|
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-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24210620230028167
|
21/06/2023
|
MANJU DEVI
|
3511004WL004060
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487511
|
|
MANJU DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24210620230028166
|
21/06/2023
|
NARAYAN DATT
|
3511004WL004060
|
NARAYAN DATT
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487510
|
|
NARAYAN DATT
|
()
|
|
3
|
Didihat
|
UT-11-004-053-002/18280
(BARNAIRI)
|
3511004000NRG24200620230027536
|
21/06/2023
|
JANKI DEVI
|
3511004WL003946
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487509
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-007-002/2397
(KUDIYA)
|
3511004000NRG24210620230028343
|
21/06/2023
|
HEMA CHAUHAN
|
3511004WL004106
|
HEMA CHAUHAN
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487506
|
|
HEMA CHAUHAN
|
()
|
|
5
|
Didihat
|
UT-11-004-057-001/13292
(SATA)
|
3511004000NRG24210620230028382
|
21/06/2023
|
PREMA DEVI
|
3511004WL004115
|
PREMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487507
|
|
PREMA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-062-001/2537
(HUNERA)
|
3511004000NRG24200620230027835
|
21/06/2023
|
MANOHAR
|
3511004WL004000
|
MANOHAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487443
|
|
MANOHAR
|
()
|
|
7
|
Didihat
|
UT-11-004-062-001/2570
(HUNERA)
|
3511004000NRG24210620230028330
|
21/06/2023
|
CHANDRA DEVI
|
3511004WL004102
|
CHANDRA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487508
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-007-002/2397
(KUDIYA)
|
3511004000NRG24210620230028341
|
21/06/2023
|
BHUPENDRA SINGH
|
3511004WL004106
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487444
|
|
MR BHOOPENDRA SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-021-003/34837
(DHUGETI)
|
3511004000NRG24200620230027829
|
21/06/2023
|
DEEPA DEVI
|
3511004WL003997
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487503
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-022-001/5832
(TALLAMIRTHI)
|
3511004000NRG24210620230028366
|
21/06/2023
|
JEEWAN SINGH
|
3511004WL004111
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487501
|
|
MR JEEWAN SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-022-001/5845
(TALLAMIRTHI)
|
3511004000NRG24210620230028359
|
21/06/2023
|
BHUPENDRA SINGH
|
3511004WL004108
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487505
|
|
MR BHUPENDRA SINGH BISHT
|
()
|
|
12
|
Didihat
|
UT-11-004-030-001/14916
(NANPAPON)
|
3511004000NRG24200620230027820
|
21/06/2023
|
GOPAL SINGH
|
3511004WL003994
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487502
|
|
GOPAL SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG24210620230028169
|
21/06/2023
|
BAHADUR RAM
|
3511004WL004061
|
BAHADUR RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487504
|
|
MR BAHADUR RAM
|
()
|
|
14
|
Didihat
|
UT-11-004-059-001/1108
(SAUGAON)
|
3511004000NRG24210620230028396
|
21/06/2023
|
DEEPA DEVI
|
3511004WL004116
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487500
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG24210620230028285
|
21/06/2023
|
BHAWANA DEVI
|
3511004WL004087
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487442
|
|
MRS BHAWANA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-014-001/1384
(GOBRARI)
|
3511004000NRG24210620230028058
|
21/06/2023
|
TRIBHUWAN KANYAL
|
3511004WL004035
|
TRIBHUWAN KANYAL
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487446
|
|
MR TRIBHUWAN KANYAL
|
()
|
|
17
|
Didihat
|
UT-11-004-014-001/1391
(GOBRARI)
|
3511004000NRG24210620230028059
|
21/06/2023
|
SAWITARI DEVI
|
3511004WL004035
|
SAWITARI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487496
|
|
MRS SAVITRI DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-014-002/2348
(GOBRARI)
|
3511004000NRG24210620230028073
|
21/06/2023
|
MANJU DEVI
|
3511004WL004036
|
MANJU DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487495
|
|
MRS MANJU
|
()
|
|
19
|
Didihat
|
UT-11-004-025-001/6984
(DHYOKALI)
|
3511004000NRG24210620230028105
|
21/06/2023
|
TULSHI DEVI
|
3511004WL004048
|
TULSHI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487494
|
|
MRS TULSI DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-028-001/37640
(DOLIKAULI)
|
3511004000NRG24210620230028133
|
21/06/2023
|
DEEWAN SINGH
|
3511004WL004052
|
DEEWAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487499
|
|
MR DIWAN SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-029-001/4510
(DHINGTARH)
|
3511004000NRG24210620230028099
|
21/06/2023
|
LAXMI JOSHI
|
3511004WL004047
|
LAXMI JOSHI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487498
|
|
MR JAGDISH CHANDRA
|
()
|
|
22
|
Didihat
|
UT-11-004-059-001/1099
(SAUGAON)
|
3511004000NRG24210620230028394
|
21/06/2023
|
JEEWAN SINGH
|
3511004WL004116
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487497
|
|
MR JEEWAN SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-059-001/1104
(SAUGAON)
|
3511004000NRG24210620230028395
|
21/06/2023
|
BIMALA DEVI
|
3511004WL004116
|
BIMALA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487445
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-001-001/11155
(AJERATKARARI)
|
3511004000NRG24210620230028161
|
21/06/2023
|
KALAWATI
|
3511004WL004059
|
KALAWATI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487449
|
|
MRS KALAWATI DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-001-001/1116
(AJERATKARARI)
|
3511004000NRG24210620230028144
|
21/06/2023
|
PARKASH
|
3511004WL004054
|
PARKASH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487493
|
|
MR PRAKASH SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-001-001/1129
(AJERATKARARI)
|
3511004000NRG24210620230028145
|
21/06/2023
|
NANDI DEVI
|
3511004WL004054
|
NANDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487448
|
|
MRS NANDI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-001-001/1157
(AJERATKARARI)
|
3511004000NRG24210620230028140
|
21/06/2023
|
KAMALA DEVI
|
3511004WL004053
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487447
|
|
MRS HEMA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-001-001/1164
(AJERATKARARI)
|
3511004000NRG24210620230028141
|
21/06/2023
|
GOVINDI DEVI
|
3511004WL004053
|
GOVINDI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487450
|
|
MRS GOVINDI DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-023-002/1826
(TOLI CHUFAL)
|
3511004000NRG24210620230028155
|
21/06/2023
|
BIMALA DEVI
|
3511004WL004057
|
BIMALA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487491
|
|
MRS BIMLA DEVI
|
()
|
|
30
|
Didihat
|
UT-11-004-023-002/1833
(TOLI CHUFAL)
|
3511004000NRG24210620230028156
|
21/06/2023
|
NAVEEN
|
3511004WL004057
|
NAVEEN
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487492
|
|
MR NAVEEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-030-001/14918
(NANPAPON)
|
3511004000NRG24200620230027822
|
21/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003994
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487486
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG24210620230028129
|
21/06/2023
|
BABITA KANYAL
|
3511004WL004051
|
BABITA KANYAL
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487485
|
|
MS BABITA KANYAL
|
()
|
|
33
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG24210620230028205
|
21/06/2023
|
LALITA DEVI
|
3511004WL004073
|
LALITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487489
|
|
MRS LALITA DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-039-001/4484
(BHARGAON)
|
3511004000NRG24210620230028212
|
21/06/2023
|
BIMALA
|
3511004WL004074
|
BIMALA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487457
|
|
MRS VIMALA DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-039-003/4346
(BHARGAON)
|
3511004000NRG24210620230028208
|
21/06/2023
|
BASHANTI DEVI
|
3511004WL004073
|
BASHANTI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487456
|
|
MRS BASANTI DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-039-004/4379
(BHARGAON)
|
3511004000NRG24210620230028189
|
21/06/2023
|
GANGA SINGH
|
3511004WL004067
|
GANGA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487490
|
|
GANGA SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-039-004/4379
(BHARGAON)
|
3511004000NRG24210620230028191
|
21/06/2023
|
MANJU DEVI
|
3511004WL004067
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487488
|
|
MRS MANJU DEVI
|
()
|
|
38
|
Didihat
|
UT-11-004-039-004/4383
(BHARGAON)
|
3511004000NRG24210620230028204
|
21/06/2023
|
SUNITA DEVI
|
3511004WL004072
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487484
|
|
MRS SUNITA
|
()
|
|
39
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG24210620230028194
|
21/06/2023
|
GEETA DEVI
|
3511004WL004067
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487458
|
|
MRS GEETA DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-042-003/33525
(BHAISUIRITALLI)
|
3511004000NRG24210620230028239
|
21/06/2023
|
PARWATI DEVI
|
3511004WL004078
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487451
|
|
MR BHAGAT SINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG24210620230028241
|
21/06/2023
|
GOPAL SINGH
|
3511004WL004078
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487487
|
|
MR GOPAL SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG24210620230028289
|
21/06/2023
|
BHASKARANABD
|
3511004WL004088
|
BHASKARANABD
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487452
|
|
MRS MANJU JOSHI
|
()
|
|
43
|
Didihat
|
UT-11-004-044-006/716
(MARH)
|
3511004000NRG24210620230028174
|
21/06/2023
|
HEMA DEVI
|
3511004WL004062
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487455
|
|
MRS HEMA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-057-002/3291
(SATA)
|
3511004000NRG24210620230028385
|
21/06/2023
|
GOVIND BALLAV
|
3511004WL004115
|
GOVIND BALLAV
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487454
|
|
GOVIND JOSHI
|
()
|
|
45
|
Didihat
|
UT-11-004-059-001/1108
(SAUGAON)
|
3511004000NRG24210620230028397
|
21/06/2023
|
SARSWATI DEVI
|
3511004WL004116
|
SARSWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487453
|
|
GOVIND SINGH KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-014-001/1356-A
(GOBRARI)
|
3511004000NRG24210620230028064
|
21/06/2023
|
DEWAKI DEVI
|
3511004WL004036
|
DEWAKI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487482
|
|
MRS DEVAKI DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG24210620230028067
|
21/06/2023
|
CHANDAN SINGH
|
3511004WL004036
|
CHANDAN SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487459
|
|
MR CHANDAN SINGH KHOLIYA
|
()
|
|
48
|
Didihat
|
UT-11-004-059-001/1073
(SAUGAON)
|
3511004000NRG24210620230028389
|
21/06/2023
|
GOVIND SINGH
|
3511004WL004116
|
GOVIND SINGH
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487483
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-009-001/2003
(KHETAR KANYAL)
|
3511004000NRG24210620230028179
|
21/06/2023
|
SUNPATI DEVI
|
3511004WL004064
|
SUNPATI DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487515
|
|
SUNPATI DEVI
|
()
|
|
50
|
Didihat
|
UT-11-004-022-001/5756
(TALLAMIRTHI)
|
3511004000NRG24210620230028357
|
21/06/2023
|
MANOHAR RAM
|
3511004WL004108
|
MANOHAR RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487475
|
|
MANOHAR RAM
|
()
|
|
51
|
Didihat
|
UT-11-004-022-001/5910-A
(TALLAMIRTHI)
|
3511004000NRG24210620230028361
|
21/06/2023
|
BABITA
|
3511004WL004108
|
BABITA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487476
|
|
BABITA
|
()
|
|
52
|
Didihat
|
UT-11-004-022-001/5910-A
(TALLAMIRTHI)
|
3511004000NRG24210620230028360
|
21/06/2023
|
BABITA
|
3511004WL004108
|
BABITA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487474
|
|
BABITA
|
()
|
|
53
|
Didihat
|
UT-11-004-053-001/1928
(BARNAIRI)
|
3511004000NRG24210620230028494
|
21/06/2023
|
SAWATRI DEVI
|
3511004WL004128
|
SAWATRI DEVI
|
00468
|
UBIN0568139
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
2797487473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
54
|
Didihat
|
UT-11-004-002-001/7551
(ATKHET)
|
3511004000NRG24210620230028326
|
21/06/2023
|
BIMALA DEVI
|
3511004WL004100
|
BIMALA DEVI
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487512
|
|
BIMALA DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-013-001/7365
(GOAL)
|
3511004000NRG24210620230028321
|
21/06/2023
|
KISHOR
|
3511004WL004097
|
KISHOR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487514
|
|
KISHOR
|
()
|
|
56
|
Didihat
|
UT-11-004-043-001/13325
(MASMOLI)
|
3511004000NRG24210620230028213
|
21/06/2023
|
SANJAY KUMAR
|
3511004WL004075
|
SANJAY KUMAR
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487513
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
57
|
Didihat
|
UT-11-004-007-002/2397
(KUDIYA)
|
3511004000NRG24210620230028342
|
21/06/2023
|
BHUPENDRA SINGH
|
3511004WL004106
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487467
|
|
BHUPENDRA SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-013-001/7318
(GOAL)
|
3511004000NRG24210620230028319
|
21/06/2023
|
KOSHLIYA DEVI
|
3511004WL004097
|
KOSHLIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487481
|
|
KOSHLIYA DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-013-001/7334
(GOAL)
|
3511004000NRG24210620230028314
|
21/06/2023
|
JAYANTI
|
3511004WL004096
|
JAYANTI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487477
|
|
JAYANTI
|
()
|
|
60
|
Didihat
|
UT-11-004-013-001/7338
(GOAL)
|
3511004000NRG24210620230028286
|
21/06/2023
|
PAHLAD RAM
|
3511004WL004087
|
PAHLAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487461
|
|
PAHLAD RAM
|
()
|
|
61
|
Didihat
|
UT-11-004-013-001/7360
(GOAL)
|
3511004000NRG24210620230028287
|
21/06/2023
|
CHNADRA DEVI
|
3511004WL004087
|
CHNADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487464
|
|
CHNADRA DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-013-001/7385
(GOAL)
|
3511004000NRG24210620230028288
|
21/06/2023
|
DEEPAK CHAND
|
3511004WL004087
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2797487463
|
Account closed
|
|
|
|
63
|
Didihat
|
UT-11-004-013-001/7385
(GOAL)
|
3511004000NRG24210620230028295
|
21/06/2023
|
LACHI CHANDRA
|
3511004WL004090
|
LACHI CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487470
|
|
LACHI CHANDRA
|
()
|
|
64
|
Didihat
|
UT-11-004-013-001/7413
(GOAL)
|
3511004000NRG24210620230028279
|
21/06/2023
|
HOSIYAR SINGH
|
3511004WL004085
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487462
|
|
HOSIYAR SINGH
|
()
|
|
65
|
Didihat
|
UT-11-004-013-001/7421
(GOAL)
|
3511004000NRG24210620230028296
|
21/06/2023
|
BASHNTI DEVI
|
3511004WL004090
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2797487465
|
No Such Account
|
|
|
|
66
|
Didihat
|
UT-11-004-013-001/7426
(GOAL)
|
3511004000NRG24210620230028317
|
21/06/2023
|
SOHAN RAM
|
3511004WL004096
|
SOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487479
|
|
SOHAN RAM
|
()
|
|
67
|
Didihat
|
UT-11-004-014-001/1362
(GOBRARI)
|
3511004000NRG24210620230028065
|
21/06/2023
|
PUSHAPA
|
3511004WL004036
|
PUSHAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487460
|
|
PUSHAPA
|
()
|
|
68
|
Didihat
|
UT-11-004-014-001/1455
(GOBRARI)
|
3511004000NRG24210620230028061
|
21/06/2023
|
DEWAKI DEVI
|
3511004WL004035
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487468
|
|
DEWAKI DEVI
|
()
|
|
69
|
Didihat
|
UT-11-004-014-001/7360
(GOBRARI)
|
3511004000NRG24210620230028070
|
21/06/2023
|
PANKAJ KUMAR
|
3511004WL004036
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487471
|
|
PANKAJ KUMAR
|
()
|
|
70
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG24210620230028095
|
21/06/2023
|
BHAGIRATHI DEVI
|
3511004WL004045
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797487469
|
|
BHAGIRATHI DEVI
|
()
|
|
71
|
Didihat
|
UT-11-004-027-001/13463
(DUNAKOTE)
|
3511004000NRG24210620230028197
|
21/06/2023
|
TARA DEVI
|
3511004WL004070
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487480
|
|
TARA DEVI
|
()
|
|
72
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG24210620230028170
|
21/06/2023
|
Suresh Ram
|
3511004WL004061
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487472
|
|
Suresh Ram
|
()
|
|
73
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG24200620230027837
|
21/06/2023
|
SANKAR SINGH
|
3511004WL004000
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487466
|
|
SANKAR SINGH
|
()
|
|
74
|
Didihat
|
UT-11-004-062-002/2519
(HUNERA)
|
3511004000NRG24200620230027817
|
21/06/2023
|
MANOHAR SINGH
|
3511004WL003991
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797487478
|
|
MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200330
|
200330
|
|
|
|
|
|
|
|