|
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-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG23230620220041384
|
23/06/2022
|
RATAN SINGH
|
3511003WL005588
|
RATAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312226
|
|
MR RATAN SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-028-001/1571
(DAGIGAON)
|
3511003000NRG23230620220041387
|
23/06/2022
|
LALIT SINGH
|
3511003WL005588
|
LALIT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312232
|
|
MR LALIT SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-028-001/1640
(DAGIGAON)
|
3511003000NRG23230620220041391
|
23/06/2022
|
MANJU DEVI
|
3511003WL005588
|
MANJU DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312230
|
|
MRS MANJU
|
()
|
|
4
|
Berinag
|
UT-11-003-028-001/1642
(DAGIGAON)
|
3511003000NRG23230620220041392
|
23/06/2022
|
RAJENDRA SINGH
|
3511003WL005588
|
RAJENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312223
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-028-001/1647
(DAGIGAON)
|
3511003000NRG23230620220041394
|
23/06/2022
|
HANSHA DEVI
|
3511003WL005588
|
HANSHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312231
|
|
MRS HANSA DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-045-001/5200
(BARET BAFILA)
|
3511003000NRG23220620220040986
|
23/06/2022
|
KRISHNA KUMAR
|
3511003WL005547
|
KRISHNA KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312224
|
|
MR KRISHNA KUMAR
|
()
|
|
7
|
Berinag
|
UT-11-003-045-001/5313
(BARET BAFILA)
|
3511003000NRG23220620220040995
|
23/06/2022
|
CHANDRA DEVI
|
3511003WL005547
|
CHANDRA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312227
|
|
MRS CHANDRA
|
()
|
|
8
|
Berinag
|
UT-11-003-045-002/6269
(BARET BAFILA)
|
3511003000NRG23220620220040997
|
23/06/2022
|
PRAKASH KUMAR
|
3511003WL005547
|
PRAKASH KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312225
|
|
MR PRAKASH KUMAR TAMTA
|
()
|
|
9
|
Berinag
|
UT-11-003-045-002/6269
(BARET BAFILA)
|
3511003000NRG23220620220040998
|
23/06/2022
|
ROHINI DEVI
|
3511003WL005547
|
ROHINI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312229
|
|
MRS ROHINI
|
()
|
|
10
|
Berinag
|
UT-11-003-086-001/5886
(HADIYATNAGHAR)
|
3511003000NRG23230620220041423
|
23/06/2022
|
JEEWANTI DEVI
|
3511003WL005595
|
JEEWANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312222
|
|
MRS JEEWANTI DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-086-001/5887
(HADIYATNAGHAR)
|
3511003000NRG23230620220041424
|
23/06/2022
|
VINEETA DEVI
|
3511003WL005595
|
VINEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312228
|
|
MRS VINITA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG23230620220041429
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005595
|
GOPAL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312220
|
|
MR GOPAL SINGH KARKI
|
()
|
|
13
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23230620220041433
|
23/06/2022
|
LALIT SINGH BAFILA
|
3511003WL005595
|
LALIT SINGH BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312221
|
|
MR LALIT SINGH BAFILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23220620220040941
|
23/06/2022
|
NARAYAN SINGH
|
3511003WL005542
|
NARAYAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312242
|
|
MR NARAYAN SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-003-001/7406
(URISIRTOLI)
|
3511003000NRG23230620220041454
|
23/06/2022
|
NEEMA DEVI
|
3511003WL005597
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312237
|
|
MR MANOHAR RAM
|
()
|
|
16
|
Berinag
|
UT-11-003-003-001/7406
(URISIRTOLI)
|
3511003000NRG23230620220041453
|
23/06/2022
|
UMMED SINGH
|
3511003WL005597
|
UMMED SINGH
|
00415
|
SBIN0002620
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312234
|
|
MR UMED SINGH
|
()
|
|
17
|
Berinag
|
UT-11-003-028-001/1507
(DAGIGAON)
|
3511003000NRG23230620220041383
|
23/06/2022
|
PRAKASH SINGH BISHT
|
3511003WL005588
|
PRAKASH SINGH BISHT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312236
|
|
MR PRAKASH SINGH
|
()
|
|
18
|
Berinag
|
UT-11-003-028-001/1561
(DAGIGAON)
|
3511003000NRG23230620220041385
|
23/06/2022
|
ANIL SINGH
|
3511003WL005588
|
ANIL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312240
|
|
MR ANIL SINGH DANGI
|
()
|
|
19
|
Berinag
|
UT-11-003-028-001/1572
(DAGIGAON)
|
3511003000NRG23230620220041388
|
23/06/2022
|
DARSHNA DANGI
|
3511003WL005588
|
DARSHNA DANGI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312239
|
|
MISS DARSHANA DANGI
|
()
|
|
20
|
Berinag
|
UT-11-003-028-001/1577
(DAGIGAON)
|
3511003000NRG23230620220041390
|
23/06/2022
|
Basnti devi
|
3511003WL005588
|
Basnti devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312233
|
|
MR KISHAN YAMAJI HIWALE
|
()
|
|
21
|
Berinag
|
UT-11-003-028-001/28004
(DAGIGAON)
|
3511003000NRG23230620220041396
|
23/06/2022
|
Gukul dingh
|
3511003WL005588
|
Gukul dingh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312235
|
|
MR GOKUL SINGH
|
()
|
|
22
|
Berinag
|
UT-11-003-028-001/28013
(DAGIGAON)
|
3511003000NRG23230620220041399
|
23/06/2022
|
Bhupendra singh
|
3511003WL005588
|
Bhupendra singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312241
|
|
MR BHUPENDRA SINGH DANGI
|
()
|
|
23
|
Berinag
|
UT-11-003-028-001/28013
(DAGIGAON)
|
3511003000NRG23230620220041400
|
23/06/2022
|
Champa daghi
|
3511003WL005588
|
Champa daghi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312238
|
|
MRS CHAMPA DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
24
|
Berinag
|
UT-11-003-003-001/7316
(URISIRTOLI)
|
3511003000NRG23230620220041446
|
23/06/2022
|
ASHA DEVI
|
3511003WL005597
|
ASHA DEVI
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312245
|
|
MR INDRA SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-003-001/7351
(URISIRTOLI)
|
3511003000NRG23230620220041451
|
23/06/2022
|
Kedar singh
|
3511003WL005597
|
Kedar singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312292
|
|
MR KEDAR SINGH
|
()
|
|
26
|
Berinag
|
UT-11-003-003-001/7407
(URISIRTOLI)
|
3511003000NRG23230620220041456
|
23/06/2022
|
DEWAKI DEVI
|
3511003WL005597
|
DEWAKI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312244
|
|
MR GOPAL SINGH MEHTA
|
()
|
|
27
|
Berinag
|
UT-11-003-003-001/7407
(URISIRTOLI)
|
3511003000NRG23230620220041455
|
23/06/2022
|
GOPAL SINGH
|
3511003WL005597
|
GOPAL SINGH
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618312243
|
|
MR GOPAL SINGH MEHTA
|
()
|
|
28
|
Berinag
|
UT-11-003-003-001/7408
(URISIRTOLI)
|
3511003000NRG23230620220041457
|
23/06/2022
|
manohar ram
|
3511003WL005597
|
manohar ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312246
|
|
MR UMED SINGH
|
()
|
|
29
|
Berinag
|
UT-11-003-003-001/7411
(URISIRTOLI)
|
3511003000NRG23230620220041458
|
23/06/2022
|
MANULI DEVI
|
3511003WL005597
|
MANULI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312247
|
|
MRS MANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-003-003/8007
(URISIRTOLI)
|
3511003000NRG23230620220041459
|
23/06/2022
|
Pratap singh
|
3511003WL005597
|
Pratap singh
|
00415
|
SBIN0008768
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312255
|
|
MR PRATAP SINGH
|
()
|
|
31
|
Berinag
|
UT-11-003-052-001/7637
(BARAJUBBAR)
|
3511003000NRG23220620220040964
|
23/06/2022
|
ajay kumar
|
3511003WL005546
|
ajay kumar
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312249
|
|
MR AJAY KUMAR
|
()
|
|
32
|
Berinag
|
UT-11-003-052-001/7642
(BARAJUBBAR)
|
3511003000NRG23220620220040966
|
23/06/2022
|
KAVITA DEVI
|
3511003WL005546
|
KAVITA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312251
|
|
MRS KAVITA DEVI WO GIRISH RAM
|
()
|
|
33
|
Berinag
|
UT-11-003-052-001/7652
(BARAJUBBAR)
|
3511003000NRG23220620220040967
|
23/06/2022
|
LACHHIMA DEVI
|
3511003WL005546
|
LACHHIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312254
|
|
MRS LACHIMA DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-052-001/7671
(BARAJUBBAR)
|
3511003000NRG23220620220040951
|
23/06/2022
|
Khagoti Devi
|
3511003WL005543
|
Khagoti Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312252
|
|
MRS KHAGOTI
|
()
|
|
35
|
Berinag
|
UT-11-003-052-001/7671
(BARAJUBBAR)
|
3511003000NRG23220620220040949
|
23/06/2022
|
Tulsi Devi
|
3511003WL005543
|
Tulsi Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312256
|
|
MRS TULASI
|
()
|
|
36
|
Berinag
|
UT-11-003-052-001/7675-A
(BARAJUBBAR)
|
3511003000NRG23220620220040952
|
23/06/2022
|
Lalu ram
|
3511003WL005543
|
Lalu ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312253
|
|
MR LALU RAM SO KHEEM RAM
|
()
|
|
37
|
Berinag
|
UT-11-003-052-001/7675-A
(BARAJUBBAR)
|
3511003000NRG23220620220040953
|
23/06/2022
|
Parwat devi
|
3511003WL005543
|
Parwat devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312250
|
|
MRS PARWATI DEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-052-001/7678
(BARAJUBBAR)
|
3511003000NRG23220620220040971
|
23/06/2022
|
Prakash ram
|
3511003WL005546
|
Prakash ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312248
|
|
MR PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-020-001/4266
(CHACHRET)
|
3511003000NRG23230620220041413
|
23/06/2022
|
MADHULI DEVI
|
3511003WL005594
|
MADHULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312259
|
|
MRS MADHULI DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-020-001/4266
(CHACHRET)
|
3511003000NRG23230620220041414
|
23/06/2022
|
SHER SINGH
|
3511003WL005594
|
SHER SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312257
|
|
SHER SINGH MAHAR
|
()
|
|
41
|
Berinag
|
UT-11-003-020-001/4293
(CHACHRET)
|
3511003000NRG23230620220041415
|
23/06/2022
|
DEEPA DEVI
|
3511003WL005594
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312260
|
|
MRS DEEPA DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-020-003/4179
(CHACHRET)
|
3511003000NRG23230620220041417
|
23/06/2022
|
Radhika devi
|
3511003WL005594
|
Radhika devi
|
00415
|
SBIN0009538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312291
|
|
PURAN CHANDRA
|
()
|
|
43
|
Berinag
|
UT-11-003-066-002/4561
(MANTOLI)
|
3511003000NRG23220620220041013
|
23/06/2022
|
RADHIKA KATHAYAT
|
3511003WL005549
|
RADHIKA KATHAYAT
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312258
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-002-001/3613
(ANGARIYAGARA )
|
3511003000NRG23220620220040939
|
23/06/2022
|
Trilok Singh
|
3511003WL005542
|
Trilok Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312290
|
|
MR TRILOK SINGH KATHAYAT
|
()
|
|
45
|
Berinag
|
UT-11-003-002-001/3702
(ANGARIYAGARA )
|
3511003000NRG23220620220040944
|
23/06/2022
|
Parveen Singh
|
3511003WL005542
|
Parveen Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312261
|
|
MR PRAVEEN SINGH
|
()
|
|
46
|
Berinag
|
UT-11-003-002-001/3702
(ANGARIYAGARA )
|
3511003000NRG23220620220040945
|
23/06/2022
|
RENU DEVI
|
3511003WL005542
|
RENU DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312263
|
|
MRS RENU
|
()
|
|
47
|
Berinag
|
UT-11-003-002-001/3704
(ANGARIYAGARA )
|
3511003000NRG23220620220040946
|
23/06/2022
|
Inder Singh
|
3511003WL005542
|
Inder Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312262
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
48
|
Berinag
|
UT-11-003-028-001/11604
(DAGIGAON)
|
3511003000NRG23230620220041382
|
23/06/2022
|
DEEPAK SINGH
|
3511003WL005588
|
DEEPAK SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312281
|
|
DEEPAK SINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-028-001/1642
(DAGIGAON)
|
3511003000NRG23230620220041393
|
23/06/2022
|
GEETA DEVI
|
3511003WL005588
|
GEETA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312283
|
|
GEETA DEVI
|
()
|
|
50
|
Berinag
|
UT-11-003-028-001/1647
(DAGIGAON)
|
3511003000NRG23230620220041395
|
23/06/2022
|
DEVENDAR INGH
|
3511003WL005588
|
DEVENDAR INGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312282
|
|
DEVENDAR INGH
|
()
|
|
51
|
Berinag
|
UT-11-003-028-001/28004
(DAGIGAON)
|
3511003000NRG23230620220041397
|
23/06/2022
|
BHAGIRATHI DEVI
|
3511003WL005588
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312286
|
|
BHAGIRATHI DEVI
|
()
|
|
52
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG23230620220041401
|
23/06/2022
|
HOSIYAR SINGH
|
3511003WL005588
|
HOSIYAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312285
|
|
HOSIYAR SINGH
|
()
|
|
53
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23230620220041435
|
23/06/2022
|
NARENDRA SINGH
|
3511003WL005596
|
NARENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312274
|
|
NARENDRA SINGH
|
()
|
|
54
|
Berinag
|
UT-11-003-045-001/5203
(BARET BAFILA)
|
3511003000NRG23230620220041437
|
23/06/2022
|
SUMAN BAFILA
|
3511003WL005596
|
SUMAN BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312280
|
|
SUMAN BAFILA
|
()
|
|
55
|
Berinag
|
UT-11-003-045-001/5216
(BARET BAFILA)
|
3511003000NRG23230620220041438
|
23/06/2022
|
HEMANT SINGH BAFILA
|
3511003WL005596
|
HEMANT SINGH BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312275
|
|
HEMANT SINGH BAFILA
|
()
|
|
56
|
Berinag
|
UT-11-003-045-001/5292
(BARET BAFILA)
|
3511003000NRG23230620220041443
|
23/06/2022
|
BHAGIRATHI DEVI
|
3511003WL005596
|
BHAGIRATHI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312278
|
|
BHAGIRATHI DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-045-001/5292
(BARET BAFILA)
|
3511003000NRG23230620220041444
|
23/06/2022
|
MANOHAR SINGH
|
3511003WL005596
|
MANOHAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312273
|
|
MANOHAR SINGH
|
()
|
|
58
|
Berinag
|
UT-11-003-045-001/5313
(BARET BAFILA)
|
3511003000NRG23220620220040996
|
23/06/2022
|
CHIRAG SINGH
|
3511003WL005547
|
CHIRAG SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312279
|
|
CHIRAG SINGH
|
()
|
|
59
|
Berinag
|
UT-11-003-086-001/5519
(HADIYATNAGHAR)
|
3511003000NRG23230620220041420
|
23/06/2022
|
PARWATI DEVI
|
3511003WL005595
|
PARWATI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312284
|
|
PARWATI DEVI
|
()
|
|
60
|
Berinag
|
UT-11-003-086-001/5877
(HADIYATNAGHAR)
|
3511003000NRG23230620220041421
|
23/06/2022
|
GOVINDI DEVI
|
3511003WL005595
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312277
|
|
GOVINDI DEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-086-001/5877
(HADIYATNAGHAR)
|
3511003000NRG23230620220041422
|
23/06/2022
|
SUNDAR SINGH
|
3511003WL005595
|
SUNDAR SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312276
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
62
|
Berinag
|
UT-11-003-028-001/1562
(DAGIGAON)
|
3511003000NRG23230620220041386
|
23/06/2022
|
PREM SINGH
|
3511003WL005588
|
PREM SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312288
|
|
PREM SINGH
|
()
|
|
63
|
Berinag
|
UT-11-003-028-001/28012
(DAGIGAON)
|
3511003000NRG23230620220041398
|
23/06/2022
|
Anand singh dhanik
|
3511003WL005588
|
Anand singh dhanik
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312287
|
|
Anand singh dhanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
64
|
Berinag
|
UT-11-003-002-001/3676
(ANGARIYAGARA )
|
3511003000NRG23220620220040942
|
23/06/2022
|
GOVINDI DEVI
|
3511003WL005542
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312264
|
|
GOVINDI DEVI
|
()
|
|
65
|
Berinag
|
UT-11-003-002-001/3676
(ANGARIYAGARA )
|
3511003000NRG23220620220040943
|
23/06/2022
|
LAXMAN SINGH
|
3511003WL005542
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312266
|
|
LAXMAN SINGH
|
()
|
|
66
|
Berinag
|
UT-11-003-020-001/4294
(CHACHRET)
|
3511003000NRG23230620220041416
|
23/06/2022
|
Kedar singh
|
3511003WL005594
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312272
|
|
Kedar singh
|
()
|
|
67
|
Berinag
|
UT-11-003-020-003/4179
(CHACHRET)
|
3511003000NRG23230620220041418
|
23/06/2022
|
JAGDISH CHANDRA BHAT
|
3511003WL005594
|
JAGDISH CHANDRA BHAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312270
|
|
JAGDISH CHANDRA BHAT
|
()
|
|
68
|
Berinag
|
UT-11-003-028-002/1656
(DAGIGAON)
|
3511003000NRG23230620220041402
|
23/06/2022
|
KAMLA DEVI
|
3511003WL005588
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312289
|
|
KAMLA DEVI
|
()
|
|
69
|
Berinag
|
UT-11-003-035-001/14117
(NAGAUR)
|
3511003000NRG23220620220041020
|
23/06/2022
|
SHANKAR RAM
|
3511003WL005550
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312269
|
|
SHANKAR RAM
|
()
|
|
70
|
Berinag
|
UT-11-003-065-001/33231
(MANGARH)
|
3511003000NRG23220620220041007
|
23/06/2022
|
Ganga devi
|
3511003WL005548
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312267
|
|
Ganga devi
|
()
|
|
71
|
Berinag
|
UT-11-003-065-001/4009
(MANGARH)
|
3511003000NRG23220620220041008
|
23/06/2022
|
INDER SINGH
|
3511003WL005548
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312265
|
|
INDER SINGH
|
()
|
|
72
|
Berinag
|
UT-11-003-082-002/2877-A
(SELIPANKH)
|
3511003000NRG23220620220041026
|
23/06/2022
|
KAMLA DEVI
|
3511003WL005552
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312268
|
|
KAMLA DEVI
|
()
|
|
73
|
Berinag
|
UT-11-003-086-002/5470
(HADIYATNAGHAR)
|
3511003000NRG23230620220041430
|
23/06/2022
|
PUSHPA DEVI
|
3511003WL005595
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312271
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|