|
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-11-003-011-001/5955
(KALASILA )
|
3511003000NRG23300720220058740
|
30/07/2022
|
BHASHA PANT
|
3511003WL008294
|
BHASHA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971756
|
|
MRS BHASHA PANT
|
()
|
|
2
|
Berinag
|
UT-11-003-045-001/5149
(BARET BAFILA)
|
3511003000NRG23300720220058756
|
30/07/2022
|
NARAYAN KUMAR
|
3511003WL008297
|
NARAYAN KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971758
|
|
MRS NEHA DEVI
|
()
|
|
3
|
Berinag
|
UT-11-003-045-001/5149
(BARET BAFILA)
|
3511003000NRG23300720220058757
|
30/07/2022
|
NEHA DEVI
|
3511003WL008297
|
NEHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971759
|
|
MRS NEHA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-045-001/5179
(BARET BAFILA)
|
3511003000NRG23300720220058763
|
30/07/2022
|
SARITAA DEVI
|
3511003WL008297
|
SARITAA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971766
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Berinag
|
UT-11-003-053-001/6248
(BUDERA)
|
3511003000NRG23300720220058729
|
30/07/2022
|
BHAWANA JOSHI
|
3511003WL008292
|
BHAWANA JOSHI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971765
|
|
MRS BHAWANA JOSHI
|
()
|
|
6
|
Berinag
|
UT-11-003-053-001/6248
(BUDERA)
|
3511003000NRG23300720220058728
|
30/07/2022
|
SANJAY KUMAR
|
3511003WL008292
|
SANJAY KUMAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971754
|
|
MR SANJAY KUMAR
|
()
|
|
7
|
Berinag
|
UT-11-003-064-001/2252
(BHULKIADHYALI)
|
3511003000NRG23300720220058827
|
30/07/2022
|
Priyanka
|
3511003WL008301
|
Priyanka
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971757
|
|
MRS PRIYANKA DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-075-001/10594-B
(LIGURANI)
|
3511003000NRG23270720220057267
|
30/07/2022
|
SURAJ SINGH
|
3511003WL008083
|
SURAJ SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971767
|
|
MR SURAJ SINGH
|
()
|
|
9
|
Berinag
|
UT-11-003-084-001/7140
(SANGAURH)
|
3511003000NRG23270720220057749
|
30/07/2022
|
DIWAN RAM
|
3511003WL008156
|
DIWAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971755
|
|
MR DIWAN CHANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23300720220058809
|
30/07/2022
|
NARAYAN SINGH
|
3511003WL008300
|
NARAYAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971769
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-002-001/3607
(ANGARIYAGARA )
|
3511003000NRG23300720220058802
|
30/07/2022
|
jeewan singh
|
3511003WL008300
|
jeewan singh
|
00415
|
SBIN0007189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971760
|
|
MR JEEWAN SIMGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-084-001/7139
(SANGAURH)
|
3511003000NRG23270720220057748
|
30/07/2022
|
GANGA DEVI
|
3511003WL008156
|
GANGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971764
|
|
MR RAJAN RAM SO MOHAN RAM
|
()
|
|
13
|
Berinag
|
UT-11-003-084-005/7170
(SANGAURH)
|
3511003000NRG23270720220057752
|
30/07/2022
|
ANAND RAM
|
3511003WL008156
|
ANAND RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971763
|
|
MR ANAND RAM
|
()
|
|
14
|
Berinag
|
UT-11-003-084-005/7170
(SANGAURH)
|
3511003000NRG23270720220057753
|
30/07/2022
|
Champa Devi
|
3511003WL008156
|
Champa Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971770
|
|
MRS CHAMPA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-084-005/7176
(SANGAURH)
|
3511003000NRG23270720220057754
|
30/07/2022
|
Kunti
|
3511003WL008156
|
Kunti
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971768
|
|
MRS KUNTI DEVI WO MAHESH RAM
|
()
|
|
16
|
Berinag
|
UT-11-003-084-005/7178
(SANGAURH)
|
3511003000NRG23270720220057756
|
30/07/2022
|
Suraj Kumar
|
3511003WL008156
|
Suraj Kumar
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971771
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
Berinag
|
UT-11-003-024-001/13401
(CHAUKHUNA)
|
3511003000NRG23300720220058849
|
30/07/2022
|
DAN SINGH
|
3511003WL008304
|
DAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971762
|
|
DAN SINGH
|
()
|
|
18
|
Berinag
|
UT-11-003-044-001/12587
(BUTGAL)
|
3511003000NRG23300720220058840
|
30/07/2022
|
ANITA DEVI
|
3511003WL008303
|
ANITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971782
|
|
MRS ANITA DEVI
|
()
|
|
19
|
Berinag
|
UT-11-003-050-001/14985
(VYATI)
|
3511003000NRG23300720220058920
|
30/07/2022
|
Ajay Tamta
|
3511003WL008308
|
Ajay Tamta
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971793
|
|
MR AJAY TAMTA
|
()
|
|
20
|
Berinag
|
UT-11-003-050-001/14985
(VYATI)
|
3511003000NRG23300720220058921
|
30/07/2022
|
Manisha devi
|
3511003WL008308
|
Manisha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971794
|
|
MRS MANISHA DEVI
|
()
|
|
21
|
Berinag
|
UT-11-003-064-001/2252
(BHULKIADHYALI)
|
3511003000NRG23300720220058828
|
30/07/2022
|
Bhagwan kumar
|
3511003WL008301
|
Bhagwan kumar
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971781
|
|
MR BHAGWAN KUMAR
|
()
|
|
22
|
Berinag
|
UT-11-003-082-001/3017
(SELIPANKH)
|
3511003000NRG23300720220058911
|
30/07/2022
|
Deewan singh
|
3511003WL008307
|
Deewan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971787
|
|
MR DEEWAN SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-082-001/3082
(SELIPANKH)
|
3511003000NRG23300720220058915
|
30/07/2022
|
SANJAY
|
3511003WL008307
|
SANJAY
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979971779
|
|
MR SANJAY SINGH
|
()
|
|
24
|
Berinag
|
UT-11-003-082-001/5096
(SELIPANKH)
|
3511003000NRG23300720220058916
|
30/07/2022
|
PRAKASH SINGH
|
3511003WL008307
|
PRAKASH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971761
|
|
MR PRAKASH SINGH MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
25
|
Berinag
|
UT-11-003-063-001/2017
(BHUVNESHWAR)
|
3511003000NRG23300720220058829
|
30/07/2022
|
SHOBHA DEVI
|
3511003WL008302
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971777
|
|
MRS SHOBHA DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-063-001/2448
(BHUVNESHWAR)
|
3511003000NRG23300720220058831
|
30/07/2022
|
ASHA DEVI
|
3511003WL008302
|
ASHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971775
|
|
MRS ASHA DEVI
|
()
|
|
27
|
Berinag
|
UT-11-003-063-001/2455-C
(BHUVNESHWAR)
|
3511003000NRG23300720220058832
|
30/07/2022
|
MAHENDER
|
3511003WL008302
|
MAHENDER
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971776
|
|
MR MAHENDRA SINGH
|
()
|
|
28
|
Berinag
|
UT-11-003-063-001/2481
(BHUVNESHWAR)
|
3511003000NRG23300720220058834
|
30/07/2022
|
Neema devi
|
3511003WL008302
|
Neema devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971778
|
|
MRS NIMA DEVI
|
()
|
|
29
|
Berinag
|
UT-11-003-082-001/12991
(SELIPANKH)
|
3511003000NRG23300720220058899
|
30/07/2022
|
MAMTA DEVI
|
3511003WL008307
|
MAMTA DEVI
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971786
|
|
MRS MAMTA DEVI
|
()
|
|
30
|
Berinag
|
UT-11-003-082-001/12991
(SELIPANKH)
|
3511003000NRG23300720220058898
|
30/07/2022
|
NANDAN SINGH
|
3511003WL008307
|
NANDAN SINGH
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971783
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-049-001/8231
(VARSHAYAT)
|
3511003000NRG23270720220057759
|
30/07/2022
|
Mohani devi
|
3511003WL008157
|
Mohani devi
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971772
|
|
MRS MOHANI DEVI WO BAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-002-001/3638
(ANGARIYAGARA )
|
3511003000NRG23300720220058808
|
30/07/2022
|
SHUBHASH BISHT
|
3511003WL008300
|
SHUBHASH BISHT
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971788
|
|
MR SUBASH SINGH BISHT
|
()
|
|
33
|
Berinag
|
UT-11-003-002-001/3701
(ANGARIYAGARA )
|
3511003000NRG23300720220058810
|
30/07/2022
|
Tara Devi
|
3511003WL008300
|
Tara Devi
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971789
|
|
MRS TARA DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-002-001/3702
(ANGARIYAGARA )
|
3511003000NRG23300720220058811
|
30/07/2022
|
Parveen Singh
|
3511003WL008300
|
Parveen Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971785
|
|
MR PRAVEEN SINGH
|
()
|
|
35
|
Berinag
|
UT-11-003-002-001/3703
(ANGARIYAGARA )
|
3511003000NRG23300720220058812
|
30/07/2022
|
Hayat Singh
|
3511003WL008300
|
Hayat Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971784
|
|
MR HAYAT SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-002-001/3704
(ANGARIYAGARA )
|
3511003000NRG23300720220058815
|
30/07/2022
|
Inder Singh
|
3511003WL008300
|
Inder Singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971791
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-011-005/5903
(KALASILA )
|
3511003000NRG23300720220058742
|
30/07/2022
|
RAJENDRA PRASAD PANT
|
3511003WL008294
|
RAJENDRA PRASAD PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971844
|
|
RAJENDRA PRASAD PANT
|
()
|
|
38
|
Berinag
|
UT-11-003-014-001/5591
(KHANAT)
|
3511003000NRG23300720220058751
|
30/07/2022
|
MATHURA DEVI
|
3511003WL008295
|
MATHURA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971848
|
|
MATHURA DEVI
|
()
|
|
39
|
Berinag
|
UT-11-003-075-001/10676
(LIGURANI)
|
3511003000NRG23270720220057271
|
30/07/2022
|
PREMA DEVI
|
3511003WL008083
|
PREMA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971845
|
|
PREMA DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-075-001/10676
(LIGURANI)
|
3511003000NRG23270720220057270
|
30/07/2022
|
RAJENDRA SINGH
|
3511003WL008083
|
RAJENDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971846
|
|
RAJENDRA SINGH
|
()
|
|
41
|
Berinag
|
UT-11-003-075-001/10676
(LIGURANI)
|
3511003000NRG23270720220057272
|
30/07/2022
|
RAVINRDRA SINGH
|
3511003WL008083
|
RAVINRDRA SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971849
|
|
RAVINRDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
42
|
Berinag
|
UT-11-003-049-001/8227
(VARSHAYAT)
|
3511003000NRG23270720220057758
|
30/07/2022
|
PRAKASH RAM
|
3511003WL008157
|
PRAKASH RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971847
|
|
PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Berinag
|
UT-11-003-001-001/14722
(AAMHAT)
|
3511003000NRG23300720220058770
|
30/07/2022
|
KIRAN
|
3511003WL008299
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971809
|
|
KIRAN
|
()
|
|
44
|
Berinag
|
UT-11-003-001-001/4588
(AAMHAT)
|
3511003000NRG23300720220058772
|
30/07/2022
|
JYOTI KOTHARI
|
3511003WL008299
|
JYOTI KOTHARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971842
|
|
JYOTI KOTHARI
|
()
|
|
45
|
Berinag
|
UT-11-003-001-001/4647
(AAMHAT)
|
3511003000NRG23300720220058775
|
30/07/2022
|
BHAGWATI DEVI
|
3511003WL008299
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971836
|
|
BHAGWATI DEVI
|
()
|
|
46
|
Berinag
|
UT-11-003-001-001/4666
(AAMHAT)
|
3511003000NRG23300720220058776
|
30/07/2022
|
Bhawana
|
3511003WL008299
|
Bhawana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971804
|
|
Bhawana
|
()
|
|
47
|
Berinag
|
UT-11-003-001-001/4672
(AAMHAT)
|
3511003000NRG23300720220058780
|
30/07/2022
|
Kiran
|
3511003WL008299
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971843
|
|
Kiran
|
()
|
|
48
|
Berinag
|
UT-11-003-001-001/4682
(AAMHAT)
|
3511003000NRG23300720220058781
|
30/07/2022
|
Neeraj kumar
|
3511003WL008299
|
Neeraj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971805
|
|
Neeraj kumar
|
()
|
|
49
|
Berinag
|
UT-11-003-001-001/4686
(AAMHAT)
|
3511003000NRG23300720220058784
|
30/07/2022
|
MUKESH KUMAR
|
3511003WL008299
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971839
|
|
MUKESH KUMAR
|
()
|
|
50
|
Berinag
|
UT-11-003-001-001/4687
(AAMHAT)
|
3511003000NRG23300720220058785
|
30/07/2022
|
Neema devi
|
3511003WL008299
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971780
|
|
Neema devi
|
()
|
|
51
|
Berinag
|
UT-11-003-001-001/4702
(AAMHAT)
|
3511003000NRG23300720220058789
|
30/07/2022
|
MANMOHAN SINGH
|
3511003WL008299
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971840
|
|
MANMOHAN SINGH
|
()
|
|
52
|
Berinag
|
UT-11-003-001-001/4706
(AAMHAT)
|
3511003000NRG23300720220058792
|
30/07/2022
|
Soni
|
3511003WL008299
|
Soni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971819
|
|
Soni
|
()
|
|
53
|
Berinag
|
UT-11-003-001-003/4732-D
(AAMHAT)
|
3511003000NRG23300720220058797
|
30/07/2022
|
Basant singh
|
3511003WL008299
|
Basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971803
|
|
Basant singh
|
()
|
|
54
|
Berinag
|
UT-11-003-001-003/4735
(AAMHAT)
|
3511003000NRG23300720220058798
|
30/07/2022
|
Chandan singh
|
3511003WL008299
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971829
|
|
Chandan singh
|
()
|
|
55
|
Berinag
|
UT-11-003-001-003/4735
(AAMHAT)
|
3511003000NRG23300720220058799
|
30/07/2022
|
NEEMA DEVI
|
3511003WL008299
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971841
|
|
NEEMA DEVI
|
()
|
|
56
|
Berinag
|
UT-11-003-001-005/4643
(AAMHAT)
|
3511003000NRG23300720220058800
|
30/07/2022
|
Kanchan mehra
|
3511003WL008299
|
Kanchan mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971837
|
|
Kanchan mehra
|
()
|
|
57
|
Berinag
|
UT-11-003-002-001/3607
(ANGARIYAGARA )
|
3511003000NRG23300720220058803
|
30/07/2022
|
Dropati Devi
|
3511003WL008300
|
Dropati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971813
|
|
Dropati Devi
|
()
|
|
58
|
Berinag
|
UT-11-003-002-001/3703
(ANGARIYAGARA )
|
3511003000NRG23300720220058813
|
30/07/2022
|
Saraswati Devi
|
3511003WL008300
|
Saraswati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971814
|
|
Saraswati Devi
|
()
|
|
59
|
Berinag
|
UT-11-003-002-001/3704
(ANGARIYAGARA )
|
3511003000NRG23300720220058814
|
30/07/2022
|
Asha Devi
|
3511003WL008300
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971816
|
|
Asha Devi
|
()
|
|
60
|
Berinag
|
UT-11-003-011-004/5893
(KALASILA )
|
3511003000NRG23300720220058741
|
30/07/2022
|
HEMA PANT
|
3511003WL008294
|
HEMA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971832
|
|
HEMA PANT
|
()
|
|
61
|
Berinag
|
UT-11-003-024-001/13333
(CHAUKHUNA)
|
3511003000NRG23300720220058842
|
30/07/2022
|
ABHISHEK KUMAR
|
3511003WL008304
|
ABHISHEK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971835
|
|
ABHISHEK KUMAR
|
()
|
|
62
|
Berinag
|
UT-11-003-024-001/13333
(CHAUKHUNA)
|
3511003000NRG23300720220058841
|
30/07/2022
|
GEMA AGARI
|
3511003WL008304
|
GEMA AGARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971795
|
|
GEMA AGARI
|
()
|
|
63
|
Berinag
|
UT-11-003-024-001/13349
(CHAUKHUNA)
|
3511003000NRG23300720220058845
|
30/07/2022
|
MOHAN RAM
|
3511003WL008304
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971790
|
|
MOHAN RAM
|
()
|
|
64
|
Berinag
|
UT-11-003-024-001/34051
(CHAUKHUNA)
|
3511003000NRG23300720220058853
|
30/07/2022
|
RAJENDRA PRASAD
|
3511003WL008304
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971802
|
|
RAJENDRA PRASAD
|
()
|
|
65
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23300720220058856
|
30/07/2022
|
DEEPA
|
3511003WL008304
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971812
|
|
DEEPA
|
()
|
|
66
|
Berinag
|
UT-11-003-035-001/14095
(NAGAUR)
|
3511003000NRG23300720220058868
|
30/07/2022
|
KAILASH RAM
|
3511003WL008306
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971828
|
|
KAILASH RAM
|
()
|
|
67
|
Berinag
|
UT-11-003-035-001/14099
(NAGAUR)
|
3511003000NRG23300720220058871
|
30/07/2022
|
KHUSHI DEVI
|
3511003WL008306
|
KHUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971838
|
|
KHUSHI DEVI
|
()
|
|
68
|
Berinag
|
UT-11-003-035-001/14182
(NAGAUR)
|
3511003000NRG23300720220058873
|
30/07/2022
|
GOPAL RAM
|
3511003WL008306
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971774
|
|
GOPAL RAM
|
()
|
|
69
|
Berinag
|
UT-11-003-035-001/14182
(NAGAUR)
|
3511003000NRG23300720220058874
|
30/07/2022
|
TARA DEVI
|
3511003WL008306
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971799
|
|
TARA DEVI
|
()
|
|
70
|
Berinag
|
UT-11-003-035-002/14164
(NAGAUR)
|
3511003000NRG23300720220058876
|
30/07/2022
|
KAMLA DEVI
|
3511003WL008306
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971807
|
|
KAMLA DEVI
|
()
|
|
71
|
Berinag
|
UT-11-003-035-002/14164
(NAGAUR)
|
3511003000NRG23300720220058875
|
30/07/2022
|
MOHAN SINGH
|
3511003WL008306
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971806
|
|
MOHAN SINGH
|
()
|
|
72
|
Berinag
|
UT-11-003-035-002/14164
(NAGAUR)
|
3511003000NRG23300720220058877
|
30/07/2022
|
MUNNI DEVI
|
3511003WL008306
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971808
|
|
MUNNI DEVI
|
()
|
|
73
|
Berinag
|
UT-11-003-035-003/14003
(NAGAUR)
|
3511003000NRG23300720220058878
|
30/07/2022
|
HARISH KUMAR
|
3511003WL008306
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971830
|
|
HARISH KUMAR
|
()
|
|
74
|
Berinag
|
UT-11-003-035-003/14016
(NAGAUR)
|
3511003000NRG23300720220058879
|
30/07/2022
|
HEMA DEVI
|
3511003WL008306
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971796
|
|
HEMA DEVI
|
()
|
|
75
|
Berinag
|
UT-11-003-035-003/14016
(NAGAUR)
|
3511003000NRG23300720220058880
|
30/07/2022
|
PRAKASH RAM
|
3511003WL008306
|
PRAKASH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971797
|
|
PRAKASH RAM
|
()
|
|
76
|
Berinag
|
UT-11-003-035-003/34014
(NAGAUR)
|
3511003000NRG23300720220058886
|
30/07/2022
|
ANIL KUMAR
|
3511003WL008306
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971792
|
|
ANIL KUMAR
|
()
|
|
77
|
Berinag
|
UT-11-003-035-003/34152
(NAGAUR)
|
3511003000NRG23300720220058890
|
30/07/2022
|
PURAN RAM
|
3511003WL008306
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971798
|
|
PURAN RAM
|
()
|
|
78
|
Berinag
|
UT-11-003-035-003/34157
(NAGAUR)
|
3511003000NRG23300720220058891
|
30/07/2022
|
Anita devi
|
3511003WL008306
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971822
|
|
Anita devi
|
()
|
|
79
|
Berinag
|
UT-11-003-035-003/34157
(NAGAUR)
|
3511003000NRG23300720220058892
|
30/07/2022
|
JAGDISH prashad
|
3511003WL008306
|
JAGDISH prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971823
|
|
JAGDISH prashad
|
()
|
|
80
|
Berinag
|
UT-11-003-035-003/34158
(NAGAUR)
|
3511003000NRG23300720220058894
|
30/07/2022
|
NARESH KUMAR
|
3511003WL008306
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971825
|
|
NARESH KUMAR
|
()
|
|
81
|
Berinag
|
UT-11-003-035-003/34158
(NAGAUR)
|
3511003000NRG23300720220058893
|
30/07/2022
|
SUNITA DEVI
|
3511003WL008306
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971824
|
|
SUNITA DEVI
|
()
|
|
82
|
Berinag
|
UT-11-003-035-003/34159
(NAGAUR)
|
3511003000NRG23300720220058895
|
30/07/2022
|
POOJA DEVI
|
3511003WL008306
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971826
|
|
POOJA DEVI
|
()
|
|
83
|
Berinag
|
UT-11-003-035-003/34159
(NAGAUR)
|
3511003000NRG23300720220058896
|
30/07/2022
|
PRASAD RAM
|
3511003WL008306
|
PRASAD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971821
|
|
PRASAD RAM
|
()
|
|
84
|
Berinag
|
UT-11-003-044-001/12546
(BUTGAL)
|
3511003000NRG23300720220058836
|
30/07/2022
|
DEVAKI DEVI
|
3511003WL008303
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971800
|
|
DEVAKI DEVI
|
()
|
|
85
|
Berinag
|
UT-11-003-049-001/8231-A
(VARSHAYAT)
|
3511003000NRG23270720220057761
|
30/07/2022
|
Harish Ram
|
3511003WL008157
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971831
|
|
Harish Ram
|
()
|
|
86
|
Berinag
|
UT-11-003-049-003/8251
(VARSHAYAT)
|
3511003000NRG23270720220057765
|
30/07/2022
|
Gaurav Pant
|
3511003WL008157
|
Gaurav Pant
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971815
|
|
Gaurav Pant
|
()
|
|
87
|
Berinag
|
UT-11-003-063-001/2455-C
(BHUVNESHWAR)
|
3511003000NRG23300720220058833
|
30/07/2022
|
Neetu rawal
|
3511003WL008302
|
Neetu rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971811
|
|
Neetu rawal
|
()
|
|
88
|
Berinag
|
UT-11-003-065-001/3245
(MANGARH)
|
3511003000NRG23300720220058859
|
30/07/2022
|
SOHAN SINGH
|
3511003WL008305
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971818
|
|
SOHAN SINGH
|
()
|
|
89
|
Berinag
|
UT-11-003-065-001/3263
(MANGARH)
|
3511003000NRG23300720220058860
|
30/07/2022
|
GANESH SINGH
|
3511003WL008305
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971817
|
|
GANESH SINGH
|
()
|
|
90
|
Berinag
|
UT-11-003-065-001/4011
(MANGARH)
|
3511003000NRG23300720220058862
|
30/07/2022
|
SANJAY SINGH
|
3511003WL008305
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971834
|
|
SANJAY SINGH
|
()
|
|
91
|
Berinag
|
UT-11-003-082-001/12988
(SELIPANKH)
|
3511003000NRG23300720220058897
|
30/07/2022
|
ANJU DEVI
|
3511003WL008307
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971810
|
|
ANJU DEVI
|
()
|
|
92
|
Berinag
|
UT-11-003-082-001/12991
(SELIPANKH)
|
3511003000NRG23300720220058900
|
30/07/2022
|
Hema devi
|
3511003WL008307
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971820
|
|
Hema devi
|
()
|
|
93
|
Berinag
|
UT-11-003-082-001/13003
(SELIPANKH)
|
3511003000NRG23300720220058901
|
30/07/2022
|
Lata devi
|
3511003WL008307
|
Lata devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971827
|
|
Lata devi
|
()
|
|
94
|
Berinag
|
UT-11-003-082-001/13006
(SELIPANKH)
|
3511003000NRG23300720220058902
|
30/07/2022
|
PUSHPA DEVI
|
3511003WL008307
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971833
|
|
PUSHPA DEVI
|
()
|
|
95
|
Berinag
|
UT-11-003-082-001/2974
(SELIPANKH)
|
3511003000NRG23300720220058904
|
30/07/2022
|
KAMLA DEVI
|
3511003WL008307
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971773
|
|
KAMLA DEVI
|
()
|
|
96
|
Berinag
|
UT-11-003-082-001/5096
(SELIPANKH)
|
3511003000NRG23300720220058917
|
30/07/2022
|
ROSHANI DEVI
|
3511003WL008307
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971801
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243459
|
243459
|
|
|
|
|
|
|
|