|
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-11-004-012-001/2877
(GARALI)
|
3511004000NRG23160620220037954
|
16/06/2022
|
POOJA KANYAL
|
3511004WL004944
|
POOJA KANYAL
|
00045
|
BARB0DIDIHA
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513698242
|
|
POOJAKANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG23160620220037963
|
16/06/2022
|
HARULI DEVI
|
3511004WL004947
|
HARULI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698328
|
|
HARULIDEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG23160620220037962
|
16/06/2022
|
MANJU DEVI
|
3511004WL004947
|
MANJU DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698329
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG23160620220037935
|
16/06/2022
|
BABITA KANYAL
|
3511004WL004938
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698245
|
|
BABITAKANYAL
|
()
|
|
5
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG23160620220037912
|
16/06/2022
|
TIRBHUWAN SINGH
|
3511004WL004932
|
TIRBHUWAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698327
|
|
TIRBHUWANSINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-048-003/5226
(LADHARA)
|
3511004000NRG23160620220037918
|
16/06/2022
|
GOPAL SINGH
|
3511004WL004934
|
GOPAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698325
|
|
GOPALSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23160620220037960
|
16/06/2022
|
CHANDRA
|
3511004WL004946
|
CHANDRA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698244
|
|
CHANDRA
|
()
|
|
8
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23160620220037959
|
16/06/2022
|
TIKENDRA SINGH
|
3511004WL004946
|
TIKENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698243
|
|
TIKENDRASINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-053-001/18309
(BARNAIRI)
|
3511004000NRG23160620220037897
|
16/06/2022
|
SAPANA DEVI
|
3511004WL004929
|
SAPANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698326
|
|
SAPANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23160620220037592
|
16/06/2022
|
PREMA DEVI
|
3511004WL004887
|
PREMA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698246
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-009-001/12265
(KHETAR KANYAL)
|
3511004000NRG23160620220037913
|
16/06/2022
|
PARVEEN SINGH
|
3511004WL004933
|
PARVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698248
|
|
MR PRAVEEN SINGH KANYAL
|
()
|
|
12
|
Didihat
|
UT-11-004-015-001/6715
(GHIMALI)
|
3511004000NRG23160620220037941
|
16/06/2022
|
VIDHIYA JOSHI
|
3511004WL004941
|
VIDHIYA JOSHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698250
|
|
MR BHASHKAR DUTT JOSHI
|
()
|
|
13
|
Didihat
|
UT-11-004-024-001/7025
(TURGOLI)
|
3511004000NRG23160620220037875
|
16/06/2022
|
PURAN
|
3511004WL004922
|
PURAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698253
|
|
MR PURAN SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG23160620220037933
|
16/06/2022
|
BHAWANA DEVI
|
3511004WL004938
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698322
|
|
MRS BHAWANA
|
()
|
|
15
|
Didihat
|
UT-11-004-027-001/3137
(DUNAKOTE)
|
3511004000NRG23160620220037932
|
16/06/2022
|
PARULI DEVI
|
3511004WL004937
|
PARULI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698249
|
|
MR DAN SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-027-001/3420
(DUNAKOTE)
|
3511004000NRG23160620220037927
|
16/06/2022
|
MUNNI
|
3511004WL004935
|
MUNNI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698259
|
|
MRS MUNNI DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-037-001/20334
(BAORABUNGA)
|
3511004000NRG23160620220037909
|
16/06/2022
|
MANOHAR RAM
|
3511004WL004931
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513698315
|
|
MR MANOHAR RM
|
()
|
|
18
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG23160620220037911
|
16/06/2022
|
BIMALA
|
3511004WL004932
|
BIMALA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698324
|
|
MR HARISH SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-040-001/15391
(BHANRA)
|
3511004000NRG23160620220038020
|
16/06/2022
|
GANRESH SINGH
|
3511004WL004960
|
GANRESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698316
|
|
MR GANESH SINGH KANYAL
|
()
|
|
20
|
Didihat
|
UT-11-004-040-001/5404
(BHANRA)
|
3511004000NRG23160620220038026
|
16/06/2022
|
LALITA DEVI
|
3511004WL004960
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698320
|
|
MRS LALITA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-040-001/5485
(BHANRA)
|
3511004000NRG23160620220038031
|
16/06/2022
|
DEEPAK KUMAR
|
3511004WL004960
|
DEEPAK KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698258
|
|
MR DIPAK KUMAR
|
()
|
|
22
|
Didihat
|
UT-11-004-040-001/5485
(BHANRA)
|
3511004000NRG23160620220038032
|
16/06/2022
|
PUSHAPA DEVI
|
3511004WL004960
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698323
|
|
MRS PUSPA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-046-001/17943
(RANIKHET)
|
3511004000NRG23160620220037883
|
16/06/2022
|
USHA DEVI
|
3511004WL004925
|
USHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698319
|
|
MRS USHA DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-046-001/17962
(RANIKHET)
|
3511004000NRG23160620220037879
|
16/06/2022
|
BASHANTI
|
3511004WL004923
|
BASHANTI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698257
|
|
MRS BASANTI DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG23160620220037852
|
16/06/2022
|
BALAK PRASAD
|
3511004WL004916
|
BALAK PRASAD
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698318
|
|
MR BALAK PRASAD
|
()
|
|
26
|
Didihat
|
UT-11-004-046-001/8025
(RANIKHET)
|
3511004000NRG23160620220037886
|
16/06/2022
|
POONAM KHARAYAT
|
3511004WL004925
|
POONAM KHARAYAT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698254
|
|
MRS POONAM KHARAYAT
|
()
|
|
27
|
Didihat
|
UT-11-004-048-001/5204
(LADHARA)
|
3511004000NRG23160620220037964
|
16/06/2022
|
POOJA
|
3511004WL004947
|
POOJA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698256
|
|
MISS POOJA ARYA
|
()
|
|
28
|
Didihat
|
UT-11-004-048-001/5237
(LADHARA)
|
3511004000NRG23160620220037916
|
16/06/2022
|
CHANDRA SINGH
|
3511004WL004934
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698252
|
|
MR CHANDRA SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-048-001/5237
(LADHARA)
|
3511004000NRG23160620220037917
|
16/06/2022
|
MOHANI DEVI
|
3511004WL004934
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698247
|
|
MR CHANDER SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-048-001/5240
(LADHARA)
|
3511004000NRG23160620220037958
|
16/06/2022
|
KAVINDRA SINGH
|
3511004WL004946
|
KAVINDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698321
|
|
MR KAVINDRA SINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-048-001/8297
(LADHARA)
|
3511004000NRG23160620220037938
|
16/06/2022
|
PARVEEN RAM
|
3511004WL004939
|
PARVEEN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698255
|
|
MR PRVEEN RAM
|
()
|
|
32
|
Didihat
|
UT-11-004-048-003/5263
(LADHARA)
|
3511004000NRG23160620220037957
|
16/06/2022
|
BASHANTI DEVI
|
3511004WL004945
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698251
|
|
LALIT SINGH MEHTA
|
()
|
|
33
|
Didihat
|
UT-11-004-061-001/6121
(HATTHARP)
|
3511004000NRG23160620220037929
|
16/06/2022
|
PAWAN KUMAR
|
3511004WL004936
|
PAWAN KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698317
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-013-001/17381
(GOAL)
|
3511004000NRG23150620220037001
|
16/06/2022
|
GANESH LAL
|
3511004WL004774
|
GANESH LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698313
|
|
MR GANESH LAL
|
()
|
|
35
|
Didihat
|
UT-11-004-013-001/17437
(GOAL)
|
3511004000NRG23150620220036998
|
16/06/2022
|
REETA DEVI
|
3511004WL004773
|
REETA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698314
|
|
MR RITA KHATI
|
()
|
|
36
|
Didihat
|
UT-11-004-013-001/7457
(GOAL)
|
3511004000NRG23150620220036999
|
16/06/2022
|
YOGESH SINGH
|
3511004WL004773
|
YOGESH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698263
|
|
MR YOGENDRA SINGH KHATI
|
()
|
|
37
|
Didihat
|
UT-11-004-020-001/14390
(DIGAUTI)
|
3511004000NRG23160620220037589
|
16/06/2022
|
Hayat Singh
|
3511004WL004887
|
Hayat Singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698261
|
|
MR HAYAT SINGH KARKI
|
()
|
|
38
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23160620220037590
|
16/06/2022
|
KOSHALIYA DEVI
|
3511004WL004887
|
KOSHALIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698260
|
|
MR SHYAM SINGH
|
()
|
|
39
|
Didihat
|
UT-11-004-020-001/4259
(DIGAUTI)
|
3511004000NRG23160620220037591
|
16/06/2022
|
SHAYAM SINGH
|
3511004WL004887
|
SHAYAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698262
|
|
MR SHYAM SINGH KARKI
|
()
|
|
40
|
Didihat
|
UT-11-004-024-001/16992
(TURGOLI)
|
3511004000NRG23160620220037873
|
16/06/2022
|
UMEAD SINGH
|
3511004WL004921
|
UMEAD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698312
|
|
MR UMED SINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-024-001/17006
(TURGOLI)
|
3511004000NRG23160620220037888
|
16/06/2022
|
VIKRAM PRASAD
|
3511004WL004927
|
VIKRAM PRASAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698311
|
|
MR VIKRAM PRASAD
|
()
|
|
42
|
Didihat
|
UT-11-004-024-001/17027
(TURGOLI)
|
3511004000NRG23160620220037890
|
16/06/2022
|
GOPULI DEVI
|
3511004WL004927
|
GOPULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698308
|
|
MRS GOPULI DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-024-001/17027
(TURGOLI)
|
3511004000NRG23160620220037889
|
16/06/2022
|
SHAMU RAM
|
3511004WL004927
|
SHAMU RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698310
|
|
MR SHYAMU RAM
|
()
|
|
44
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23150620220037145
|
16/06/2022
|
SMT CHAMPA DEVI
|
3511004WL004813
|
SMT CHAMPA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513698309
|
|
MRS CHAMPA DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-046-001/17954
(RANIKHET)
|
3511004000NRG23160620220037877
|
16/06/2022
|
OUSHA DEVI
|
3511004WL004923
|
OUSHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698264
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-012-001/2895
(GARALI)
|
3511004000NRG23160620220037943
|
16/06/2022
|
HEERA DEVI
|
3511004WL004942
|
HEERA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698265
|
|
MRS HEERA DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG23160620220037947
|
16/06/2022
|
MEENA DEVI
|
3511004WL004942
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698306
|
|
MRS MEENA DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-012-001/2970
(GARALI)
|
3511004000NRG23160620220037948
|
16/06/2022
|
INDRA SINGH
|
3511004WL004942
|
INDRA SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698307
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-015-001/6644
(GHIMALI)
|
3511004000NRG23160620220037939
|
16/06/2022
|
MANOJ KUMAR
|
3511004WL004940
|
MANOJ KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698305
|
|
MR MANOJ KUMAR
|
()
|
|
50
|
Didihat
|
UT-11-004-057-001/13271
(SATA)
|
3511004000NRG23160620220038011
|
16/06/2022
|
DEEWAN SINGH
|
3511004WL004958
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698266
|
|
MR DIWAN SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-057-001/13279
(SATA)
|
3511004000NRG23160620220038015
|
16/06/2022
|
PARWATI DEVI
|
3511004WL004959
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698268
|
|
MRS PARVATI
|
()
|
|
52
|
Didihat
|
UT-11-004-057-001/13281
(SATA)
|
3511004000NRG23160620220038017
|
16/06/2022
|
DEEPA DEVI
|
3511004WL004959
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698270
|
|
MR HOSHIYAR SINGH
|
()
|
|
53
|
Didihat
|
UT-11-004-057-002/3289
(SATA)
|
3511004000NRG23160620220038012
|
16/06/2022
|
BASHANTI
|
3511004WL004958
|
BASHANTI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698267
|
|
MR BASHANTI DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-057-002/3289
(SATA)
|
3511004000NRG23160620220038013
|
16/06/2022
|
PURAN SINGH
|
3511004WL004958
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698269
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
55
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23150620220037019
|
16/06/2022
|
JAYOTI
|
3511004WL004780
|
JAYOTI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698304
|
|
MISS JYOTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
Didihat
|
UT-11-004-027-001/3420
(DUNAKOTE)
|
3511004000NRG23160620220037926
|
16/06/2022
|
UMESH SINGH
|
3511004WL004935
|
UMESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698281
|
|
UMESHSINGH
|
()
|
|
57
|
Didihat
|
UT-11-004-036-001/3697
(BALTIR)
|
3511004000NRG23150620220037025
|
16/06/2022
|
CHAMPA PATHAK
|
3511004WL004782
|
CHAMPA PATHAK
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698292
|
|
CHAMPAPATHAK
|
()
|
|
58
|
Didihat
|
UT-11-004-046-001/17879
(RANIKHET)
|
3511004000NRG23160620220037848
|
16/06/2022
|
PARWATI DEVI
|
3511004WL004916
|
PARWATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698294
|
|
PARWATIDEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-046-001/17954
(RANIKHET)
|
3511004000NRG23160620220037878
|
16/06/2022
|
PANKAJ SINGH
|
3511004WL004923
|
PANKAJ SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698291
|
|
PANKAJSINGH
|
()
|
|
60
|
Didihat
|
UT-11-004-046-001/7884
(RANIKHET)
|
3511004000NRG23160620220037849
|
16/06/2022
|
PARDEEP KUMAR
|
3511004WL004916
|
PARDEEP KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698295
|
|
PARDEEPKUMAR
|
()
|
|
61
|
Didihat
|
UT-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG23160620220037851
|
16/06/2022
|
KAMLESH KUMAR
|
3511004WL004916
|
KAMLESH KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698278
|
|
KAMLESHKUMAR
|
()
|
|
62
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG23160620220037853
|
16/06/2022
|
NANDI DEVI
|
3511004WL004916
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698293
|
|
NANDIDEVI
|
()
|
|
63
|
Didihat
|
UT-11-004-048-001/5300
(LADHARA)
|
3511004000NRG23160620220037936
|
16/06/2022
|
BHAWANA
|
3511004WL004939
|
BHAWANA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698279
|
|
BHAWANA
|
()
|
|
64
|
Didihat
|
UT-11-004-048-001/5300
(LADHARA)
|
3511004000NRG23160620220037937
|
16/06/2022
|
YUVRAJ KUMAR
|
3511004WL004939
|
YUVRAJ KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698280
|
|
YUVRAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23150620220037014
|
16/06/2022
|
Deepak Kumar
|
3511004WL004779
|
Deepak Kumar
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698283
|
|
DeepakKumar
|
()
|
|
66
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23150620220037015
|
16/06/2022
|
Tanuja Devi
|
3511004WL004779
|
Tanuja Devi
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698287
|
|
TanujaDevi
|
()
|
|
67
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23150620220037017
|
16/06/2022
|
MEENA DEVI
|
3511004WL004779
|
MEENA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698285
|
|
MEENADEVI
|
()
|
|
68
|
Didihat
|
UT-11-004-013-001/17299
(GOAL)
|
3511004000NRG23150620220037003
|
16/06/2022
|
BHAGIRATHI DEVI
|
3511004WL004775
|
BHAGIRATHI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698284
|
|
BHAGIRATHIDEVI
|
()
|
|
69
|
Didihat
|
UT-11-004-036-001/3848
(BALTIR)
|
3511004000NRG23150620220037026
|
16/06/2022
|
HEMA DEVI
|
3511004WL004783
|
HEMA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698290
|
|
HEMADEVI
|
()
|
|
70
|
Didihat
|
UT-11-004-036-001/3861
(BALTIR)
|
3511004000NRG23150620220037023
|
16/06/2022
|
JAGDISH PATHAK
|
3511004WL004781
|
JAGDISH PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698282
|
|
JAGDISHPATHAK
|
()
|
|
71
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG23160620220037870
|
16/06/2022
|
RAM SINGH
|
3511004WL004919
|
RAM SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698289
|
|
RAMSINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-046-001/27986
(RANIKHET)
|
3511004000NRG23160620220037885
|
16/06/2022
|
PARKASH CHAND
|
3511004WL004925
|
PARKASH CHAND
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698288
|
|
PARKASHCHAND
|
()
|
|
73
|
Didihat
|
UT-11-004-046-001/27986
(RANIKHET)
|
3511004000NRG23160620220037884
|
16/06/2022
|
PUNAM BHATT
|
3511004WL004925
|
PUNAM BHATT
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698286
|
|
PUNAMBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
74
|
Didihat
|
UT-11-004-013-001/17299
(GOAL)
|
3511004000NRG23150620220037004
|
16/06/2022
|
HEERA DEVI
|
3511004WL004775
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698296
|
|
HEERADEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-013-001/17381
(GOAL)
|
3511004000NRG23150620220037000
|
16/06/2022
|
NIRMALA DEVI
|
3511004WL004774
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698303
|
|
NIRMALADEVI
|
()
|
|
76
|
Didihat
|
UT-11-004-013-001/4856
(GOAL)
|
3511004000NRG23150620220037006
|
16/06/2022
|
CHAMU RAM
|
3511004WL004776
|
CHAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698300
|
|
CHAMURAM
|
()
|
|
77
|
Didihat
|
UT-11-004-013-001/4856
(GOAL)
|
3511004000NRG23150620220037007
|
16/06/2022
|
JANKI DEVI
|
3511004WL004776
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698276
|
|
JANKIDEVI
|
()
|
|
78
|
Didihat
|
UT-11-004-013-001/7356
(GOAL)
|
3511004000NRG23150620220037012
|
16/06/2022
|
PANKAJ
|
3511004WL004778
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698271
|
|
PANKAJ
|
()
|
|
79
|
Didihat
|
UT-11-004-013-001/7356
(GOAL)
|
3511004000NRG23150620220037013
|
16/06/2022
|
POOJA
|
3511004WL004778
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698277
|
|
POOJA
|
()
|
|
80
|
Didihat
|
UT-11-004-013-001/7360
(GOAL)
|
3511004000NRG23150620220037031
|
16/06/2022
|
CHANDRA DEVI
|
3511004WL004786
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698301
|
|
CHANDRADEVI
|
()
|
|
81
|
Didihat
|
UT-11-004-013-001/7362
(GOAL)
|
3511004000NRG23150620220037010
|
16/06/2022
|
RASHAMI DEVI
|
3511004WL004777
|
RASHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698274
|
|
RASHAMIDEVI
|
()
|
|
82
|
Didihat
|
UT-11-004-020-001/4293
(DIGAUTI)
|
3511004000NRG23160620220037594
|
16/06/2022
|
GODAWARI
|
3511004WL004887
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698302
|
|
GODAWARI
|
()
|
|
83
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23160620220037925
|
16/06/2022
|
HEERA
|
3511004WL004935
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698299
|
|
HEERA
|
()
|
|
84
|
Didihat
|
UT-11-004-040-001/5313
(BHANRA)
|
3511004000NRG23160620220038023
|
16/06/2022
|
INDRA LAL
|
3511004WL004960
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698298
|
|
INDRALAL
|
()
|
|
85
|
Didihat
|
UT-11-004-048-001/38293
(LADHARA)
|
3511004000NRG23160620220037956
|
16/06/2022
|
GEETA DEVI
|
3511004WL004945
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698275
|
|
GEETADEVI
|
()
|
|
86
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23150620220037018
|
16/06/2022
|
NEELAM
|
3511004WL004780
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698273
|
|
NEELAM
|
()
|
|
87
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG23150620220037020
|
16/06/2022
|
SAWITIRI DEVI
|
3511004WL004780
|
SAWITIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698272
|
|
SAWITIRIDEVI
|
()
|
|
88
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23150620220037022
|
16/06/2022
|
HEMA CHANDRA
|
3511004WL004780
|
HEMA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698297
|
|
HEMACHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222372
|
222372
|
|
|
|
|
|
|
|