|
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-11-004-027-001/3138
(DUNAKOTE)
|
3511004000NRG24240420230000777
|
25/04/2023
|
PARULI DEVI
|
3511004WL000103
|
PARULI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974500
|
|
PARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-007-001/2330
(KUDIYA)
|
3511004000NRG24250420230001113
|
25/04/2023
|
GOVIND SINGH
|
3511004WL000168
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974504
|
|
GOVIND SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG24250420230000910
|
25/04/2023
|
GOVIND SINGH
|
3511004WL000133
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974477
|
|
GOVIND SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-027-001/3175
(DUNAKOTE)
|
3511004000NRG24240420230000850
|
25/04/2023
|
BASHANTI DEVI
|
3511004WL000118
|
BASHANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974503
|
|
BASHANTI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-039-001/14461
(BHARGAON)
|
3511004000NRG24240420230000834
|
25/04/2023
|
SEEMA DEVI
|
3511004WL000115
|
SEEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974501
|
|
SEEMA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-039-004/4407
(BHARGAON)
|
3511004000NRG24250420230001132
|
25/04/2023
|
TULSI DEVI
|
3511004WL000172
|
TULSI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974502
|
|
TULSI DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-046-001/17917
(RANIKHET)
|
3511004000NRG24250420230001037
|
25/04/2023
|
GOVINDI DEVI
|
3511004WL000155
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974507
|
|
GOVINDI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-048-003/5250
(LADHARA)
|
3511004000NRG24250420230001101
|
25/04/2023
|
NAVAL SINGH
|
3511004WL000166
|
NAVAL SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974474
|
|
NAVAL SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-057-001/13292
(SATA)
|
3511004000NRG24250420230001126
|
25/04/2023
|
PREMA DEVI
|
3511004WL000171
|
PREMA DEVI
|
00354
|
PUNB0692300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437974472
|
|
PREMA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-058-001/5044
(SITAULI)
|
3511004000NRG24250420230001118
|
25/04/2023
|
DEWAKI DEVI
|
3511004WL000169
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974473
|
|
DEWAKI DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG24250420230001061
|
25/04/2023
|
TIKENDRA SINGH
|
3511004WL000160
|
TIKENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974505
|
|
TIKENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-007-001/2349
(KUDIYA)
|
3511004000NRG24250420230001107
|
25/04/2023
|
SHYAM SINGH
|
3511004WL000167
|
SHYAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974481
|
|
MR SHYAM SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-007-001/2350
(KUDIYA)
|
3511004000NRG24250420230001109
|
25/04/2023
|
SUNDAR SINGH
|
3511004WL000167
|
SUNDAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974483
|
|
MR SUNDAR SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-007-002/2366
(KUDIYA)
|
3511004000NRG24250420230000914
|
25/04/2023
|
BALWANT SINGH
|
3511004WL000133
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974495
|
|
MR BALWANT SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-027-001/3168
(DUNAKOTE)
|
3511004000NRG24240420230000854
|
25/04/2023
|
BALWANT SINGH
|
3511004WL000119
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974485
|
|
MR BALWANT SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-027-001/4450
(DUNAKOTE)
|
3511004000NRG24240420230000856
|
25/04/2023
|
VIKRAM SINGH
|
3511004WL000119
|
VIKRAM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974508
|
|
MR BIKRAM SINGH BORA
|
()
|
|
17
|
Didihat
|
UT-11-004-046-001/18024
(RANIKHET)
|
3511004000NRG24250420230001048
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000157
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974476
|
|
NAIB SUBEDAR INDER SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-046-001/7931
(RANIKHET)
|
3511004000NRG24250420230001041
|
25/04/2023
|
JANKI DEVI
|
3511004WL000155
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974506
|
|
MR MANGAL SINGH SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-058-002/5123
(SITAULI)
|
3511004000NRG24250420230001094
|
25/04/2023
|
RUKAMARI DEVI
|
3511004WL000165
|
RUKAMARI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974475
|
|
MR TRIBHUWAN SINGH DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-014-001/1356
(GOBRARI)
|
3511004000NRG24250420230001074
|
25/04/2023
|
DUROPATI DEVI
|
3511004WL000162
|
DUROPATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974490
|
|
MRS DROPATI DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG24250420230001068
|
25/04/2023
|
TAVEEN SINGH
|
3511004WL000161
|
TAVEEN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974488
|
|
MR TARVEEN SINGH KANYAL
|
()
|
|
22
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG24250420230001084
|
25/04/2023
|
MANOJ
|
3511004WL000162
|
MANOJ
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1437974489
|
Account closed
|
|
|
|
23
|
Didihat
|
UT-11-004-029-001/4563
(DHINGTARH)
|
3511004000NRG24250420230001160
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000179
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437974484
|
|
MR URBA DATT
|
()
|
|
24
|
Didihat
|
UT-11-004-029-001/4566
(DHINGTARH)
|
3511004000NRG24250420230001162
|
25/04/2023
|
JEEWAN CHANDRA
|
3511004WL000179
|
JEEWAN CHANDRA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437974482
|
|
MR JEEWAN CHANDRA
|
()
|
|
25
|
Didihat
|
UT-11-004-029-001/4618
(DHINGTARH)
|
3511004000NRG24250420230001157
|
25/04/2023
|
SAWITRI JOSHI
|
3511004WL000178
|
SAWITRI JOSHI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974487
|
|
MR GIRISH CHANDRA
|
()
|
|
26
|
Didihat
|
UT-11-004-029-002/4594
(DHINGTARH)
|
3511004000NRG24250420230001174
|
25/04/2023
|
NETARA BALABHA
|
3511004WL000180
|
NETARA BALABHA
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437974478
|
|
MR NETRA BALLABH JOSHI
|
()
|
|
27
|
Didihat
|
UT-11-004-046-001/18011
(RANIKHET)
|
3511004000NRG24250420230001047
|
25/04/2023
|
BHAGAT SINGH
|
3511004WL000157
|
BHAGAT SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974492
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-049-002/9883
(LEEMABHAT)
|
3511004000NRG24250420230001148
|
25/04/2023
|
JANKI DEVI
|
3511004WL000176
|
JANKI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974480
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-039-001/14427
(BHARGAON)
|
3511004000NRG24250420230000857
|
25/04/2023
|
TULASHI DEVI
|
3511004WL000120
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974518
|
|
MRS TULSI DEVI
|
()
|
|
30
|
Didihat
|
UT-11-004-039-001/14438
(BHARGAON)
|
3511004000NRG24250420230000887
|
25/04/2023
|
CHAYA DEVI
|
3511004WL000125
|
CHAYA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974525
|
|
MRS CHHAYA BHARH
|
()
|
|
31
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG24240420230000772
|
25/04/2023
|
NARENDRA SINGH
|
3511004WL000102
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974486
|
|
MR NARENDRA SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG24250420230000872
|
25/04/2023
|
KAUSHLIYA DEVI
|
3511004WL000122
|
KAUSHLIYA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974512
|
|
MRS KAUSHALYA DEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG24250420230000863
|
25/04/2023
|
LALITA DEVI
|
3511004WL000121
|
LALITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974510
|
|
MRS LALITA DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-039-001/34359
(BHARGAON)
|
3511004000NRG24250420230000905
|
25/04/2023
|
NANDI DEVI
|
3511004WL000131
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974514
|
|
MRS NANDI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-039-001/34367
(BHARGAON)
|
3511004000NRG24240420230000839
|
25/04/2023
|
HARULI DEVI
|
3511004WL000116
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974527
|
|
MRS HARULI DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-039-001/34368
(BHARGAON)
|
3511004000NRG24250420230000907
|
25/04/2023
|
KHILA DEVI
|
3511004WL000131
|
KHILA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974523
|
|
MISS KHILA CHUPHAL
|
()
|
|
37
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG24250420230000897
|
25/04/2023
|
TIRLOK SINGH
|
3511004WL000127
|
TIRLOK SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974491
|
|
MR TRILOK SINGH BHARH
|
()
|
|
38
|
Didihat
|
UT-11-004-039-001/4487
(BHARGAON)
|
3511004000NRG24250420230000874
|
25/04/2023
|
POOJA DEVI
|
3511004WL000122
|
POOJA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1437974494
|
No Such Account
|
|
|
|
39
|
Didihat
|
UT-11-004-039-003/4346
(BHARGAON)
|
3511004000NRG24250420230000866
|
25/04/2023
|
BASHANTI DEVI
|
3511004WL000121
|
BASHANTI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974515
|
|
MRS BASANTI DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-039-004/4408
(BHARGAON)
|
3511004000NRG24250420230001135
|
25/04/2023
|
MAHESH RAM
|
3511004WL000173
|
MAHESH RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974511
|
|
MR MAHESH RAM
|
()
|
|
41
|
Didihat
|
UT-11-004-039-004/4414
(BHARGAON)
|
3511004000NRG24250420230001136
|
25/04/2023
|
GHANSHAM
|
3511004WL000173
|
GHANSHAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974493
|
|
MR GHANSHYAM RAM
|
()
|
|
42
|
Didihat
|
UT-11-004-039-004/4422
(BHARGAON)
|
3511004000NRG24250420230001134
|
25/04/2023
|
DURGA RAM
|
3511004WL000172
|
DURGA RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974479
|
|
DURGA RAM
|
()
|
|
43
|
Didihat
|
UT-11-004-039-004/4422
(BHARGAON)
|
3511004000NRG24250420230001133
|
25/04/2023
|
RAJENSH
|
3511004WL000172
|
RAJENSH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1437974496
|
No Such Account
|
|
|
|
44
|
Didihat
|
UT-11-004-057-002/3291
(SATA)
|
3511004000NRG24250420230001129
|
25/04/2023
|
GOVIND BALLAV
|
3511004WL000171
|
GOVIND BALLAV
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437974509
|
|
GOVIND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
45
|
Didihat
|
UT-11-004-014-001/1356-A
(GOBRARI)
|
3511004000NRG24250420230001064
|
25/04/2023
|
DEWAKI DEVI
|
3511004WL000161
|
DEWAKI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974524
|
|
MRS DEVAKI DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG24250420230001079
|
25/04/2023
|
CHANDAN SINGH
|
3511004WL000162
|
CHANDAN SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974521
|
|
MR CHANDAN SINGH KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
Didihat
|
UT-11-004-039-004/39004
(BHARGAON)
|
3511004000NRG24250420230001131
|
25/04/2023
|
BHUPENDRA PRASAD
|
3511004WL000172
|
BHUPENDRA PRASAD
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974526
|
|
BHUPENDRA PRASAD
|
()
|
|
48
|
Didihat
|
UT-11-004-046-001/7880
(RANIKHET)
|
3511004000NRG24250420230001042
|
25/04/2023
|
KAMALA DEVI
|
3511004WL000156
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974517
|
|
KAMALA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-058-003/5127
(SITAULI)
|
3511004000NRG24250420230001098
|
25/04/2023
|
SAWITARI DEVI
|
3511004WL000165
|
SAWITARI DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974531
|
|
SAWITARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-007-001/2349
(KUDIYA)
|
3511004000NRG24250420230001108
|
25/04/2023
|
SHYAM SINGH
|
3511004WL000167
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974516
|
|
SHYAM SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-007-001/2350
(KUDIYA)
|
3511004000NRG24250420230001110
|
25/04/2023
|
SUNDAR SINGH
|
3511004WL000167
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1437974499
|
No Such Account
|
|
|
|
52
|
Didihat
|
UT-11-004-007-001/2356
(KUDIYA)
|
3511004000NRG24250420230000911
|
25/04/2023
|
BHAWANI DEVI
|
3511004WL000133
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974513
|
|
BHAWANI DEVI
|
()
|
|
53
|
Didihat
|
UT-11-004-014-001/1356-A
(GOBRARI)
|
3511004000NRG24250420230001065
|
25/04/2023
|
PURAN RAM
|
3511004WL000161
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974520
|
|
PURAN RAM
|
()
|
|
54
|
Didihat
|
UT-11-004-014-001/1362
(GOBRARI)
|
3511004000NRG24250420230001075
|
25/04/2023
|
PUSHAPA
|
3511004WL000162
|
PUSHAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974522
|
|
PUSHAPA
|
()
|
|
55
|
Didihat
|
UT-11-004-014-001/1362
(GOBRARI)
|
3511004000NRG24250420230001067
|
25/04/2023
|
REWATI DEVI
|
3511004WL000161
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974528
|
|
REWATI DEVI
|
()
|
|
56
|
Didihat
|
UT-11-004-014-001/1378
(GOBRARI)
|
3511004000NRG24250420230001077
|
25/04/2023
|
CHANDAN RAM
|
3511004WL000162
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974529
|
|
CHANDAN RAM
|
()
|
|
57
|
Didihat
|
UT-11-004-014-001/1407
(GOBRARI)
|
3511004000NRG24250420230001069
|
25/04/2023
|
HEMA DEVI
|
3511004WL000161
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974532
|
|
HEMA DEVI
|
()
|
|
58
|
Didihat
|
UT-11-004-014-001/1431
(GOBRARI)
|
3511004000NRG24250420230001071
|
25/04/2023
|
GOVINDI DEVI
|
3511004WL000161
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974519
|
|
GOVINDI DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-014-001/1455
(GOBRARI)
|
3511004000NRG24250420230001072
|
25/04/2023
|
DEWAKI DEVI
|
3511004WL000161
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974498
|
|
DEWAKI DEVI
|
()
|
|
60
|
Didihat
|
UT-11-004-014-002/2343-A
(GOBRARI)
|
3511004000NRG24250420230001081
|
25/04/2023
|
PURAN SINGH
|
3511004WL000162
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974533
|
|
PURAN SINGH
|
()
|
|
61
|
Didihat
|
UT-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG24250420230001043
|
25/04/2023
|
VISHANA DEVI
|
3511004WL000156
|
VISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1437974497
|
No Such Account
|
|
|
|
62
|
Didihat
|
UT-11-004-062-001/2520
(HUNERA)
|
3511004000NRG24250420230000902
|
25/04/2023
|
KIRPAL MEHARA
|
3511004WL000129
|
KIRPAL MEHARA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437974530
|
|
KIRPAL MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173420
|
173420
|
|
|
|
|
|
|
|