|
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-11-004-027-001/13062
(DUNAKOTE)
|
3511004000NRG23220420220002248
|
22/04/2022
|
BALWANT
|
3511004WL000283
|
BALWANT
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747959
|
|
BALWANT
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/13438
(DUNAKOTE)
|
3511004000NRG23220420220002252
|
22/04/2022
|
GOVIND
|
3511004WL000283
|
GOVIND
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747957
|
|
GOVIND
|
()
|
|
3
|
Didihat
|
UT-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG23220420220002425
|
22/04/2022
|
PARULI DEVI
|
3511004WL000305
|
PARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747958
|
|
PARULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-019-004/5596
(JAKHDHOLAIT)
|
3511004000NRG23210420220002025
|
22/04/2022
|
BIMALA DEVI
|
3511004WL000261
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747961
|
|
BIMALADEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG23220420220002401
|
22/04/2022
|
MAHIRAJ
|
3511004WL000303
|
MAHIRAJ
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747963
|
|
MAHIRAJ
|
()
|
|
6
|
Didihat
|
UT-11-004-027-001/3452
(DUNAKOTE)
|
3511004000NRG23220420220002391
|
22/04/2022
|
SARSHWATI DEVI
|
3511004WL000301
|
SARSHWATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747960
|
|
SARSHWATIDEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-041-004/881
(BHALUUDIYAR)
|
3511004000NRG23210420220001955
|
22/04/2022
|
PARVEEN SINGH
|
3511004WL000244
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747962
|
|
PARVEENSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23210420220002062
|
22/04/2022
|
BASHANTI DEVI
|
3511004WL000271
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821748026
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG23210420220002014
|
22/04/2022
|
SHER SINGH
|
3511004WL000259
|
SHER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747968
|
|
MR SHER SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-027-001/13430
(DUNAKOTE)
|
3511004000NRG23220420220002249
|
22/04/2022
|
SANKAR
|
3511004WL000283
|
SANKAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747976
|
|
MR SHANKER SINGH MEHTA
|
()
|
|
11
|
Didihat
|
UT-11-004-027-001/13437
(DUNAKOTE)
|
3511004000NRG23220420220002384
|
22/04/2022
|
PARKASH
|
3511004WL000301
|
PARKASH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747974
|
|
MR PRAKASH SINGH BORA
|
()
|
|
12
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG23220420220002399
|
22/04/2022
|
ANIL SINGH
|
3511004WL000303
|
ANIL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747985
|
|
MR ANIL SINGH KANYAL
|
()
|
|
13
|
Didihat
|
UT-11-004-027-001/3165
(DUNAKOTE)
|
3511004000NRG23220420220002387
|
22/04/2022
|
KHUSHAL SINGH
|
3511004WL000301
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747967
|
|
MR KUSHAL SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-030-001/4860
(NANPAPON)
|
3511004000NRG23210420220002027
|
22/04/2022
|
KALAWATI DEVI
|
3511004WL000262
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747970
|
|
KALAWATI DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23210420220001977
|
22/04/2022
|
JEEWAN
|
3511004WL000250
|
JEEWAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747971
|
|
MR JEEVAN KUMAR
|
()
|
|
16
|
Didihat
|
UT-11-004-032-001/15800
(PAMSYARI)
|
3511004000NRG23210420220001715
|
22/04/2022
|
KAMALA DEVI
|
3511004WL000217
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747965
|
|
MR GOVIND SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-032-001/5687
(PAMSYARI)
|
3511004000NRG23210420220001720
|
22/04/2022
|
KAVITA
|
3511004WL000217
|
KAVITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748016
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-032-001/5916
(PAMSYARI)
|
3511004000NRG23210420220001721
|
22/04/2022
|
MANORMA
|
3511004WL000217
|
MANORMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747978
|
|
MISS MANORMA BORA
|
()
|
|
19
|
Didihat
|
UT-11-004-039-001/34356
(BHARGAON)
|
3511004000NRG23210420220002003
|
22/04/2022
|
HARISH SINGH
|
3511004WL000258
|
HARISH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748025
|
|
MR HARISH SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-039-003/34362
(BHARGAON)
|
3511004000NRG23210420220002008
|
22/04/2022
|
NANDAN SINGH
|
3511004WL000258
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747969
|
|
NANDAN SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-058-001/5087
(SITAULI)
|
3511004000NRG23210420220002052
|
22/04/2022
|
AASHA
|
3511004WL000269
|
AASHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747977
|
|
MR BHUPENDRA SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-058-001/5087
(SITAULI)
|
3511004000NRG23210420220002053
|
22/04/2022
|
SEEMA
|
3511004WL000269
|
SEEMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821747975
|
No Such Account
|
|
|
|
23
|
Didihat
|
UT-11-004-058-004/40017
(SITAULI)
|
3511004000NRG23210420220002038
|
22/04/2022
|
JAGAT SINGH
|
3511004WL000265
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747966
|
|
MR JAGAT SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-058-004/45169
(SITAULI)
|
3511004000NRG23210420220002039
|
22/04/2022
|
PREM SINGH
|
3511004WL000265
|
PREM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747964
|
|
PREM SINGH BORA
|
()
|
|
25
|
Didihat
|
UT-11-004-058-004/5074
(SITAULI)
|
3511004000NRG23210420220002042
|
22/04/2022
|
NEELAM
|
3511004WL000266
|
NEELAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748010
|
|
MRS NEELAM
|
()
|
|
26
|
Didihat
|
UT-11-004-058-004/5088
(SITAULI)
|
3511004000NRG23210420220002036
|
22/04/2022
|
HANSHA
|
3511004WL000264
|
HANSHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747991
|
|
MRS HANSA DEVI DASILA
|
()
|
|
27
|
Didihat
|
UT-11-004-058-004/5166
(SITAULI)
|
3511004000NRG23210420220002037
|
22/04/2022
|
DURGA SINGH PAWAR
|
3511004WL000264
|
DURGA SINGH PAWAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747979
|
|
MR DURGA SINGH PAWAR
|
()
|
|
28
|
Didihat
|
UT-11-004-058-004/5167
(SITAULI)
|
3511004000NRG23210420220002041
|
22/04/2022
|
VISHAN SINGH
|
3511004WL000265
|
VISHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747972
|
|
SUBEDAR MAJOR BISHAN SINGH RAUTELA
|
()
|
|
29
|
Didihat
|
UT-11-004-058-004/5170
(SITAULI)
|
3511004000NRG23210420220002055
|
22/04/2022
|
PARDEEP PAL
|
3511004WL000269
|
PARDEEP PAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747973
|
|
MR PRATIPAL SINGH DASILA
|
()
|
|
30
|
Didihat
|
UT-11-004-060-001/1729
(HACHILA)
|
3511004000NRG23200420220001583
|
22/04/2022
|
PANKAJ SINGH
|
3511004WL000194
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748027
|
|
MR PANKAJ SINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-061-001/6163
(HATTHARP)
|
3511004000NRG23220420220002289
|
22/04/2022
|
BHUPENDRA LAL
|
3511004WL000287
|
BHUPENDRA LAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747980
|
|
MR BHUPENDRA LAL SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-002-002/7506
(ATKHET)
|
3511004000NRG23210420220002067
|
22/04/2022
|
JANKI DEVI
|
3511004WL000272
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748002
|
|
MS MOHIT PRASAD
|
()
|
|
33
|
Didihat
|
UT-11-004-014-001/123
(GOBRARI)
|
3511004000NRG23210420220001836
|
22/04/2022
|
RAJEEV KANYAL
|
3511004WL000226
|
RAJEEV KANYAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748017
|
|
MR RAJEEV SINGH KANYAL
|
()
|
|
34
|
Didihat
|
UT-11-004-014-001/1356
(GOBRARI)
|
3511004000NRG23210420220001837
|
22/04/2022
|
DUROPATI DEVI
|
3511004WL000226
|
DUROPATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748020
|
|
MRS DROPATI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG23210420220001834
|
22/04/2022
|
YAMUNA KANYAL
|
3511004WL000225
|
YAMUNA KANYAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748018
|
|
MS YAMUNA
|
()
|
|
36
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23210420220001847
|
22/04/2022
|
JANAK SINGH
|
3511004WL000227
|
JANAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748006
|
|
MR JANAK SINGH KHOLIYA
|
()
|
|
37
|
Didihat
|
UT-11-004-020-001/14389
(DIGAUTI)
|
3511004000NRG23210420220001970
|
22/04/2022
|
BHUPAL SINGH
|
3511004WL000248
|
BHUPAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748007
|
|
MR BHUPAL SINGH
|
()
|
|
38
|
Didihat
|
UT-11-004-020-001/14389
(DIGAUTI)
|
3511004000NRG23210420220001971
|
22/04/2022
|
KAMALA DEVI
|
3511004WL000248
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748021
|
|
MR BHUPAL SINGH
|
()
|
|
39
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23210420220002046
|
22/04/2022
|
KAMALAPATI
|
3511004WL000267
|
KAMALAPATI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748022
|
|
MR KAMLAPATI BHATT
|
()
|
|
40
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23210420220002047
|
22/04/2022
|
LALIT BATT
|
3511004WL000267
|
LALIT BATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748024
|
|
MR LALIT MOHAN BHATT
|
()
|
|
41
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23210420220002045
|
22/04/2022
|
PUSHPA DEVI
|
3511004WL000267
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748023
|
|
KAMLA PATI BHATT
|
()
|
|
42
|
Didihat
|
UT-11-004-025-002/6966
(DHYOKALI)
|
3511004000NRG23210420220002059
|
22/04/2022
|
ANAND RAM
|
3511004WL000270
|
ANAND RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747983
|
|
MR ANAND RAM
|
()
|
|
43
|
Didihat
|
UT-11-004-025-002/6966
(DHYOKALI)
|
3511004000NRG23210420220002060
|
22/04/2022
|
KUNTI DEVI
|
3511004WL000270
|
KUNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748011
|
|
MRS KUNTI
|
()
|
|
44
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23210420220002031
|
22/04/2022
|
SMT CHAMPA DEVI
|
3511004WL000263
|
SMT CHAMPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747988
|
|
MRS CHAMPA DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-028-002/7706
(DOLIKAULI)
|
3511004000NRG23210420220002033
|
22/04/2022
|
VIJAY SINGH
|
3511004WL000263
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747989
|
|
MR VIJAY SINGH BHANDARI
|
()
|
|
46
|
Didihat
|
UT-11-004-051-001/36776
(LEPARTI)
|
3511004000NRG23210420220001973
|
22/04/2022
|
TULASHI
|
3511004WL000249
|
TULASHI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748028
|
|
MS TULSI DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23200420220001587
|
22/04/2022
|
DIGAR SINGH
|
3511004WL000195
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748001
|
|
MR DIGAR SINGH KHARAYAT
|
()
|
|
48
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23200420220001588
|
22/04/2022
|
KAMAL SINGH
|
3511004WL000195
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748000
|
|
MR KAMAL SINGH KHARAYAT
|
()
|
|
49
|
Didihat
|
UT-11-004-054-001/40444
(BINAYAK)
|
3511004000NRG23200420220001599
|
22/04/2022
|
POOJA UPRETI
|
3511004WL000197
|
POOJA UPRETI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748009
|
|
MRS POOJA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23200420220001575
|
22/04/2022
|
KIRSHANA
|
3511004WL000192
|
KIRSHANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747995
|
|
MR KRISHNA SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23200420220001564
|
22/04/2022
|
HEMA DEVI
|
3511004WL000189
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747996
|
|
MISS KUMARI HEMA
|
()
|
|
52
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23200420220001576
|
22/04/2022
|
KHIMULI DEVI
|
3511004WL000192
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747997
|
|
MRS KHIMULI DEVI
|
()
|
|
53
|
Didihat
|
UT-11-004-060-001/1654
(HACHILA)
|
3511004000NRG23200420220001568
|
22/04/2022
|
BLAWANT
|
3511004WL000190
|
BLAWANT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748005
|
|
MR BASANT BHATT
|
()
|
|
54
|
Didihat
|
UT-11-004-060-001/1657
(HACHILA)
|
3511004000NRG23200420220001569
|
22/04/2022
|
MOHAN CHANDRA
|
3511004WL000190
|
MOHAN CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748003
|
|
MR MOHAN CHANDRA BHATT
|
()
|
|
55
|
Didihat
|
UT-11-004-060-001/1702
(HACHILA)
|
3511004000NRG23200420220001574
|
22/04/2022
|
JITENDRA SINGH
|
3511004WL000191
|
JITENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748004
|
|
MR JITENDRA SINGH KHALIA
|
()
|
|
56
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23200420220001577
|
22/04/2022
|
BHAWANA
|
3511004WL000192
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747998
|
|
MRS BHAWANA KHOLIYA
|
()
|
|
57
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23200420220001565
|
22/04/2022
|
MUNANI
|
3511004WL000189
|
MUNANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747993
|
|
MR DHAN SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23200420220001579
|
22/04/2022
|
KALYAN SINGH
|
3511004WL000192
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747994
|
|
MR KALYAN SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
59
|
Didihat
|
UT-11-004-030-001/4881
(NANPAPON)
|
3511004000NRG23210420220002029
|
22/04/2022
|
BHAGAT SINGH
|
3511004WL000262
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748008
|
|
MR BHAGAT SINGH KANYAL
|
()
|
|
60
|
Didihat
|
UT-11-004-039-001/14427
(BHARGAON)
|
3511004000NRG23210420220001986
|
22/04/2022
|
TULASHI DEVI
|
3511004WL000253
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748034
|
|
MRS TULSI DEVI
|
()
|
|
61
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG23210420220001989
|
22/04/2022
|
NARENDRA SINGH
|
3511004WL000254
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747990
|
|
MR NARENDRA SINGH
|
()
|
|
62
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG23210420220001998
|
22/04/2022
|
BHAHADUR SINGH
|
3511004WL000256
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747982
|
|
MR BAHADUR SINGH
|
()
|
|
63
|
Didihat
|
UT-11-004-039-001/34364
(BHARGAON)
|
3511004000NRG23210420220001967
|
22/04/2022
|
MAHIPAL
|
3511004WL000247
|
MAHIPAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747987
|
|
MS MAHIPAL SINGH DEOPA
|
()
|
|
64
|
Didihat
|
UT-11-004-039-001/34367
(BHARGAON)
|
3511004000NRG23210420220001968
|
22/04/2022
|
HARULI DEVI
|
3511004WL000247
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748013
|
|
MRS HARULI DEVI
|
()
|
|
65
|
Didihat
|
UT-11-004-039-001/4342
(BHARGAON)
|
3511004000NRG23210420220002001
|
22/04/2022
|
DEEPA DEVI
|
3511004WL000257
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748019
|
|
MR SURENDRA SINGH
|
()
|
|
66
|
Didihat
|
UT-11-004-039-001/4441
(BHARGAON)
|
3511004000NRG23210420220002002
|
22/04/2022
|
GEETA DEVI
|
3511004WL000257
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747999
|
|
MRS GEETA DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG23210420220001996
|
22/04/2022
|
NANDAN SINGH
|
3511004WL000255
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747986
|
|
NANDAN SINGH
|
()
|
|
68
|
Didihat
|
UT-11-004-039-001/4481
(BHARGAON)
|
3511004000NRG23210420220001990
|
22/04/2022
|
LAXMAN SINGH
|
3511004WL000254
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748012
|
|
MR LAXMAN SINGH
|
()
|
|
69
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG23210420220001991
|
22/04/2022
|
MANJU DEVI
|
3511004WL000254
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748041
|
|
MRS MANJU DEVI
|
()
|
|
70
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG23210420220001999
|
22/04/2022
|
HAYAT SINGH
|
3511004WL000256
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747984
|
|
HAYAT SINGH
|
()
|
|
71
|
Didihat
|
UT-11-004-039-003/4347
(BHARGAON)
|
3511004000NRG23210420220002009
|
22/04/2022
|
KUNDAN SINGH
|
3511004WL000258
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747992
|
|
MR KUNDAN SINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-041-004/40750
(BHALUUDIYAR)
|
3511004000NRG23210420220001959
|
22/04/2022
|
HANSHI DEVI
|
3511004WL000245
|
HANSHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821747981
|
|
MRS HANSI DEVI
|
()
|
|
73
|
Didihat
|
UT-11-004-041-004/60442
(BHALUUDIYAR)
|
3511004000NRG23210420220001953
|
22/04/2022
|
KHARAK SINGH
|
3511004WL000244
|
KHARAK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748015
|
|
MR KHARAK SINGH
|
()
|
|
74
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG23210420220001954
|
22/04/2022
|
BHAWANA DEVI
|
3511004WL000244
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748053
|
|
MRS BHAWANA DEOPA
|
()
|
|
75
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG23210420220001960
|
22/04/2022
|
MHESH KUMAR
|
3511004WL000245
|
MHESH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748051
|
|
MR MAHESH KUMAR
|
()
|
|
76
|
Didihat
|
UT-11-004-041-004/886
(BHALUUDIYAR)
|
3511004000NRG23210420220001956
|
22/04/2022
|
DHAN SINGH
|
3511004WL000244
|
DHAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748052
|
|
MR DHAN SINGH DEOPA
|
()
|
|
77
|
Didihat
|
UT-11-004-041-004/888
(BHALUUDIYAR)
|
3511004000NRG23210420220001957
|
22/04/2022
|
MAHESH SINGH
|
3511004WL000244
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748014
|
|
MR MAHESH SINGH KANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23210420220001841
|
22/04/2022
|
CHANDAN SINGH
|
3511004WL000227
|
CHANDAN SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748046
|
|
MR CHANDAN SINGH KHOLIYA
|
()
|
|
79
|
Didihat
|
UT-11-004-014-002/1230
(GOBRARI)
|
3511004000NRG23210420220001843
|
22/04/2022
|
MOHANI DEVI
|
3511004WL000227
|
MOHANI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748033
|
|
MR MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
80
|
Didihat
|
UT-11-004-027-001/13431
(DUNAKOTE)
|
3511004000NRG23220420220002251
|
22/04/2022
|
BASHANTI DEVI
|
3511004WL000283
|
BASHANTI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748036
|
|
BASHANTIDEVI
|
()
|
|
81
|
Didihat
|
UT-11-004-027-001/13431
(DUNAKOTE)
|
3511004000NRG23220420220002250
|
22/04/2022
|
KIRSNA
|
3511004WL000283
|
KIRSNA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748035
|
|
KIRSNA
|
()
|
|
82
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG23220420220002398
|
22/04/2022
|
GIRISH SINGH
|
3511004WL000303
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748049
|
|
GIRISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
83
|
Didihat
|
UT-11-004-051-001/6855
(LEPARTI)
|
3511004000NRG23200420220001589
|
22/04/2022
|
PARKASH SINGH
|
3511004WL000195
|
PARKASH SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748043
|
|
PARKASHSINGH
|
()
|
|
84
|
Didihat
|
UT-11-004-055-001/6339
(SATYALGAON)
|
3511004000NRG23210420220001982
|
22/04/2022
|
AAMIT SINGH
|
3511004WL000251
|
AAMIT SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748040
|
|
AAMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
85
|
Didihat
|
UT-11-004-008-001/2606
(KOLIKANYAL)
|
3511004000NRG23220420220002454
|
22/04/2022
|
SHIV SINGH
|
3511004WL000308
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748032
|
|
SHIVSINGH
|
()
|
|
86
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23210420220001848
|
22/04/2022
|
GOVIND SINGH
|
3511004WL000228
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748050
|
|
GOVINDSINGH
|
()
|
|
87
|
Didihat
|
UT-11-004-014-001/1390
(GOBRARI)
|
3511004000NRG23210420220001832
|
22/04/2022
|
MANMOHAN SINGH
|
3511004WL000225
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748031
|
|
MANMOHANSINGH
|
()
|
|
88
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23210420220002063
|
22/04/2022
|
MAMATA DEVI
|
3511004WL000271
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748059
|
|
MAMATADEVI
|
()
|
|
89
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23210420220002061
|
22/04/2022
|
RAMI RAM
|
3511004WL000271
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748054
|
|
RAMIRAM
|
()
|
|
90
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23210420220002064
|
22/04/2022
|
SANJAY KUMAR
|
3511004WL000271
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748058
|
|
SANJAYKUMAR
|
()
|
|
91
|
Didihat
|
UT-11-004-014-001/1428
(GOBRARI)
|
3511004000NRG23210420220001855
|
22/04/2022
|
TRIBHUVAN SINGH
|
3511004WL000229
|
TRIBHUVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748030
|
|
TRIBHUVANSINGH
|
()
|
|
92
|
Didihat
|
UT-11-004-014-001/1431
(GOBRARI)
|
3511004000NRG23210420220001838
|
22/04/2022
|
CHANDAN RAM
|
3511004WL000226
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748038
|
|
CHANDANRAM
|
()
|
|
93
|
Didihat
|
UT-11-004-014-001/28619
(GOBRARI)
|
3511004000NRG23210420220001833
|
22/04/2022
|
SAWITARI DEVI
|
3511004WL000225
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748055
|
|
SAWITARIDEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG23210420220001835
|
22/04/2022
|
HIMANSHU KANYAL
|
3511004WL000225
|
HIMANSHU KANYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748056
|
|
HIMANSHUKANYAL
|
()
|
|
95
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG23210420220002013
|
22/04/2022
|
DHARAMA DEVI
|
3511004WL000259
|
DHARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748047
|
|
DHARAMADEVI
|
()
|
|
96
|
Didihat
|
UT-11-004-020-001/4294
(DIGAUTI)
|
3511004000NRG23200420220001606
|
22/04/2022
|
RAVENDRA NATH
|
3511004WL000199
|
RAVENDRA NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748048
|
|
RAVENDRANATH
|
()
|
|
97
|
Didihat
|
UT-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG23220420220002426
|
22/04/2022
|
DHANA DEVI
|
3511004WL000305
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748042
|
|
DHANADEVI
|
()
|
|
98
|
Didihat
|
UT-11-004-032-001/15634
(PAMSYARI)
|
3511004000NRG23210420220001714
|
22/04/2022
|
REWATI DEVI
|
3511004WL000216
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748037
|
|
REWATIDEVI
|
()
|
|
99
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG23200420220001595
|
22/04/2022
|
VIDHYA DEVI
|
3511004WL000197
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748029
|
|
VIDHYADEVI
|
()
|
|
100
|
Didihat
|
UT-11-004-054-001/4001
(BINAYAK)
|
3511004000NRG23200420220001591
|
22/04/2022
|
GORAV
|
3511004WL000196
|
GORAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748057
|
|
GORAV
|
()
|
|
101
|
Didihat
|
UT-11-004-054-001/4028
(BINAYAK)
|
3511004000NRG23200420220001604
|
22/04/2022
|
ANITA KARKI
|
3511004WL000198
|
ANITA KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748045
|
|
ANITAKARKI
|
()
|
|
102
|
Didihat
|
UT-11-004-054-001/4028
(BINAYAK)
|
3511004000NRG23200420220001603
|
22/04/2022
|
NAVNIT SINGH
|
3511004WL000198
|
NAVNIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748044
|
|
NAVNITSINGH
|
()
|
|
103
|
Didihat
|
UT-11-004-054-001/4029
(BINAYAK)
|
3511004000NRG23200420220001605
|
22/04/2022
|
KALA KARKI
|
3511004WL000198
|
KALA KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748039
|
|
KALAKARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263268
|
263268
|
|
|
|
|
|
|
|