|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-005-001/1700-B
(UPRARA)
|
3511003000NRG23240520220024323
|
25/05/2022
|
MADAN RAM
|
3511003WL003114
|
MADAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160096
|
|
MR JAGAT SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-005-001/1700-B
(UPRARA)
|
3511003000NRG23240520220024325
|
25/05/2022
|
ROHIT RAM
|
3511003WL003114
|
ROHIT RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879159976
|
No Such Account
|
|
|
|
3
|
Berinag
|
UT-11-003-005-001/1702
(UPRARA)
|
3511003000NRG23230520220022485
|
25/05/2022
|
JEEVAN PRASAD
|
3511003WL002886
|
JEEVAN PRASAD
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159960
|
|
MR JEEWAN PRASAD
|
()
|
|
4
|
Berinag
|
UT-11-003-005-001/1704
(UPRARA)
|
3511003000NRG23230520220022487
|
25/05/2022
|
PARWATI DEVI
|
3511003WL002886
|
PARWATI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159964
|
|
MRS PARWATI DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-005-001/1710
(UPRARA)
|
3511003000NRG23230520220022489
|
25/05/2022
|
GOVINDI DEVI
|
3511003WL002886
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159965
|
|
MRS GOVINDI
|
()
|
|
6
|
Berinag
|
UT-11-003-005-006/1736
(UPRARA)
|
3511003000NRG23240520220024202
|
25/05/2022
|
BHAGULI DEVI
|
3511003WL003103
|
BHAGULI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159972
|
|
MRS BHAGULI DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-005-008/61673-A
(UPRARA)
|
3511003000NRG23240520220024204
|
25/05/2022
|
SUNITA DEVI
|
3511003WL003103
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159967
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-006-001/8205
(AIRARI)
|
3511003000NRG23230520220023741
|
25/05/2022
|
NANDI DEVI
|
3511003WL003015
|
NANDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159957
|
|
MRS NANDI DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-006-001/8262
(AIRARI)
|
3511003000NRG23230520220023758
|
25/05/2022
|
PADAM SINGH
|
3511003WL003015
|
PADAM SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159963
|
|
MR HARISH SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-006-001/8263
(AIRARI)
|
3511003000NRG23230520220023761
|
25/05/2022
|
GANGA DEVI
|
3511003WL003015
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159975
|
|
MR GANGA DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-006-001/8263
(AIRARI)
|
3511003000NRG23230520220023762
|
25/05/2022
|
kishan singh
|
3511003WL003015
|
kishan singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159961
|
|
MR KISHAN SINGH
|
()
|
|
12
|
Berinag
|
UT-11-003-006-001/8263
(AIRARI)
|
3511003000NRG23230520220023763
|
25/05/2022
|
SUNDAR SINGH
|
3511003WL003015
|
SUNDAR SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159969
|
|
MR SUNDAR SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-006-001/8268
(AIRARI)
|
3511003000NRG23230520220023767
|
25/05/2022
|
MAHENDRA SINGH MEHRA
|
3511003WL003015
|
MAHENDRA SINGH MEHRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159959
|
|
MR MAHENDRA SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-006-001/8286
(AIRARI)
|
3511003000NRG23230520220023775
|
25/05/2022
|
GOPULI
|
3511003WL003015
|
GOPULI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159956
|
|
MRS GOPULI DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-006-001/8291
(AIRARI)
|
3511003000NRG23230520220023778
|
25/05/2022
|
BABITA DEVI
|
3511003WL003015
|
BABITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159968
|
|
MRS BABITA DEVI
|
()
|
|
16
|
Berinag
|
UT-11-003-006-001/8291
(AIRARI)
|
3511003000NRG23230520220023777
|
25/05/2022
|
TULSI DEVI
|
3511003WL003015
|
TULSI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159974
|
|
MRS TULASHI DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-018-001/8393
(GARAUO)
|
3511003000NRG23230520220022462
|
25/05/2022
|
SUNITA DEVI
|
3511003WL002883
|
SUNITA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159971
|
|
MRS SUNEETA DEVI
|
()
|
|
18
|
Berinag
|
UT-11-003-018-002/8990
(GARAUO)
|
3511003000NRG23230520220022468
|
25/05/2022
|
SAKSHI DEVI
|
3511003WL002883
|
SAKSHI DEVI
|
00415
|
SBIN0002523
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879160094
|
|
MRS SHAKSHI DEVI
|
()
|
|
19
|
Berinag
|
UT-11-003-042-001/1964
(PURANATHAL)
|
3511003000NRG23230520220022481
|
25/05/2022
|
DAN SINGH
|
3511003WL002885
|
DAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159970
|
|
MR DAN SINGH
|
()
|
|
20
|
Berinag
|
UT-11-003-042-001/2011
(PURANATHAL)
|
3511003000NRG23240520220024175
|
25/05/2022
|
BASANT SINGH
|
3511003WL003099
|
BASANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160095
|
|
MR BASANT SINGH
|
()
|
|
21
|
Berinag
|
UT-11-003-059-003/6809
(BAIGARH)
|
3511003000NRG23230520220023821
|
25/05/2022
|
KISHAN RAM
|
3511003WL003016
|
KISHAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159973
|
|
MR KISHAN RAM
|
()
|
|
22
|
Berinag
|
UT-11-003-075-001/10678
(LIGURANI)
|
3511003000NRG23230520220022437
|
25/05/2022
|
KISHAN SINGH
|
3511003WL002879
|
KISHAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159958
|
|
MR RAJPUT KISHAN SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-075-001/681
(LIGURANI)
|
3511003000NRG23230520220022439
|
25/05/2022
|
PRAVEEN SINGH
|
3511003WL002879
|
PRAVEEN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159962
|
|
MR PRAVEEN SINGH
|
()
|
|
24
|
Berinag
|
UT-11-003-075-001/683
(LIGURANI)
|
3511003000NRG23230520220022440
|
25/05/2022
|
SHANTI DEVI
|
3511003WL002879
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159966
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
25
|
Berinag
|
UT-11-003-005-006/1739
(UPRARA)
|
3511003000NRG23240520220024326
|
25/05/2022
|
MADHAVI DEVI
|
3511003WL003114
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159977
|
|
MRS MADHVI DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-060-001/9642
(BHATIGAON PUGARAUO)
|
3511003000NRG23230520220022329
|
25/05/2022
|
DEEPA PATHAK
|
3511003WL002864
|
DEEPA PATHAK
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160093
|
|
MR RAJENDRA PATHAK
|
()
|
|
27
|
Berinag
|
UT-11-003-060-001/9655
(BHATIGAON PUGARAUO)
|
3511003000NRG23230520220022333
|
25/05/2022
|
JAGAT SINGH KARKI
|
3511003WL002864
|
JAGAT SINGH KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160092
|
|
MR JAGAT SINGH
|
()
|
|
28
|
Berinag
|
UT-11-003-085-004/1907
(HATWALGAON)
|
3511003000NRG23220520220021985
|
25/05/2022
|
SANJAY SINGH
|
3511003WL002778
|
SANJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159980
|
|
MASTER SANJAY SINGH SHAH
|
()
|
|
29
|
Berinag
|
UT-11-003-085-004/5018
(HATWALGAON)
|
3511003000NRG23220520220021991
|
25/05/2022
|
BHAWANA DEVI
|
3511003WL002778
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159979
|
|
MRS BHAVANA DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-085-004/5018
(HATWALGAON)
|
3511003000NRG23220520220021990
|
25/05/2022
|
MANOJ SINGH
|
3511003WL002778
|
MANOJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159978
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-032-001/6512
(DASHAULI)
|
3511003000NRG23240520220024519
|
25/05/2022
|
PUSHPA DEVI
|
3511003WL003128
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160083
|
|
MASTER SONU KUMAR
|
()
|
|
32
|
Berinag
|
UT-11-003-032-001/7118
(DASHAULI)
|
3511003000NRG23240520220024523
|
25/05/2022
|
PADI RAM
|
3511003WL003128
|
PADI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160020
|
|
MR PADI RAM
|
()
|
|
33
|
Berinag
|
UT-11-003-032-001/7131
(DASHAULI)
|
3511003000NRG23240520220024524
|
25/05/2022
|
Mohani devi
|
3511003WL003128
|
Mohani devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160085
|
|
MRS MOHANI DEVI WO GOPAL RAM
|
()
|
|
34
|
Berinag
|
UT-11-003-032-001/7133
(DASHAULI)
|
3511003000NRG23240520220024580
|
25/05/2022
|
GOVIND RAM
|
3511003WL003130
|
GOVIND RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159993
|
|
MR GOVIND RAM
|
()
|
|
35
|
Berinag
|
UT-11-003-032-001/7135
(DASHAULI)
|
3511003000NRG23240520220024553
|
25/05/2022
|
Devendra Pathak
|
3511003WL003129
|
Devendra Pathak
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159997
|
|
MR DEVENDRA PATHAK
|
()
|
|
36
|
Berinag
|
UT-11-003-032-001/7135
(DASHAULI)
|
3511003000NRG23240520220024552
|
25/05/2022
|
Nirmala
|
3511003WL003129
|
Nirmala
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160048
|
|
MRS NIRMALA PATHAK
|
()
|
|
37
|
Berinag
|
UT-11-003-032-001/7143
(DASHAULI)
|
3511003000NRG23240520220024528
|
25/05/2022
|
GOPAL RAM
|
3511003WL003128
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160038
|
|
MR GOPAL RAM
|
()
|
|
38
|
Berinag
|
UT-11-003-032-001/7143
(DASHAULI)
|
3511003000NRG23240520220024529
|
25/05/2022
|
HARULI DEVI
|
3511003WL003128
|
HARULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160010
|
|
MRS HARULI
|
()
|
|
39
|
Berinag
|
UT-11-003-032-001/7144
(DASHAULI)
|
3511003000NRG23240520220024584
|
25/05/2022
|
Mrs DEVKI DEVI
|
3511003WL003130
|
Mrs DEVKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160077
|
|
MRS DEVKI DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-032-001/7147
(DASHAULI)
|
3511003000NRG23240520220024531
|
25/05/2022
|
KAMALA DEVI
|
3511003WL003128
|
KAMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160023
|
|
MRS KAMALA DEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-032-001/7162
(DASHAULI)
|
3511003000NRG23240520220024555
|
25/05/2022
|
BHAGAT RAM
|
3511003WL003129
|
BHAGAT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159989
|
|
MR BHGAT RAM
|
()
|
|
42
|
Berinag
|
UT-11-003-032-001/7162
(DASHAULI)
|
3511003000NRG23240520220024556
|
25/05/2022
|
DHANULI DEVI
|
3511003WL003129
|
DHANULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159990
|
|
MR BHGAT RAM
|
()
|
|
43
|
Berinag
|
UT-11-003-032-001/7162
(DASHAULI)
|
3511003000NRG23240520220024557
|
25/05/2022
|
NIRMALA
|
3511003WL003129
|
NIRMALA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160015
|
|
MRS NIRMALA DEVI WO MADHO RAM
|
()
|
|
44
|
Berinag
|
UT-11-003-032-001/7169
(DASHAULI)
|
3511003000NRG23240520220024589
|
25/05/2022
|
REKHA DEVI
|
3511003WL003130
|
REKHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160028
|
|
MRS REKHA
|
()
|
|
45
|
Berinag
|
UT-11-003-032-001/7170
(DASHAULI)
|
3511003000NRG23240520220024534
|
25/05/2022
|
DEEPA DEVI
|
3511003WL003128
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160029
|
|
MRS DEEPA DEVI
|
()
|
|
46
|
Berinag
|
UT-11-003-032-001/7171
(DASHAULI)
|
3511003000NRG23240520220024536
|
25/05/2022
|
NANDI DEVI
|
3511003WL003128
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160009
|
|
MRS NANDI DEVI
|
()
|
|
47
|
Berinag
|
UT-11-003-032-001/7174
(DASHAULI)
|
3511003000NRG23240520220024537
|
25/05/2022
|
MOHAN RAM
|
3511003WL003128
|
MOHAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160019
|
|
MR MOHAN RAM SO JOHAAR RAM
|
()
|
|
48
|
Berinag
|
UT-11-003-032-001/7183
(DASHAULI)
|
3511003000NRG23240520220024538
|
25/05/2022
|
Mrs RENU DEVI
|
3511003WL003128
|
Mrs RENU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160034
|
|
MRS RENU DEVI
|
()
|
|
49
|
Berinag
|
UT-11-003-032-001/7184-A
(DASHAULI)
|
3511003000NRG23240520220024565
|
25/05/2022
|
Mr GAURAV KUMAR
|
3511003WL003129
|
Mr GAURAV KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160007
|
|
MR GAURAV KUMAR
|
()
|
|
50
|
Berinag
|
UT-11-003-032-001/7184-A
(DASHAULI)
|
3511003000NRG23240520220024564
|
25/05/2022
|
SAURAV KUMAR
|
3511003WL003129
|
SAURAV KUMAR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160006
|
|
MR SAURAV KUMAR
|
()
|
|
51
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23240520220024594
|
25/05/2022
|
Mrs USHA
|
3511003WL003130
|
Mrs USHA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160004
|
|
MRS USHA
|
()
|
|
52
|
Berinag
|
UT-11-003-032-001/7190
(DASHAULI)
|
3511003000NRG23240520220024593
|
25/05/2022
|
PARWATI DEVI
|
3511003WL003130
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159985
|
|
MRS PARWATI DEVI
|
()
|
|
53
|
Berinag
|
UT-11-003-032-001/7213
(DASHAULI)
|
3511003000NRG23240520220024542
|
25/05/2022
|
Mrs MAMATA
|
3511003WL003128
|
Mrs MAMATA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160030
|
|
MRS MAMATA
|
()
|
|
54
|
Berinag
|
UT-11-003-032-001/7257
(DASHAULI)
|
3511003000NRG23240520220024569
|
25/05/2022
|
ASHA DEVI
|
3511003WL003129
|
ASHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160084
|
|
MRS ASHA DEVI
|
()
|
|
55
|
Berinag
|
UT-11-003-032-001/7257
(DASHAULI)
|
3511003000NRG23240520220024547
|
25/05/2022
|
HARISH RAM
|
3511003WL003128
|
HARISH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160001
|
|
MR VIJAY KUMAR
|
()
|
|
56
|
Berinag
|
UT-11-003-032-001/7262
(DASHAULI)
|
3511003000NRG23240520220024600
|
25/05/2022
|
DAYA PATHAK
|
3511003WL003130
|
DAYA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160041
|
|
MR DAYA DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-032-001/7270
(DASHAULI)
|
3511003000NRG23240520220024570
|
25/05/2022
|
GANGA DEVI
|
3511003WL003129
|
GANGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160024
|
|
MRS GANGA DEVI
|
()
|
|
58
|
Berinag
|
UT-11-003-032-001/7277
(DASHAULI)
|
3511003000NRG23240520220024602
|
25/05/2022
|
LALIT RAM
|
3511003WL003130
|
LALIT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160079
|
|
MR LALIT RAM
|
()
|
|
59
|
Berinag
|
UT-11-003-032-001/7289
(DASHAULI)
|
3511003000NRG23240520220024549
|
25/05/2022
|
DEEP CHANDRA
|
3511003WL003128
|
DEEP CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159987
|
|
MR DEEP CHANDRA PATHAK
|
()
|
|
60
|
Berinag
|
UT-11-003-032-001/7291
(DASHAULI)
|
3511003000NRG23240520220024603
|
25/05/2022
|
JYOTI DEVI
|
3511003WL003130
|
JYOTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160078
|
|
MRS JYOTI DEVI
|
()
|
|
61
|
Berinag
|
UT-11-003-032-001/7519
(DASHAULI)
|
3511003000NRG23240520220024572
|
25/05/2022
|
Leela Devi
|
3511003WL003129
|
Leela Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159981
|
|
MRS LILA DEVI
|
()
|
|
62
|
Berinag
|
UT-11-003-032-001/7523
(DASHAULI)
|
3511003000NRG23240520220024573
|
25/05/2022
|
Ramesh Ram
|
3511003WL003129
|
Ramesh Ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160017
|
|
MRS RAMESH RAM SO RAJENDRA RAM
|
()
|
|
63
|
Berinag
|
UT-11-003-032-001/7523
(DASHAULI)
|
3511003000NRG23240520220024574
|
25/05/2022
|
Shanti Devi
|
3511003WL003129
|
Shanti Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160042
|
|
MRS SHANTI DEVI
|
()
|
|
64
|
Berinag
|
UT-11-003-032-002/6389
(DASHAULI)
|
3511003000NRG23240520220024576
|
25/05/2022
|
Panuli devi
|
3511003WL003129
|
Panuli devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160000
|
|
MRS PARWATI DEVI
|
()
|
|
65
|
Berinag
|
UT-11-003-032-002/6390
(DASHAULI)
|
3511003000NRG23240520220024551
|
25/05/2022
|
SHOBHA DEVI
|
3511003WL003128
|
SHOBHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160080
|
|
MRS SHOBHA DEVI
|
()
|
|
66
|
Berinag
|
UT-11-003-059-001/18110
(BAIGARH)
|
3511003000NRG23230520220023785
|
25/05/2022
|
CHETAN PRAKASH
|
3511003WL003016
|
CHETAN PRAKASH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159998
|
|
HAVALDAR CHETAN PRAKASH
|
()
|
|
67
|
Berinag
|
UT-11-003-059-001/18110
(BAIGARH)
|
3511003000NRG23230520220023786
|
25/05/2022
|
SOBHA KARKI
|
3511003WL003016
|
SOBHA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160033
|
|
MRS SHOBHA
|
()
|
|
68
|
Berinag
|
UT-11-003-059-001/8105
(BAIGARH)
|
3511003000NRG23230520220023804
|
25/05/2022
|
MANJU UPRETI
|
3511003WL003016
|
MANJU UPRETI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160027
|
|
MRS MANJU UPRETI
|
()
|
|
69
|
Berinag
|
UT-11-003-059-002/6808
(BAIGARH)
|
3511003000NRG23230520220023808
|
25/05/2022
|
HARSH VARDHAN SINGH
|
3511003WL003016
|
HARSH VARDHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159986
|
|
MR HARSH VARDHAN SINGH BRIJWAL
|
()
|
|
70
|
Berinag
|
UT-11-003-059-002/6808
(BAIGARH)
|
3511003000NRG23230520220023809
|
25/05/2022
|
USHA BRIJAWAL
|
3511003WL003016
|
USHA BRIJAWAL
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160031
|
|
MRS USHA BRIJWAL
|
()
|
|
71
|
Berinag
|
UT-11-003-059-002/6902-A
(BAIGARH)
|
3511003000NRG23230520220023814
|
25/05/2022
|
rekha karki
|
3511003WL003016
|
rekha karki
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160089
|
|
MRS REKHA KARKI
|
()
|
|
72
|
Berinag
|
UT-11-003-059-006/6932
(BAIGARH)
|
3511003000NRG23230520220023828
|
25/05/2022
|
BHAWNA UPRETI
|
3511003WL003016
|
BHAWNA UPRETI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160086
|
|
MRS BHAWNA UPRETI WO KAILASH UPRETI
|
()
|
|
73
|
Berinag
|
UT-11-003-069-001/6623
(MANSURIYAR)
|
3511003000NRG23240520220024460
|
25/05/2022
|
MANJU MAHARA
|
3511003WL003127
|
MANJU MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160002
|
|
MISS MANJU MAHARA
|
()
|
|
74
|
Berinag
|
UT-11-003-069-001/6623
(MANSURIYAR)
|
3511003000NRG23240520220024459
|
25/05/2022
|
MiS GOPULI
|
3511003WL003127
|
MiS GOPULI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160049
|
|
MRS GOPULI
|
()
|
|
75
|
Berinag
|
UT-11-003-069-001/6628
(MANSURIYAR)
|
3511003000NRG23240520220024462
|
25/05/2022
|
Mrs PARWATI DEVI
|
3511003WL003127
|
Mrs PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160012
|
|
MRS PARVATI
|
()
|
|
76
|
Berinag
|
UT-11-003-069-001/6630
(MANSURIYAR)
|
3511003000NRG23240520220024463
|
25/05/2022
|
Mrs DEEPA DEVI
|
3511003WL003127
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160040
|
|
MRS DEEPA DEVI
|
()
|
|
77
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23240520220024467
|
25/05/2022
|
BIPENDRA SINGH
|
3511003WL003127
|
BIPENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160016
|
|
MR BIPENDRA SINGH
|
()
|
|
78
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23240520220024466
|
25/05/2022
|
VALPA DEVI
|
3511003WL003127
|
VALPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160091
|
|
DIWAN SINGH BATKORA
|
()
|
|
79
|
Berinag
|
UT-11-003-069-001/6672
(MANSURIYAR)
|
3511003000NRG23240520220024469
|
25/05/2022
|
HAR SINGH BATHKORA
|
3511003WL003127
|
HAR SINGH BATHKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159983
|
|
MR HAR SINGH BATHKORA
|
()
|
|
80
|
Berinag
|
UT-11-003-069-001/6704
(MANSURIYAR)
|
3511003000NRG23240520220024474
|
25/05/2022
|
NIRUPA DEVI
|
3511003WL003127
|
NIRUPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160087
|
|
MRS NEERU DEVI
|
()
|
|
81
|
Berinag
|
UT-11-003-069-001/6759
(MANSURIYAR)
|
3511003000NRG23240520220024482
|
25/05/2022
|
LAXMAN SINGH BATHKORA
|
3511003WL003127
|
LAXMAN SINGH BATHKORA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160008
|
|
MR LAXMAN SINGH
|
()
|
|
82
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG23240520220024484
|
25/05/2022
|
khushal singh
|
3511003WL003127
|
khushal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160005
|
|
MR KHUSHAL SINGH KARKI
|
()
|
|
83
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23240520220024489
|
25/05/2022
|
Pusha Devi
|
3511003WL003127
|
Pusha Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160081
|
|
MRS PUSHPA DEVI
|
()
|
|
84
|
Berinag
|
UT-11-003-069-002/6627
(MANSURIYAR)
|
3511003000NRG23240520220024493
|
25/05/2022
|
MOTIMA DEVI
|
3511003WL003127
|
MOTIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159984
|
|
MRS MOTIMA DEVI
|
()
|
|
85
|
Berinag
|
UT-11-003-069-002/6685
(MANSURIYAR)
|
3511003000NRG23240520220024497
|
25/05/2022
|
DHANA DEVI
|
3511003WL003127
|
DHANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159999
|
|
MRS DHANA DEVI
|
()
|
|
86
|
Berinag
|
UT-11-003-069-002/6746
(MANSURIYAR)
|
3511003000NRG23240520220024498
|
25/05/2022
|
HANSI DEVI
|
3511003WL003127
|
HANSI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160025
|
|
MRS HANSI DEVI
|
()
|
|
87
|
Berinag
|
UT-11-003-069-002/6748
(MANSURIYAR)
|
3511003000NRG23240520220024500
|
25/05/2022
|
HEMA DEVI
|
3511003WL003127
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160011
|
|
MRS HEMA DEVI WO MANGAL SINGH
|
()
|
|
88
|
Berinag
|
UT-11-003-069-002/6748
(MANSURIYAR)
|
3511003000NRG23240520220024501
|
25/05/2022
|
JANKI DEVI
|
3511003WL003127
|
JANKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160021
|
|
MRS JANKI MAHARA
|
()
|
|
89
|
Berinag
|
UT-11-003-069-002/6750
(MANSURIYAR)
|
3511003000NRG23240520220024504
|
25/05/2022
|
HARSH SINGH
|
3511003WL003127
|
HARSH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159988
|
|
MR HARSH SINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-069-002/6794
(MANSURIYAR)
|
3511003000NRG23240520220024513
|
25/05/2022
|
BHAWANA DEVI
|
3511003WL003127
|
BHAWANA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160044
|
|
MR SOHAN SINGH
|
()
|
|
91
|
Berinag
|
UT-11-003-069-002/6794
(MANSURIYAR)
|
3511003000NRG23240520220024512
|
25/05/2022
|
SOHAN SINGH
|
3511003WL003127
|
SOHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159994
|
|
MR SOHAN SINGH
|
()
|
|
92
|
Berinag
|
UT-11-003-074-002/6580
(LACHHIMA)
|
3511003000NRG23240520220024452
|
25/05/2022
|
BHAGIRATHI DEVI
|
3511003WL003126
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160043
|
|
BHAGIRATHI DEVI
|
()
|
|
93
|
Berinag
|
UT-11-003-074-002/6603
(LACHHIMA)
|
3511003000NRG23240520220024454
|
25/05/2022
|
DINESH CHANDRA PATHAK
|
3511003WL003126
|
DINESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160090
|
|
MR DINESH CHANDRA PATHAK
|
()
|
|
94
|
Berinag
|
UT-11-003-084-001/67126
(SANGAURH)
|
3511003000NRG23230520220023432
|
25/05/2022
|
SHANKAR DUTT PATHAK
|
3511003WL002996
|
SHANKAR DUTT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160003
|
|
MR SHANKAR DATT PATHAK
|
()
|
|
95
|
Berinag
|
UT-11-003-084-001/67127
(SANGAURH)
|
3511003000NRG23230520220023435
|
25/05/2022
|
GANGA PATHAK
|
3511003WL002996
|
GANGA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160037
|
|
MRS GANGA PATHAK
|
()
|
|
96
|
Berinag
|
UT-11-003-084-001/67127
(SANGAURH)
|
3511003000NRG23230520220023433
|
25/05/2022
|
JANKI
|
3511003WL002996
|
JANKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159982
|
|
JANKI DEVI
|
()
|
|
97
|
Berinag
|
UT-11-003-084-001/67127
(SANGAURH)
|
3511003000NRG23230520220023434
|
25/05/2022
|
NAVEEN CHANDRA PATHAK
|
3511003WL002996
|
NAVEEN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160047
|
|
MR NAVEEN CHANDER PATHAK
|
()
|
|
98
|
Berinag
|
UT-11-003-084-001/67127
(SANGAURH)
|
3511003000NRG23230520220023437
|
25/05/2022
|
PUSHPA PATHAK
|
3511003WL002996
|
PUSHPA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160018
|
|
MRS PUSHPA PATHAK
|
()
|
|
99
|
Berinag
|
UT-11-003-084-001/6937
(SANGAURH)
|
3511003000NRG23230520220023438
|
25/05/2022
|
Mr. SHIV DUTT PATHAK
|
3511003WL002996
|
Mr. SHIV DUTT PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159995
|
|
MR SHIV DUTT PATHAK
|
()
|
|
100
|
Berinag
|
UT-11-003-084-001/6955
(SANGAURH)
|
3511003000NRG23230520220023440
|
25/05/2022
|
HIMULI DEVI
|
3511003WL002996
|
HIMULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160082
|
|
MRS HIMULI DEVI
|
()
|
|
101
|
Berinag
|
UT-11-003-084-001/7061
(SANGAURH)
|
3511003000NRG23230520220023443
|
25/05/2022
|
VINOD PATHAK
|
3511003WL002996
|
VINOD PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160022
|
|
MR VINOD PATHAK
|
()
|
|
102
|
Berinag
|
UT-11-003-084-006/6973
(SANGAURH)
|
3511003000NRG23230520220023446
|
25/05/2022
|
CHANDAN RAM
|
3511003WL002996
|
CHANDAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160076
|
|
MR CHANDAN RAM
|
()
|
|
103
|
Berinag
|
UT-11-003-084-006/6973
(SANGAURH)
|
3511003000NRG23230520220023445
|
25/05/2022
|
Mr KEVAL RAM
|
3511003WL002996
|
Mr KEVAL RAM
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879160045
|
|
MR KEVAL RAM
|
()
|
|
104
|
Berinag
|
UT-11-003-084-006/7007
(SANGAURH)
|
3511003000NRG23230520220023447
|
25/05/2022
|
HARISH CHANDRA PATHAK
|
3511003WL002996
|
HARISH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160046
|
|
MR HARISH CHANDRA
|
()
|
|
105
|
Berinag
|
UT-11-003-084-006/7040
(SANGAURH)
|
3511003000NRG23230520220023448
|
25/05/2022
|
CHANDRA DEVI
|
3511003WL002996
|
CHANDRA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160039
|
|
MRS CHANDRA
|
()
|
|
106
|
Berinag
|
UT-11-003-084-006/7110
(SANGAURH)
|
3511003000NRG23230520220023449
|
25/05/2022
|
GEETA DEVI
|
3511003WL002996
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160036
|
|
MRS GEETA GEETA
|
()
|
|
107
|
Berinag
|
UT-11-003-084-006/7174
(SANGAURH)
|
3511003000NRG23230520220023452
|
25/05/2022
|
BABITA PATHAK
|
3511003WL002996
|
BABITA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160032
|
|
MRS BABITA PATHAK
|
()
|
|
108
|
Berinag
|
UT-11-003-084-006/7174
(SANGAURH)
|
3511003000NRG23230520220023451
|
25/05/2022
|
SURESH CHANDRA
|
3511003WL002996
|
SURESH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160088
|
|
MR SURESH CHANDRA
|
()
|
|
109
|
Berinag
|
UT-11-003-085-004/5010
(HATWALGAON)
|
3511003000NRG23220520220021986
|
25/05/2022
|
BHAGIRATHI DEVI
|
3511003WL002778
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160035
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
110
|
Berinag
|
UT-11-003-088-001/6164
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023419
|
25/05/2022
|
CHAMPA PATHAK
|
3511003WL002995
|
CHAMPA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160026
|
|
MRS CHAMPA
|
()
|
|
111
|
Berinag
|
UT-11-003-088-001/6450
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023423
|
25/05/2022
|
KHASHTI
|
3511003WL002995
|
KHASHTI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159996
|
|
MRS KHASHTI DEVI
|
()
|
|
112
|
Berinag
|
UT-11-003-088-001/6469
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023425
|
25/05/2022
|
GEETA PATHAK
|
3511003WL002995
|
GEETA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160014
|
|
MRS GEETA PATHAK WO LALIT PATHAK
|
()
|
|
113
|
Berinag
|
UT-11-003-088-001/6495
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023427
|
25/05/2022
|
ANAND BALLAB PATHAK
|
3511003WL002995
|
ANAND BALLAB PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159991
|
|
MR AANAND BALLABH PATHAK
|
()
|
|
114
|
Berinag
|
UT-11-003-088-001/6495
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023428
|
25/05/2022
|
PRAMOD PATHAK
|
3511003WL002995
|
PRAMOD PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159992
|
|
MR PRAMOD PATHAK
|
()
|
|
115
|
Berinag
|
UT-11-003-088-001/6499
(DONHU (DURGAPUR))
|
3511003000NRG23230520220023429
|
25/05/2022
|
PREMA PATHAK
|
3511003WL002995
|
PREMA PATHAK
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1879160013
|
|
MRS PREMA PATHAK WO GAURI SHANKAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215343
|
215343
|
|
|
|
|
|
|
|
|
116
|
Berinag
|
UT-11-003-058-002/12695
(BORA AGAR)
|
3511003000NRG23230520220023830
|
25/05/2022
|
NAVENDRA SINGH
|
3511003WL003017
|
NAVENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160052
|
|
MR NAVENDRA SINGH
|
()
|
|
117
|
Berinag
|
UT-11-003-058-002/12722
(BORA AGAR)
|
3511003000NRG23230520220023831
|
25/05/2022
|
ROSHANI BHANDARI
|
3511003WL003017
|
ROSHANI BHANDARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160051
|
|
SEPOY SHANKAR SINGH
|
()
|
|
118
|
Berinag
|
UT-11-003-058-003/32146
(BORA AGAR)
|
3511003000NRG23230520220023832
|
25/05/2022
|
Ramuli devi
|
3511003WL003017
|
Ramuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160050
|
|
MRS RAMULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
119
|
Berinag
|
UT-11-003-006-001/8256
(AIRARI)
|
3511003000NRG23230520220023754
|
25/05/2022
|
BASANTI DEVI
|
3511003WL003015
|
BASANTI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160056
|
|
MRS BASANTI DEVI
|
()
|
|
120
|
Berinag
|
UT-11-003-006-001/8260
(AIRARI)
|
3511003000NRG23230520220023757
|
25/05/2022
|
Puran Singh
|
3511003WL003015
|
Puran Singh
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160074
|
|
MR PURAN SINGH
|
()
|
|
121
|
Berinag
|
UT-11-003-006-001/8307
(AIRARI)
|
3511003000NRG23230520220023784
|
25/05/2022
|
SAROOLI DEVI
|
3511003WL003015
|
SAROOLI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160053
|
|
MR SAROOLI DEVI
|
()
|
|
122
|
Berinag
|
UT-11-003-018-001/8393
(GARAUO)
|
3511003000NRG23230520220022463
|
25/05/2022
|
HEM KUMAR
|
3511003WL002883
|
HEM KUMAR
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160075
|
|
MASTER HEM KUMAR
|
()
|
|
123
|
Berinag
|
UT-11-003-049-003/8200
(VARSHAYAT)
|
3511003000NRG23230520220023413
|
25/05/2022
|
KARAM RAM
|
3511003WL002993
|
KARAM RAM
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160054
|
|
MR KARAM RAM
|
()
|
|
124
|
Berinag
|
UT-11-003-049-003/8200
(VARSHAYAT)
|
3511003000NRG23230520220023415
|
25/05/2022
|
REKHA DEVI
|
3511003WL002993
|
REKHA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160055
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
125
|
Berinag
|
UT-11-003-018-001/8397
(GARAUO)
|
3511003000NRG23230520220022464
|
25/05/2022
|
BAHADUR RAM
|
3511003WL002883
|
BAHADUR RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160071
|
|
BAHADURRAM
|
()
|
|
126
|
Berinag
|
UT-11-003-021-003/11106
(CHANKANA)
|
3511003000NRG23230520220022454
|
25/05/2022
|
RAJESH SINGH
|
3511003WL002882
|
RAJESH SINGH
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879160072
|
|
RAJESHSINGH
|
()
|
|
127
|
Berinag
|
UT-11-003-075-001/10678
(LIGURANI)
|
3511003000NRG23230520220022438
|
25/05/2022
|
ABHISHEK RAJPOOT
|
3511003WL002879
|
ABHISHEK RAJPOOT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160069
|
|
ABHISHEKRAJPOOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
128
|
Berinag
|
UT-11-003-049-003/8200
(VARSHAYAT)
|
3511003000NRG23230520220023414
|
25/05/2022
|
R EWATI DEVI
|
3511003WL002993
|
R EWATI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160070
|
|
REWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
129
|
Berinag
|
UT-11-003-005-008/61673-A
(UPRARA)
|
3511003000NRG23240520220024205
|
25/05/2022
|
RAJESH RAM
|
3511003WL003103
|
RAJESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160064
|
|
RAJESHRAM
|
()
|
|
130
|
Berinag
|
UT-11-003-006-001/8298
(AIRARI)
|
3511003000NRG23230520220023782
|
25/05/2022
|
VIPIN CHANDRA
|
3511003WL003015
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160060
|
|
VIPINCHANDRA
|
()
|
|
131
|
Berinag
|
UT-11-003-009-001/629
(KARALA MAHAR)
|
3511003000NRG23230520220023417
|
25/05/2022
|
DEEPA
|
3511003WL002994
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160062
|
|
DEEPA
|
()
|
|
132
|
Berinag
|
UT-11-003-032-001/6511
(DASHAULI)
|
3511003000NRG23240520220024517
|
25/05/2022
|
Nandi devi
|
3511003WL003128
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879160058
|
No Such Account
|
|
|
|
133
|
Berinag
|
UT-11-003-037-001/12522
(NAYALSAPOLI)
|
3511003000NRG23230520220022336
|
25/05/2022
|
NARAYAR RAM
|
3511003WL002865
|
NARAYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160059
|
|
NARAYARRAM
|
()
|
|
134
|
Berinag
|
UT-11-003-046-002/10054-B
(BARETSANIGAON)
|
3511003000NRG23220520220021996
|
25/05/2022
|
Rajni
|
3511003WL002779
|
Rajni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160066
|
|
Rajni
|
()
|
|
135
|
Berinag
|
UT-11-003-060-001/9647
(BHATIGAON PUGARAUO)
|
3511003000NRG23230520220022331
|
25/05/2022
|
BALWANT SINGH
|
3511003WL002864
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160057
|
|
BALWANTSINGH
|
()
|
|
136
|
Berinag
|
UT-11-003-060-001/9656
(BHATIGAON PUGARAUO)
|
3511003000NRG23230520220022334
|
25/05/2022
|
NIMA DEVI
|
3511003WL002864
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160063
|
|
NIMADEVI
|
()
|
|
137
|
Berinag
|
UT-11-003-085-004/1907
(HATWALGAON)
|
3511003000NRG23220520220021984
|
25/05/2022
|
MADHAVI DEVI
|
3511003WL002778
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160061
|
|
MADHAVIDEVI
|
()
|
|
138
|
Berinag
|
UT-11-003-085-004/5014
(HATWALGAON)
|
3511003000NRG23220520220021987
|
25/05/2022
|
Sunita devi
|
3511003WL002778
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160073
|
|
Sunitadevi
|
()
|
|
139
|
Berinag
|
UT-11-003-085-004/5015
(HATWALGAON)
|
3511003000NRG23220520220021988
|
25/05/2022
|
HARISH SINGH
|
3511003WL002778
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160067
|
|
HARISHSINGH
|
()
|
|
140
|
Berinag
|
UT-11-003-085-004/5016
(HATWALGAON)
|
3511003000NRG23220520220021989
|
25/05/2022
|
UMA DHAMI
|
3511003WL002778
|
UMA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879160065
|
|
UMADHAMI
|
()
|
|
141
|
Berinag
|
UT-11-003-085-004/5028
(HATWALGAON)
|
3511003000NRG23220520220021992
|
25/05/2022
|
Pooja devi
|
3511003WL002778
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879160068
|
|
Poojadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356562
|
356562
|
|
|
|
|
|
|
|