|
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-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG23180520220018898
|
18/05/2022
|
PUSHKAR RAM
|
3511004WL002394
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797964
|
|
PUSHKARRAM
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2489
(BARNAIRI)
|
3511004000NRG23180520220019344
|
18/05/2022
|
ANAND RAM
|
3511004WL002453
|
ANAND RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797965
|
|
ANANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG23180520220019162
|
18/05/2022
|
MEENA
|
3511004WL002430
|
MEENA
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797969
|
|
MEENA
|
()
|
|
4
|
Didihat
|
UT-11-004-022-001/5907
(TALLAMIRTHI)
|
3511004000NRG23180520220019153
|
18/05/2022
|
DINESH PARSAD
|
3511004WL002427
|
DINESH PARSAD
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797966
|
|
DINESHPARSAD
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5907
(TALLAMIRTHI)
|
3511004000NRG23180520220019155
|
18/05/2022
|
KAMALA DEVI
|
3511004WL002427
|
KAMALA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797968
|
|
KAMALADEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-022-001/5907
(TALLAMIRTHI)
|
3511004000NRG23180520220019154
|
18/05/2022
|
SANJAY KUMAR
|
3511004WL002427
|
SANJAY KUMAR
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797967
|
|
SANJAYKUMAR
|
()
|
|
7
|
Didihat
|
UT-11-004-022-001/5908
(TALLAMIRTHI)
|
3511004000NRG23180520220019164
|
18/05/2022
|
SAPANA
|
3511004WL002430
|
SAPANA
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797970
|
|
SAPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-027-001/3449
(DUNAKOTE)
|
3511004000NRG23180520220018648
|
18/05/2022
|
GOVINDI DEVI
|
3511004WL002347
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797973
|
|
GOVINDIDEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23180520220019192
|
18/05/2022
|
CHANDRA
|
3511004WL002438
|
CHANDRA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797972
|
|
CHANDRA
|
()
|
|
10
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23180520220019191
|
18/05/2022
|
TIKENDRA SINGH
|
3511004WL002438
|
TIKENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797971
|
|
TIKENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-003-001/5982
(OGLA)
|
3511004000NRG23180520220018656
|
18/05/2022
|
HARI PIRIYA
|
3511004WL002350
|
HARI PIRIYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797982
|
|
MRS HARIPRIYA AWASTHI
|
()
|
|
12
|
Didihat
|
UT-11-004-003-001/6116
(OGLA)
|
3511004000NRG23180520220018660
|
18/05/2022
|
INDRA DEVI
|
3511004WL002350
|
INDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797979
|
|
MRS INDRA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-007-001/12421
(KUDIYA)
|
3511004000NRG23160520220017299
|
18/05/2022
|
DIGAR RAM
|
3511004WL002177
|
DIGAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797987
|
|
MR DIGAR RAM
|
()
|
|
14
|
Didihat
|
UT-11-004-007-001/12421
(KUDIYA)
|
3511004000NRG23160520220017298
|
18/05/2022
|
PUSHPA DEVI
|
3511004WL002177
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797989
|
|
MRS PUSHPA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG23180520220019156
|
18/05/2022
|
VIRENDAR SINGH
|
3511004WL002428
|
VIRENDAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797981
|
|
MR BIRENDRA MEHTA
|
()
|
|
16
|
Didihat
|
UT-11-004-022-001/5758
(TALLAMIRTHI)
|
3511004000NRG23180520220019163
|
18/05/2022
|
HARISH KUMAR
|
3511004WL002430
|
HARISH KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797986
|
|
MR HARISH KUMAR
|
()
|
|
17
|
Didihat
|
UT-11-004-022-001/5819
(TALLAMIRTHI)
|
3511004000NRG23180520220019161
|
18/05/2022
|
TIRBHUWAN
|
3511004WL002429
|
TIRBHUWAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797988
|
|
MR TRIBHUWAN SINGH MEHTA
|
()
|
|
18
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG23180520220018855
|
18/05/2022
|
UMESH SINGH
|
3511004WL002387
|
UMESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797978
|
|
MR UMED SINGH MUNOLA
|
()
|
|
19
|
Didihat
|
UT-11-004-042-001/23441
(BHAISUIRITALLI)
|
3511004000NRG23180520220019540
|
18/05/2022
|
VIRENDRA
|
3511004WL002473
|
VIRENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797976
|
|
VIRENDRA SINGH DEOPA
|
()
|
|
20
|
Didihat
|
UT-11-004-042-002/33440
(BHAISUIRITALLI)
|
3511004000NRG23180520220019550
|
18/05/2022
|
KOSHLIYA DEVI
|
3511004WL002473
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797977
|
|
MRS KAUSHALYA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-042-002/3449
(BHAISUIRITALLI)
|
3511004000NRG23180520220019556
|
18/05/2022
|
LALITA DEVI
|
3511004WL002473
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797980
|
|
MR DEVENDRA SINGH DEOPA
|
()
|
|
22
|
Didihat
|
UT-11-004-042-002/3453
(BHAISUIRITALLI)
|
3511004000NRG23180520220019557
|
18/05/2022
|
KIRPAL SINGH
|
3511004WL002473
|
KIRPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797975
|
|
KRIPAL SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-048-001/5240
(LADHARA)
|
3511004000NRG23180520220019189
|
18/05/2022
|
KAVINDRA SINGH
|
3511004WL002438
|
KAVINDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797985
|
|
MR KAVINDRA SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-048-001/8297
(LADHARA)
|
3511004000NRG23180520220019193
|
18/05/2022
|
PARVEEN RAM
|
3511004WL002439
|
PARVEEN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797984
|
|
MR PRVEEN RAM
|
()
|
|
25
|
Didihat
|
UT-11-004-048-003/5263
(LADHARA)
|
3511004000NRG23180520220019332
|
18/05/2022
|
BASHANTI DEVI
|
3511004WL002450
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797974
|
|
LALIT SINGH MEHTA
|
()
|
|
26
|
Didihat
|
UT-11-004-048-003/5263
(LADHARA)
|
3511004000NRG23180520220019333
|
18/05/2022
|
REKHA DEVI
|
3511004WL002450
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797983
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG23180520220018694
|
18/05/2022
|
SEEMA DEVI
|
3511004WL002356
|
SEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797992
|
|
MR MOHAN SINGH DEOPA
|
()
|
|
28
|
Didihat
|
UT-11-004-015-001/16748
(GHIMALI)
|
3511004000NRG23180520220019171
|
18/05/2022
|
KISHAN SINGH
|
3511004WL002433
|
KISHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797994
|
|
MR KISHAN SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-015-001/6723
(GHIMALI)
|
3511004000NRG23180520220019179
|
18/05/2022
|
HAYAT SINGH KHADAYAT
|
3511004WL002435
|
HAYAT SINGH KHADAYAT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797991
|
|
MR HAYAT SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23180520220019020
|
18/05/2022
|
DEEPA DEVI
|
3511004WL002413
|
DEEPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797990
|
|
MRS DEEPA DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-024-001/16992
(TURGOLI)
|
3511004000NRG23180520220018611
|
18/05/2022
|
UMEAD SINGH
|
3511004WL002337
|
UMEAD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797993
|
|
MR UMED SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-024-001/17006
(TURGOLI)
|
3511004000NRG23180520220018625
|
18/05/2022
|
VIKRAM PRASAD
|
3511004WL002340
|
VIKRAM PRASAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797996
|
|
MR VIKRAM PRASAD
|
()
|
|
33
|
Didihat
|
UT-11-004-024-001/17027
(TURGOLI)
|
3511004000NRG23180520220018627
|
18/05/2022
|
GOPULI DEVI
|
3511004WL002340
|
GOPULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798001
|
|
MRS GOPULI DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-024-001/17027
(TURGOLI)
|
3511004000NRG23180520220018626
|
18/05/2022
|
SHAMU RAM
|
3511004WL002340
|
SHAMU RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797997
|
|
MR SHYAMU RAM
|
()
|
|
35
|
Didihat
|
UT-11-004-024-001/7009
(TURGOLI)
|
3511004000NRG23180520220018613
|
18/05/2022
|
KAMALA DEVI
|
3511004WL002337
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798000
|
|
MRS KAMLA
|
()
|
|
36
|
Didihat
|
UT-11-004-043-001/13342
(MASMOLI)
|
3511004000NRG23180520220018638
|
18/05/2022
|
MADHAVI DEVI
|
3511004WL002345
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797998
|
|
MRS MADHAVI
|
()
|
|
37
|
Didihat
|
UT-11-004-043-001/3343
(MASMOLI)
|
3511004000NRG23180520220018643
|
18/05/2022
|
DHIRAJ GIRI
|
3511004WL002346
|
DHIRAJ GIRI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797995
|
|
MR DHEERAJ GIRI
|
()
|
|
38
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG23180520220018624
|
18/05/2022
|
MAHIPAL SINGH
|
3511004WL002339
|
MAHIPAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797999
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-012-001/2882
(GARALI)
|
3511004000NRG23180520220019535
|
18/05/2022
|
KALAWATI DEVI
|
3511004WL002471
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798005
|
|
MR KALAWATI DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-012-001/28825
(GARALI)
|
3511004000NRG23180520220019536
|
18/05/2022
|
DHANI RAM
|
3511004WL002471
|
DHANI RAM
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503798003
|
|
MR DHANI RAM
|
()
|
|
41
|
Didihat
|
UT-11-004-012-001/2906
(GARALI)
|
3511004000NRG23180520220019537
|
18/05/2022
|
KUNDAN RAM
|
3511004WL002472
|
KUNDAN RAM
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798006
|
|
MR KUNDAN RAM
|
()
|
|
42
|
Didihat
|
UT-11-004-012-001/2906
(GARALI)
|
3511004000NRG23180520220019538
|
18/05/2022
|
LEELA DEVI
|
3511004WL002472
|
LEELA DEVI
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503798002
|
|
MRS LILA DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-012-001/2952
(GARALI)
|
3511004000NRG23180520220019534
|
18/05/2022
|
KHAGENDRA SINGH
|
3511004WL002470
|
KHAGENDRA SINGH
|
00415
|
SBIN0007658
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
1503798004
|
|
MR KHAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-003-001/5937
(OGLA)
|
3511004000NRG23180520220019006
|
18/05/2022
|
GOVIND SINGH
|
3511004WL002409
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798019
|
|
MR GOVIND SINGH
|
()
|
|
45
|
Didihat
|
UT-11-004-003-001/5996
(OGLA)
|
3511004000NRG23180520220019007
|
18/05/2022
|
VIJAY KUMAR
|
3511004WL002409
|
VIJAY KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798025
|
|
MASTER VIJAY KUMAR
|
()
|
|
46
|
Didihat
|
UT-11-004-003-001/6025
(OGLA)
|
3511004000NRG23180520220018722
|
18/05/2022
|
PARMOD
|
3511004WL002362
|
PARMOD
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798022
|
|
MR PRAMOD PATHAK
|
()
|
|
47
|
Didihat
|
UT-11-004-003-001/6100
(OGLA)
|
3511004000NRG23180520220018659
|
18/05/2022
|
DEVENDRA SINGH
|
3511004WL002350
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798013
|
|
MR DEVENDRA SINGH
|
()
|
|
48
|
Didihat
|
UT-11-004-003-001/6102
(OGLA)
|
3511004000NRG23180520220018662
|
18/05/2022
|
BASHANTI DEVI
|
3511004WL002351
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797937
|
|
MRS BASANTI DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23180520220018723
|
18/05/2022
|
MANJU DEVI
|
3511004WL002362
|
MANJU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798029
|
|
MISS BHAWANA
|
()
|
|
50
|
Didihat
|
UT-11-004-003-001/6116
(OGLA)
|
3511004000NRG23180520220019009
|
18/05/2022
|
NAREDRA SINGH
|
3511004WL002409
|
NAREDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798024
|
|
MR NARENDRA SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-018-001/1096
(JAMTAR)
|
3511004000NRG23180520220019014
|
18/05/2022
|
MHENDRA SINGH
|
3511004WL002411
|
MHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797939
|
|
MR MAHENDRA SINGH
|
()
|
|
52
|
Didihat
|
UT-11-004-023-001/11800
(TOLI CHUFAL)
|
3511004000NRG23180520220019048
|
18/05/2022
|
DEEPA DEVI
|
3511004WL002420
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797942
|
|
MRS DIPA DEVI
|
()
|
|
53
|
Didihat
|
UT-11-004-023-001/1773
(TOLI CHUFAL)
|
3511004000NRG23180520220019049
|
18/05/2022
|
KALYAN SINGH
|
3511004WL002420
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798015
|
|
MR KALYAN SINGH
|
()
|
|
54
|
Didihat
|
UT-11-004-023-001/1992
(TOLI CHUFAL)
|
3511004000NRG23180520220019050
|
18/05/2022
|
MANMOHAN SINGH
|
3511004WL002420
|
MANMOHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797938
|
|
MR MANMOHAN SINGH
|
()
|
|
55
|
Didihat
|
UT-11-004-023-001/21827
(TOLI CHUFAL)
|
3511004000NRG23180520220018649
|
18/05/2022
|
CHANDRA SEKHAR
|
3511004WL002348
|
CHANDRA SEKHAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797940
|
|
MR CHANDRA SHEKHAR
|
()
|
|
56
|
Didihat
|
UT-11-004-023-002/1837
(TOLI CHUFAL)
|
3511004000NRG23180520220018651
|
18/05/2022
|
VIDIYADHAR BHATT
|
3511004WL002348
|
VIDIYADHAR BHATT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798014
|
|
MRS KAMLA DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23180520220018653
|
18/05/2022
|
SANATI DEVI
|
3511004WL002349
|
SANATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798020
|
|
MR BISHAN SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23180520220018654
|
18/05/2022
|
VISHAN SINGH
|
3511004WL002349
|
VISHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798009
|
|
MR BISHAN SINGH
|
()
|
|
59
|
Didihat
|
UT-11-004-023-003/1883
(TOLI CHUFAL)
|
3511004000NRG23180520220018652
|
18/05/2022
|
JANIKI DEVI
|
3511004WL002348
|
JANIKI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798030
|
|
MASTER HIMANSHU BHATT
|
()
|
|
60
|
Didihat
|
UT-11-004-026-001/11380
(DURLEKH)
|
3511004000NRG23180520220018831
|
18/05/2022
|
VIKRAM SINGH
|
3511004WL002383
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798012
|
|
MR VIKRAM SINGH
|
()
|
|
61
|
Didihat
|
UT-11-004-026-001/11539
(DURLEKH)
|
3511004000NRG23180520220018725
|
18/05/2022
|
NARENDRA SINGH
|
3511004WL002363
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798023
|
|
MR NARENDRA SINGH
|
()
|
|
62
|
Didihat
|
UT-11-004-034-001/1282
(BAJANI)
|
3511004000NRG23180520220019053
|
18/05/2022
|
GANGA SINGH
|
3511004WL002421
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798026
|
|
MRS GANGA DEVI
|
()
|
|
63
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG23180520220018857
|
18/05/2022
|
HARULI DEVI
|
3511004WL002387
|
HARULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798010
|
|
MR JAMAN SINGH
|
()
|
|
64
|
Didihat
|
UT-11-004-034-001/1360
(BAJANI)
|
3511004000NRG23180520220018846
|
18/05/2022
|
BHAWANA
|
3511004WL002386
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798016
|
|
MRS BHAWANI DEVI
|
()
|
|
65
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG23180520220018847
|
18/05/2022
|
SUNDAR SINGH
|
3511004WL002386
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798007
|
|
MR SUNDAR SINGH
|
()
|
|
66
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG23180520220018848
|
18/05/2022
|
TANUJA
|
3511004WL002386
|
TANUJA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797943
|
|
MR TANUJA MANOLA
|
()
|
|
67
|
Didihat
|
UT-11-004-034-001/1366
(BAJANI)
|
3511004000NRG23180520220019057
|
18/05/2022
|
NETARA SINGH
|
3511004WL002421
|
NETARA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798018
|
|
MR NAITRA SINGH
|
()
|
|
68
|
Didihat
|
UT-11-004-034-001/1370
(BAJANI)
|
3511004000NRG23180520220018849
|
18/05/2022
|
JEYANTI DEVI
|
3511004WL002386
|
JEYANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798011
|
|
MRS JAYANTI DEVI
|
()
|
|
69
|
Didihat
|
UT-11-004-034-001/1371
(BAJANI)
|
3511004000NRG23180520220018850
|
18/05/2022
|
HEMA DEVI
|
3511004WL002386
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798021
|
|
MRS HEMA MANOLA
|
()
|
|
70
|
Didihat
|
UT-11-004-047-001/10152
(LAKHTIGAON)
|
3511004000NRG23180520220018791
|
18/05/2022
|
KAISALYA DEVI
|
3511004WL002375
|
KAISALYA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798008
|
|
GULAB SINGH
|
()
|
|
71
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG23160520220017303
|
18/05/2022
|
HARI SINGH
|
3511004WL002178
|
HARI SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798027
|
|
MR HAREE SINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG23160520220017304
|
18/05/2022
|
KALPANA KANYAL
|
3511004WL002178
|
KALPANA KANYAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797944
|
|
MR HAREE SINGH
|
()
|
|
73
|
Didihat
|
UT-11-004-060-001/1658
(HACHILA)
|
3511004000NRG23180520220019044
|
18/05/2022
|
MANOJ
|
3511004WL002419
|
MANOJ
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798017
|
|
MR MANOJ BHATT
|
()
|
|
74
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23180520220019047
|
18/05/2022
|
GIRISH
|
3511004WL002419
|
GIRISH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797941
|
|
MR GRISH BHATT
|
()
|
|
75
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23180520220019046
|
18/05/2022
|
NIRMALA
|
3511004WL002419
|
NIRMALA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798028
|
|
MRS KUMARI NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-015-001/16669
(GHIMALI)
|
3511004000NRG23180520220019170
|
18/05/2022
|
KUNATI DEVI
|
3511004WL002432
|
KUNATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797948
|
|
JODH SINGH
|
()
|
|
77
|
Didihat
|
UT-11-004-015-001/6648
(GHIMALI)
|
3511004000NRG23180520220019165
|
18/05/2022
|
DAMODAR JOSHI
|
3511004WL002431
|
DAMODAR JOSHI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797957
|
|
MR DAMODHAR JOSHI
|
()
|
|
78
|
Didihat
|
UT-11-004-015-001/6731
(GHIMALI)
|
3511004000NRG23180520220019181
|
18/05/2022
|
DIGAR SINGH
|
3511004WL002435
|
DIGAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797953
|
|
MR DIGAR SINGH
|
()
|
|
79
|
Didihat
|
UT-11-004-015-001/6770
(GHIMALI)
|
3511004000NRG23180520220019182
|
18/05/2022
|
DEEPAK SINGH
|
3511004WL002435
|
DEEPAK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797954
|
|
MR DEEPAK SINGH KANYAL
|
()
|
|
80
|
Didihat
|
UT-11-004-042-001/2270
(BHAISUIRITALLI)
|
3511004000NRG23180520220019539
|
18/05/2022
|
KHASHATI DEVI
|
3511004WL002473
|
KHASHATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797961
|
|
MRS KHASHTI DEVI
|
()
|
|
81
|
Didihat
|
UT-11-004-042-001/2702
(BHAISUIRITALLI)
|
3511004000NRG23180520220019541
|
18/05/2022
|
DIGAR SINGH
|
3511004WL002473
|
DIGAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797959
|
|
MR DIGAR SINGH
|
()
|
|
82
|
Didihat
|
UT-11-004-042-001/2703
(BHAISUIRITALLI)
|
3511004000NRG23180520220019542
|
18/05/2022
|
REETU
|
3511004WL002473
|
REETU
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797955
|
|
MRS RITU DEOPA
|
()
|
|
83
|
Didihat
|
UT-11-004-042-001/2708
(BHAISUIRITALLI)
|
3511004000NRG23180520220019543
|
18/05/2022
|
BAHADUR RAM
|
3511004WL002473
|
BAHADUR RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797963
|
|
MR BHADUR RAM
|
()
|
|
84
|
Didihat
|
UT-11-004-042-001/3536
(BHAISUIRITALLI)
|
3511004000NRG23180520220019544
|
18/05/2022
|
DEEWANI RAM
|
3511004WL002473
|
DEEWANI RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797946
|
|
DIWANI RAM
|
()
|
|
85
|
Didihat
|
UT-11-004-042-002/23414
(BHAISUIRITALLI)
|
3511004000NRG23180520220019545
|
18/05/2022
|
MADHAVI DEVI
|
3511004WL002473
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797958
|
|
MRS MADHAVI DEVI
|
()
|
|
86
|
Didihat
|
UT-11-004-042-002/23546
(BHAISUIRITALLI)
|
3511004000NRG23180520220019548
|
18/05/2022
|
PREM RAM
|
3511004WL002473
|
PREM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797960
|
|
MR PREM RAM
|
()
|
|
87
|
Didihat
|
UT-11-004-042-002/23546
(BHAISUIRITALLI)
|
3511004000NRG23180520220019549
|
18/05/2022
|
PURAN RAM
|
3511004WL002473
|
PURAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797956
|
|
MR PURAN RAM
|
()
|
|
88
|
Didihat
|
UT-11-004-042-002/3425
(BHAISUIRITALLI)
|
3511004000NRG23180520220019552
|
18/05/2022
|
YOGESH
|
3511004WL002473
|
YOGESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797962
|
|
MR YOGESH SINGH
|
()
|
|
89
|
Didihat
|
UT-11-004-042-002/3446
(BHAISUIRITALLI)
|
3511004000NRG23180520220019554
|
18/05/2022
|
PURAN SINGH
|
3511004WL002473
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797947
|
|
MR POORAN SINGH
|
()
|
|
90
|
Didihat
|
UT-11-004-057-001/13271
(SATA)
|
3511004000NRG23180520220019340
|
18/05/2022
|
DEEWAN SINGH
|
3511004WL002452
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797945
|
|
MR DIWAN SINGH
|
()
|
|
91
|
Didihat
|
UT-11-004-057-001/13279
(SATA)
|
3511004000NRG23180520220019335
|
18/05/2022
|
PARWATI DEVI
|
3511004WL002451
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797950
|
|
MRS PARVATI
|
()
|
|
92
|
Didihat
|
UT-11-004-057-001/13281
(SATA)
|
3511004000NRG23180520220019337
|
18/05/2022
|
DEEPA DEVI
|
3511004WL002451
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797952
|
|
MR HOSHIYAR SINGH
|
()
|
|
93
|
Didihat
|
UT-11-004-057-002/3289
(SATA)
|
3511004000NRG23180520220019341
|
18/05/2022
|
BASHANTI
|
3511004WL002452
|
BASHANTI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797949
|
|
MR BASHANTI DEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-057-002/3289
(SATA)
|
3511004000NRG23180520220019342
|
18/05/2022
|
PURAN SINGH
|
3511004WL002452
|
PURAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797951
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
95
|
Didihat
|
UT-11-004-027-001/3152
(DUNAKOTE)
|
3511004000NRG23180520220018646
|
18/05/2022
|
DEEPAK SINGH
|
3511004WL002347
|
DEEPAK SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797932
|
|
DEEPAKSINGH
|
()
|
|
96
|
Didihat
|
UT-11-004-027-001/3152
(DUNAKOTE)
|
3511004000NRG23180520220018645
|
18/05/2022
|
RAM SINGH
|
3511004WL002347
|
RAM SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797933
|
|
RAMSINGH
|
()
|
|
97
|
Didihat
|
UT-11-004-046-001/7884
(RANIKHET)
|
3511004000NRG23180520220018632
|
18/05/2022
|
PARDEEP KUMAR
|
3511004WL002342
|
PARDEEP KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797930
|
|
PARDEEPKUMAR
|
()
|
|
98
|
Didihat
|
UT-11-004-053-001/18291
(BARNAIRI)
|
3511004000NRG23180520220018897
|
18/05/2022
|
PUSHAPA DEVI
|
3511004WL002394
|
PUSHAPA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797931
|
|
PUSHAPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
99
|
Didihat
|
UT-11-004-043-001/13342
(MASMOLI)
|
3511004000NRG23180520220018639
|
18/05/2022
|
ANAND GIRI
|
3511004WL002345
|
ANAND GIRI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797936
|
|
ANANDGIRI
|
()
|
|
100
|
Didihat
|
UT-11-004-043-001/3303
(MASMOLI)
|
3511004000NRG23180520220018641
|
18/05/2022
|
GEETA JOSHI
|
3511004WL002346
|
GEETA JOSHI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797934
|
|
GEETAJOSHI
|
()
|
|
101
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG23180520220018620
|
18/05/2022
|
RAM SINGH
|
3511004WL002338
|
RAM SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797935
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
102
|
Didihat
|
UT-11-004-008-001/2865
(KOLIKANYAL)
|
3511004000NRG23180520220018878
|
18/05/2022
|
MANMATI DEVI
|
3511004WL002391
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798035
|
|
MANMATIDEVI
|
()
|
|
103
|
Didihat
|
UT-11-004-008-001/2865
(KOLIKANYAL)
|
3511004000NRG23180520220018879
|
18/05/2022
|
RAMESH
|
3511004WL002391
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797929
|
|
RAMESH
|
()
|
|
104
|
Didihat
|
UT-11-004-009-001/12164
(KHETAR KANYAL)
|
3511004000NRG23180520220018601
|
18/05/2022
|
NEERAJ SINGH
|
3511004WL002335
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798037
|
|
NEERAJSINGH
|
()
|
|
105
|
Didihat
|
UT-11-004-009-001/2101
(KHETAR KANYAL)
|
3511004000NRG23180520220018605
|
18/05/2022
|
NARULI
|
3511004WL002336
|
NARULI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798032
|
|
NARULI
|
()
|
|
106
|
Didihat
|
UT-11-004-009-001/2102
(KHETAR KANYAL)
|
3511004000NRG23180520220018607
|
18/05/2022
|
MAN SINGH
|
3511004WL002336
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798033
|
|
MANSINGH
|
()
|
|
107
|
Didihat
|
UT-11-004-009-001/2321
(KHETAR KANYAL)
|
3511004000NRG23180520220018609
|
18/05/2022
|
DEWAKI DEVI
|
3511004WL002336
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797926
|
|
DEWAKIDEVI
|
()
|
|
108
|
Didihat
|
UT-11-004-009-001/2321
(KHETAR KANYAL)
|
3511004000NRG23180520220018608
|
18/05/2022
|
LAL SINGH
|
3511004WL002336
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798038
|
|
LALSINGH
|
()
|
|
109
|
Didihat
|
UT-11-004-015-001/6648
(GHIMALI)
|
3511004000NRG23180520220019168
|
18/05/2022
|
KAVITA JOSHI
|
3511004WL002431
|
KAVITA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797925
|
|
KAVITAJOSHI
|
()
|
|
110
|
Didihat
|
UT-11-004-015-001/6659
(GHIMALI)
|
3511004000NRG23180520220019176
|
18/05/2022
|
CHANDRA DEVI
|
3511004WL002434
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798034
|
|
CHANDRADEVI
|
()
|
|
111
|
Didihat
|
UT-11-004-015-001/6723
(GHIMALI)
|
3511004000NRG23180520220019180
|
18/05/2022
|
HANSA DEVI
|
3511004WL002435
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797924
|
|
HANSADEVI
|
()
|
|
112
|
Didihat
|
UT-11-004-020-001/4299
(DIGAUTI)
|
3511004000NRG23180520220019018
|
18/05/2022
|
RADHIKA
|
3511004WL002413
|
RADHIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798031
|
|
RADHIKA
|
()
|
|
113
|
Didihat
|
UT-11-004-020-003/4279
(DIGAUTI)
|
3511004000NRG23180520220019019
|
18/05/2022
|
PUSHKAR SINGH
|
3511004WL002413
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503798036
|
|
PUSHKARSINGH
|
()
|
|
114
|
Didihat
|
UT-11-004-045-001/7775
(MALAJHULA)
|
3511004000NRG23180520220018637
|
18/05/2022
|
DEEPA DEVI
|
3511004WL002344
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797928
|
|
DEEPADEVI
|
()
|
|
115
|
Didihat
|
UT-11-004-045-002/7838
(MALAJHULA)
|
3511004000NRG23180520220018635
|
18/05/2022
|
ANITA DEVI
|
3511004WL002343
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797923
|
|
ANITADEVI
|
()
|
|
116
|
Didihat
|
UT-11-004-048-001/38293
(LADHARA)
|
3511004000NRG23180520220019331
|
18/05/2022
|
GEETA DEVI
|
3511004WL002450
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797927
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293415
|
293415
|
|
|
|
|
|
|
|