
MR HARISH SINGH KATHAYAT
|
()
|
|
60
|
Berinag
|
UT-11-003-066-002/4549-A
(MANTOLI)
|
3511003000NRG23180620220039153
|
23/06/2022
|
MINASHI DEVI
|
3511003WL005163
|
MINASHI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312791
|
|
MRS MEENAKSHI
|
()
|
|
61
|
Berinag
|
UT-11-003-066-002/4561
(MANTOLI)
|
3511003000NRG23180620220039155
|
23/06/2022
|
REKHA
|
3511003WL005163
|
REKHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312800
|
|
MRS REKHA
|
()
|
|
62
|
Berinag
|
UT-11-003-066-002/4565
(MANTOLI)
|
3511003000NRG23180620220039156
|
23/06/2022
|
SARITA DEVI
|
3511003WL005163
|
SARITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312799
|
|
MRS SARITA DEVI
|
()
|
|
63
|
Berinag
|
UT-11-003-066-002/4566
(MANTOLI)
|
3511003000NRG23180620220039157
|
23/06/2022
|
CHANDAN SINGH
|
3511003WL005163
|
CHANDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312785
|
|
MR CHANDAN SINGH
|
()
|
|
64
|
Berinag
|
UT-11-003-066-002/4567
(MANTOLI)
|
3511003000NRG23180620220039158
|
23/06/2022
|
NEETA DEVI
|
3511003WL005163
|
NEETA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312782
|
|
MRS NEETA
|
()
|
|
65
|
Berinag
|
UT-11-003-070-001/3919
(RAIGARHSHYARI)
|
3511003000NRG23200620220040550
|
23/06/2022
|
MANISHA
|
3511003WL005491
|
MANISHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312789
|
|
MISS MANISHA
|
()
|
|
66
|
Berinag
|
UT-11-003-070-001/3941
(RAIGARHSHYARI)
|
3511003000NRG23180620220039170
|
23/06/2022
|
DEEPA DEVI
|
3511003WL005165
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312794
|
|
MRS DEEPA DEVI
|
()
|
|
67
|
Berinag
|
UT-11-003-070-001/3948
(RAIGARHSHYARI)
|
3511003000NRG23200620220040553
|
23/06/2022
|
HANSI DEVI
|
3511003WL005491
|
HANSI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312792
|
|
MRS HANSHI DEVI
|
()
|
|
68
|
Berinag
|
UT-11-003-070-001/3953-A
(RAIGARHSHYARI)
|
3511003000NRG23200620220040556
|
23/06/2022
|
Nityanand
|
3511003WL005491
|
Nityanand
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312780
|
|
MR NITYANAND
|
()
|
|
69
|
Berinag
|
UT-11-003-070-001/3998-A
(RAIGARHSHYARI)
|
3511003000NRG23200620220040560
|
23/06/2022
|
SHOBHA BHANDARI
|
3511003WL005491
|
SHOBHA BHANDARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312790
|
|
MRS SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
70
|
Berinag
|
UT-11-003-006-001/8307
(AIRARI)
|
3511003000NRG23210620220040665
|
23/06/2022
|
SAROOLI DEVI
|
3511003WL005510
|
SAROOLI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312803
|
|
MR SAROOLI DEVI
|
()
|
|
71
|
Berinag
|
UT-11-003-026-001/8484
(JAGTHALI)
|
3511003000NRG23200620220039539
|
23/06/2022
|
Navin Ram
|
3511003WL005235
|
Navin Ram
|
00415
|
SBIN0009944
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312801
|
|
MR NAVEEN RAM
|
()
|
|
72
|
Berinag
|
UT-11-003-027-001/7964
(JAKHRAWAT)
|
3511003000NRG23210620220040645
|
23/06/2022
|
VINAY MOHAN RAWAT
|
3511003WL005506
|
VINAY MOHAN RAWAT
|
00415
|
SBIN0009944
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312802
|
|
MR VINAY MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Berinag
|
UT-11-003-073-001/10467-A
(RAITOLI)
|
3511003000NRG23180620220039171
|
23/06/2022
|
MAMTA DEVI
|
3511003WL005166
|
MAMTA DEVI
|
00415
|
SBIN0017189
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312804
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
74
|
Berinag
|
UT-11-003-017-003/7029
(GARHTIR)
|
3511003000NRG23210620220040651
|
23/06/2022
|
MATHURA DEVI
|
3511003WL005508
|
MATHURA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312842
|
|
MATHURA DEVI
|
()
|
|
75
|
Berinag
|
UT-11-003-021-001/12013
(CHANKANA)
|
3511003000NRG23210620220040669
|
23/06/2022
|
HARISH RAM
|
3511003WL005511
|
HARISH RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312841
|
|
HARISH RAM
|
()
|
|
76
|
Berinag
|
UT-11-003-021-002/11156
(CHANKANA)
|
3511003000NRG23180620220039140
|
23/06/2022
|
AJAY SINGH BORA
|
3511003WL005161
|
AJAY SINGH BORA
|
00468
|
UBIN0568121
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312840
|
|
AJAY SINGH BORA
|
()
|
|
77
|
Berinag
|
UT-11-003-073-001/11748
(RAITOLI)
|
3511003000NRG23180620220039174
|
23/06/2022
|
ABHISHEK KUMAR
|
3511003WL005166
|
ABHISHEK KUMAR
|
00468
|
UBIN0568121
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312839
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
78
|
Berinag
|
UT-11-003-025-001/7843
(CHAUSALA)
|
3511003000NRG23210620220040762
|
23/06/2022
|
GANESH SINGH
|
3511003WL005526
|
GANESH SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312844
|
|
GANESH SINGH
|
()
|
|
79
|
Berinag
|
UT-11-003-030-001/1120
(THALPARAV)
|
3511003000NRG23210620220040683
|
23/06/2022
|
Deepa devi
|
3511003WL005513
|
Deepa devi
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312843
|
|
Deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
80
|
Berinag
|
UT-11-003-006-001/8298
(AIRARI)
|
3511003000NRG23210620220040664
|
23/06/2022
|
VIPIN CHANDRA
|
3511003WL005510
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312810
|
|
VIPIN CHANDRA
|
()
|
|
81
|
Berinag
|
UT-11-003-009-001/619
(KARALA MAHAR)
|
3511003000NRG23200620220039542
|
23/06/2022
|
Govindi
|
3511003WL005237
|
Govindi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312819
|
|
Govindi
|
()
|
|
82
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23200620220039342
|
23/06/2022
|
DEEPA
|
3511003WL005203
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312826
|
|
DEEPA
|
()
|
|
83
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23200620220039343
|
23/06/2022
|
MAYANK KUMAR
|
3511003WL005203
|
MAYANK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312818
|
|
MAYANK KUMAR
|
()
|
|
84
|
Berinag
|
UT-11-003-009-001/644
(KARALA MAHAR)
|
3511003000NRG23180620220039177
|
23/06/2022
|
PANKAJ KUMAR
|
3511003WL005168
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312820
|
|
PANKAJ KUMAR
|
()
|
|
85
|
Berinag
|
UT-11-003-009-001/653
(KARALA MAHAR)
|
3511003000NRG23180620220039178
|
23/06/2022
|
KHASHTI
|
3511003WL005168
|
KHASHTI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312827
|
|
KHASHTI
|
()
|
|
86
|
Berinag
|
UT-11-003-009-002/673
(KARALA MAHAR)
|
3511003000NRG23180620220039180
|
23/06/2022
|
DEEP CHANDRA
|
3511003WL005168
|
DEEP CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312821
|
|
DEEP CHANDRA
|
()
|
|
87
|
Berinag
|
UT-11-003-009-002/673
(KARALA MAHAR)
|
3511003000NRG23180620220039181
|
23/06/2022
|
HEMA
|
3511003WL005168
|
HEMA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312807
|
|
HEMA
|
()
|
|
88
|
Berinag
|
UT-11-003-009-002/675
(KARALA MAHAR)
|
3511003000NRG23200620220039543
|
23/06/2022
|
PAWAN KUMAR
|
3511003WL005237
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312835
|
|
PAWAN KUMAR
|
()
|
|
89
|
Berinag
|
UT-11-003-009-003/560
(KARALA MAHAR)
|
3511003000NRG23180620220039182
|
23/06/2022
|
Lalit
|
3511003WL005168
|
Lalit
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312808
|
|
Lalit
|
()
|
|
90
|
Berinag
|
UT-11-003-020-001/4207
(CHACHRET)
|
3511003000NRG23180620220039231
|
23/06/2022
|
Mahesh Singh
|
3511003WL005185
|
Mahesh Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312824
|
|
Mahesh Singh
|
()
|
|
91
|
Berinag
|
UT-11-003-020-001/4263-B
(CHACHRET)
|
3511003000NRG23180620220039234
|
23/06/2022
|
Mahiraj
|
3511003WL005185
|
Mahiraj
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312823
|
|
Mahiraj
|
()
|
|
92
|
Berinag
|
UT-11-003-020-005/4166
(CHACHRET)
|
3511003000NRG23180620220039135
|
23/06/2022
|
MAMTA OLI
|
3511003WL005160
|
MAMTA OLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312831
|
|
MAMTA OLI
|
()
|
|
93
|
Berinag
|
UT-11-003-030-001/1090
(THALPARAV)
|
3511003000NRG23210620220040676
|
23/06/2022
|
VEER SINGH
|
3511003WL005513
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312836
|
|
VEER SINGH
|
()
|
|
94
|
Berinag
|
UT-11-003-030-001/1107
(THALPARAV)
|
3511003000NRG23210620220040679
|
23/06/2022
|
REKHA DEVI
|
3511003WL005513
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312816
|
|
REKHA DEVI
|
()
|
|
95
|
Berinag
|
UT-11-003-030-001/11121
(THALPARAV)
|
3511003000NRG23210620220040680
|
23/06/2022
|
RUKAMA DEVI
|
3511003WL005513
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312825
|
|
RUKAMA DEVI
|
()
|
|
96
|
Berinag
|
UT-11-003-030-001/11151
(THALPARAV)
|
3511003000NRG23210620220040681
|
23/06/2022
|
MOHAN RAM
|
3511003WL005513
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312811
|
|
MOHAN RAM
|
()
|
|
97
|
Berinag
|
UT-11-003-030-001/1503
(THALPARAV)
|
3511003000NRG23210620220040686
|
23/06/2022
|
NAVEEN KUMAR
|
3511003WL005513
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312813
|
|
NAVEEN KUMAR
|
()
|
|
98
|
Berinag
|
UT-11-003-030-001/1503
(THALPARAV)
|
3511003000NRG23210620220040685
|
23/06/2022
|
SHALU
|
3511003WL005513
|
SHALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312832
|
|
SHALU
|
()
|
|
99
|
Berinag
|
UT-11-003-030-001/1512
(THALPARAV)
|
3511003000NRG23210620220040688
|
23/06/2022
|
MEENA DEVI
|
3511003WL005513
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312812
|
|
MEENA DEVI
|
()
|
|
100
|
Berinag
|
UT-11-003-035-001/14085
(NAGAUR)
|
3511003000NRG23180620220039162
|
23/06/2022
|
GEETA PANT
|
3511003WL005164
|
GEETA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312817
|
|
GEETA PANT
|
()
|
|
101
|
Berinag
|
UT-11-003-035-001/141462
(NAGAUR)
|
3511003000NRG23180620220039163
|
23/06/2022
|
ÀSHA DEVI
|
3511003WL005164
|
ÀSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312829
|
|
SHA DEVI
|
()
|
|
102
|
Berinag
|
UT-11-003-035-001/141462
(NAGAUR)
|
3511003000NRG23180620220039164
|
23/06/2022
|
JAGDISH
|
3511003WL005164
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312830
|
|
JAGDISH
|
()
|
|
103
|
Berinag
|
UT-11-003-035-001/141463
(NAGAUR)
|
3511003000NRG23180620220039165
|
23/06/2022
|
JYOTI UPRETI
|
3511003WL005164
|
JYOTI UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312822
|
|
JYOTI UPRETI
|
()
|
|
104
|
Berinag
|
UT-11-003-035-001/14151-B
(NAGAUR)
|
3511003000NRG23180620220039167
|
23/06/2022
|
SEELA DEVI
|
3511003WL005164
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312815
|
|
SEELA DEVI
|
()
|
|
105
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG23180620220039169
|
23/06/2022
|
PRAKESH CHANDRA
|
3511003WL005164
|
PRAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312833
|
|
PRAKESH CHANDRA
|
()
|
|
106
|
Berinag
|
UT-11-003-035-002/14191
(NAGAUR)
|
3511003000NRG23180620220039168
|
23/06/2022
|
UMA DEVI
|
3511003WL005164
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312828
|
|
UMA DEVI
|
()
|
|
107
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23200620220039340
|
23/06/2022
|
Radhika devi
|
3511003WL005202
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312837
|
|
Radhika devi
|
()
|
|
108
|
Berinag
|
UT-11-003-041-001/4514
(PIPALTAR)
|
3511003000NRG23200620220039339
|
23/06/2022
|
Suresh prasad
|
3511003WL005202
|
Suresh prasad
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618312814
|
|
Suresh prasad
|
()
|
|
109
|
Berinag
|
UT-11-003-073-001/11748
(RAITOLI)
|
3511003000NRG23180620220039173
|
23/06/2022
|
VIKRAM RAM TAMTA
|
3511003WL005166
|
VIKRAM RAM TAMTA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618312834
|
|
VIKRAM RAM TAMTA
|
()
|
|
110
|
Berinag
|
UT-11-003-076-001/1318
(LOHATHAL)
|
3511003000NRG23200620220039345
|
23/06/2022
|
Deepa
|
3511003WL005204
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312809
|
|
Deepa
|
()
|
|
111
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23210620220040671
|
23/06/2022
|
MANOHAR SINGH BAFILA
|
3511003WL005512
|
MANOHAR SINGH BAFILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312805
|
|
MANOHAR SINGH BAFILA
|
()
|
|
112
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23210620220040673
|
23/06/2022
|
TRIBHUWAN SINGH
|
3511003WL005512
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312838
|
|
TRIBHUWAN SINGH
|
()
|
|
113
|
Berinag
|
UT-11-003-083-001/10065
(SAINAR)
|
3511003000NRG23210620220040674
|
23/06/2022
|
KUNDAN SINGH
|
3511003WL005512
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312806
|
|
KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221094
|
221094
|
|
|
|
|
|
|
|