|
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-11-004-007-002/2399
(KUDIYA)
|
3511004000NRG23100520220013453
|
11/05/2022
|
KAMALA DEVI
|
3511004WL001733
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268102228
|
|
KAMALADEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23100520220014239
|
11/05/2022
|
JAGDISH KUMAR
|
3511004WL001796
|
JAGDISH KUMAR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102229
|
|
JAGDISHKUMAR
|
()
|
|
3
|
Didihat
|
UT-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG23100520220014275
|
11/05/2022
|
NAVEEN SINGH
|
3511004WL001805
|
NAVEEN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102241
|
|
NAVEENSINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-027-001/3076
(DUNAKOTE)
|
3511004000NRG23100520220014277
|
11/05/2022
|
TIRLOK SINGH
|
3511004WL001805
|
TIRLOK SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102245
|
|
TIRLOKSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-038-001/1926
(BORAGAON)
|
3511004000NRG23100520220014265
|
11/05/2022
|
CHAMAPA DEVI
|
3511004WL001803
|
CHAMAPA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102227
|
|
CHAMAPADEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-053-001/2463
(BARNAIRI)
|
3511004000NRG23100520220014257
|
11/05/2022
|
KUNDAN SINGH
|
3511004WL001801
|
KUNDAN SINGH
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268102242
|
|
KUNDANSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-053-002/18280
(BARNAIRI)
|
3511004000NRG23100520220014205
|
11/05/2022
|
JANKI DEVI
|
3511004WL001788
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102244
|
|
JANKIDEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-061-001/6111
(HATTHARP)
|
3511004000NRG23100520220014347
|
11/05/2022
|
BHUPENDRA SINGH
|
3511004WL001821
|
BHUPENDRA SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102243
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-004-001/5620
(KANDA MANSINGH)
|
3511004000NRG23100520220013454
|
11/05/2022
|
KHAGENDRA SINGH
|
3511004WL001734
|
KHAGENDRA SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102226
|
|
KHAGENDRASINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-004-001/5620
(KANDA MANSINGH)
|
3511004000NRG23100520220013455
|
11/05/2022
|
SEETA DEVI
|
3511004WL001734
|
SEETA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102225
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG23100520220013448
|
11/05/2022
|
DEWAKI DEVI
|
3511004WL001731
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102238
|
|
DEWAKIDEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-009-001/12046
(KHETAR KANYAL)
|
3511004000NRG23100520220014260
|
11/05/2022
|
SURAJ KUMAR
|
3511004WL001802
|
SURAJ KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102247
|
|
SURAJKUMAR
|
()
|
|
13
|
Didihat
|
UT-11-004-009-001/2044
(KHETAR KANYAL)
|
3511004000NRG23100520220014263
|
11/05/2022
|
SUMITA DEVI
|
3511004WL001802
|
SUMITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102223
|
|
SUMITADEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-027-001/3161
(DUNAKOTE)
|
3511004000NRG23100520220014267
|
11/05/2022
|
CHANDRA SHEKHAR
|
3511004WL001804
|
CHANDRA SHEKHAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102222
|
|
CHANDRASHEKHAR
|
()
|
|
15
|
Didihat
|
UT-11-004-027-001/3161
(DUNAKOTE)
|
3511004000NRG23100520220014269
|
11/05/2022
|
SHANTI DEVI
|
3511004WL001804
|
SHANTI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102221
|
|
SHANTIDEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-027-001/3225
(DUNAKOTE)
|
3511004000NRG23100520220014286
|
11/05/2022
|
NANDA DEVI
|
3511004WL001807
|
NANDA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102239
|
|
NANDADEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-032-002/5735
(PAMSYARI)
|
3511004000NRG23100520220014209
|
11/05/2022
|
YOGESH SINGH
|
3511004WL001789
|
YOGESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102246
|
|
YOGESHSINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-033-002/6500
(BAGJEEVLA)
|
3511004000NRG23100520220014291
|
11/05/2022
|
HEMA JOSHI
|
3511004WL001808
|
HEMA JOSHI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102240
|
|
HEMAJOSHI
|
()
|
|
19
|
Didihat
|
UT-11-004-053-001/18319
(BARNAIRI)
|
3511004000NRG23100520220013457
|
11/05/2022
|
BHAWANA MEHARA
|
3511004WL001735
|
BHAWANA MEHARA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102224
|
|
BHAWANAMEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23100520220014238
|
11/05/2022
|
BHAGIRATHI DEVI
|
3511004WL001796
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102216
|
|
MRS SARULI DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23100520220014233
|
11/05/2022
|
GOVIND SINGH
|
3511004WL001795
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102257
|
|
MR GOVIND SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23100520220013472
|
11/05/2022
|
BASHANT BALABH
|
3511004WL001739
|
BASHANT BALABH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102217
|
|
MR BASANT BALLABH CHUSALI
|
()
|
|
23
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23100520220013471
|
11/05/2022
|
JANKI DEVI
|
3511004WL001739
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102260
|
|
MS JANKI DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-017-001/625
(CHITGALGAON)
|
3511004000NRG23100520220013473
|
11/05/2022
|
SHANTI
|
3511004WL001739
|
SHANTI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102251
|
|
MRS SHANTI DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23100520220014234
|
11/05/2022
|
REWATI KHOLIYA
|
3511004WL001795
|
REWATI KHOLIYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102256
|
|
MRS REWATI KHOLIYA
|
()
|
|
26
|
Didihat
|
UT-11-004-021-001/14702
(DHUGETI)
|
3511004000NRG23100520220014303
|
11/05/2022
|
SUNITA DEVI
|
3511004WL001810
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102234
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-027-001/13357
(DUNAKOTE)
|
3511004000NRG23100520220014279
|
11/05/2022
|
PARWATI DEVI
|
3511004WL001806
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102236
|
|
MR DAN SINGH KNYAL
|
()
|
|
28
|
Didihat
|
UT-11-004-027-001/3059
(DUNAKOTE)
|
3511004000NRG23100520220014276
|
11/05/2022
|
HEERA SINGH
|
3511004WL001805
|
HEERA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102252
|
|
MR HEERA SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-027-001/3144
(DUNAKOTE)
|
3511004000NRG23100520220014278
|
11/05/2022
|
DIGAR SINGH
|
3511004WL001805
|
DIGAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1268102248
|
No Such Account
|
|
|
|
30
|
Didihat
|
UT-11-004-027-001/3161
(DUNAKOTE)
|
3511004000NRG23100520220014268
|
11/05/2022
|
JANKI DEVI
|
3511004WL001804
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102259
|
|
MRS JANKI DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23100520220014216
|
11/05/2022
|
VIKRAM
|
3511004WL001791
|
VIKRAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102250
|
|
MR VIKRAM SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-032-001/15710
(PAMSYARI)
|
3511004000NRG23100520220014247
|
11/05/2022
|
HEMA DEVI
|
3511004WL001799
|
HEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102219
|
|
MRS HEMA DEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-032-001/5643
(PAMSYARI)
|
3511004000NRG23100520220014249
|
11/05/2022
|
GANGA DEVI
|
3511004WL001799
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102253
|
|
MRS GANGA DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-042-004/13642
(BHAISUIRITALLI)
|
3511004000NRG23100520220013475
|
11/05/2022
|
SANJAY SINGH
|
3511004WL001740
|
SANJAY SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102255
|
|
MR SANJAY SINGH DEOPA
|
()
|
|
35
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG23100520220013456
|
11/05/2022
|
BHIM SINGH
|
3511004WL001735
|
BHIM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102249
|
|
MR BHIM SINGH
|
()
|
|
36
|
Didihat
|
UT-11-004-053-002/18257
(BARNAIRI)
|
3511004000NRG23100520220013458
|
11/05/2022
|
BHAGIRTHI DEVI
|
3511004WL001735
|
BHAGIRTHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102218
|
|
MR TRIBHUVAN SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG23100520220014322
|
11/05/2022
|
BHAGWAN LAL
|
3511004WL001815
|
BHAGWAN LAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102220
|
|
MR BHAGWAN LAL SAH
|
()
|
|
38
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG23100520220014320
|
11/05/2022
|
NEEMA DEVI
|
3511004WL001815
|
NEEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102237
|
|
NIMA SAH
|
()
|
|
39
|
Didihat
|
UT-11-004-061-001/6224
(HATTHARP)
|
3511004000NRG23100520220014324
|
11/05/2022
|
BALWANT SINGH
|
3511004WL001815
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102215
|
|
MR BALWANT SINGH KAPHALIYA
|
()
|
|
40
|
Didihat
|
UT-11-004-061-001/6268
(HATTHARP)
|
3511004000NRG23100520220014316
|
11/05/2022
|
RENU
|
3511004WL001813
|
RENU
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102235
|
|
MRS RENU DASILA
|
()
|
|
41
|
Didihat
|
UT-11-004-062-001/26136
(HUNERA)
|
3511004000NRG23100520220014202
|
11/05/2022
|
INDRA SINGH
|
3511004WL001787
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102254
|
|
MS INDRARAJ SINGH MEHRA
|
()
|
|
42
|
Didihat
|
UT-11-004-062-001/26136
(HUNERA)
|
3511004000NRG23100520220014203
|
11/05/2022
|
SAIYAM MEHARA
|
3511004WL001787
|
SAIYAM MEHARA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102258
|
|
MR SANYAM SINGH MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
43
|
Didihat
|
UT-11-004-002-002/7506
(ATKHET)
|
3511004000NRG23070520220012283
|
11/05/2022
|
JANKI DEVI
|
3511004WL001635
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102272
|
|
MS MOHIT PRASAD
|
()
|
|
44
|
Didihat
|
UT-11-004-006-001/4091
(KUMALGAON)
|
3511004000NRG23080520220012363
|
11/05/2022
|
HEERA
|
3511004WL001644
|
HEERA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102271
|
|
MRS HIRA VISHWAKARMA
|
()
|
|
45
|
Didihat
|
UT-11-004-006-001/4091
(KUMALGAON)
|
3511004000NRG23080520220012362
|
11/05/2022
|
SHAMU RAM
|
3511004WL001644
|
SHAMU RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102265
|
|
MR SHYAM RAM
|
()
|
|
46
|
Didihat
|
UT-11-004-013-001/4859
(GOAL)
|
3511004000NRG23100520220014385
|
11/05/2022
|
RAJENDRA
|
3511004WL001826
|
RAJENDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102274
|
|
MR RAJENDRA PRASAD
|
()
|
|
47
|
Didihat
|
UT-11-004-013-001/4859
(GOAL)
|
3511004000NRG23100520220014384
|
11/05/2022
|
VINITA
|
3511004WL001826
|
VINITA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102269
|
|
MRS VINEETA DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-013-001/7373
(GOAL)
|
3511004000NRG23100520220014326
|
11/05/2022
|
GOMATI
|
3511004WL001816
|
GOMATI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102212
|
|
MRS GOMATI DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23100520220013490
|
11/05/2022
|
JANAK SINGH
|
3511004WL001742
|
JANAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102273
|
|
MR JANAK SINGH KHOLIYA
|
()
|
|
50
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23100520220013711
|
11/05/2022
|
KAMALAPATI
|
3511004WL001755
|
KAMALAPATI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102214
|
|
MR KAMLAPATI BHATT
|
()
|
|
51
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23100520220013712
|
11/05/2022
|
LALIT BATT
|
3511004WL001755
|
LALIT BATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102267
|
|
MR LALIT MOHAN BHATT
|
()
|
|
52
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23100520220013710
|
11/05/2022
|
PUSHPA DEVI
|
3511004WL001755
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102266
|
|
KAMLA PATI BHATT
|
()
|
|
53
|
Didihat
|
UT-11-004-051-001/36776
(LEPARTI)
|
3511004000NRG23100520220014374
|
11/05/2022
|
TULASHI
|
3511004WL001824
|
TULASHI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102213
|
|
MS TULSI DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG23100520220014367
|
11/05/2022
|
VIRENDRA SINGH
|
3511004WL001823
|
VIRENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102270
|
|
MR VIRENDRA SINGH
|
()
|
|
55
|
Didihat
|
UT-11-004-051-001/6778
(LEPARTI)
|
3511004000NRG23100520220014368
|
11/05/2022
|
PARWATI DEVI
|
3511004WL001823
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102262
|
|
MR GOPAL SINGH
|
()
|
|
56
|
Didihat
|
UT-11-004-051-001/6795
(LEPARTI)
|
3511004000NRG23100520220014333
|
11/05/2022
|
VISHAN SINGH
|
3511004WL001819
|
VISHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102211
|
|
MR BISHAN SINGH
|
()
|
|
57
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG23100520220014370
|
11/05/2022
|
KAMAL SINGH
|
3511004WL001823
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102261
|
|
MR KAMAL SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-051-001/6882
(LEPARTI)
|
3511004000NRG23100520220014372
|
11/05/2022
|
NAVEEN CHANDRA
|
3511004WL001823
|
NAVEEN CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102263
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
59
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23080520220012345
|
11/05/2022
|
ANAND SINGH
|
3511004WL001641
|
ANAND SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102264
|
|
MR ANAND SINGH
|
()
|
|
60
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23080520220012343
|
11/05/2022
|
MAMATA
|
3511004WL001641
|
MAMATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102275
|
|
MRS MAMTA ALMIYA
|
()
|
|
61
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23080520220012336
|
11/05/2022
|
MANOJ SINGH
|
3511004WL001640
|
MANOJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102209
|
|
MR MANOJ SINGH
|
()
|
|
62
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23080520220012359
|
11/05/2022
|
SUNITA DEVI
|
3511004WL001643
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102268
|
|
MRS SUNEETA DEVI
|
()
|
|
63
|
Didihat
|
UT-11-004-056-001/882
(SYALVE)
|
3511004000NRG23070520220012280
|
11/05/2022
|
SOHAN SINGH
|
3511004WL001634
|
SOHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102210
|
|
MR SOHAN SINGH PANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
64
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG23100520220014228
|
11/05/2022
|
BABITA KANYAL
|
3511004WL001794
|
BABITA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102205
|
|
MS BABITA KANYAL
|
()
|
|
65
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23100520220014219
|
11/05/2022
|
RAJESH SINGH
|
3511004WL001792
|
RAJESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102208
|
|
RAJESH SINGH
|
()
|
|
66
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23100520220014218
|
11/05/2022
|
RENU DEVI
|
3511004WL001792
|
RENU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102204
|
|
MRS RENU DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG23100520220014222
|
11/05/2022
|
ROOPA DEVI
|
3511004WL001792
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102276
|
|
MRS RUPA KANYAL
|
()
|
|
68
|
Didihat
|
UT-11-004-030-001/4884
(NANPAPON)
|
3511004000NRG23100520220014229
|
11/05/2022
|
DUROPATI DEVI
|
3511004WL001794
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102206
|
|
MRS DROPATI KANYAL
|
()
|
|
69
|
Didihat
|
UT-11-004-030-001/4884
(NANPAPON)
|
3511004000NRG23100520220014230
|
11/05/2022
|
LALIT MOHAN
|
3511004WL001794
|
LALIT MOHAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102207
|
|
MR LALIT MOHAN SINGH
|
()
|
|
70
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23100520220014225
|
11/05/2022
|
MINASHI
|
3511004WL001793
|
MINASHI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102233
|
|
MRS MEENAKSHI
|
()
|
|
71
|
Didihat
|
UT-11-004-039-001/14427
(BHARGAON)
|
3511004000NRG23100520220013462
|
11/05/2022
|
TULASHI DEVI
|
3511004WL001738
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102203
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23100520220013484
|
11/05/2022
|
CHANDAN SINGH
|
3511004WL001742
|
CHANDAN SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102280
|
|
MR CHANDAN SINGH KHOLIYA
|
()
|
|
73
|
Didihat
|
UT-11-004-014-002/1230
(GOBRARI)
|
3511004000NRG23100520220013486
|
11/05/2022
|
MOHANI DEVI
|
3511004WL001742
|
MOHANI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102281
|
|
MR MOHANI DEVI
|
()
|
|
74
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23100520220014235
|
11/05/2022
|
PRITI DEVI
|
3511004WL001795
|
PRITI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102232
|
|
MRS PRITI DEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23080520220012365
|
11/05/2022
|
JAYOTI
|
3511004WL001645
|
JAYOTI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102277
|
|
MISS JYOTI CHAND
|
()
|
|
76
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23080520220012356
|
11/05/2022
|
KAMALA DEVI
|
3511004WL001643
|
KAMALA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102278
|
|
MRS KAMLA DEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG23080520220012357
|
11/05/2022
|
BABITA CHANDRA
|
3511004WL001643
|
BABITA CHANDRA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102279
|
|
MISS BABITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-009-001/2043
(KHETAR KANYAL)
|
3511004000NRG23100520220014261
|
11/05/2022
|
UMESH KUMAR
|
3511004WL001802
|
UMESH KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102302
|
|
UMESHKUMAR
|
()
|
|
79
|
Didihat
|
UT-11-004-027-001/13469
(DUNAKOTE)
|
3511004000NRG23100520220014280
|
11/05/2022
|
GEETA DEVI
|
3511004WL001806
|
GEETA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102299
|
|
GEETADEVI
|
()
|
|
80
|
Didihat
|
UT-11-004-027-001/3224
(DUNAKOTE)
|
3511004000NRG23100520220014284
|
11/05/2022
|
REKHA
|
3511004WL001807
|
REKHA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102306
|
|
REKHA
|
()
|
|
81
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG23100520220013480
|
11/05/2022
|
KAVINDRA KUMAR
|
3511004WL001741
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102307
|
|
KAVINDRAKUMAR
|
()
|
|
82
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG23100520220013481
|
11/05/2022
|
RAJENDRA SINGH
|
3511004WL001741
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102300
|
|
RAJENDRASINGH
|
()
|
|
83
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG23090520220013267
|
11/05/2022
|
JAYOTI DEVI
|
3511004WL001707
|
JAYOTI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102301
|
|
JAYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
84
|
Didihat
|
UT-11-004-006-001/4091
(KUMALGAON)
|
3511004000NRG23080520220012361
|
11/05/2022
|
PARULI DEVI
|
3511004WL001644
|
PARULI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102305
|
|
PARULIDEVI
|
()
|
|
85
|
Didihat
|
UT-11-004-013-001/7326
(GOAL)
|
3511004000NRG23100520220014327
|
11/05/2022
|
UMESH CHNDRA
|
3511004WL001817
|
UMESH CHNDRA
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102304
|
|
UMESHCHNDRA
|
()
|
|
86
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23080520220012344
|
11/05/2022
|
MANOHAR SINGH
|
3511004WL001641
|
MANOHAR SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102303
|
|
MANOHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
87
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23100520220013446
|
11/05/2022
|
KAMALA DEVI
|
3511004WL001731
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102287
|
|
KAMALADEVI
|
()
|
|
88
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23100520220013445
|
11/05/2022
|
KUWAR SINGH
|
3511004WL001731
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102286
|
|
KUWARSINGH
|
()
|
|
89
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23100520220014240
|
11/05/2022
|
PUSKAR RAM
|
3511004WL001796
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102290
|
|
PUSKARRAM
|
()
|
|
90
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG23100520220014330
|
11/05/2022
|
BHUPAL SINGH
|
3511004WL001818
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102295
|
|
BHUPALSINGH
|
()
|
|
91
|
Didihat
|
UT-11-004-013-001/7448
(GOAL)
|
3511004000NRG23100520220014331
|
11/05/2022
|
BHUPENDRA GIRI
|
3511004WL001818
|
BHUPENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102199
|
|
BHUPENDRAGIRI
|
()
|
|
92
|
Didihat
|
UT-11-004-013-001/7451
(GOAL)
|
3511004000NRG23100520220014307
|
11/05/2022
|
HARI KALA
|
3511004WL001811
|
HARI KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102288
|
|
HARIKALA
|
()
|
|
93
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23100520220014232
|
11/05/2022
|
PUSHAPA DEVI
|
3511004WL001795
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102293
|
|
PUSHAPADEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23100520220014236
|
11/05/2022
|
GOVIND SINGH
|
3511004WL001795
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102198
|
|
GOVINDSINGH
|
()
|
|
95
|
Didihat
|
UT-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG23100520220014274
|
11/05/2022
|
INDRA SINGH
|
3511004WL001805
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102282
|
|
INDRASINGH
|
()
|
|
96
|
Didihat
|
UT-11-004-027-001/3224
(DUNAKOTE)
|
3511004000NRG23100520220014283
|
11/05/2022
|
CHNADRA
|
3511004WL001807
|
CHNADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102289
|
|
CHNADRA
|
()
|
|
97
|
Didihat
|
UT-11-004-032-001/15634
(PAMSYARI)
|
3511004000NRG23100520220013461
|
11/05/2022
|
REWATI DEVI
|
3511004WL001737
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102230
|
|
REWATIDEVI
|
()
|
|
98
|
Didihat
|
UT-11-004-051-001/6882
(LEPARTI)
|
3511004000NRG23100520220014371
|
11/05/2022
|
GEETA DEVI
|
3511004WL001823
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102202
|
|
GEETADEVI
|
()
|
|
99
|
Didihat
|
UT-11-004-055-002/6377
(SATYALGAON)
|
3511004000NRG23080520220012341
|
11/05/2022
|
MOHIT SINGH
|
3511004WL001641
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102297
|
|
MOHITSINGH
|
()
|
|
100
|
Didihat
|
UT-11-004-056-001/1809
(SYALVE)
|
3511004000NRG23080520220012370
|
11/05/2022
|
DAN SINGH
|
3511004WL001647
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102201
|
|
DANSINGH
|
()
|
|
101
|
Didihat
|
UT-11-004-056-001/1809
(SYALVE)
|
3511004000NRG23080520220012371
|
11/05/2022
|
NANDI DEVI
|
3511004WL001647
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102200
|
|
NANDIDEVI
|
()
|
|
102
|
Didihat
|
UT-11-004-056-001/1814
(SYALVE)
|
3511004000NRG23080520220012369
|
11/05/2022
|
ANITA DEVI
|
3511004WL001646
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102231
|
|
ANITADEVI
|
()
|
|
103
|
Didihat
|
UT-11-004-056-001/1853
(SYALVE)
|
3511004000NRG23070520220012278
|
11/05/2022
|
JAGAT
|
3511004WL001634
|
JAGAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102284
|
|
JAGAT
|
()
|
|
104
|
Didihat
|
UT-11-004-056-001/1856
(SYALVE)
|
3511004000NRG23080520220012374
|
11/05/2022
|
MANOHARI DEVI
|
3511004WL001647
|
MANOHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102298
|
|
MANOHARIDEVI
|
()
|
|
105
|
Didihat
|
UT-11-004-056-001/1856
(SYALVE)
|
3511004000NRG23080520220012375
|
11/05/2022
|
SUNITA DEVI
|
3511004WL001647
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102283
|
|
SUNITADEVI
|
()
|
|
106
|
Didihat
|
UT-11-004-056-001/1881
(SYALVE)
|
3511004000NRG23070520220012279
|
11/05/2022
|
BHAGWAN SINGH
|
3511004WL001634
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102291
|
|
BHAGWANSINGH
|
()
|
|
107
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23080520220012364
|
11/05/2022
|
NEELAM
|
3511004WL001645
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102294
|
|
NEELAM
|
()
|
|
108
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23080520220012355
|
11/05/2022
|
KALAWATI DEVI
|
3511004WL001643
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102296
|
|
KALAWATIDEVI
|
()
|
|
109
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG23080520220012366
|
11/05/2022
|
SAWITIRI DEVI
|
3511004WL001645
|
SAWITIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102196
|
|
SAWITIRIDEVI
|
()
|
|
110
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23080520220012368
|
11/05/2022
|
HEMA CHANDRA
|
3511004WL001645
|
HEMA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102292
|
|
HEMACHANDRA
|
()
|
|
111
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG23090520220013266
|
11/05/2022
|
KAMALA
|
3511004WL001707
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102197
|
|
KAMALA
|
()
|
|
112
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23100520220014256
|
11/05/2022
|
BAHADUR SINGH
|
3511004WL001800
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102285
|
|
BAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285633
|
285633
|
|
|
|
|
|
|
|