|
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
|
Didihat
|
UT-11-004-009-001/13050
(KHETAR KANYAL)
|
3511004000NRG23030620220030610
|
03/06/2022
|
POOJA DEVI
|
3511004WL003930
|
POOJA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783601
|
|
POOJADEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2489
(BARNAIRI)
|
3511004000NRG23030620220030093
|
03/06/2022
|
ANAND RAM
|
3511004WL003867
|
ANAND RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783684
|
|
ANANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-009-001/2028
(KHETAR KANYAL)
|
3511004000NRG23030620220030310
|
03/06/2022
|
PREMA
|
3511004WL003895
|
PREMA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783607
|
|
PREMA
|
()
|
|
4
|
Didihat
|
UT-11-004-009-001/2049
(KHETAR KANYAL)
|
3511004000NRG23030620220030124
|
03/06/2022
|
NEERAJ SINGH
|
3511004WL003875
|
NEERAJ SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783608
|
|
NEERAJSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-009-001/2340
(KHETAR KANYAL)
|
3511004000NRG23310520220028822
|
03/06/2022
|
MANOJ SINGH
|
3511004WL003712
|
MANOJ SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783605
|
|
MANOJSINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-030-001/14926
(NANPAPON)
|
3511004000NRG23030620220030108
|
03/06/2022
|
BHUPENDRA SINGH
|
3511004WL003871
|
BHUPENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783603
|
|
BHUPENDRASINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-030-001/29110
(NANPAPON)
|
3511004000NRG23030620220030109
|
03/06/2022
|
CHANDRA SINGH
|
3511004WL003871
|
CHANDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783681
|
|
CHANDRASINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-032-001/15740
(PAMSYARI)
|
3511004000NRG23310520220028824
|
03/06/2022
|
HIMANSHU
|
3511004WL003713
|
HIMANSHU
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783604
|
|
HIMANSHU
|
()
|
|
9
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG23030620220030089
|
03/06/2022
|
POOJA DEVI
|
3511004WL003866
|
POOJA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783606
|
|
POOJADEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-044-002/60699
(MARH)
|
3511004000NRG23310520220028817
|
03/06/2022
|
KAMALA DEVI
|
3511004WL003711
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783602
|
|
KAMALADEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-053-001/18309
(BARNAIRI)
|
3511004000NRG23310520220028832
|
03/06/2022
|
SAPANA DEVI
|
3511004WL003715
|
SAPANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783682
|
|
SAPANADEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-053-001/8281
(BARNAIRI)
|
3511004000NRG23310520220028841
|
03/06/2022
|
UMESH CHANDRA
|
3511004WL003717
|
UMESH CHANDRA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783683
|
|
UMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23020620220029625
|
03/06/2022
|
PREMA DEVI
|
3511004WL003805
|
PREMA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783609
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-009-001/12206
(KHETAR KANYAL)
|
3511004000NRG23310520220028827
|
03/06/2022
|
LEELA
|
3511004WL003714
|
LEELA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783619
|
|
MRS LEELA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-009-001/12206
(KHETAR KANYAL)
|
3511004000NRG23310520220028826
|
03/06/2022
|
RAM SINGH
|
3511004WL003714
|
RAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783618
|
|
MR RAM SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-009-001/12265
(KHETAR KANYAL)
|
3511004000NRG23030620220030117
|
03/06/2022
|
PARVEEN SINGH
|
3511004WL003873
|
PARVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783611
|
|
MR PRAVEEN SINGH KANYAL
|
()
|
|
17
|
Didihat
|
UT-11-004-009-001/13050
(KHETAR KANYAL)
|
3511004000NRG23030620220030609
|
03/06/2022
|
PANKAJ SINGH
|
3511004WL003930
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783678
|
|
MR PANKAJ SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-009-001/2028
(KHETAR KANYAL)
|
3511004000NRG23030620220030309
|
03/06/2022
|
DEEPAK SINGH
|
3511004WL003895
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783616
|
|
MR DEEPAK SINGH KANYAL
|
()
|
|
19
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23030620220030612
|
03/06/2022
|
BABITA DEVI
|
3511004WL003930
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783610
|
|
MR KHUSHAL SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23030620220030611
|
03/06/2022
|
KHUSHAL SINGH
|
3511004WL003930
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783679
|
|
MR KHUSHAL SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23030620220030614
|
03/06/2022
|
REWATI DEVI
|
3511004WL003930
|
REWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783615
|
|
MRS REWATI DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-024-001/7025
(TURGOLI)
|
3511004000NRG23030620220030104
|
03/06/2022
|
PURAN
|
3511004WL003870
|
PURAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783680
|
|
MR PURAN SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-032-001/5921
(PAMSYARI)
|
3511004000NRG23310520220028825
|
03/06/2022
|
PUSHKAR SINGH
|
3511004WL003713
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783612
|
|
MR PUSHKAR SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-042-002/3453
(BHAISUIRITALLI)
|
3511004000NRG23020620220029660
|
03/06/2022
|
KIRPAL SINGH
|
3511004WL003808
|
KIRPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783613
|
|
KRIPAL SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23310520220028831
|
03/06/2022
|
MAMTA DEVI
|
3511004WL003715
|
MAMTA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783617
|
|
MRS MAMATA DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-053-001/18313
(BARNAIRI)
|
3511004000NRG23030620220030120
|
03/06/2022
|
JEEWAN RAM
|
3511004WL003874
|
JEEWAN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783620
|
|
MR JEEVAN RAM
|
()
|
|
27
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG23310520220028839
|
03/06/2022
|
BHAWANA
|
3511004WL003717
|
BHAWANA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783621
|
|
MISS BHAWNA
|
()
|
|
28
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG23310520220028840
|
03/06/2022
|
MAMATA
|
3511004WL003717
|
MAMATA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783622
|
|
MISS MAMTA
|
()
|
|
29
|
Didihat
|
UT-11-004-053-002/2481
(BARNAIRI)
|
3511004000NRG23310520220028843
|
03/06/2022
|
GANESH
|
3511004WL003717
|
GANESH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783614
|
|
MR GANESH DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-002-001/7557
(ATKHET)
|
3511004000NRG23310520220028815
|
03/06/2022
|
NANDI DEVI
|
3511004WL003710
|
NANDI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783626
|
|
MRS NANDI DEVI MEHRA
|
()
|
|
31
|
Didihat
|
UT-11-004-002-001/7557
(ATKHET)
|
3511004000NRG23310520220028816
|
03/06/2022
|
PREM SINGH
|
3511004WL003710
|
PREM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783675
|
|
MR PREM SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG23310520220028856
|
03/06/2022
|
SEEMA DEVI
|
3511004WL003719
|
SEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783630
|
|
MR MOHAN SINGH DEOPA
|
()
|
|
33
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23030620220030615
|
03/06/2022
|
DEEPAK SINGH
|
3511004WL003930
|
DEEPAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783676
|
|
MR DEEPAK SINGH KANYAL
|
()
|
|
34
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23030620220030613
|
03/06/2022
|
JAGAT SINGH
|
3511004WL003930
|
JAGAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783635
|
|
MR JAGAT SINGH
|
()
|
|
35
|
Didihat
|
UT-11-004-020-001/14390
(DIGAUTI)
|
3511004000NRG23020620220029622
|
03/06/2022
|
Hayat Singh
|
3511004WL003805
|
Hayat Singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783624
|
|
MR HAYAT SINGH KARKI
|
()
|
|
36
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23020620220029623
|
03/06/2022
|
KOSHALIYA DEVI
|
3511004WL003805
|
KOSHALIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783623
|
|
MR SHYAM SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23020620220029624
|
03/06/2022
|
SHAYAM SINGH
|
3511004WL003805
|
SHAYAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783629
|
|
MR SHYAM SINGH KARKI
|
()
|
|
38
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23020620220029621
|
03/06/2022
|
DEEPA DEVI
|
3511004WL003804
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783625
|
|
MRS DEEPA DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-024-001/7009
(TURGOLI)
|
3511004000NRG23030620220030101
|
03/06/2022
|
KAMALA DEVI
|
3511004WL003869
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783633
|
|
MRS KAMLA
|
()
|
|
40
|
Didihat
|
UT-11-004-025-001/6864
(DHYOKALI)
|
3511004000NRG23030620220030116
|
03/06/2022
|
GEETA DEVI
|
3511004WL003872
|
GEETA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783627
|
|
MR BHUPAL SINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-025-001/6864
(DHYOKALI)
|
3511004000NRG23030620220030115
|
03/06/2022
|
KAMAL MEHATA
|
3511004WL003872
|
KAMAL MEHATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783628
|
|
BHUPAL SINGH MEHTA
|
()
|
|
42
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23030620220030194
|
03/06/2022
|
DIGAR SINGH
|
3511004WL003887
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783634
|
|
MR DIGAR SINGH KHARAYAT
|
()
|
|
43
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23030620220030195
|
03/06/2022
|
KAMAL SINGH
|
3511004WL003887
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783631
|
|
MR KAMAL SINGH KHARAYAT
|
()
|
|
44
|
Didihat
|
UT-11-004-054-001/14032
(BINAYAK)
|
3511004000NRG23310520220028844
|
03/06/2022
|
HARISH KAPARI
|
3511004WL003718
|
HARISH KAPARI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783677
|
|
MR HARISH CHANDRA KAPRI
|
()
|
|
45
|
Didihat
|
UT-11-004-054-001/14032
(BINAYAK)
|
3511004000NRG23310520220028845
|
03/06/2022
|
PUSHPA KAPRI
|
3511004WL003718
|
PUSHPA KAPRI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783632
|
|
MRS PUSHPA KAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-012-001/2971
(GARALI)
|
3511004000NRG23030620220030097
|
03/06/2022
|
MOHANI
|
3511004WL003868
|
MOHANI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783636
|
|
MRS MOHANI DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-012-001/2971
(GARALI)
|
3511004000NRG23030620220030098
|
03/06/2022
|
SARITA
|
3511004WL003868
|
SARITA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783638
|
|
MRS SARITA DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-012-001/3013
(GARALI)
|
3511004000NRG23030620220030099
|
03/06/2022
|
CHAND BAHADUR SINGH
|
3511004WL003868
|
CHAND BAHADUR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783637
|
|
MR CHANDRA BAHADUR SINGH
|
()
|
|
49
|
Didihat
|
UT-11-004-012-001/8821
(GARALI)
|
3511004000NRG23030620220030100
|
03/06/2022
|
ANANDI DEVI
|
3511004WL003868
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783639
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-026-001/10718
(DURLEKH)
|
3511004000NRG23310520220028543
|
03/06/2022
|
DHANA DEVI
|
3511004WL003674
|
DHANA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783640
|
|
MR SHYAM SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-026-001/10718
(DURLEKH)
|
3511004000NRG23310520220028544
|
03/06/2022
|
RAJENDRA SINGH
|
3511004WL003674
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783643
|
|
MR RAJENDRA SINGH BORA
|
()
|
|
52
|
Didihat
|
UT-11-004-026-001/11456
(DURLEKH)
|
3511004000NRG23310520220028546
|
03/06/2022
|
HIMANSHU BORA
|
3511004WL003674
|
HIMANSHU BORA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783642
|
|
MR HIMANSHU BORA
|
()
|
|
53
|
Didihat
|
UT-11-004-026-001/11457
(DURLEKH)
|
3511004000NRG23310520220028548
|
03/06/2022
|
KAMLESH SINGH
|
3511004WL003674
|
KAMLESH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783641
|
|
MR KAMLESH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-030-001/14856
(NANPAPON)
|
3511004000NRG23030620220030106
|
03/06/2022
|
PAWAN SINGH
|
3511004WL003871
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783650
|
|
MR PAWAN SINGH PUJARI
|
()
|
|
55
|
Didihat
|
UT-11-004-030-001/4856
(NANPAPON)
|
3511004000NRG23030620220030111
|
03/06/2022
|
CHANDRA SINGH
|
3511004WL003871
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783657
|
|
MR CHANDRA SINGH
|
()
|
|
56
|
Didihat
|
UT-11-004-039-001/4342
(BHARGAON)
|
3511004000NRG23030620220030186
|
03/06/2022
|
DEEPA DEVI
|
3511004WL003886
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783674
|
|
MR SURENDRA SINGH
|
()
|
|
57
|
Didihat
|
UT-11-004-039-001/4441
(BHARGAON)
|
3511004000NRG23030620220030187
|
03/06/2022
|
GEETA DEVI
|
3511004WL003886
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783648
|
|
MRS GEETA DEVI
|
()
|
|
58
|
Didihat
|
UT-11-004-042-001/2270
(BHAISUIRITALLI)
|
3511004000NRG23020620220029645
|
03/06/2022
|
KHASHATI DEVI
|
3511004WL003808
|
KHASHATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783653
|
|
MRS KHASHTI DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-042-001/2708
(BHAISUIRITALLI)
|
3511004000NRG23020620220029646
|
03/06/2022
|
BAHADUR RAM
|
3511004WL003808
|
BAHADUR RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783672
|
|
MR BHADUR RAM
|
()
|
|
60
|
Didihat
|
UT-11-004-042-001/2708
(BHAISUIRITALLI)
|
3511004000NRG23020620220029647
|
03/06/2022
|
BHAWANA DEVI
|
3511004WL003808
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783651
|
|
MRS BHAWANA DEVI
|
()
|
|
61
|
Didihat
|
UT-11-004-042-001/2709
(BHAISUIRITALLI)
|
3511004000NRG23020620220029648
|
03/06/2022
|
PARMOD RAM
|
3511004WL003808
|
PARMOD RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783655
|
|
MR PARMOD KUMAR
|
()
|
|
62
|
Didihat
|
UT-11-004-042-001/3536
(BHAISUIRITALLI)
|
3511004000NRG23020620220029649
|
03/06/2022
|
DEEWANI RAM
|
3511004WL003808
|
DEEWANI RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783644
|
|
DIWANI RAM
|
()
|
|
63
|
Didihat
|
UT-11-004-042-001/3536
(BHAISUIRITALLI)
|
3511004000NRG23020620220029650
|
03/06/2022
|
HEMA DEVI
|
3511004WL003808
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783647
|
|
MRS HEMA DEVI
|
()
|
|
64
|
Didihat
|
UT-11-004-042-001/3545
(BHAISUIRITALLI)
|
3511004000NRG23020620220029651
|
03/06/2022
|
MAMATA DEVI
|
3511004WL003808
|
MAMATA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783645
|
|
MRS MAMTA DEVI
|
()
|
|
65
|
Didihat
|
UT-11-004-042-001/3548
(BHAISUIRITALLI)
|
3511004000NRG23020620220029652
|
03/06/2022
|
JAGDISH
|
3511004WL003808
|
JAGDISH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783649
|
|
MR JAGDISH RAM
|
()
|
|
66
|
Didihat
|
UT-11-004-042-002/23414
(BHAISUIRITALLI)
|
3511004000NRG23020620220029653
|
03/06/2022
|
MADHAVI DEVI
|
3511004WL003808
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783673
|
|
MRS MADHAVI DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-042-002/23546
(BHAISUIRITALLI)
|
3511004000NRG23020620220029655
|
03/06/2022
|
PREM RAM
|
3511004WL003808
|
PREM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783652
|
|
MR PREM RAM
|
()
|
|
68
|
Didihat
|
UT-11-004-042-002/23546
(BHAISUIRITALLI)
|
3511004000NRG23020620220029656
|
03/06/2022
|
PURAN RAM
|
3511004WL003808
|
PURAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783646
|
|
MR PURAN RAM
|
()
|
|
69
|
Didihat
|
UT-11-004-042-002/3425
(BHAISUIRITALLI)
|
3511004000NRG23020620220029657
|
03/06/2022
|
YOGESH
|
3511004WL003808
|
YOGESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783654
|
|
MR YOGESH SINGH
|
()
|
|
70
|
Didihat
|
UT-11-004-044-006/691
(MARH)
|
3511004000NRG23310520220028818
|
03/06/2022
|
JANKI
|
3511004WL003711
|
JANKI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124783656
|
|
MRS JANKI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
71
|
Didihat
|
UT-11-004-030-001/14926
(NANPAPON)
|
3511004000NRG23030620220030107
|
03/06/2022
|
NANDI DEVI
|
3511004WL003871
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783669
|
|
NANDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23030620220030196
|
03/06/2022
|
PARKASH SINGH
|
3511004WL003887
|
PARKASH SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783670
|
|
PARKASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
Didihat
|
UT-11-004-007-001/2340
(KUDIYA)
|
3511004000NRG23030620220030088
|
03/06/2022
|
MADVI DEVI
|
3511004WL003865
|
MADVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783660
|
|
MADVIDEVI
|
()
|
|
74
|
Didihat
|
UT-11-004-009-001/12216
(KHETAR KANYAL)
|
3511004000NRG23310520220028820
|
03/06/2022
|
PUSHPA DEVI
|
3511004WL003712
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783668
|
|
PUSHPADEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-009-001/2049
(KHETAR KANYAL)
|
3511004000NRG23030620220030125
|
03/06/2022
|
GOVINDI DEVI
|
3511004WL003875
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783662
|
|
GOVINDIDEVI
|
()
|
|
76
|
Didihat
|
UT-11-004-009-001/2216
(KHETAR KANYAL)
|
3511004000NRG23310520220028821
|
03/06/2022
|
UMESH
|
3511004WL003712
|
UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783664
|
|
UMESH
|
()
|
|
77
|
Didihat
|
UT-11-004-014-001/11438
(GOBRARI)
|
3511004000NRG23310520220028805
|
03/06/2022
|
AAN SINGH
|
3511004WL003707
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783671
|
|
AANSINGH
|
()
|
|
78
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG23310520220028810
|
03/06/2022
|
DEWAKI DEVI
|
3511004WL003708
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783665
|
|
DEWAKIDEVI
|
()
|
|
79
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG23310520220028809
|
03/06/2022
|
JAYANTI DEVI
|
3511004WL003708
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783658
|
|
JAYANTIDEVI
|
()
|
|
80
|
Didihat
|
UT-11-004-014-002/2349
(GOBRARI)
|
3511004000NRG23310520220028807
|
03/06/2022
|
MAMATA
|
3511004WL003707
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783666
|
|
MAMATA
|
()
|
|
81
|
Didihat
|
UT-11-004-020-001/4293
(DIGAUTI)
|
3511004000NRG23020620220029627
|
03/06/2022
|
GODAWARI
|
3511004WL003805
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783661
|
|
GODAWARI
|
()
|
|
82
|
Didihat
|
UT-11-004-020-001/4299
(DIGAUTI)
|
3511004000NRG23020620220029619
|
03/06/2022
|
RADHIKA
|
3511004WL003804
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783659
|
|
RADHIKA
|
()
|
|
83
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23020620220029620
|
03/06/2022
|
PUSHKAR SINGH
|
3511004WL003804
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783663
|
|
PUSHKARSINGH
|
()
|
|
84
|
Didihat
|
UT-11-004-053-001/22469
(BARNAIRI)
|
3511004000NRG23310520220028837
|
03/06/2022
|
NANDI DEVI
|
3511004WL003717
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124783667
|
|
NANDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|