|
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)
|
3511004000NRG23220520220022101
|
23/05/2022
|
PURAN RAM
|
3511004WL002809
|
PURAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128143
|
|
PURANRAM
|
()
|
|
2
|
Didihat
|
UT-11-004-009-001/2129
(KHETAR KANYAL)
|
3511004000NRG23230520220023895
|
23/05/2022
|
NEERAJ SINGH
|
3511004WL003027
|
NEERAJ SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128141
|
|
NEERAJSINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-037-001/20310
(BAORABUNGA)
|
3511004000NRG23230520220023969
|
23/05/2022
|
PHAKIR RAM
|
3511004WL003045
|
PHAKIR RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128144
|
|
PHAKIRRAM
|
()
|
|
4
|
Didihat
|
UT-11-004-038-001/1918
(BORAGAON)
|
3511004000NRG23220520220022067
|
23/05/2022
|
BEER SINGH
|
3511004WL002798
|
BEER SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128140
|
|
BEERSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-053-001/2417
(BARNAIRI)
|
3511004000NRG23220520220022110
|
23/05/2022
|
HARULI DEVI
|
3511004WL002812
|
HARULI DEVI
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587128142
|
|
HARULIDEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-062-001/2526
(HUNERA)
|
3511004000NRG23220520220022131
|
23/05/2022
|
HAYAT SINGH
|
3511004WL002817
|
HAYAT SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128145
|
|
HAYATSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-062-001/2526
(HUNERA)
|
3511004000NRG23220520220022132
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002817
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128171
|
|
KAMALADEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-062-001/26123
(HUNERA)
|
3511004000NRG23220520220022146
|
23/05/2022
|
PARULI DEVI
|
3511004WL002821
|
PARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128172
|
|
PARULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG23210520220021919
|
23/05/2022
|
DEEPA
|
3511004WL002760
|
DEEPA
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128173
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-007-001/2319
(KUDIYA)
|
3511004000NRG23220520220022020
|
23/05/2022
|
KAMLESH KUMAR
|
3511004WL002785
|
KAMLESH KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128186
|
|
KAMLESHKUMAR
|
()
|
|
11
|
Didihat
|
UT-11-004-009-001/12288
(KHETAR KANYAL)
|
3511004000NRG23220520220022026
|
23/05/2022
|
MANISHA KANYAL
|
3511004WL002786
|
MANISHA KANYAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128183
|
|
MANISHAKANYAL
|
()
|
|
12
|
Didihat
|
UT-11-004-009-001/2019
(KHETAR KANYAL)
|
3511004000NRG23230520220023886
|
23/05/2022
|
KAMALA DEVI
|
3511004WL003026
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128182
|
|
KAMALADEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-009-001/2078
(KHETAR KANYAL)
|
3511004000NRG23220520220022102
|
23/05/2022
|
KISHAN RAM
|
3511004WL002809
|
KISHAN RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128188
|
|
KISHANRAM
|
()
|
|
14
|
Didihat
|
UT-11-004-009-001/2081
(KHETAR KANYAL)
|
3511004000NRG23230520220023887
|
23/05/2022
|
GANGA
|
3511004WL003026
|
GANGA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128181
|
|
GANGA
|
()
|
|
15
|
Didihat
|
UT-11-004-009-001/2196
(KHETAR KANYAL)
|
3511004000NRG23230520220023890
|
23/05/2022
|
ANANDI DEVI
|
3511004WL003026
|
ANANDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128179
|
|
ANANDIDEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG23230520220024152
|
23/05/2022
|
BHUNESHWARI DEVI
|
3511004WL003092
|
BHUNESHWARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128174
|
|
BHUNESHWARIDEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-017-001/534
(CHITGALGAON)
|
3511004000NRG23230520220023955
|
23/05/2022
|
KALAWATI DEVI
|
3511004WL003041
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128184
|
|
KALAWATIDEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG23220520220022074
|
23/05/2022
|
TIRBHUWAN SINGH
|
3511004WL002799
|
TIRBHUWAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128176
|
|
TIRBHUWANSINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-043-001/13338
(MASMOLI)
|
3511004000NRG23220520220021997
|
23/05/2022
|
DUROPATI DEVI
|
3511004WL002780
|
DUROPATI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128175
|
|
DUROPATIDEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23220520220022017
|
23/05/2022
|
HEENA CHANIYAL
|
3511004WL002784
|
HEENA CHANIYAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128187
|
|
HEENACHANIYAL
|
()
|
|
21
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG23220520220022049
|
23/05/2022
|
SUMAN DEVI
|
3511004WL002793
|
SUMAN DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128180
|
|
SUMANDEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-062-001/2570
(HUNERA)
|
3511004000NRG23220520220022105
|
23/05/2022
|
UMESH SINGH
|
3511004WL002810
|
UMESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128178
|
|
UMESHSINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-062-001/26135
(HUNERA)
|
3511004000NRG23220520220022147
|
23/05/2022
|
SURENDRA SINGH
|
3511004WL002821
|
SURENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128177
|
|
SURENDRASINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-062-001/8354
(HUNERA)
|
3511004000NRG23220520220022053
|
23/05/2022
|
DEEPA
|
3511004WL002793
|
DEEPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587128185
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-017-001/4781
(CHITGALGAON)
|
3511004000NRG23230520220023912
|
23/05/2022
|
LAXMI DEVI
|
3511004WL003032
|
LAXMI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128189
|
|
MRS LAXMI DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG23230520220023917
|
23/05/2022
|
HEERA BALLAB
|
3511004WL003033
|
HEERA BALLAB
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128190
|
|
MR HIRA BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-008-001/2920
(KOLIKANYAL)
|
3511004000NRG23220520220022035
|
23/05/2022
|
NARENDRA PARSAD
|
3511004WL002787
|
NARENDRA PARSAD
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128223
|
|
LANCE NAIK NARENDRA PRASAD
|
()
|
|
28
|
Didihat
|
UT-11-004-009-001/12288
(KHETAR KANYAL)
|
3511004000NRG23220520220022025
|
23/05/2022
|
AJAY SINGH
|
3511004WL002786
|
AJAY SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128226
|
|
MR AJAY SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-009-001/2062
(KHETAR KANYAL)
|
3511004000NRG23220520220022096
|
23/05/2022
|
HAREESH SINGH
|
3511004WL002807
|
HAREESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128238
|
|
MR HARISH SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-009-001/2129
(KHETAR KANYAL)
|
3511004000NRG23230520220023894
|
23/05/2022
|
LACHIMA DEVI
|
3511004WL003027
|
LACHIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128234
|
|
MRS LACHIMA DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-009-001/22237
(KHETAR KANYAL)
|
3511004000NRG23220520220022079
|
23/05/2022
|
BASHANTI DEVI
|
3511004WL002801
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128224
|
|
MRS BASHANTI DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-009-001/2345
(KHETAR KANYAL)
|
3511004000NRG23220520220022030
|
23/05/2022
|
POOJA DEVI
|
3511004WL002786
|
POOJA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128241
|
|
MRS POOJA DEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-009-001/2345
(KHETAR KANYAL)
|
3511004000NRG23220520220022029
|
23/05/2022
|
TIRBHUWAN SINGH
|
3511004WL002786
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128195
|
|
MR TIRBHUWAN SINGHL
|
()
|
|
34
|
Didihat
|
UT-11-004-014-001/1456
(GOBRARI)
|
3511004000NRG23230520220024101
|
23/05/2022
|
SARSHWATI DEVI
|
3511004WL003079
|
SARSHWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128229
|
|
MRS SARULI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-017-001/10538
(CHITGALGAON)
|
3511004000NRG23230520220024161
|
23/05/2022
|
LALI DEVI
|
3511004WL003095
|
LALI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128233
|
|
MRS LALI DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-017-001/10776
(CHITGALGAON)
|
3511004000NRG23230520220023952
|
23/05/2022
|
NITIN KUMAR
|
3511004WL003041
|
NITIN KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128240
|
|
MR NITIN KUMAR
|
()
|
|
37
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23230520220023961
|
23/05/2022
|
BASHANT BALABH
|
3511004WL003043
|
BASHANT BALABH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128230
|
|
MR BASANT BALLABH CHUSALI
|
()
|
|
38
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23230520220023960
|
23/05/2022
|
JANKI DEVI
|
3511004WL003043
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128242
|
|
MS JANKI DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-017-001/515
(CHITGALGAON)
|
3511004000NRG23230520220023941
|
23/05/2022
|
PARDEEP KUMAR
|
3511004WL003038
|
PARDEEP KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128236
|
|
MR PRADEEP KUMAR
|
()
|
|
40
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23230520220023920
|
23/05/2022
|
REWATI KHOLIYA
|
3511004WL003034
|
REWATI KHOLIYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128239
|
|
MRS REWATI KHOLIYA
|
()
|
|
41
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG23210520220021961
|
23/05/2022
|
HOSHIYAR SINGH
|
3511004WL002774
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128193
|
|
MR HOSHIYAR SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG23210520220021964
|
23/05/2022
|
RAJENDRA
|
3511004WL002774
|
RAJENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128237
|
|
MR RAJENDRA SINGH MAHAR
|
()
|
|
43
|
Didihat
|
UT-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23230520220023854
|
23/05/2022
|
JEEWAN
|
3511004WL003019
|
JEEWAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128194
|
|
MR JEEVAN KUMAR
|
()
|
|
44
|
Didihat
|
UT-11-004-031-001/1541
(NANKURI)
|
3511004000NRG23230520220023867
|
23/05/2022
|
NANDI DEVI
|
3511004WL003021
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128221
|
|
MRS NANDI DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-037-001/247
(BAORABUNGA)
|
3511004000NRG23230520220023966
|
23/05/2022
|
SHYAM SINGH
|
3511004WL003044
|
SHYAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128222
|
|
MRS JAMUNA DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-038-001/1978
(BORAGAON)
|
3511004000NRG23220520220022073
|
23/05/2022
|
BIMALA
|
3511004WL002799
|
BIMALA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128192
|
|
MR HARISH SINGH
|
()
|
|
47
|
Didihat
|
UT-11-004-038-001/4886
(BORAGAON)
|
3511004000NRG23220520220022084
|
23/05/2022
|
BHAGIRATHI DEVI
|
3511004WL002802
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587128231
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-040-001/15394
(BHANRA)
|
3511004000NRG23230520220022404
|
23/05/2022
|
KAVITA DEVI
|
3511004WL002874
|
KAVITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128232
|
|
MRS KAVITA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-040-001/15394
(BHANRA)
|
3511004000NRG23230520220022403
|
23/05/2022
|
MOTIMA DEVI
|
3511004WL002874
|
MOTIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128225
|
|
MRS MOTIMA DEVI
|
()
|
|
50
|
Didihat
|
UT-11-004-042-004/13642
(BHAISUIRITALLI)
|
3511004000NRG23230520220024117
|
23/05/2022
|
SANJAY SINGH
|
3511004WL003085
|
SANJAY SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128235
|
|
MR SANJAY SINGH DEOPA
|
()
|
|
51
|
Didihat
|
UT-11-004-042-005/3580
(BHAISUIRITALLI)
|
3511004000NRG23230520220024137
|
23/05/2022
|
MANOJ SINGH
|
3511004WL003089
|
MANOJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128227
|
|
MR MANOJ SINGH
|
()
|
|
52
|
Didihat
|
UT-11-004-042-005/3581
(BHAISUIRITALLI)
|
3511004000NRG23230520220024123
|
23/05/2022
|
GOVINDI DEVI
|
3511004WL003086
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128228
|
|
MS GOVINDI DEVI
|
()
|
|
53
|
Didihat
|
UT-11-004-062-001/2500
(HUNERA)
|
3511004000NRG23220520220022152
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002823
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128191
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-002-001/7530
(ATKHET)
|
3511004000NRG23230520220022472
|
23/05/2022
|
KISHAN RAM
|
3511004WL002884
|
KISHAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128054
|
|
MRS BASANTI DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-002-001/7551
(ATKHET)
|
3511004000NRG23230520220022473
|
23/05/2022
|
DIGAR RAM
|
3511004WL002884
|
DIGAR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128053
|
|
MR DIGAR RAM
|
()
|
|
56
|
Didihat
|
UT-11-004-002-003/7546
(ATKHET)
|
3511004000NRG23230520220022476
|
23/05/2022
|
DAMYANTI DEVI
|
3511004WL002884
|
DAMYANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128057
|
|
MRS DHAMANTI DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-002-003/7549
(ATKHET)
|
3511004000NRG23230520220022477
|
23/05/2022
|
RAMESH RAM
|
3511004WL002884
|
RAMESH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128069
|
|
MR RAMESH RAM
|
()
|
|
58
|
Didihat
|
UT-11-004-013-001/17391
(GOAL)
|
3511004000NRG23220520220022036
|
23/05/2022
|
MOHANI DEVI
|
3511004WL002788
|
MOHANI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128072
|
|
MRS MOHANI DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG23230520220024089
|
23/05/2022
|
TAVEEN SINGH
|
3511004WL003077
|
TAVEEN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128070
|
|
MR TARVEEN SINGH KANYAL
|
()
|
|
60
|
Didihat
|
UT-11-004-014-001/1376
(GOBRARI)
|
3511004000NRG23230520220024091
|
23/05/2022
|
MAMATA DEVI
|
3511004WL003077
|
MAMATA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128092
|
|
MRS MAMTA DEVI
|
()
|
|
61
|
Didihat
|
UT-11-004-014-001/1456
(GOBRARI)
|
3511004000NRG23230520220024100
|
23/05/2022
|
SUMAN DEVI
|
3511004WL003079
|
SUMAN DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128073
|
|
MRS SUMAN
|
()
|
|
62
|
Didihat
|
UT-11-004-014-001/8615
(GOBRARI)
|
3511004000NRG23230520220024102
|
23/05/2022
|
ARJUN RAM
|
3511004WL003079
|
ARJUN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128062
|
|
MR ARJUN RAM
|
()
|
|
63
|
Didihat
|
UT-11-004-014-002/2
(GOBRARI)
|
3511004000NRG23230520220024096
|
23/05/2022
|
KUNDAN SINGH
|
3511004WL003078
|
KUNDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128066
|
|
MR KUNDAN SINGH MANOLA
|
()
|
|
64
|
Didihat
|
UT-11-004-014-002/2348
(GOBRARI)
|
3511004000NRG23230520220024097
|
23/05/2022
|
MANJU DEVI
|
3511004WL003078
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128063
|
|
MRS MANJU
|
()
|
|
65
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23220520220022013
|
23/05/2022
|
POORAN SINGH
|
3511004WL002783
|
POORAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128245
|
|
MR PURAN SINGH
|
()
|
|
66
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23220520220022014
|
23/05/2022
|
HEERA DEVI
|
3511004WL002783
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128056
|
|
MRS HEERA DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23220520220022015
|
23/05/2022
|
PARMOD SINGH
|
3511004WL002783
|
PARMOD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128059
|
|
MR PRAMOD SINGH
|
()
|
|
68
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23230520220023943
|
23/05/2022
|
SUNIL KUMAR
|
3511004WL003039
|
SUNIL KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128090
|
|
MR SUNIL KUMAR
|
()
|
|
69
|
Didihat
|
UT-11-004-017-001/775
(CHITGALGAON)
|
3511004000NRG23230520220023944
|
23/05/2022
|
NANDAN RAM
|
3511004WL003039
|
NANDAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128061
|
|
MR NANDAN RAM
|
()
|
|
70
|
Didihat
|
UT-11-004-017-002/577
(CHITGALGAON)
|
3511004000NRG23230520220023959
|
23/05/2022
|
CHINTA DEVI
|
3511004WL003042
|
CHINTA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128051
|
|
MRS CHINTA DEVI
|
()
|
|
71
|
Didihat
|
UT-11-004-025-001/16881
(DHYOKALI)
|
3511004000NRG23230520220023990
|
23/05/2022
|
MAHIPAL SINGH
|
3511004WL003052
|
MAHIPAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128074
|
|
MR MAHIPAL SINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23230520220024061
|
23/05/2022
|
KAMALAPATI
|
3511004WL003066
|
KAMALAPATI
|
00415
|
SBIN0002620
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1587128244
|
|
MR KAMLAPATI BHATT
|
()
|
|
73
|
Didihat
|
UT-11-004-025-001/16995
(DHYOKALI)
|
3511004000NRG23230520220024060
|
23/05/2022
|
PUSHPA DEVI
|
3511004WL003066
|
PUSHPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128052
|
|
KAMLA PATI BHATT
|
()
|
|
74
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG23230520220024057
|
23/05/2022
|
JEEWAN SINGH
|
3511004WL003065
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128091
|
|
MR JEEWAN SINGH
|
()
|
|
75
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23230520220024058
|
23/05/2022
|
GANGA DEVI
|
3511004WL003065
|
GANGA DEVI
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
26/05/2022
|
|
1587128071
|
|
MRS GANGA DEVI
|
()
|
|
76
|
Didihat
|
UT-11-004-025-003/6863
(DHYOKALI)
|
3511004000NRG23230520220024056
|
23/05/2022
|
CHANDRA
|
3511004WL003064
|
CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128055
|
|
MRS CHANDRA DEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG23230520220023984
|
23/05/2022
|
BAHADUR SINGH
|
3511004WL003050
|
BAHADUR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128068
|
|
MR BAHADUR RAM
|
()
|
|
78
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG23230520220023983
|
23/05/2022
|
BHADUR RAM
|
3511004WL003050
|
BHADUR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128067
|
|
MR BAHADUR RAM
|
()
|
|
79
|
Didihat
|
UT-11-004-028-001/7603-A
(DOLIKAULI)
|
3511004000NRG23230520220023985
|
23/05/2022
|
SONU
|
3511004WL003050
|
SONU
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587128060
|
|
MR SONU KUMAR
|
()
|
|
80
|
Didihat
|
UT-11-004-035-001/3897
(BATYOLI)
|
3511004000NRG23220520220022093
|
23/05/2022
|
KAMLESH
|
3511004WL002806
|
KAMLESH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128058
|
|
MR KAMLESH
|
()
|
|
81
|
Didihat
|
UT-11-004-043-001/3337
(MASMOLI)
|
3511004000NRG23220520220022002
|
23/05/2022
|
BHAWANA DEVI
|
3511004WL002780
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128064
|
|
MRS BHAWANA DEVI
|
()
|
|
82
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23230520220023152
|
23/05/2022
|
MADHAVI DEVI
|
3511004WL002957
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128065
|
|
MRS MADHVI DEVI
|
()
|
|
83
|
Didihat
|
UT-11-004-055-001/6203
(SATYALGAON)
|
3511004000NRG23230520220022448
|
23/05/2022
|
CHETI DEVI
|
3511004WL002881
|
CHETI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128243
|
|
MRS CHETI DEVI
|
()
|
|
84
|
Didihat
|
UT-11-004-056-001/1814
(SYALVE)
|
3511004000NRG23220520220022009
|
23/05/2022
|
prem singh
|
3511004WL002782
|
prem singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128050
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
85
|
Didihat
|
UT-11-004-017-001/30607
(CHITGALGAON)
|
3511004000NRG23230520220023938
|
23/05/2022
|
DIGARI DEVI
|
3511004WL003037
|
DIGARI DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128094
|
|
MRS DIGRI DEVI
|
()
|
|
86
|
Didihat
|
UT-11-004-017-001/619
(CHITGALGAON)
|
3511004000NRG23230520220024081
|
23/05/2022
|
SADANAND
|
3511004WL003074
|
SADANAND
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128093
|
|
MR SADANAND
|
()
|
|
87
|
Didihat
|
UT-11-004-017-001/705
(CHITGALGAON)
|
3511004000NRG23230520220023918
|
23/05/2022
|
RENU DEVI
|
3511004WL003033
|
RENU DEVI
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128095
|
|
MRS RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
88
|
Didihat
|
UT-11-004-017-001/550
(CHITGALGAON)
|
3511004000NRG23230520220024150
|
23/05/2022
|
DEEPAK CHAND
|
3511004WL003091
|
DEEPAK CHAND
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128096
|
|
MR DEEPAK CHANDRA CHAUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
Didihat
|
UT-11-004-001-001/1152
(AJERATKARARI)
|
3511004000NRG23230520220023301
|
23/05/2022
|
JEEWANTI DEVI
|
3511004WL002972
|
JEEWANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128128
|
|
MRS JEEWANTI DEVI
|
()
|
|
90
|
Didihat
|
UT-11-004-001-001/1176
(AJERATKARARI)
|
3511004000NRG23230520220023321
|
23/05/2022
|
MANJU DEVI
|
3511004WL002976
|
MANJU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128126
|
|
MRS MANJU DEVI
|
()
|
|
91
|
Didihat
|
UT-11-004-001-001/1176
(AJERATKARARI)
|
3511004000NRG23230520220023320
|
23/05/2022
|
PARVEEN
|
3511004WL002976
|
PARVEEN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128152
|
|
MR PRAVEEN KARKI
|
()
|
|
92
|
Didihat
|
UT-11-004-001-001/1176
(AJERATKARARI)
|
3511004000NRG23230520220023319
|
23/05/2022
|
SURAJ
|
3511004WL002976
|
SURAJ
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128139
|
|
MR SURAJ
|
()
|
|
93
|
Didihat
|
UT-11-004-003-001/5996
(OGLA)
|
3511004000NRG23220520220022112
|
23/05/2022
|
NANDI DEVI
|
3511004WL002813
|
NANDI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128137
|
|
MRS NANDI DEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-003-001/6112
(OGLA)
|
3511004000NRG23220520220022116
|
23/05/2022
|
SUMAN DEVI
|
3511004WL002813
|
SUMAN DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128151
|
|
MRS SUMAN BISHT
|
()
|
|
95
|
Didihat
|
UT-11-004-010-001/1225
(KHOLICHARMA)
|
3511004000NRG23220520220022178
|
23/05/2022
|
MADHAVI DEVI
|
3511004WL002832
|
MADHAVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128107
|
|
MRS MADHAVI DEVI
|
()
|
|
96
|
Didihat
|
UT-11-004-018-001/1075
(JAMTAR)
|
3511004000NRG23210520220021971
|
23/05/2022
|
LALIT SINGH
|
3511004WL002776
|
LALIT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128133
|
|
MR LALIT MAHAR
|
()
|
|
97
|
Didihat
|
UT-11-004-023-001/11776
(TOLI CHUFAL)
|
3511004000NRG23210520220021939
|
23/05/2022
|
MANISHA
|
3511004WL002767
|
MANISHA
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587128132
|
|
MISS MANISHA
|
()
|
|
98
|
Didihat
|
UT-11-004-023-001/11788
(TOLI CHUFAL)
|
3511004000NRG23210520220021946
|
23/05/2022
|
ANITA KOLIYA
|
3511004WL002769
|
ANITA KOLIYA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128130
|
|
MISS ANITA KHOLIYA
|
()
|
|
99
|
Didihat
|
UT-11-004-023-001/1775
(TOLI CHUFAL)
|
3511004000NRG23210520220021948
|
23/05/2022
|
RAMULI DEVI
|
3511004WL002769
|
RAMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128116
|
|
MRS RAMULI DEVI
|
()
|
|
100
|
Didihat
|
UT-11-004-023-001/1795
(TOLI CHUFAL)
|
3511004000NRG23210520220021940
|
23/05/2022
|
CHANDRA DEVI
|
3511004WL002767
|
CHANDRA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587128104
|
|
MR CHANDRA DEVI
|
()
|
|
101
|
Didihat
|
UT-11-004-023-001/1806
(TOLI CHUFAL)
|
3511004000NRG23210520220021941
|
23/05/2022
|
BHUPENDRA SINGH
|
3511004WL002767
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1587128110
|
|
MR BHUPENDRA SINGH
|
()
|
|
102
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG23210520220021942
|
23/05/2022
|
LEELA DEVI
|
3511004WL002768
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128109
|
|
MRS LALI DEVI
|
()
|
|
103
|
Didihat
|
UT-11-004-023-003/1870
(TOLI CHUFAL)
|
3511004000NRG23210520220021938
|
23/05/2022
|
GOPAL SINGH
|
3511004WL002766
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128098
|
|
GOPAL SINGH
|
()
|
|
104
|
Didihat
|
UT-11-004-026-001/1531
(DURLEKH)
|
3511004000NRG23210520220021896
|
23/05/2022
|
POOJA
|
3511004WL002755
|
POOJA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128125
|
|
MRS NIRMLA DEVI
|
()
|
|
105
|
Didihat
|
UT-11-004-031-001/11607
(NANKURI)
|
3511004000NRG23230520220023864
|
23/05/2022
|
MAHENDRA SINGH
|
3511004WL003021
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128103
|
|
MR MAHENDRA SINGH
|
()
|
|
106
|
Didihat
|
UT-11-004-031-001/1532
(NANKURI)
|
3511004000NRG23230520220023322
|
23/05/2022
|
GANGA DEVI
|
3511004WL002977
|
GANGA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128123
|
|
MRS GANGA DEVI
|
()
|
|
107
|
Didihat
|
UT-11-004-031-001/1633
(NANKURI)
|
3511004000NRG23220520220022166
|
23/05/2022
|
bhagrathi devi
|
3511004WL002829
|
bhagrathi devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128124
|
|
MRS BHAGARATHI DEVI
|
()
|
|
108
|
Didihat
|
UT-11-004-031-001/1633
(NANKURI)
|
3511004000NRG23220520220022165
|
23/05/2022
|
laxman ram
|
3511004WL002829
|
laxman ram
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128106
|
|
LAXAMAN RAM
|
()
|
|
109
|
Didihat
|
UT-11-004-031-002/21626
(NANKURI)
|
3511004000NRG23220520220022168
|
23/05/2022
|
LAXMAN
|
3511004WL002830
|
LAXMAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128148
|
|
MR LAXMAN SINGH BORA
|
()
|
|
110
|
Didihat
|
UT-11-004-034-001/11276
(BAJANI)
|
3511004000NRG23210520220021913
|
23/05/2022
|
JAYOTI
|
3511004WL002760
|
JAYOTI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128127
|
|
MISS JYOTI JYOTI
|
()
|
|
111
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG23210520220021917
|
23/05/2022
|
YAMANI
|
3511004WL002760
|
YAMANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128131
|
|
MRS YAMNI DEVI
|
()
|
|
112
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG23210520220021918
|
23/05/2022
|
JAYENTI DEVI
|
3511004WL002760
|
JAYENTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128099
|
|
MR UMED SINGH MUNOLA
|
()
|
|
113
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG23210520220021920
|
23/05/2022
|
BALWANT SINGH
|
3511004WL002760
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128097
|
|
MR BALWANT SINGH MANOLA
|
()
|
|
114
|
Didihat
|
UT-11-004-037-001/173
(BAORABUNGA)
|
3511004000NRG23230520220023973
|
23/05/2022
|
BHAGIRATHI DEVI
|
3511004WL003046
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128108
|
|
MRS BHAGARATHI DEVI
|
()
|
|
115
|
Didihat
|
UT-11-004-037-001/20300
(BAORABUNGA)
|
3511004000NRG23230520220023963
|
23/05/2022
|
ARJUN SINGH
|
3511004WL003044
|
ARJUN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128114
|
|
MR ARJUN SINGH
|
()
|
|
116
|
Didihat
|
UT-11-004-037-001/254
(BAORABUNGA)
|
3511004000NRG23230520220023977
|
23/05/2022
|
GANGA SINGH
|
3511004WL003047
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128101
|
|
MR GANGA SINGH BORA
|
()
|
|
117
|
Didihat
|
UT-11-004-047-001/106
(LAKHTIGAON)
|
3511004000NRG23210520220021957
|
23/05/2022
|
REWATI DEVI
|
3511004WL002772
|
REWATI DEVI
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1587128115
|
|
MRS REVATI DEVI
|
()
|
|
118
|
Didihat
|
UT-11-004-047-001/129
(LAKHTIGAON)
|
3511004000NRG23210520220021954
|
23/05/2022
|
NETESH
|
3511004WL002771
|
NETESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128118
|
|
MR NIVESH KUMAR
|
()
|
|
119
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23230520220023317
|
23/05/2022
|
POORAN
|
3511004WL002975
|
POORAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128150
|
|
MR PURAN RAM
|
()
|
|
120
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23230520220023316
|
23/05/2022
|
REKHA DEVI
|
3511004WL002975
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128119
|
|
MRS REKHA DEVI
|
()
|
|
121
|
Didihat
|
UT-11-004-047-003/40281
(LAKHTIGAON)
|
3511004000NRG23230520220023312
|
23/05/2022
|
MEENA KANYAL
|
3511004WL002974
|
MEENA KANYAL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128121
|
|
MRS MEENA KANYAL
|
()
|
|
122
|
Didihat
|
UT-11-004-049-001/1914
(LEEMABHAT)
|
3511004000NRG23230520220023880
|
23/05/2022
|
SUNIL
|
3511004WL003024
|
SUNIL
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128136
|
|
MR SUNIL SINGH
|
()
|
|
123
|
Didihat
|
UT-11-004-049-001/1917
(LEEMABHAT)
|
3511004000NRG23230520220023256
|
23/05/2022
|
KANCHAN
|
3511004WL002969
|
KANCHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128112
|
|
MR KAMLESH SINGH
|
()
|
|
124
|
Didihat
|
UT-11-004-049-001/1962
(LEEMABHAT)
|
3511004000NRG23220520220022181
|
23/05/2022
|
AAMIT RAM
|
3511004WL002833
|
AAMIT RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128113
|
|
MR AMIT KUMAR
|
()
|
|
125
|
Didihat
|
UT-11-004-049-001/1962
(LEEMABHAT)
|
3511004000NRG23220520220022182
|
23/05/2022
|
NEELAM DEVI
|
3511004WL002833
|
NEELAM DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128120
|
|
MISS NEELAM TAMTA
|
()
|
|
126
|
Didihat
|
UT-11-004-049-001/1968
(LEEMABHAT)
|
3511004000NRG23230520220023347
|
23/05/2022
|
MEENA DEVI
|
3511004WL002982
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128134
|
|
MRS MEENA DEVI
|
()
|
|
127
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG23220520220022184
|
23/05/2022
|
SUMIT KUMAR
|
3511004WL002833
|
SUMIT KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128138
|
|
MR SUMIT KUMAR
|
()
|
|
128
|
Didihat
|
UT-11-004-049-001/2007
(LEEMABHAT)
|
3511004000NRG23220520220022188
|
23/05/2022
|
GERASH RAM
|
3511004WL002834
|
GERASH RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128122
|
|
MR GANESH RAM
|
()
|
|
129
|
Didihat
|
UT-11-004-049-001/2009
(LEEMABHAT)
|
3511004000NRG23230520220023325
|
23/05/2022
|
SARMILA DEVI
|
3511004WL002978
|
SARMILA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128102
|
|
HAVALDAR HARISH LAL
|
()
|
|
130
|
Didihat
|
UT-11-004-049-001/2025
(LEEMABHAT)
|
3511004000NRG23230520220023884
|
23/05/2022
|
LALIT KUMAR
|
3511004WL003025
|
LALIT KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128117
|
|
MR LALIT KUMAR
|
()
|
|
131
|
Didihat
|
UT-11-004-049-001/2900
(LEEMABHAT)
|
3511004000NRG23230520220023877
|
23/05/2022
|
KAMAL SINGH
|
3511004WL003023
|
KAMAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128147
|
|
MR KAMAL SINGH FIKAL
|
()
|
|
132
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23210520220021925
|
23/05/2022
|
KIRSHANA
|
3511004WL002762
|
KIRSHANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128111
|
|
MR KRISHNA SINGH
|
()
|
|
133
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23210520220021928
|
23/05/2022
|
KHIMULI DEVI
|
3511004WL002763
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128129
|
|
MRS KHIMULI DEVI
|
()
|
|
134
|
Didihat
|
UT-11-004-060-001/1700
(HACHILA)
|
3511004000NRG23210520220021929
|
23/05/2022
|
RAMESH
|
3511004WL002763
|
RAMESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128146
|
|
MR RAMESH SINGH KHOLIYA
|
()
|
|
135
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23210520220021930
|
23/05/2022
|
BHAWANA
|
3511004WL002763
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128149
|
|
MRS BHAWANA KHOLIYA
|
()
|
|
136
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23210520220021931
|
23/05/2022
|
MUNANI
|
3511004WL002763
|
MUNANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128100
|
|
MR DHAN SINGH
|
()
|
|
137
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23210520220021932
|
23/05/2022
|
REKHA DEVI
|
3511004WL002763
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128135
|
|
MRS REKHA DEVI
|
()
|
|
138
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23210520220021927
|
23/05/2022
|
KALYAN SINGH
|
3511004WL002762
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128105
|
|
MR KALYAN SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
139
|
Didihat
|
UT-11-004-039-001/14427
(BHARGAON)
|
3511004000NRG23230520220024109
|
23/05/2022
|
TULASHI DEVI
|
3511004WL003082
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1587128169
|
|
MRS TULSI DEVI
|
()
|
|
140
|
Didihat
|
UT-11-004-039-004/4349
(BHARGAON)
|
3511004000NRG23220520220022156
|
23/05/2022
|
GOPAL SINGH
|
3511004WL002826
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128158
|
|
MR GOPAL SINGH
|
()
|
|
141
|
Didihat
|
UT-11-004-039-004/4383
(BHARGAON)
|
3511004000NRG23220520220022157
|
23/05/2022
|
BALWANT SINGH
|
3511004WL002826
|
BALWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128162
|
|
MR BALWANT SINGH
|
()
|
|
142
|
Didihat
|
UT-11-004-039-004/44379
(BHARGAON)
|
3511004000NRG23230520220023852
|
23/05/2022
|
HANSHA
|
3511004WL003018
|
HANSHA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128154
|
|
MRS HANSA DEVI
|
()
|
|
143
|
Didihat
|
UT-11-004-039-004/44428
(BHARGAON)
|
3511004000NRG23220520220022161
|
23/05/2022
|
CHANDRA DEVI
|
3511004WL002827
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128168
|
|
MRS CHANDRA DEVI
|
()
|
|
144
|
Didihat
|
UT-11-004-041-001/1827
(BHALUUDIYAR)
|
3511004000NRG23230520220024171
|
23/05/2022
|
PUSHAPA DEVI
|
3511004WL003098
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128159
|
|
PUSHPA DEVI
|
()
|
|
145
|
Didihat
|
UT-11-004-041-001/491
(BHALUUDIYAR)
|
3511004000NRG23230520220024174
|
23/05/2022
|
NIRMALA DEVI
|
3511004WL003098
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128153
|
|
MR MURLIDHAR
|
()
|
|
146
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG23230520220023901
|
23/05/2022
|
GOVIND SINGH
|
3511004WL003029
|
GOVIND SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128166
|
|
MR MAYANK SINGH
|
()
|
|
147
|
Didihat
|
UT-11-004-042-003/3470
(BHAISUIRITALLI)
|
3511004000NRG23230520220024131
|
23/05/2022
|
NIRMALA DEVI
|
3511004WL003088
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128156
|
|
NIRMALA DEVI
|
()
|
|
148
|
Didihat
|
UT-11-004-042-003/3471
(BHAISUIRITALLI)
|
3511004000NRG23230520220024132
|
23/05/2022
|
CHANDAN SINGH
|
3511004WL003088
|
CHANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128163
|
|
MR CHANDAN SINGH
|
()
|
|
149
|
Didihat
|
UT-11-004-042-003/3473
(BHAISUIRITALLI)
|
3511004000NRG23230520220024113
|
23/05/2022
|
RUKAMA DEVI
|
3511004WL003084
|
RUKAMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128167
|
|
MRS RUKMA DEVI
|
()
|
|
150
|
Didihat
|
UT-11-004-042-003/3589
(BHAISUIRITALLI)
|
3511004000NRG23230520220024111
|
23/05/2022
|
KAMLESH KUMAR
|
3511004WL003083
|
KAMLESH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128160
|
|
MR KAMLESH KUMAR
|
()
|
|
151
|
Didihat
|
UT-11-004-042-003/3589
(BHAISUIRITALLI)
|
3511004000NRG23230520220024110
|
23/05/2022
|
SHYAM LAL
|
3511004WL003083
|
SHYAM LAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128161
|
|
MR SHYAM LAL
|
()
|
|
152
|
Didihat
|
UT-11-004-042-005/33435
(BHAISUIRITALLI)
|
3511004000NRG23230520220024112
|
23/05/2022
|
BHAGWAN RAM
|
3511004WL003083
|
BHAGWAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128164
|
|
MR BHAGWAN RAM
|
()
|
|
153
|
Didihat
|
UT-11-004-042-005/33469
(BHAISUIRITALLI)
|
3511004000NRG23230520220024134
|
23/05/2022
|
SANJAY
|
3511004WL003088
|
SANJAY
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128165
|
|
MR SANJAY DEOPA
|
()
|
|
154
|
Didihat
|
UT-11-004-044-001/17
(MARH)
|
3511004000NRG23230520220024168
|
23/05/2022
|
BIMALA DEVI
|
3511004WL003097
|
BIMALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128157
|
|
MRS VIMLA JOSHI
|
()
|
|
155
|
Didihat
|
UT-11-004-044-001/17
(MARH)
|
3511004000NRG23230520220024167
|
23/05/2022
|
SUBHASH CHANDRA
|
3511004WL003097
|
SUBHASH CHANDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128155
|
|
SHUBHASH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
156
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23230520220024086
|
23/05/2022
|
BASHANTI DEVI
|
3511004WL003076
|
BASHANTI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1587128197
|
No Such Account
|
|
|
|
157
|
Didihat
|
UT-11-004-017-001/10497
(CHITGALGAON)
|
3511004000NRG23230520220023940
|
23/05/2022
|
NEELAM DEVI
|
3511004WL003038
|
NEELAM DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128201
|
|
MRS NEELAM DEVI
|
()
|
|
158
|
Didihat
|
UT-11-004-017-001/10706-A
(CHITGALGAON)
|
3511004000NRG23230520220023951
|
23/05/2022
|
JANAKI DEVI
|
3511004WL003041
|
JANAKI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128198
|
|
MRS JANKI DEVI
|
()
|
|
159
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23230520220023956
|
23/05/2022
|
SARSHWATI DEVI
|
3511004WL003042
|
SARSHWATI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128200
|
|
MRS SARASVATI DEVI
|
()
|
|
160
|
Didihat
|
UT-11-004-017-001/683
(CHITGALGAON)
|
3511004000NRG23230520220023935
|
23/05/2022
|
DEEPA
|
3511004WL003036
|
DEEPA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128196
|
|
MRS DEEPA DEVI
|
()
|
|
161
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23230520220023921
|
23/05/2022
|
PRITI DEVI
|
3511004WL003034
|
PRITI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128199
|
|
MRS PRITI DEVI
|
()
|
|
162
|
Didihat
|
UT-11-004-059-001/1061
(SAUGAON)
|
3511004000NRG23230520220024107
|
23/05/2022
|
RADHIKA DEVI
|
3511004WL003081
|
RADHIKA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128170
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
163
|
Didihat
|
UT-11-004-007-001/2325
(KUDIYA)
|
3511004000NRG23220520220022023
|
23/05/2022
|
CHANDRA RAM
|
3511004WL002785
|
CHANDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128077
|
|
CHANDRARAM
|
()
|
|
164
|
Didihat
|
UT-11-004-009-001/22294
(KHETAR KANYAL)
|
3511004000NRG23230520220023899
|
23/05/2022
|
KU CHETNA
|
3511004WL003028
|
KU CHETNA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128081
|
|
KUCHETNA
|
()
|
|
165
|
Didihat
|
UT-11-004-009-002/2230
(KHETAR KANYAL)
|
3511004000NRG23230520220023900
|
23/05/2022
|
HARULI DEVI
|
3511004WL003028
|
HARULI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128083
|
|
HARULIDEVI
|
()
|
|
166
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23220520220022016
|
23/05/2022
|
YOGESH SINGH
|
3511004WL002783
|
YOGESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128086
|
|
YOGESHSINGH
|
()
|
|
167
|
Didihat
|
UT-11-004-032-001/5648
(PAMSYARI)
|
3511004000NRG23220520220022087
|
23/05/2022
|
DIWAN SINGH
|
3511004WL002804
|
DIWAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128075
|
|
DIWANSINGH
|
()
|
|
168
|
Didihat
|
UT-11-004-037-001/326
(BAORABUNGA)
|
3511004000NRG23230520220023972
|
23/05/2022
|
DEEPA DEVI
|
3511004WL003045
|
DEEPA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128078
|
|
DEEPADEVI
|
()
|
|
169
|
Didihat
|
UT-11-004-038-001/1920
(BORAGAON)
|
3511004000NRG23220520220022068
|
23/05/2022
|
NANDI DEVI
|
3511004WL002798
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128084
|
|
NANDIDEVI
|
()
|
|
170
|
Didihat
|
UT-11-004-040-001/5480
(BHANRA)
|
3511004000NRG23230520220022341
|
23/05/2022
|
BIMALA DEVI
|
3511004WL002866
|
BIMALA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128076
|
|
BIMALADEVI
|
()
|
|
171
|
Didihat
|
UT-11-004-042-003/3474
(BHAISUIRITALLI)
|
3511004000NRG23230520220024114
|
23/05/2022
|
SURENDRA SINGH
|
3511004WL003084
|
SURENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128079
|
|
SURENDRASINGH
|
()
|
|
172
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG23230520220024128
|
23/05/2022
|
KAVINDRA KUMAR
|
3511004WL003087
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128082
|
|
KAVINDRAKUMAR
|
()
|
|
173
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG23230520220024129
|
23/05/2022
|
RAJENDRA SINGH
|
3511004WL003087
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128080
|
|
RAJENDRASINGH
|
()
|
|
174
|
Didihat
|
UT-11-004-044-001/29
(MARH)
|
3511004000NRG23230520220024169
|
23/05/2022
|
DEEP CHANDRA
|
3511004WL003097
|
DEEP CHANDRA
|
00468
|
UBIN0568139
|
852
|
852
|
Processed
|
26/05/2022
|
|
1587128269
|
|
DEEPCHANDRA
|
()
|
|
175
|
Didihat
|
UT-11-004-055-001/6203
(SATYALGAON)
|
3511004000NRG23230520220022449
|
23/05/2022
|
BHUWAN RAM
|
3511004WL002881
|
BHUWAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128085
|
|
BHUWANRAM
|
()
|
|
176
|
Didihat
|
UT-11-004-058-004/40030
(SITAULI)
|
3511004000NRG23230520220024077
|
23/05/2022
|
MAHENDRA RAM
|
3511004WL003072
|
MAHENDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128270
|
|
MAHENDRARAM
|
()
|
|
177
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23220520220022018
|
23/05/2022
|
DEWAKI DEVI
|
3511004WL002784
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1587128268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
178
|
Didihat
|
UT-11-004-002-001/17429
(ATKHET)
|
3511004000NRG23230520220022491
|
23/05/2022
|
JANKI DEVI
|
3511004WL002887
|
JANKI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128087
|
|
JANKIDEVI
|
()
|
|
179
|
Didihat
|
UT-11-004-002-001/7551
(ATKHET)
|
3511004000NRG23230520220022474
|
23/05/2022
|
BIMALA DEVI
|
3511004WL002884
|
BIMALA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128089
|
|
BIMALADEVI
|
()
|
|
180
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG23220520220022055
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002794
|
KAMALA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128088
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
181
|
Didihat
|
UT-11-004-007-001/2320
(KUDIYA)
|
3511004000NRG23220520220022021
|
23/05/2022
|
DANI RAM
|
3511004WL002785
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128248
|
|
DANIRAM
|
()
|
|
182
|
Didihat
|
UT-11-004-007-001/2320
(KUDIYA)
|
3511004000NRG23220520220022022
|
23/05/2022
|
DANI RAM
|
3511004WL002785
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128249
|
|
DANIRAM
|
()
|
|
183
|
Didihat
|
UT-11-004-007-001/2325
(KUDIYA)
|
3511004000NRG23220520220022024
|
23/05/2022
|
NANDI DEVI
|
3511004WL002785
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128214
|
|
NANDIDEVI
|
()
|
|
184
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG23220520220022044
|
23/05/2022
|
NANDI DEVI
|
3511004WL002790
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128205
|
|
NANDIDEVI
|
()
|
|
185
|
Didihat
|
UT-11-004-008-001/2623
(KOLIKANYAL)
|
3511004000NRG23220520220022042
|
23/05/2022
|
JAGDISH
|
3511004WL002789
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128246
|
|
JAGDISH
|
()
|
|
186
|
Didihat
|
UT-11-004-008-001/2623
(KOLIKANYAL)
|
3511004000NRG23220520220022041
|
23/05/2022
|
KAMALA
|
3511004WL002789
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128217
|
|
KAMALA
|
()
|
|
187
|
Didihat
|
UT-11-004-008-001/2626
(KOLIKANYAL)
|
3511004000NRG23220520220022060
|
23/05/2022
|
BHAWANA DEVI
|
3511004WL002796
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128208
|
|
BHAWANADEVI
|
()
|
|
188
|
Didihat
|
UT-11-004-008-001/2758
(KOLIKANYAL)
|
3511004000NRG23220520220022046
|
23/05/2022
|
KALAWATI DEVI
|
3511004WL002791
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128206
|
|
KALAWATIDEVI
|
()
|
|
189
|
Didihat
|
UT-11-004-008-001/2778
(KOLIKANYAL)
|
3511004000NRG23220520220022033
|
23/05/2022
|
SURESH CHANDRA
|
3511004WL002787
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128207
|
|
SURESHCHANDRA
|
()
|
|
190
|
Didihat
|
UT-11-004-009-001/2172
(KHETAR KANYAL)
|
3511004000NRG23220520220022097
|
23/05/2022
|
PARVEEN SINGH
|
3511004WL002807
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128265
|
|
PARVEENSINGH
|
()
|
|
191
|
Didihat
|
UT-11-004-009-001/2213
(KHETAR KANYAL)
|
3511004000NRG23220520220022028
|
23/05/2022
|
BISAN SINGH
|
3511004WL002786
|
BISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128253
|
|
BISANSINGH
|
()
|
|
192
|
Didihat
|
UT-11-004-009-001/2213
(KHETAR KANYAL)
|
3511004000NRG23220520220022027
|
23/05/2022
|
VISHAN SINGH
|
3511004WL002786
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128209
|
|
VISHANSINGH
|
()
|
|
193
|
Didihat
|
UT-11-004-013-001/17391
(GOAL)
|
3511004000NRG23220520220022037
|
23/05/2022
|
NARESH SINGH
|
3511004WL002788
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128252
|
|
NARESHSINGH
|
()
|
|
194
|
Didihat
|
UT-11-004-014-001/1376
(GOBRARI)
|
3511004000NRG23230520220024090
|
23/05/2022
|
DHARAMA DEVI
|
3511004WL003077
|
DHARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128203
|
|
DHARAMADEVI
|
()
|
|
195
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23230520220024087
|
23/05/2022
|
MAMATA DEVI
|
3511004WL003076
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128254
|
|
MAMATADEVI
|
()
|
|
196
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23230520220024085
|
23/05/2022
|
RAMI RAM
|
3511004WL003076
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128202
|
|
RAMIRAM
|
()
|
|
197
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23230520220024088
|
23/05/2022
|
SANJAY KUMAR
|
3511004WL003076
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128220
|
|
SANJAYKUMAR
|
()
|
|
198
|
Didihat
|
UT-11-004-014-001/1454
(GOBRARI)
|
3511004000NRG23230520220024092
|
23/05/2022
|
GOVIND RAM
|
3511004WL003077
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128211
|
|
GOVINDRAM
|
()
|
|
199
|
Didihat
|
UT-11-004-014-001/28613
(GOBRARI)
|
3511004000NRG23230520220024094
|
23/05/2022
|
SAWITARI DEVI
|
3511004WL003078
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128216
|
|
SAWITARIDEVI
|
()
|
|
200
|
Didihat
|
UT-11-004-014-001/8615
(GOBRARI)
|
3511004000NRG23230520220024103
|
23/05/2022
|
SUNITA DEVI
|
3511004WL003079
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128261
|
|
SUNITADEVI
|
()
|
|
201
|
Didihat
|
UT-11-004-014-002/2348
(GOBRARI)
|
3511004000NRG23230520220024098
|
23/05/2022
|
DEEPA
|
3511004WL003078
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128212
|
|
DEEPA
|
()
|
|
202
|
Didihat
|
UT-11-004-017-001/10497
(CHITGALGAON)
|
3511004000NRG23230520220023939
|
23/05/2022
|
KAMLESH SINGH
|
3511004WL003038
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128264
|
|
KAMLESHSINGH
|
()
|
|
203
|
Didihat
|
UT-11-004-017-001/10752
(CHITGALGAON)
|
3511004000NRG23230520220024145
|
23/05/2022
|
RAJENDRA PARSAD
|
3511004WL003091
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128262
|
|
RAJENDRAPARSAD
|
()
|
|
204
|
Didihat
|
UT-11-004-017-001/20548
(CHITGALGAON)
|
3511004000NRG23230520220024166
|
23/05/2022
|
CHANDRA RAM
|
3511004WL003096
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128219
|
|
CHANDRARAM
|
()
|
|
205
|
Didihat
|
UT-11-004-017-001/20548
(CHITGALGAON)
|
3511004000NRG23230520220024165
|
23/05/2022
|
DIWANI RAM
|
3511004WL003096
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128218
|
|
DIWANIRAM
|
()
|
|
206
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23230520220023919
|
23/05/2022
|
PUSHAPA DEVI
|
3511004WL003034
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128256
|
|
PUSHAPADEVI
|
()
|
|
207
|
Didihat
|
UT-11-004-017-001/20690
(CHITGALGAON)
|
3511004000NRG23230520220023958
|
23/05/2022
|
KAMALA DEVI
|
3511004WL003042
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128213
|
|
KAMALADEVI
|
()
|
|
208
|
Didihat
|
UT-11-004-017-001/517
(CHITGALGAON)
|
3511004000NRG23230520220024140
|
23/05/2022
|
DEEPA DEVI
|
3511004WL003090
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128258
|
|
DEEPADEVI
|
()
|
|
209
|
Didihat
|
UT-11-004-017-001/532
(CHITGALGAON)
|
3511004000NRG23230520220024164
|
23/05/2022
|
MANJU DEVI
|
3511004WL003095
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128204
|
|
MANJUDEVI
|
()
|
|
210
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23230520220023922
|
23/05/2022
|
GOVIND SINGH
|
3511004WL003034
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128247
|
|
GOVINDSINGH
|
()
|
|
211
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23230520220024143
|
23/05/2022
|
SHYAMU RAM
|
3511004WL003090
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1587128250
|
|
SHYAMURAM
|
()
|
|
212
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23230520220023942
|
23/05/2022
|
INDRA DEVI
|
3511004WL003039
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128257
|
|
INDRADEVI
|
()
|
|
213
|
Didihat
|
UT-11-004-051-001/16750
(LEPARTI)
|
3511004000NRG23230520220023150
|
23/05/2022
|
HEERA DEVI
|
3511004WL002957
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128266
|
|
HEERADEVI
|
()
|
|
214
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG23220520220022109
|
23/05/2022
|
DEEPAK KUMAR
|
3511004WL002811
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128260
|
|
DEEPAKKUMAR
|
()
|
|
215
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23220520220022007
|
23/05/2022
|
NARENDRA SINGH
|
3511004WL002782
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128259
|
|
NARENDRASINGH
|
()
|
|
216
|
Didihat
|
UT-11-004-056-001/1814
(SYALVE)
|
3511004000NRG23220520220022010
|
23/05/2022
|
Radhika devi
|
3511004WL002782
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128215
|
|
Radhikadevi
|
()
|
|
217
|
Didihat
|
UT-11-004-056-001/1881
(SYALVE)
|
3511004000NRG23220520220022004
|
23/05/2022
|
PARWATI DEVI
|
3511004WL002781
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128255
|
|
PARWATIDEVI
|
()
|
|
218
|
Didihat
|
UT-11-004-062-001/2458
(HUNERA)
|
3511004000NRG23220520220022126
|
23/05/2022
|
KAMALA DEVI
|
3511004WL002817
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128251
|
|
KAMALADEVI
|
()
|
|
219
|
Didihat
|
UT-11-004-062-001/2511
(HUNERA)
|
3511004000NRG23220520220022130
|
23/05/2022
|
BAHADUR SINGH
|
3511004WL002817
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128263
|
|
BAHADURSINGH
|
()
|
|
220
|
Didihat
|
UT-11-004-062-001/2533
(HUNERA)
|
3511004000NRG23220520220022050
|
23/05/2022
|
PUSHPA DEVI
|
3511004WL002793
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128267
|
|
PUSHPADEVI
|
()
|
|
221
|
Didihat
|
UT-11-004-062-001/2600
(HUNERA)
|
3511004000NRG23220520220022133
|
23/05/2022
|
BAHADUR DEVI
|
3511004WL002817
|
BAHADUR DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587128210
|
|
BAHADURDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554652
|
554652
|
|
|
|
|
|
|
|