|
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-11-004-009-001/12092
(KHETAR KANYAL)
|
3511004000NRG23200620220039661
|
20/06/2022
|
PURAN RAM
|
3511004WL005286
|
PURAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261133
|
|
PURANRAM
|
()
|
|
2
|
Didihat
|
UT-11-004-009-001/12092
(KHETAR KANYAL)
|
3511004000NRG23200620220039662
|
20/06/2022
|
PUSHAPA DEVI
|
3511004WL005286
|
PUSHAPA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261037
|
|
PUSHAPADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-009-001/2153
(KHETAR KANYAL)
|
3511004000NRG23200620220039708
|
20/06/2022
|
GEETA
|
3511004WL005295
|
GEETA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261040
|
|
GEETA
|
()
|
|
4
|
Didihat
|
UT-11-004-027-001/13077
(DUNAKOTE)
|
3511004000NRG23200620220040305
|
20/06/2022
|
GANGA DEVI
|
3511004WL005410
|
GANGA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261131
|
|
GANGADEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-027-001/13438
(DUNAKOTE)
|
3511004000NRG23200620220040175
|
20/06/2022
|
GOVIND
|
3511004WL005393
|
GOVIND
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261136
|
|
GOVIND
|
()
|
|
6
|
Didihat
|
UT-11-004-027-001/13438
(DUNAKOTE)
|
3511004000NRG23200620220040174
|
20/06/2022
|
HANSHA DAVI
|
3511004WL005393
|
HANSHA DAVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261132
|
|
HANSHADAVI
|
()
|
|
7
|
Didihat
|
UT-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG23200620220040134
|
20/06/2022
|
PARULI DEVI
|
3511004WL005381
|
PARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261135
|
|
PARULIDEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-027-001/3228
(DUNAKOTE)
|
3511004000NRG23200620220040307
|
20/06/2022
|
KAMLA DEVI
|
3511004WL005411
|
KAMLA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261134
|
|
KAMLADEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-027-001/3275
(DUNAKOTE)
|
3511004000NRG23200620220040301
|
20/06/2022
|
DEVRAJ SINGH
|
3511004WL005409
|
DEVRAJ SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261041
|
|
DEVRAJSINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-061-001/6165
(HATTHARP)
|
3511004000NRG23200620220040159
|
20/06/2022
|
KHILA DEVI
|
3511004WL005388
|
KHILA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261038
|
|
KHILADEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-061-001/6165
(HATTHARP)
|
3511004000NRG23200620220040158
|
20/06/2022
|
MANOJ KUMAR
|
3511004WL005388
|
MANOJ KUMAR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261039
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG23200620220040179
|
20/06/2022
|
DEWAKI DEVI
|
3511004WL005394
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261045
|
|
DEWAKIDEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-009-001/2078
(KHETAR KANYAL)
|
3511004000NRG23200620220039663
|
20/06/2022
|
KISHAN RAM
|
3511004WL005286
|
KISHAN RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261123
|
|
KISHANRAM
|
()
|
|
14
|
Didihat
|
UT-11-004-009-001/2078
(KHETAR KANYAL)
|
3511004000NRG23200620220039664
|
20/06/2022
|
RAJESH
|
3511004WL005286
|
RAJESH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261128
|
|
RAJESH
|
()
|
|
15
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG23200620220039666
|
20/06/2022
|
BALWANT KUMAR
|
3511004WL005286
|
BALWANT KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261047
|
|
BALWANTKUMAR
|
()
|
|
16
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23200620220039671
|
20/06/2022
|
JIWANTI
|
3511004WL005287
|
JIWANTI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261043
|
|
JIWANTI
|
()
|
|
17
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23200620220039674
|
20/06/2022
|
PARDEEP SINGH
|
3511004WL005287
|
PARDEEP SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261049
|
|
PARDEEPSINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23200620220039673
|
20/06/2022
|
PARMEELA
|
3511004WL005287
|
PARMEELA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261127
|
|
PARMEELA
|
()
|
|
19
|
Didihat
|
UT-11-004-022-001/5911
(TALLAMIRTHI)
|
3511004000NRG23200620220039723
|
20/06/2022
|
KAVITA DEVI
|
3511004WL005302
|
KAVITA DEVI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261046
|
|
KAVITADEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-027-001/3085
(DUNAKOTE)
|
3511004000NRG23200620220040144
|
20/06/2022
|
POOJA
|
3511004WL005384
|
POOJA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261044
|
|
POOJA
|
()
|
|
21
|
Didihat
|
UT-11-004-027-001/3116
(DUNAKOTE)
|
3511004000NRG23200620220040121
|
20/06/2022
|
RAVINDRA SINGH
|
3511004WL005377
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261124
|
|
RAVINDRASINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-027-001/3149
(DUNAKOTE)
|
3511004000NRG23200620220040182
|
20/06/2022
|
BHAGA DEVI
|
3511004WL005395
|
BHAGA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261126
|
|
BHAGADEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-027-001/3155
(DUNAKOTE)
|
3511004000NRG23200620220040300
|
20/06/2022
|
TILAK RAJ
|
3511004WL005409
|
TILAK RAJ
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261048
|
|
TILAKRAJ
|
()
|
|
24
|
Didihat
|
UT-11-004-027-001/3449
(DUNAKOTE)
|
3511004000NRG23200620220040142
|
20/06/2022
|
GOVINDI DEVI
|
3511004WL005383
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261130
|
|
GOVINDIDEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG23200620220039725
|
20/06/2022
|
POOJA DEVI
|
3511004WL005303
|
POOJA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261129
|
|
POOJADEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG23200620220040109
|
20/06/2022
|
LAL SINGH
|
3511004WL005374
|
LAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261042
|
|
LALSINGH
|
()
|
|
27
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23200620220040164
|
20/06/2022
|
HEENA CHANIYAL
|
3511004WL005390
|
HEENA CHANIYAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261125
|
|
HEENACHANIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-007-001/2344
(KUDIYA)
|
3511004000NRG23200620220040293
|
20/06/2022
|
GOPAL SINGH
|
3511004WL005408
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261122
|
|
KAMLA DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-009-001/2175
(KHETAR KANYAL)
|
3511004000NRG23200620220039604
|
20/06/2022
|
HEERA SINGH
|
3511004WL005249
|
HEERA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261119
|
|
MR HIRA SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-010-001/11272
(KHOLICHARMA)
|
3511004000NRG23200620220039704
|
20/06/2022
|
DEEP SINGH
|
3511004WL005293
|
DEEP SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261054
|
|
MR DEEP SINGH KHOLIYA
|
()
|
|
31
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG23200620220039716
|
20/06/2022
|
VIRENDAR SINGH
|
3511004WL005300
|
VIRENDAR SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261056
|
|
MR BIRENDRA MEHTA
|
()
|
|
32
|
Didihat
|
UT-11-004-022-001/15941
(TALLAMIRTHI)
|
3511004000NRG23200620220039722
|
20/06/2022
|
GOVINDI DEVI
|
3511004WL005302
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261064
|
|
MRS GOVINDI DEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-027-001/1306
(DUNAKOTE)
|
3511004000NRG23200620220040173
|
20/06/2022
|
HOSHIYAR SINGH
|
3511004WL005393
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261057
|
|
MR HOSHIYAR SINGH KANYAL
|
()
|
|
34
|
Didihat
|
UT-11-004-027-001/13308
(DUNAKOTE)
|
3511004000NRG23200620220040310
|
20/06/2022
|
ANANDI DEVI
|
3511004WL005412
|
ANANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261060
|
|
MRS ANANDI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-027-001/13308
(DUNAKOTE)
|
3511004000NRG23200620220040309
|
20/06/2022
|
JODHA SINGH
|
3511004WL005412
|
JODHA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261052
|
|
MR JODH SINGH
|
()
|
|
36
|
Didihat
|
UT-11-004-027-001/3052
(DUNAKOTE)
|
3511004000NRG23200620220040297
|
20/06/2022
|
PAWATI DEVI
|
3511004WL005409
|
PAWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261055
|
|
MRS PARWATI DEVI
|
()
|
|
37
|
Didihat
|
UT-11-004-027-001/3147
(DUNAKOTE)
|
3511004000NRG23200620220040116
|
20/06/2022
|
HARI SINGH
|
3511004WL005376
|
HARI SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261051
|
|
MR HARI SINGH KANYAL
|
()
|
|
38
|
Didihat
|
UT-11-004-027-001/3154
(DUNAKOTE)
|
3511004000NRG23200620220040311
|
20/06/2022
|
BIMALA DEVI
|
3511004WL005412
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261058
|
|
MRS VIMLA MEHTA
|
()
|
|
39
|
Didihat
|
UT-11-004-027-001/3275
(DUNAKOTE)
|
3511004000NRG23200620220040302
|
20/06/2022
|
POOJA DEVI
|
3511004WL005409
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261063
|
|
MRS POOJA DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23200620220039517
|
20/06/2022
|
NANDAN SINGH
|
3511004WL005229
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261059
|
|
MR NANDAN SINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23200620220039518
|
20/06/2022
|
TARA DEVI
|
3511004WL005229
|
TARA DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261120
|
|
MRS TARA DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23200620220040108
|
20/06/2022
|
JEEWAN
|
3511004WL005373
|
JEEWAN
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261121
|
|
MR JEEVAN KUMAR
|
()
|
|
43
|
Didihat
|
UT-11-004-047-003/82
(LAKHTIGAON)
|
3511004000NRG23200620220039527
|
20/06/2022
|
REKHA DEVI
|
3511004WL005231
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261061
|
|
MRS REKHA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-061-001/16393
(HATTHARP)
|
3511004000NRG23200620220040152
|
20/06/2022
|
BASHANTI DEVI
|
3511004WL005387
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261050
|
|
MR PUSHKAR SINGH
|
()
|
|
45
|
Didihat
|
UT-11-004-061-001/6097
(HATTHARP)
|
3511004000NRG23200620220040153
|
20/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005387
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261062
|
|
MR BHAGERATHI DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-061-001/6121
(HATTHARP)
|
3511004000NRG23200620220040150
|
20/06/2022
|
VINDU DEVI
|
3511004WL005386
|
VINDU DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261065
|
|
MRS BINDU DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-061-001/6165
(HATTHARP)
|
3511004000NRG23200620220040157
|
20/06/2022
|
JASHA RAM
|
3511004WL005388
|
JASHA RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261053
|
|
JAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-015-001/16748
(GHIMALI)
|
3511004000NRG23200620220039709
|
20/06/2022
|
KISHAN SINGH
|
3511004WL005296
|
KISHAN SINGH
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261067
|
|
MR KISHAN SINGH
|
()
|
|
49
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23200620220039509
|
20/06/2022
|
PUSHPA DEVI
|
3511004WL005224
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261066
|
|
KAMLA PATI BHATT
|
()
|
|
50
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG23200620220039510
|
20/06/2022
|
BHADUR RAM
|
3511004WL005225
|
BHADUR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261118
|
|
MR BAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
51
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23200620220040098
|
20/06/2022
|
ARKASH RAM
|
3511004WL005369
|
ARKASH RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261075
|
|
MR PRAKASH RAM
|
()
|
|
52
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23200620220040099
|
20/06/2022
|
MANJU DEVI
|
3511004WL005369
|
MANJU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261115
|
|
MRS MANJU DEVI
|
()
|
|
53
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23200620220040100
|
20/06/2022
|
PARWATI DEVI
|
3511004WL005369
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261114
|
|
MRS PARVATI DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-010-001/11214
(KHOLICHARMA)
|
3511004000NRG23200620220039595
|
20/06/2022
|
NANDAN SINGH
|
3511004WL005246
|
NANDAN SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261078
|
|
MR NANDAN SINGH
|
()
|
|
55
|
Didihat
|
UT-11-004-010-001/11223
(KHOLICHARMA)
|
3511004000NRG23200620220039731
|
20/06/2022
|
KUNDAN SINGH
|
3511004WL005306
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261068
|
|
MR KUNDAN SINGH KHOLIA
|
()
|
|
56
|
Didihat
|
UT-11-004-010-001/11249
(KHOLICHARMA)
|
3511004000NRG23200620220039701
|
20/06/2022
|
BASANTI DEVI
|
3511004WL005293
|
BASANTI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261076
|
|
MRS BASANTI DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-010-001/1229
(KHOLICHARMA)
|
3511004000NRG23200620220040088
|
20/06/2022
|
MEENA DEVI
|
3511004WL005366
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261116
|
|
MR HARISH SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-010-001/1244
(KHOLICHARMA)
|
3511004000NRG23200620220039599
|
20/06/2022
|
FIKIR
|
3511004WL005247
|
FIKIR
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261071
|
|
MR FAKEER SINGH
|
()
|
|
59
|
Didihat
|
UT-11-004-031-001/11607
(NANKURI)
|
3511004000NRG23200620220040102
|
20/06/2022
|
MAHENDRA SINGH
|
3511004WL005370
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261117
|
|
MR MAHENDRA SINGH
|
()
|
|
60
|
Didihat
|
UT-11-004-031-001/1548
(NANKURI)
|
3511004000NRG23200620220040106
|
20/06/2022
|
MOTI
|
3511004WL005372
|
MOTI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261070
|
|
MR MOTI RAM
|
()
|
|
61
|
Didihat
|
UT-11-004-031-001/1634
(NANKURI)
|
3511004000NRG23200620220039693
|
20/06/2022
|
jasoda devi
|
3511004WL005291
|
jasoda devi
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261069
|
|
MR MOTI RAM LOHIYA
|
()
|
|
62
|
Didihat
|
UT-11-004-031-001/1634
(NANKURI)
|
3511004000NRG23200620220039694
|
20/06/2022
|
raja ravi shankar
|
3511004WL005291
|
raja ravi shankar
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261077
|
|
MR RAJA RAVI SHANKAR
|
()
|
|
63
|
Didihat
|
UT-11-004-031-001/1635
(NANKURI)
|
3511004000NRG23200620220039695
|
20/06/2022
|
tulsi devi
|
3511004WL005291
|
tulsi devi
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261072
|
|
MRS VIMALA KUMARI
|
()
|
|
64
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23200620220040104
|
20/06/2022
|
POORAN
|
3511004WL005371
|
POORAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261079
|
|
MR PURAN RAM
|
()
|
|
65
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23200620220040103
|
20/06/2022
|
REKHA DEVI
|
3511004WL005371
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261073
|
|
MRS REKHA DEVI
|
()
|
|
66
|
Didihat
|
UT-11-004-047-003/40281
(LAKHTIGAON)
|
3511004000NRG23200620220040093
|
20/06/2022
|
MEENA KANYAL
|
3511004WL005367
|
MEENA KANYAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261074
|
|
MRS MEENA KANYAL
|
()
|
|
67
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG23200620220039682
|
20/06/2022
|
RESHAMA
|
3511004WL005289
|
RESHAMA
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261112
|
|
MRS RESHMA DEVI
|
()
|
|
68
|
Didihat
|
UT-11-004-049-001/2900
(LEEMABHAT)
|
3511004000NRG23200620220039593
|
20/06/2022
|
KAMAL SINGH
|
3511004WL005245
|
KAMAL SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261113
|
|
MR KAMAL SINGH FIKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
69
|
Didihat
|
UT-11-004-015-001/6647
(GHIMALI)
|
3511004000NRG23200620220039715
|
20/06/2022
|
SURAJ SINGH
|
3511004WL005299
|
SURAJ SINGH
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261082
|
|
MR SURAJ SINGH PANU
|
()
|
|
70
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG23200620220039520
|
20/06/2022
|
BABITA KANYAL
|
3511004WL005230
|
BABITA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261081
|
|
MS BABITA KANYAL
|
()
|
|
71
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23200620220039519
|
20/06/2022
|
PARWATI
|
3511004WL005229
|
PARWATI
|
00415
|
SBIN0009537
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261110
|
|
MRS PARWATI DEVI
|
()
|
|
72
|
Didihat
|
UT-11-004-030-001/4884
(NANPAPON)
|
3511004000NRG23200620220039521
|
20/06/2022
|
LALIT MOHAN
|
3511004WL005230
|
LALIT MOHAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261111
|
|
MR LALIT MOHAN SINGH
|
()
|
|
73
|
Didihat
|
UT-11-004-039-004/4414
(BHARGAON)
|
3511004000NRG23200620220039698
|
20/06/2022
|
HEMA DEVI
|
3511004WL005292
|
HEMA DEVI
|
00415
|
SBIN0009537
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460261080
|
|
MRS HEMA DEVI
|
()
|
|
74
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG23200620220040112
|
20/06/2022
|
GEETA DEVI
|
3511004WL005374
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261108
|
|
MRS GEETA DEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG23200620220040111
|
20/06/2022
|
LAXMAN SINGH
|
3511004WL005374
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261109
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-059-001/1061
(SAUGAON)
|
3511004000NRG23200620220039678
|
20/06/2022
|
RADHIKA DEVI
|
3511004WL005288
|
RADHIKA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261083
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
77
|
Didihat
|
UT-11-004-009-001/22294
(KHETAR KANYAL)
|
3511004000NRG23200620220039670
|
20/06/2022
|
KU CHETNA
|
3511004WL005287
|
KU CHETNA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261093
|
|
KUCHETNA
|
()
|
|
78
|
Didihat
|
UT-11-004-009-002/2230
(KHETAR KANYAL)
|
3511004000NRG23200620220039675
|
20/06/2022
|
HARULI DEVI
|
3511004WL005287
|
HARULI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261095
|
|
HARULIDEVI
|
()
|
|
79
|
Didihat
|
UT-11-004-027-001/1309
(DUNAKOTE)
|
3511004000NRG23200620220040120
|
20/06/2022
|
GOVIND SINGH
|
3511004WL005377
|
GOVIND SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261094
|
|
GOVINDSINGH
|
()
|
|
80
|
Didihat
|
UT-11-004-027-001/1309
(DUNAKOTE)
|
3511004000NRG23200620220040118
|
20/06/2022
|
NANDAN SINGH
|
3511004WL005377
|
NANDAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261092
|
|
NANDANSINGH
|
()
|
|
81
|
Didihat
|
UT-11-004-027-001/13435
(DUNAKOTE)
|
3511004000NRG23200620220040180
|
20/06/2022
|
PUSHPA
|
3511004WL005395
|
PUSHPA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261096
|
|
PUSHPA
|
()
|
|
82
|
Didihat
|
UT-11-004-027-001/3121
(DUNAKOTE)
|
3511004000NRG23200620220040127
|
20/06/2022
|
LAXMI
|
3511004WL005379
|
LAXMI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261098
|
|
LAXMI
|
()
|
|
83
|
Didihat
|
UT-11-004-027-001/3149
(DUNAKOTE)
|
3511004000NRG23200620220040184
|
20/06/2022
|
MR HARISH SINGH
|
3511004WL005395
|
MR HARISH SINGH
|
00468
|
UBIN0568139
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261101
|
|
MRHARISHSINGH
|
()
|
|
84
|
Didihat
|
UT-11-004-027-001/3152
(DUNAKOTE)
|
3511004000NRG23200620220040140
|
20/06/2022
|
DEEPAK SINGH
|
3511004WL005383
|
DEEPAK SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261100
|
|
DEEPAKSINGH
|
()
|
|
85
|
Didihat
|
UT-11-004-027-001/3152
(DUNAKOTE)
|
3511004000NRG23200620220040139
|
20/06/2022
|
RAM SINGH
|
3511004WL005383
|
RAM SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261099
|
|
RAMSINGH
|
()
|
|
86
|
Didihat
|
UT-11-004-027-001/3443
(DUNAKOTE)
|
3511004000NRG23200620220040129
|
20/06/2022
|
CHANCHALA DEVI
|
3511004WL005379
|
CHANCHALA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261097
|
|
CHANCHALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
87
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23200620220040177
|
20/06/2022
|
KAMALA DEVI
|
3511004WL005394
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261105
|
|
KAMALADEVI
|
()
|
|
88
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23200620220040176
|
20/06/2022
|
KUWAR SINGH
|
3511004WL005394
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261106
|
|
KUWARSINGH
|
()
|
|
89
|
Didihat
|
UT-11-004-007-002/2369
(KUDIYA)
|
3511004000NRG23200620220040165
|
20/06/2022
|
DHAN SINGH
|
3511004WL005391
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261086
|
|
DHANSINGH
|
()
|
|
90
|
Didihat
|
UT-11-004-007-002/2390
(KUDIYA)
|
3511004000NRG23200620220040167
|
20/06/2022
|
HOSIYAR SINGH
|
3511004WL005391
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261087
|
|
HOSIYARSINGH
|
()
|
|
91
|
Didihat
|
UT-11-004-009-001/22257
(KHETAR KANYAL)
|
3511004000NRG23200620220039668
|
20/06/2022
|
AANANDI DEVI
|
3511004WL005286
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261084
|
|
AANANDIDEVI
|
()
|
|
92
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23200620220039672
|
20/06/2022
|
BALWANT SINGH
|
3511004WL005287
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261085
|
|
BALWANTSINGH
|
()
|
|
93
|
Didihat
|
UT-11-004-027-001/1309
(DUNAKOTE)
|
3511004000NRG23200620220040119
|
20/06/2022
|
RADHA DEVI
|
3511004WL005377
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261089
|
|
RADHADEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG23200620220040131
|
20/06/2022
|
BIMALA DEVI
|
3511004WL005380
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261090
|
|
BIMALADEVI
|
()
|
|
95
|
Didihat
|
UT-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG23200620220040135
|
20/06/2022
|
DHANA DEVI
|
3511004WL005381
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261107
|
|
DHANADEVI
|
()
|
|
96
|
Didihat
|
UT-11-004-027-001/3155
(DUNAKOTE)
|
3511004000NRG23200620220040299
|
20/06/2022
|
NANDI DEVI
|
3511004WL005409
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261102
|
|
NANDIDEVI
|
()
|
|
97
|
Didihat
|
UT-11-004-027-001/3249
(DUNAKOTE)
|
3511004000NRG23200620220040128
|
20/06/2022
|
GANESH SINGH
|
3511004WL005379
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261088
|
|
GANESHSINGH
|
()
|
|
98
|
Didihat
|
UT-11-004-027-001/3457
(DUNAKOTE)
|
3511004000NRG23200620220040303
|
20/06/2022
|
PURAN SINGH
|
3511004WL005409
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261103
|
|
PURANSINGH
|
()
|
|
99
|
Didihat
|
UT-11-004-027-001/3476
(DUNAKOTE)
|
3511004000NRG23200620220040145
|
20/06/2022
|
DEEPA KANYAL
|
3511004WL005384
|
DEEPA KANYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261104
|
|
DEEPAKANYAL
|
()
|
|
100
|
Didihat
|
UT-11-004-061-001/6389
(HATTHARP)
|
3511004000NRG23200620220040163
|
20/06/2022
|
PRAKASH SINGH
|
3511004WL005389
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261091
|
|
PRAKASHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241968
|
241968
|
|
|
|
|
|
|
|