|
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-11-004-021-001/4631
(DHUGETI)
|
3511004000NRG24140720230038087
|
16/07/2023
|
BHAGWAN PARSAD
|
3511004WL005563
|
BHAGWAN PARSAD
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527648
|
|
BHAGWAN PARSAD
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/3111
(DUNAKOTE)
|
3511004000NRG24140720230037909
|
16/07/2023
|
Hansa Devi
|
3511004WL005535
|
Hansa Devi
|
00045
|
BARB0DIDIHA
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527649
|
|
Hansa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-022-001/5747-A
(TALLAMIRTHI)
|
3511004000NRG24160720230038597
|
16/07/2023
|
RAMA DEVI
|
3511004WL005654
|
RAMA DEVI
|
00048
|
BKID0007691
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601527647
|
|
RAMA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-022-001/5752
(TALLAMIRTHI)
|
3511004000NRG24160720230038589
|
16/07/2023
|
GANGA DEVI
|
3511004WL005653
|
GANGA DEVI
|
00048
|
BKID0007691
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601527651
|
|
GANGA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5832
(TALLAMIRTHI)
|
3511004000NRG24160720230038599
|
16/07/2023
|
PARWATI DEVI
|
3511004WL005654
|
PARWATI DEVI
|
00048
|
BKID0007691
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601527650
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-009-001/2201
(KHETAR KANYAL)
|
3511004000NRG24140720230037805
|
16/07/2023
|
GANGA DEVI
|
3511004WL005520
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527646
|
|
GANGA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-021-001/4631
(DHUGETI)
|
3511004000NRG24140720230038086
|
16/07/2023
|
NARAYAN
|
3511004WL005563
|
NARAYAN
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527652
|
|
NARAYAN
|
()
|
|
8
|
Didihat
|
UT-11-004-021-001/4675
(DHUGETI)
|
3511004000NRG24140720230038091
|
16/07/2023
|
MADHAVI DEVI
|
3511004WL005563
|
MADHAVI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527644
|
|
MADHAVI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG24140720230037728
|
16/07/2023
|
NANDAN SINGH
|
3511004WL005496
|
NANDAN SINGH
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527631
|
|
NANDAN SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-046-001/17917
(RANIKHET)
|
3511004000NRG24160720230038614
|
16/07/2023
|
GOVINDI DEVI
|
3511004WL005659
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527630
|
|
GOVINDI DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-053-001/18319
(BARNAIRI)
|
3511004000NRG24140720230037778
|
16/07/2023
|
BHAWANA MEHARA
|
3511004WL005512
|
BHAWANA MEHARA
|
00354
|
PUNB0692300
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527632
|
|
BHAWANA MEHARA
|
()
|
|
12
|
Didihat
|
UT-11-004-062-001/2488
(HUNERA)
|
3511004000NRG24160720230038610
|
16/07/2023
|
PUSHAPA DEVI
|
3511004WL005658
|
PUSHAPA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527643
|
|
PUSHAPA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-062-001/2488
(HUNERA)
|
3511004000NRG24160720230038611
|
16/07/2023
|
SANJAY SINGH
|
3511004WL005658
|
SANJAY SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527645
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-007-001/2302
(KUDIYA)
|
3511004000NRG24160720230038680
|
16/07/2023
|
CHAMU SINGH
|
3511004WL005679
|
CHAMU SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527681
|
|
MR CHAMU SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-021-001/4676
(DHUGETI)
|
3511004000NRG24160720230038632
|
16/07/2023
|
MAN SINGH
|
3511004WL005665
|
MAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527686
|
|
MR MAN SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-022-001/5784
(TALLAMIRTHI)
|
3511004000NRG24160720230038590
|
16/07/2023
|
HEERA DEVI
|
3511004WL005653
|
HEERA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601527683
|
|
MR GOKARN SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-022-001/5832
(TALLAMIRTHI)
|
3511004000NRG24160720230038604
|
16/07/2023
|
JEEWAN SINGH
|
3511004WL005655
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601527682
|
|
MR JEEWAN SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-022-001/5870
(TALLAMIRTHI)
|
3511004000NRG24160720230038592
|
16/07/2023
|
SEETA DEVI
|
3511004WL005653
|
SEETA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601527684
|
|
MRS SITA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-022-001/5874
(TALLAMIRTHI)
|
3511004000NRG24160720230038593
|
16/07/2023
|
SURENDRA SINGH
|
3511004WL005653
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601527639
|
|
MRS GANGA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-027-001/3052
(DUNAKOTE)
|
3511004000NRG24140720230037848
|
16/07/2023
|
PAWATI DEVI
|
3511004WL005525
|
PAWATI DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527626
|
|
MRS PARWATI DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-032-001/5708
(PAMSYARI)
|
3511004000NRG24160720230038689
|
16/07/2023
|
RAMESH
|
3511004WL005681
|
RAMESH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527627
|
|
MR RAMESH RAM
|
()
|
|
22
|
Didihat
|
UT-11-004-033-001/26528
(BAGJEEVLA)
|
3511004000NRG24160720230038697
|
16/07/2023
|
DEVENDRA SINGH
|
3511004WL005685
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527642
|
|
MR DEVENDRA SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-033-002/6519
(BAGJEEVLA)
|
3511004000NRG24160720230038696
|
16/07/2023
|
JANAKI DEVI
|
3511004WL005684
|
JANAKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527640
|
|
MRS JANKI DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG24140720230037727
|
16/07/2023
|
PUSHAPA DEVI
|
3511004WL005496
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527654
|
|
MR NANDAN SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-038-001/1912
(BORAGAON)
|
3511004000NRG24140720230037743
|
16/07/2023
|
NANDI DEVI
|
3511004WL005503
|
NANDI DEVI
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527629
|
|
MR AMAR SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG24160720230038638
|
16/07/2023
|
BHAGIRATHI DEVI
|
3511004WL005668
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527641
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG24160720230038636
|
16/07/2023
|
CHANDRA DEVI
|
3511004WL005667
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527687
|
|
MRS CHANDA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-046-001/7931
(RANIKHET)
|
3511004000NRG24160720230038618
|
16/07/2023
|
JANKI DEVI
|
3511004WL005659
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527628
|
|
MR MANGAL SINGH SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG24140720230037776
|
16/07/2023
|
BHIM SINGH
|
3511004WL005512
|
BHIM SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527653
|
|
MR BHIM SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-062-001/2532
(HUNERA)
|
3511004000NRG24160720230038612
|
16/07/2023
|
KALAWANTI DEVI
|
3511004WL005658
|
KALAWANTI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527685
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-025-002/6975
(DHYOKALI)
|
3511004000NRG24160720230038671
|
16/07/2023
|
KAMAL KISHOR
|
3511004WL005676
|
KAMAL KISHOR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527680
|
|
MR KAMAL KISHOR
|
()
|
|
32
|
Didihat
|
UT-11-004-025-003/6932
(DHYOKALI)
|
3511004000NRG24160720230038675
|
16/07/2023
|
LEELA DEVI
|
3511004WL005677
|
LEELA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527655
|
|
MRS LEELA
|
()
|
|
33
|
Didihat
|
UT-11-004-027-001/3067
(DUNAKOTE)
|
3511004000NRG24140720230037864
|
16/07/2023
|
DEVENDRA SINGH
|
3511004WL005529
|
DEVENDRA SINGH
|
00415
|
SBIN0002620
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527679
|
|
MR DEVENDRA SINGH KANYAL
|
()
|
|
34
|
Didihat
|
UT-11-004-036-001/3841
(BALTIR)
|
3511004000NRG24160720230038650
|
16/07/2023
|
KOSHALIYA DEVI
|
3511004WL005672
|
KOSHALIYA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527638
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-021-001/10851
(DHUGETI)
|
3511004000NRG24140720230038128
|
16/07/2023
|
KHIMA DEVI
|
3511004WL005573
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527658
|
|
MRS KHEEMA DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-021-001/10862
(DHUGETI)
|
3511004000NRG24140720230038092
|
16/07/2023
|
MUNNI DEVI
|
3511004WL005564
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527676
|
|
MR HARISH RAM
|
()
|
|
37
|
Didihat
|
UT-11-004-021-001/4663
(DHUGETI)
|
3511004000NRG24140720230038093
|
16/07/2023
|
JOYOTI
|
3511004WL005564
|
JOYOTI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527673
|
|
MS JYOTI
|
()
|
|
38
|
Didihat
|
UT-11-004-021-001/4680
(DHUGETI)
|
3511004000NRG24160720230038633
|
16/07/2023
|
KUNDAN SINGH
|
3511004WL005665
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527637
|
|
MR KUNDAN SINGH
|
()
|
|
39
|
Didihat
|
UT-11-004-021-002/4820
(DHUGETI)
|
3511004000NRG24160720230038665
|
16/07/2023
|
JEEVAN SINGH
|
3511004WL005675
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527635
|
|
MR JEEVAN SINGH
|
()
|
|
40
|
Didihat
|
UT-11-004-021-002/4820
(DHUGETI)
|
3511004000NRG24160720230038666
|
16/07/2023
|
KAMLA DEVI
|
3511004WL005675
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527636
|
|
KAMLA KANYAL
|
()
|
|
41
|
Didihat
|
UT-11-004-030-001/4911
(NANPAPON)
|
3511004000NRG24140720230038134
|
16/07/2023
|
JOGA SINGH
|
3511004WL005575
|
JOGA SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527657
|
|
MR JOGA SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-052-001/13698
(BARAMBACHKURI)
|
3511004000NRG24160720230038652
|
16/07/2023
|
JANKI DEVI
|
3511004WL005673
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527634
|
|
MRS JANKI
|
()
|
|
43
|
Didihat
|
UT-11-004-052-001/3638
(BARAMBACHKURI)
|
3511004000NRG24160720230038655
|
16/07/2023
|
MUNNI DEVI
|
3511004WL005673
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527675
|
|
MRS MUNNI DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG24160720230038656
|
16/07/2023
|
KUNDAN RAM
|
3511004WL005673
|
KUNDAN RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527674
|
|
MR KUNDAN RAM
|
()
|
|
45
|
Didihat
|
UT-11-004-057-001/13304
(SATA)
|
3511004000NRG24160720230038691
|
16/07/2023
|
PUSHAPA DEVI
|
3511004WL005682
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527677
|
|
MRS PUSHPA DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-057-001/13304
(SATA)
|
3511004000NRG24160720230038690
|
16/07/2023
|
PUSHKAR RAM
|
3511004WL005682
|
PUSHKAR RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527659
|
|
MR PUSHKAR RAM
|
()
|
|
47
|
Didihat
|
UT-11-004-057-001/3237
(SATA)
|
3511004000NRG24160720230038692
|
16/07/2023
|
SHER SINGH
|
3511004WL005682
|
SHER SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527678
|
|
MR SHER SINGH
|
()
|
|
48
|
Didihat
|
UT-11-004-057-001/3277
(SATA)
|
3511004000NRG24160720230038693
|
16/07/2023
|
NARENDRA SINNGH
|
3511004WL005683
|
NARENDRA SINNGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527656
|
|
MR NARENDAR SINGH BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-017-001/764
(CHITGALGAON)
|
3511004000NRG24160720230038628
|
16/07/2023
|
NAVEEN RAM
|
3511004WL005663
|
NAVEEN RAM
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527672
|
|
MR NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-021-001/4672
(DHUGETI)
|
3511004000NRG24140720230038125
|
16/07/2023
|
BHUPENDRA RAM
|
3511004WL005571
|
BHUPENDRA RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527666
|
|
BHUPENDRA RAM
|
()
|
|
51
|
Didihat
|
UT-11-004-027-001/3140
(DUNAKOTE)
|
3511004000NRG24140720230037865
|
16/07/2023
|
SHANKAR SINGH
|
3511004WL005530
|
SHANKAR SINGH
|
00468
|
UBIN0568139
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527633
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-007-001/2302
(KUDIYA)
|
3511004000NRG24160720230038681
|
16/07/2023
|
CHAMU SINGH
|
3511004WL005679
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527662
|
|
CHAMU SINGH
|
()
|
|
53
|
Didihat
|
UT-11-004-007-001/2302
(KUDIYA)
|
3511004000NRG24160720230038682
|
16/07/2023
|
CHAMU SINGH
|
3511004WL005679
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/07/2023
|
|
3601527660
|
No Such Account
|
|
|
|
54
|
Didihat
|
UT-11-004-009-001/2201
(KHETAR KANYAL)
|
3511004000NRG24140720230037804
|
16/07/2023
|
DEEWANI RAM
|
3511004WL005520
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527670
|
|
DEEWANI RAM
|
()
|
|
55
|
Didihat
|
UT-11-004-014-001/1401
(GOBRARI)
|
3511004000NRG24160720230038630
|
16/07/2023
|
BALWANT SINGH
|
3511004WL005664
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527661
|
|
BALWANT SINGH
|
()
|
|
56
|
Didihat
|
UT-11-004-017-001/764
(CHITGALGAON)
|
3511004000NRG24160720230038629
|
16/07/2023
|
ANULI DEVI
|
3511004WL005663
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527667
|
|
ANULI DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-022-001/5746
(TALLAMIRTHI)
|
3511004000NRG24160720230038596
|
16/07/2023
|
DHYAN SINGH
|
3511004WL005654
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3601527669
|
|
DHYAN SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-027-001/13463
(DUNAKOTE)
|
3511004000NRG24140720230037906
|
16/07/2023
|
TARA DEVI
|
3511004WL005535
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527668
|
|
TARA DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-032-001/5670
(PAMSYARI)
|
3511004000NRG24160720230038688
|
16/07/2023
|
GEETA
|
3511004WL005681
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527665
|
|
GEETA
|
()
|
|
60
|
Didihat
|
UT-11-004-038-002/28428
(BORAGAON)
|
3511004000NRG24140720230037748
|
16/07/2023
|
HEMA DEVI
|
3511004WL005504
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527671
|
|
HEMA DEVI
|
()
|
|
61
|
Didihat
|
UT-11-004-062-001/2545
(HUNERA)
|
3511004000NRG24140720230038127
|
16/07/2023
|
BASHNTI DEVI
|
3511004WL005572
|
BASHNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527663
|
|
BASHNTI DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-062-001/2545
(HUNERA)
|
3511004000NRG24140720230038126
|
16/07/2023
|
TIRBHUWAN SINGH
|
3511004WL005572
|
TIRBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527664
|
|
TIRBHUWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153180
|
153180
|
|
|
|
|
|
|
|