|
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-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG23210920220079500
|
22/09/2022
|
KANCHAN KANYAL
|
3511004WL011110
|
KANCHAN KANYAL
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480536
|
|
KANCHAN KANYAL
|
()
|
|
2
|
Didihat
|
UT-11-004-027-002/2321
(DUNAKOTE)
|
3511004000NRG23220920220080465
|
22/09/2022
|
NAVEEN SINGH
|
3511004WL011258
|
NAVEEN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480535
|
|
NAVEEN SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-037-001/292
(BAORABUNGA)
|
3511004000NRG23220920220080598
|
22/09/2022
|
ANITA DEVI
|
3511004WL011287
|
ANITA DEVI
|
00045
|
BARB0DIDIHA
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995480534
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-004-001/5620
(KANDA MANSINGH)
|
3511004000NRG23210920220079467
|
22/09/2022
|
KHAGENDRA SINGH
|
3511004WL011104
|
KHAGENDRA SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480537
|
|
KHAGENDRA SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/30123
(TALLAMIRTHI)
|
3511004000NRG23220920220080476
|
22/09/2022
|
MEENA
|
3511004WL011263
|
MEENA
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480539
|
|
MEENA
|
()
|
|
6
|
Didihat
|
UT-11-004-048-001/5214
(LADHARA)
|
3511004000NRG23220920220080464
|
22/09/2022
|
VIJAY KUMAR
|
3511004WL011257
|
VIJAY KUMAR
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480538
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-025-001/6880
(DHYOKALI)
|
3511004000NRG23210920220080037
|
22/09/2022
|
CHANDRA DEVI
|
3511004WL011186
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995480515
|
|
CHANDRA DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-027-001/13285
(DUNAKOTE)
|
3511004000NRG23220920220080611
|
22/09/2022
|
RADHA DEVI
|
3511004WL011292
|
RADHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480512
|
|
RADHA DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-027-001/3116
(DUNAKOTE)
|
3511004000NRG23220920220080607
|
22/09/2022
|
RAVINDRA SINGH
|
3511004WL011290
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480514
|
|
RAVINDRA SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-027-001/3464
(DUNAKOTE)
|
3511004000NRG23220920220080614
|
22/09/2022
|
PUSHPA DEVI
|
3511004WL011292
|
PUSHPA DEVI
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995480542
|
|
PUSHPA DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-044-002/60699
(MARH)
|
3511004000NRG23220920220080620
|
22/09/2022
|
KAMALA DEVI
|
3511004WL011296
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480541
|
|
KAMALA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-058-001/5036
(SITAULI)
|
3511004000NRG23220920220080470
|
22/09/2022
|
PREMA DEVI
|
3511004WL011260
|
PREMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480540
|
|
PREMA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-059-001/1155
(SAUGAON)
|
3511004000NRG23210920220079453
|
22/09/2022
|
KAVITA KHOLIYA
|
3511004WL011099
|
KAVITA KHOLIYA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480513
|
|
KAVITA KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-007-001/2454
(KUDIYA)
|
3511004000NRG23220920220080602
|
22/09/2022
|
PARWATI DEVI
|
3511004WL011288
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480545
|
|
MRS PARWATI DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-009-001/11981
(KHETAR KANYAL)
|
3511004000NRG23210920220079581
|
22/09/2022
|
ANITA DEVI
|
3511004WL011127
|
ANITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480549
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-009-001/2115
(KHETAR KANYAL)
|
3511004000NRG23210920220079518
|
22/09/2022
|
DEEWANI RAM
|
3511004WL011117
|
DEEWANI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480551
|
|
MR DIVANI RAM
|
()
|
|
17
|
Didihat
|
UT-11-004-009-001/212206
(KHETAR KANYAL)
|
3511004000NRG23210920220079508
|
22/09/2022
|
MAHESH
|
3511004WL011112
|
MAHESH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480529
|
|
MR MAHESH SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-009-001/2129
(KHETAR KANYAL)
|
3511004000NRG23210920220079501
|
22/09/2022
|
LACHIMA DEVI
|
3511004WL011111
|
LACHIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480527
|
|
MRS LACHIMA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23210920220079502
|
22/09/2022
|
KALYAN SINGH
|
3511004WL011111
|
KALYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480554
|
|
MR KALYAN SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-015-001/6702
(GHIMALI)
|
3511004000NRG23210920220079735
|
22/09/2022
|
RADHA DEVI
|
3511004WL011155
|
RADHA DEVI
|
00415
|
SBIN0001385
|
320
|
320
|
Processed
|
27/09/2022
|
|
4995480552
|
|
MRS RADHA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-022-001/15941
(TALLAMIRTHI)
|
3511004000NRG23220920220080478
|
22/09/2022
|
GOVINDI DEVI
|
3511004WL011264
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480526
|
|
MRS GOVINDI DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-022-001/5758
(TALLAMIRTHI)
|
3511004000NRG23220920220080477
|
22/09/2022
|
HARISH KUMAR
|
3511004WL011263
|
HARISH KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480548
|
|
MR HARISH KUMAR
|
()
|
|
23
|
Didihat
|
UT-11-004-027-001/3147
(DUNAKOTE)
|
3511004000NRG23220920220080615
|
22/09/2022
|
HARI SINGH
|
3511004WL011293
|
HARI SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995480516
|
|
MR HARI SINGH KANYAL
|
()
|
|
24
|
Didihat
|
UT-11-004-027-001/3226
(DUNAKOTE)
|
3511004000NRG23220920220080608
|
22/09/2022
|
PARTAP SINGH
|
3511004WL011290
|
PARTAP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480553
|
|
MR PRATAP SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-027-002/3215
(DUNAKOTE)
|
3511004000NRG23220920220080466
|
22/09/2022
|
HAYAT SINGH
|
3511004WL011258
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480530
|
|
MR HAYAT SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-037-001/20334
(BAORABUNGA)
|
3511004000NRG23210920220079377
|
22/09/2022
|
MANOHAR RAM
|
3511004WL011089
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
1700
|
1700
|
Processed
|
27/09/2022
|
|
4995480525
|
|
MR MANOHAR RM
|
()
|
|
27
|
Didihat
|
UT-11-004-037-001/247
(BAORABUNGA)
|
3511004000NRG23220920220080597
|
22/09/2022
|
SHYAM SINGH
|
3511004WL011287
|
SHYAM SINGH
|
00415
|
SBIN0001385
|
100
|
100
|
Processed
|
27/09/2022
|
|
4995480543
|
|
MRS JAMUNA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-039-004/44409
(BHARGAON)
|
3511004000NRG23220920220080596
|
22/09/2022
|
MOTI RAM
|
3511004WL011286
|
MOTI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480517
|
|
MS MOTI RAM
|
()
|
|
29
|
Didihat
|
UT-11-004-048-001/5174
(LADHARA)
|
3511004000NRG23220920220080463
|
22/09/2022
|
BHASHKAR KUMAR
|
3511004WL011257
|
BHASHKAR KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480546
|
|
MR BHASHKAR KUMAR
|
()
|
|
30
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23220920220080539
|
22/09/2022
|
NAVEEN SINGH
|
3511004WL011272
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480550
|
|
MASTER NAVEEN SINGH CHAUHAN
|
()
|
|
31
|
Didihat
|
UT-11-004-058-004/40017
(SITAULI)
|
3511004000NRG23220920220080540
|
22/09/2022
|
JAGAT SINGH
|
3511004WL011272
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480532
|
|
MR JAGAT SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-058-004/45171
(SITAULI)
|
3511004000NRG23220920220080542
|
22/09/2022
|
KUMER RAM
|
3511004WL011272
|
KUMER RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480544
|
|
MR KUMER RAM
|
()
|
|
33
|
Didihat
|
UT-11-004-058-004/5057
(SITAULI)
|
3511004000NRG23220920220080586
|
22/09/2022
|
RAJENDRA SINGH
|
3511004WL011284
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480533
|
|
MR RAJENDRA SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG23220920220080589
|
22/09/2022
|
GAYATRI ARYA
|
3511004WL011284
|
GAYATRI ARYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480547
|
|
MISS GAYATRI ARYA
|
()
|
|
35
|
Didihat
|
UT-11-004-058-004/5074
(SITAULI)
|
3511004000NRG23220920220080590
|
22/09/2022
|
NEELAM
|
3511004WL011284
|
NEELAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480555
|
|
MRS NEELAM
|
()
|
|
36
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG23210920220079432
|
22/09/2022
|
ANANDI DEVI
|
3511004WL011097
|
ANANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480531
|
|
MR TRILOK SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-061-001/6407
(HATTHARP)
|
3511004000NRG23220920220080610
|
22/09/2022
|
DHARMA DEVI
|
3511004WL011291
|
DHARMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480528
|
|
MRS DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54092
|
54092
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-005-001/4224
(KUKRAULI)
|
3511004000NRG23220920220080576
|
22/09/2022
|
CHANDRA DEVI
|
3511004WL011279
|
CHANDRA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480564
|
|
MRS CHANDRA DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-006-001/4054
(KUMALGAON)
|
3511004000NRG23200920220079121
|
22/09/2022
|
HEMA DEVI
|
3511004WL011050
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480563
|
|
MRS HEMA DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG23220920220080666
|
22/09/2022
|
YAMUNA KANYAL
|
3511004WL011315
|
YAMUNA KANYAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480565
|
|
MS YAMUNA
|
()
|
|
41
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23220920220080649
|
22/09/2022
|
POORAN SINGH
|
3511004WL011310
|
POORAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480557
|
|
MR PURAN SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23220920220080650
|
22/09/2022
|
PARMOD SINGH
|
3511004WL011310
|
PARMOD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480562
|
|
MR PRAMOD SINGH
|
()
|
|
43
|
Didihat
|
UT-11-004-025-001/6880
(DHYOKALI)
|
3511004000NRG23210920220080036
|
22/09/2022
|
KAVITA DEVI
|
3511004WL011186
|
KAVITA DEVI
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995480566
|
|
MRS KAVITA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-025-003/6932
(DHYOKALI)
|
3511004000NRG23220920220080639
|
22/09/2022
|
KESHAV
|
3511004WL011307
|
KESHAV
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480522
|
|
MR KESHAV DATT
|
()
|
|
45
|
Didihat
|
UT-11-004-043-001/3326
(MASMOLI)
|
3511004000NRG23200920220079111
|
22/09/2022
|
RAMESH RAM
|
3511004WL011049
|
RAMESH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480560
|
|
MR RAMESH RAM
|
()
|
|
46
|
Didihat
|
UT-11-004-043-001/3337
(MASMOLI)
|
3511004000NRG23200920220079116
|
22/09/2022
|
BHAWANA DEVI
|
3511004WL011049
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480523
|
|
MRS BHAWANA DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-050-001/7188
(LEJAM)
|
3511004000NRG23200920220079130
|
22/09/2022
|
JANKI PUNETHA
|
3511004WL011052
|
JANKI PUNETHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480559
|
|
MRS JANKI PUNETHA
|
()
|
|
48
|
Didihat
|
UT-11-004-050-001/7268
(LEJAM)
|
3511004000NRG23200920220079131
|
22/09/2022
|
PUSHAPA DEVI
|
3511004WL011053
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480556
|
|
MRS PUSHPA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-050-006/7220
(LEJAM)
|
3511004000NRG23200920220079133
|
22/09/2022
|
HARISH RAM
|
3511004WL011053
|
HARISH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480561
|
|
MR HARISH RAM
|
()
|
|
50
|
Didihat
|
UT-11-004-055-002/7560
(SATYALGAON)
|
3511004000NRG23200920220079364
|
22/09/2022
|
MAHENDRA KUMAR
|
3511004WL011081
|
MAHENDRA KUMAR
|
00415
|
SBIN0002620
|
140
|
140
|
Processed
|
27/09/2022
|
|
4995480524
|
|
MR MAHENDRA KUMAR
|
()
|
|
51
|
Didihat
|
UT-11-004-059-001/2142
(SAUGAON)
|
3511004000NRG23210920220079455
|
22/09/2022
|
PARWATI DEVI
|
3511004WL011099
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480558
|
|
MRS PARWATI DEVI KHOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32090
|
32090
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG23220920220080632
|
22/09/2022
|
BHERAVI DEV
|
3511004WL011301
|
BHERAVI DEV
|
00415
|
SBIN0006960
|
164
|
164
|
Processed
|
27/09/2022
|
|
4995480567
|
|
MRS BHAIRAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
53
|
Didihat
|
UT-11-004-012-001/2971
(GARALI)
|
3511004000NRG23220920220080472
|
22/09/2022
|
MOHANI
|
3511004WL011261
|
MOHANI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480568
|
|
MRS MOHANI DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-012-001/2971
(GARALI)
|
3511004000NRG23220920220080473
|
22/09/2022
|
SARITA
|
3511004WL011261
|
SARITA
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995480569
|
|
MRS SARITA DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-012-001/8821
(GARALI)
|
3511004000NRG23220920220080474
|
22/09/2022
|
ANANDI DEVI
|
3511004WL011261
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480570
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
56
|
Didihat
|
UT-11-004-003-001/6000
(OGLA)
|
3511004000NRG23200920220079184
|
22/09/2022
|
MAMATA
|
3511004WL011058
|
MAMATA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480571
|
|
MISS MAMTA
|
()
|
|
57
|
Didihat
|
UT-11-004-003-001/6000
(OGLA)
|
3511004000NRG23200920220079185
|
22/09/2022
|
MAYAWATI DEVI
|
3511004WL011058
|
MAYAWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480488
|
|
MRS MAYAWATI
|
()
|
|
58
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23200920220079186
|
22/09/2022
|
MAHENDRA SINGH
|
3511004WL011058
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480521
|
|
MR MAHENDRA SINGH
|
()
|
|
59
|
Didihat
|
UT-11-004-037-001/20300
(BAORABUNGA)
|
3511004000NRG23220920220080625
|
22/09/2022
|
ARJUN SINGH
|
3511004WL011298
|
ARJUN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480519
|
|
MR ARJUN SINGH
|
()
|
|
60
|
Didihat
|
UT-11-004-047-001/177
(LAKHTIGAON)
|
3511004000NRG23220920220080635
|
22/09/2022
|
PARKASH KUMAR
|
3511004WL011303
|
PARKASH KUMAR
|
00415
|
SBIN0009536
|
108
|
108
|
Processed
|
27/09/2022
|
|
4995480572
|
|
MR PRAKASH KUMAR
|
()
|
|
61
|
Didihat
|
UT-11-004-049-001/1976
(LEEMABHAT)
|
3511004000NRG23220920220080654
|
22/09/2022
|
INDRA DEVI
|
3511004WL011311
|
INDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480520
|
|
MR BHIM RAM
|
()
|
|
62
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23200920220079157
|
22/09/2022
|
KHIMULI DEVI
|
3511004WL011056
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
27/09/2022
|
|
4995480487
|
|
MRS KHIMULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13101
|
13101
|
|
|
|
|
|
|
|
|
63
|
Didihat
|
UT-11-004-052-001/13665
(BARAMBACHKURI)
|
3511004000NRG23210920220079463
|
22/09/2022
|
JEEWAN RAM
|
3511004WL011103
|
JEEWAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480489
|
|
MR JIVAN RAM
|
()
|
|
64
|
Didihat
|
UT-11-004-052-001/572
(BARAMBACHKURI)
|
3511004000NRG23210920220079466
|
22/09/2022
|
AMIT
|
3511004WL011103
|
AMIT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480490
|
|
MR AMIT DEOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG23210920220079433
|
22/09/2022
|
TRILOK SINGH
|
3511004WL011097
|
TRILOK SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480491
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23220920220080651
|
22/09/2022
|
YOGESH SINGH
|
3511004WL011310
|
YOGESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480505
|
|
YOGESH SINGH
|
()
|
|
67
|
Didihat
|
UT-11-004-027-001/3121
(DUNAKOTE)
|
3511004000NRG23220920220080616
|
22/09/2022
|
LAXMI
|
3511004WL011294
|
LAXMI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480504
|
|
LAXMI
|
()
|
|
68
|
Didihat
|
UT-11-004-058-004/40030
(SITAULI)
|
3511004000NRG23220920220080536
|
22/09/2022
|
MAHENDRA RAM
|
3511004WL011271
|
MAHENDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480503
|
|
MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
69
|
Didihat
|
UT-11-004-006-001/4029
(KUMALGAON)
|
3511004000NRG23200920220079118
|
22/09/2022
|
BALWANT RAM
|
3511004WL011050
|
BALWANT RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480507
|
|
BALWANT RAM
|
()
|
|
70
|
Didihat
|
UT-11-004-006-001/4029
(KUMALGAON)
|
3511004000NRG23200920220079119
|
22/09/2022
|
SHANKAR RAM
|
3511004WL011050
|
SHANKAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480508
|
|
SHANKAR RAM
|
()
|
|
71
|
Didihat
|
UT-11-004-006-001/4204
(KUMALGAON)
|
3511004000NRG23200920220079365
|
22/09/2022
|
ISHWARI DEVI
|
3511004WL011082
|
ISHWARI DEVI
|
00468
|
UBIN0569267
|
110
|
110
|
Processed
|
27/09/2022
|
|
4995480506
|
|
ISHWARI DEVI
|
()
|
|
72
|
Didihat
|
UT-11-004-055-001/6351
(SATYALGAON)
|
3511004000NRG23210920220079458
|
22/09/2022
|
MADHAVI DEVI
|
3511004WL011101
|
MADHAVI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480509
|
|
MADHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7778
|
7778
|
|
|
|
|
|
|
|
|
73
|
Didihat
|
UT-11-004-008-001/2663
(KOLIKANYAL)
|
3511004000NRG23210920220079497
|
22/09/2022
|
RAMI RAM
|
3511004WL011109
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480494
|
|
RAMI RAM
|
()
|
|
74
|
Didihat
|
UT-11-004-008-001/2812
(KOLIKANYAL)
|
3511004000NRG23210920220080057
|
22/09/2022
|
JAYANTI DEVI
|
3511004WL011194
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995480499
|
|
JAYANTI DEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23210920220079507
|
22/09/2022
|
PUSKAR RAM
|
3511004WL011112
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480510
|
|
PUSKAR RAM
|
()
|
|
76
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23210920220079503
|
22/09/2022
|
DHANA DEVI
|
3511004WL011111
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480496
|
|
DHANA DEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-014-001/1356-A
(GOBRARI)
|
3511004000NRG23220920220080664
|
22/09/2022
|
PURAN RAM
|
3511004WL011315
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480518
|
|
PURAN RAM
|
()
|
|
78
|
Didihat
|
UT-11-004-014-001/1380
(GOBRARI)
|
3511004000NRG23210920220079736
|
22/09/2022
|
LALITA
|
3511004WL011156
|
LALITA
|
00479
|
SBIN0RRUTGB
|
180
|
180
|
Processed
|
27/09/2022
|
|
4995480498
|
|
LALITA
|
()
|
|
79
|
Didihat
|
UT-11-004-017-001/20548
(CHITGALGAON)
|
3511004000NRG23210920220080169
|
22/09/2022
|
DIWANI RAM
|
3511004WL011219
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480502
|
|
DIWANI RAM
|
()
|
|
80
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23210920220080168
|
22/09/2022
|
SHYAMU RAM
|
3511004WL011218
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480511
|
|
SHYAMU RAM
|
()
|
|
81
|
Didihat
|
UT-11-004-040-001/5358
(BHANRA)
|
3511004000NRG23210920220080049
|
22/09/2022
|
JANAKI DEVI
|
3511004WL011188
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995480495
|
|
JANAKI DEVI
|
()
|
|
82
|
Didihat
|
UT-11-004-045-001/7775
(MALAJHULA)
|
3511004000NRG23220920220080629
|
22/09/2022
|
DEEPA DEVI
|
3511004WL011300
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
246
|
246
|
Processed
|
27/09/2022
|
|
4995480501
|
|
DEEPA DEVI
|
()
|
|
83
|
Didihat
|
UT-11-004-045-002/7838
(MALAJHULA)
|
3511004000NRG23220920220080634
|
22/09/2022
|
ANITA DEVI
|
3511004WL011302
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
110
|
110
|
Processed
|
27/09/2022
|
|
4995480500
|
|
ANITA DEVI
|
()
|
|
84
|
Didihat
|
UT-11-004-056-001/1809
(SYALVE)
|
3511004000NRG23200920220079122
|
22/09/2022
|
DAN SINGH
|
3511004WL011051
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480493
|
|
DAN SINGH
|
()
|
|
85
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG23200920220079128
|
22/09/2022
|
JANKI DEVI
|
3511004WL011051
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480492
|
|
JANKI DEVI
|
()
|
|
86
|
Didihat
|
UT-11-004-058-004/21
(SITAULI)
|
3511004000NRG23220920220080535
|
22/09/2022
|
PUSPA JOSHI
|
3511004WL011271
|
PUSPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995480497
|
|
PUSPA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27587
|
27587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186784
|
186784
|
|
|
|
|
|
|
|