|
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-11-004-021-001/14678
(DHUGETI)
|
3511004000NRG23031220220104840
|
05/12/2022
|
BALDEEV KUMAR
|
3511004WL014563
|
BALDEEV KUMAR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772240
|
|
BALDEEV KUMAR
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23031220220104837
|
05/12/2022
|
KUDAN SINGH
|
3511004WL014562
|
KUDAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772239
|
|
KUDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-060-001/1762
(HACHILA)
|
3511004000NRG23031220220104877
|
05/12/2022
|
KHARAK SINGH
|
3511004WL014572
|
KHARAK SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772241
|
|
KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-009-001/2086
(KHETAR KANYAL)
|
3511004000NRG23041220220104904
|
05/12/2022
|
DEVENDRA RAM
|
3511004WL014584
|
DEVENDRA RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772247
|
|
DEVENDRA RAM
|
()
|
|
5
|
Didihat
|
UT-11-004-021-001/10866
(DHUGETI)
|
3511004000NRG23031220220104802
|
05/12/2022
|
RANJANA DEVI
|
3511004WL014553
|
RANJANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772245
|
|
RANJANA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-021-003/5801
(DHUGETI)
|
3511004000NRG23041220220104917
|
05/12/2022
|
LALITA DEVI
|
3511004WL014588
|
LALITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772242
|
|
LALITA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-025-001/6915
(DHYOKALI)
|
3511004000NRG23041220220105000
|
05/12/2022
|
SUSEELA DEVI
|
3511004WL014600
|
SUSEELA DEVI
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772243
|
|
SUSEELA DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG23041220220104897
|
05/12/2022
|
ANAND RAWAL
|
3511004WL014582
|
ANAND RAWAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772244
|
|
ANAND RAWAL
|
()
|
|
9
|
Didihat
|
UT-11-004-042-005/3583
(BHAISUIRITALLI)
|
3511004000NRG23031220220104767
|
05/12/2022
|
SUNITA DEVI
|
3511004WL014544
|
SUNITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772246
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-021-001/4675
(DHUGETI)
|
3511004000NRG23031220220104841
|
05/12/2022
|
ARJUN KUMAR
|
3511004WL014563
|
ARJUN KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772251
|
|
MR ARJUN KUMAR
|
()
|
|
11
|
Didihat
|
UT-11-004-021-003/5801
(DHUGETI)
|
3511004000NRG23041220220104916
|
05/12/2022
|
GOVIND SINGH
|
3511004WL014588
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772248
|
|
MR GOVIND SINGH CHUPHAL
|
()
|
|
12
|
Didihat
|
UT-11-004-027-001/3059
(DUNAKOTE)
|
3511004000NRG23031220220104835
|
05/12/2022
|
HEERA SINGH
|
3511004WL014562
|
HEERA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772249
|
|
MR HEERA SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23031220220104839
|
05/12/2022
|
HANSHA DEVI
|
3511004WL014562
|
HANSHA DEVI
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064772250
|
|
MRS HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-005-001/4245
(KUKRAULI)
|
3511004000NRG23041220220105016
|
05/12/2022
|
JANKI DEVI
|
3511004WL014602
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772161
|
|
MRS JANKI DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG23041220220105018
|
05/12/2022
|
Pooja Deopa
|
3511004WL014603
|
Pooja Deopa
|
00415
|
SBIN0002620
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064772166
|
|
MRS POOJA DEOPA
|
()
|
|
16
|
Didihat
|
UT-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG23041220220105008
|
05/12/2022
|
Mr. BAHADUR RAM
|
3511004WL014601
|
Mr. BAHADUR RAM
|
00415
|
SBIN0002620
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064772252
|
No Such Account
|
|
|
|
17
|
Didihat
|
UT-11-004-020-003/4291
(DIGAUTI)
|
3511004000NRG23041220220105036
|
05/12/2022
|
AMIT KUMAR
|
3511004WL014605
|
AMIT KUMAR
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772157
|
|
MR AMIT KUMAR
|
()
|
|
18
|
Didihat
|
UT-11-004-024-001/16992
(TURGOLI)
|
3511004000NRG23041220220104936
|
05/12/2022
|
GOVIND
|
3511004WL014591
|
GOVIND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772154
|
|
MR GOVIND SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-024-001/47171
(TURGOLI)
|
3511004000NRG23041220220104941
|
05/12/2022
|
MAYA DEVI
|
3511004WL014592
|
MAYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772163
|
|
MRS MAYA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-024-001/7009
(TURGOLI)
|
3511004000NRG23041220220104932
|
05/12/2022
|
KAMALA DEVI
|
3511004WL014590
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772165
|
|
MRS KAMLA
|
()
|
|
21
|
Didihat
|
UT-11-004-024-003/7088
(TURGOLI)
|
3511004000NRG23041220220104947
|
05/12/2022
|
RENU
|
3511004WL014593
|
RENU
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772167
|
|
MRS RENU BASHERA
|
()
|
|
22
|
Didihat
|
UT-11-004-024-003/7099
(TURGOLI)
|
3511004000NRG23041220220104949
|
05/12/2022
|
HEERA DEVI
|
3511004WL014593
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772162
|
|
MRS HEERA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-024-004/7139
(TURGOLI)
|
3511004000NRG23041220220104943
|
05/12/2022
|
PARWATI DEVI
|
3511004WL014592
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772156
|
|
MRS PARWATI DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-025-001/16815
(DHYOKALI)
|
3511004000NRG23041220220104994
|
05/12/2022
|
MALATI
|
3511004WL014600
|
MALATI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772159
|
|
MRS MALTI DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-025-001/16899
(DHYOKALI)
|
3511004000NRG23041220220104996
|
05/12/2022
|
JANAKI
|
3511004WL014600
|
JANAKI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772155
|
|
DIGAR SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-025-001/6892
(DHYOKALI)
|
3511004000NRG23041220220104998
|
05/12/2022
|
NEEMA PANT
|
3511004WL014600
|
NEEMA PANT
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772158
|
|
MRS NEEMA PANT
|
()
|
|
27
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG23041220220104978
|
05/12/2022
|
GAGULI DEVI
|
3511004WL014597
|
GAGULI DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772153
|
|
MRS MANGULI DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-035-001/3913
(BATYOLI)
|
3511004000NRG23041220220104984
|
05/12/2022
|
DHARAM SINGH
|
3511004WL014597
|
DHARAM SINGH
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772152
|
|
MR DHARAM SINGH KHATI
|
()
|
|
29
|
Didihat
|
UT-11-004-036-001/13858
(BALTIR)
|
3511004000NRG23041220220104962
|
05/12/2022
|
PARSIDHA NARAYAN
|
3511004WL014596
|
PARSIDHA NARAYAN
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772168
|
|
MR PRASHIDDH NARAYAN
|
()
|
|
30
|
Didihat
|
UT-11-004-036-001/13858
(BALTIR)
|
3511004000NRG23041220220104961
|
05/12/2022
|
PUSHAPA DEVI
|
3511004WL014596
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772160
|
|
MRS PUSHPA DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-036-001/3718
(BALTIR)
|
3511004000NRG23041220220104968
|
05/12/2022
|
MAMATA DEVI
|
3511004WL014596
|
MAMATA DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772164
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-012-001/2894
(GARALI)
|
3511004000NRG23031220220104827
|
05/12/2022
|
GOPAL RAM
|
3511004WL014560
|
GOPAL RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772171
|
|
MR GOPAL RAM
|
()
|
|
33
|
Didihat
|
UT-11-004-012-001/2894
(GARALI)
|
3511004000NRG23031220220104826
|
05/12/2022
|
INDRA RAM
|
3511004WL014560
|
INDRA RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772170
|
|
MR INDRA RAM
|
()
|
|
34
|
Didihat
|
UT-11-004-012-001/8834
(GARALI)
|
3511004000NRG23031220220104828
|
05/12/2022
|
BHANI RAM
|
3511004WL014560
|
BHANI RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772169
|
|
MR BHANI RAM
|
()
|
|
35
|
Didihat
|
UT-11-004-012-001/8834
(GARALI)
|
3511004000NRG23031220220104829
|
05/12/2022
|
RAMESH RAM
|
3511004WL014560
|
RAMESH RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772172
|
|
MR RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23031220220104866
|
05/12/2022
|
KHASHATI DEVI
|
3511004WL014569
|
KHASHATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772180
|
|
MRS KHASHTI
|
()
|
|
37
|
Didihat
|
UT-11-004-047-001/10188
(LAKHTIGAON)
|
3511004000NRG23031220220104865
|
05/12/2022
|
SURENDRA
|
3511004WL014569
|
SURENDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772175
|
|
MR SURENDRA SINGH
|
()
|
|
38
|
Didihat
|
UT-11-004-047-001/191
(LAKHTIGAON)
|
3511004000NRG23031220220104868
|
05/12/2022
|
MADHVI DEVI
|
3511004WL014570
|
MADHVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772181
|
|
MRS MADHVI DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG23031220220104761
|
05/12/2022
|
CHANDRA SINGH
|
3511004WL014541
|
CHANDRA SINGH
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064772173
|
|
PARWATI DEVI
|
()
|
|
40
|
Didihat
|
UT-11-004-060-001/1657
(HACHILA)
|
3511004000NRG23031220220104878
|
05/12/2022
|
MOHAN CHANDRA
|
3511004WL014573
|
MOHAN CHANDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772174
|
|
MR MOHAN CHANDRA BHATT
|
()
|
|
41
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG23031220220104870
|
05/12/2022
|
KAMALA
|
3511004WL014571
|
KAMALA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772179
|
|
MRS KAMLA DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-060-001/1680
(HACHILA)
|
3511004000NRG23031220220104871
|
05/12/2022
|
BHAGIRATHI DEVI
|
3511004WL014571
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772176
|
|
MR SHER RAM
|
()
|
|
43
|
Didihat
|
UT-11-004-060-001/1754
(HACHILA)
|
3511004000NRG23031220220104880
|
05/12/2022
|
KUNDAN SINGH
|
3511004WL014573
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772177
|
|
MR KUNDAN SINGH
|
()
|
|
44
|
Didihat
|
UT-11-004-060-001/1765
(HACHILA)
|
3511004000NRG23031220220104875
|
05/12/2022
|
BIMALA DEVI
|
3511004WL014571
|
BIMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772178
|
|
MR VIMLA DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-060-001/1765
(HACHILA)
|
3511004000NRG23031220220104874
|
05/12/2022
|
GEETA DEVI
|
3511004WL014571
|
GEETA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772182
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-030-001/14914
(NANPAPON)
|
3511004000NRG23041220220104907
|
05/12/2022
|
BHAWANA PANU
|
3511004WL014587
|
BHAWANA PANU
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772201
|
|
MRS BHAWANA PANU
|
()
|
|
47
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG23031220220104811
|
05/12/2022
|
NARENDRA SINGH
|
3511004WL014555
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772193
|
|
MR NARENDRA SINGH
|
()
|
|
48
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG23031220220104764
|
05/12/2022
|
BHAHADUR SINGH
|
3511004WL014543
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772187
|
|
MR BAHADUR SINGH
|
()
|
|
49
|
Didihat
|
UT-11-004-039-001/14506
(BHARGAON)
|
3511004000NRG23031220220104816
|
05/12/2022
|
ANAND
|
3511004WL014556
|
ANAND
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772190
|
|
ANAND SINGH
|
()
|
|
50
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23031220220104823
|
05/12/2022
|
HEMA DEVI
|
3511004WL014558
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772196
|
|
MRS HEMA DEVI
|
()
|
|
51
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG23031220220104820
|
05/12/2022
|
LALITA DEVI
|
3511004WL014557
|
LALITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772198
|
|
MRS LALITA DEVI
|
()
|
|
52
|
Didihat
|
UT-11-004-039-001/34367
(BHARGAON)
|
3511004000NRG23031220220104821
|
05/12/2022
|
NETARA SINGH
|
3511004WL014557
|
NETARA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772185
|
|
NETRA SINGH DEOPA
|
()
|
|
53
|
Didihat
|
UT-11-004-039-001/4343
(BHARGAON)
|
3511004000NRG23031220220104822
|
05/12/2022
|
LAXMAN SINGHLAXMAN SINGH
|
3511004WL014557
|
LAXMAN SINGHLAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772184
|
|
MR LAXMAN SINGH
|
()
|
|
54
|
Didihat
|
UT-11-004-039-001/4457
(BHARGAON)
|
3511004000NRG23031220220104812
|
05/12/2022
|
GOVINDI DEVI
|
3511004WL014555
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772207
|
|
MRS GOVINDI DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-039-001/4484
(BHARGAON)
|
3511004000NRG23031220220104795
|
05/12/2022
|
BIMALA
|
3511004WL014551
|
BIMALA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772203
|
|
MRS VIMALA DEVI
|
()
|
|
56
|
Didihat
|
UT-11-004-039-001/4500
(BHARGAON)
|
3511004000NRG23031220220104818
|
05/12/2022
|
HANSHA
|
3511004WL014556
|
HANSHA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772197
|
|
MRS HANSA DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG23031220220104765
|
05/12/2022
|
HAYAT SINGH
|
3511004WL014543
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772188
|
|
HAYAT SINGH
|
()
|
|
58
|
Didihat
|
UT-11-004-041-001/1827
(BHALUUDIYAR)
|
3511004000NRG23031220220104785
|
05/12/2022
|
PUSHAPA DEVI
|
3511004WL014549
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772194
|
|
PUSHPA DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-041-001/1829
(BHALUUDIYAR)
|
3511004000NRG23031220220104786
|
05/12/2022
|
BHAWANA CHOSHALI
|
3511004WL014549
|
BHAWANA CHOSHALI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772206
|
|
MRS BHAVANA BHATT
|
()
|
|
60
|
Didihat
|
UT-11-004-041-001/491
(BHALUUDIYAR)
|
3511004000NRG23031220220104789
|
05/12/2022
|
NIRMALA DEVI
|
3511004WL014549
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772183
|
|
MR MURLIDHAR
|
()
|
|
61
|
Didihat
|
UT-11-004-041-004/40755
(BHALUUDIYAR)
|
3511004000NRG23031220220104774
|
05/12/2022
|
ANANDI DEVI
|
3511004WL014546
|
ANANDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772186
|
|
MR ANANDI DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-041-004/40755
(BHALUUDIYAR)
|
3511004000NRG23031220220104773
|
05/12/2022
|
MADAN SINGH
|
3511004WL014546
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772199
|
|
MR MADAN SINGH
|
()
|
|
63
|
Didihat
|
UT-11-004-041-004/40783
(BHALUUDIYAR)
|
3511004000NRG23031220220104778
|
05/12/2022
|
DAMYANTI DEVI
|
3511004WL014546
|
DAMYANTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772204
|
|
MRS DAMYANTI
|
()
|
|
64
|
Didihat
|
UT-11-004-041-004/40881
(BHALUUDIYAR)
|
3511004000NRG23031220220104779
|
05/12/2022
|
HOSHIYAR SINGH
|
3511004WL014546
|
HOSHIYAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772189
|
|
HOSIYAR SINGH BORA
|
()
|
|
65
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG23031220220104781
|
05/12/2022
|
DEEPA DEVI
|
3511004WL014547
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772208
|
|
MRS DIPA DEVI
|
()
|
|
66
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG23031220220104782
|
05/12/2022
|
MHESH KUMAR
|
3511004WL014547
|
MHESH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772200
|
|
MR MAHESH KUMAR
|
()
|
|
67
|
Didihat
|
UT-11-004-057-001/13279
(SATA)
|
3511004000NRG23041220220105038
|
05/12/2022
|
PARWATI DEVI
|
3511004WL014606
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772191
|
|
MRS PARVATI
|
()
|
|
68
|
Didihat
|
UT-11-004-057-001/23294
(SATA)
|
3511004000NRG23041220220105040
|
05/12/2022
|
SIMA BASHERA
|
3511004WL014606
|
SIMA BASHERA
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772195
|
|
SEEMA
|
()
|
|
69
|
Didihat
|
UT-11-004-057-001/23295
(SATA)
|
3511004000NRG23041220220105041
|
05/12/2022
|
Mrs. BANDANA BASHERA
|
3511004WL014606
|
Mrs. BANDANA BASHERA
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772205
|
|
MRS VANDANA BASERA
|
()
|
|
70
|
Didihat
|
UT-11-004-057-001/3256
(SATA)
|
3511004000NRG23041220220105047
|
05/12/2022
|
Mrs. REKHA BASERA
|
3511004WL014606
|
Mrs. REKHA BASERA
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772202
|
|
MRS REKHA BASERA
|
()
|
|
71
|
Didihat
|
UT-11-004-057-002/3295
(SATA)
|
3511004000NRG23041220220105055
|
05/12/2022
|
LAXMI DEVI
|
3511004WL014606
|
LAXMI DEVI
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772192
|
|
MR BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
72
|
Didihat
|
UT-11-004-035-001/13855
(BATYOLI)
|
3511004000NRG23041220220104977
|
05/12/2022
|
MANOHAR SINGH
|
3511004WL014597
|
MANOHAR SINGH
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772210
|
|
MR MANOHAR SINGH
|
()
|
|
73
|
Didihat
|
UT-11-004-035-001/14110
(BATYOLI)
|
3511004000NRG23041220220104979
|
05/12/2022
|
Dan singh
|
3511004WL014597
|
Dan singh
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772209
|
|
HAVALDAR DAN SINGH
|
()
|
|
74
|
Didihat
|
UT-11-004-035-001/14110
(BATYOLI)
|
3511004000NRG23041220220104980
|
05/12/2022
|
Ganga devi
|
3511004WL014597
|
Ganga devi
|
00415
|
SBIN0017189
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772211
|
|
MR VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
75
|
Didihat
|
UT-11-004-042-005/3583
(BHAISUIRITALLI)
|
3511004000NRG23031220220104768
|
05/12/2022
|
NARENDRA RAM
|
3511004WL014544
|
NARENDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772226
|
|
NARENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
Didihat
|
UT-11-004-024-001/16980
(TURGOLI)
|
3511004000NRG23041220220104935
|
05/12/2022
|
BASHANTI DEVI
|
3511004WL014591
|
BASHANTI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772237
|
|
BASHANTI DEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-024-001/6987
(TURGOLI)
|
3511004000NRG23041220220104939
|
05/12/2022
|
DEEPA DEVI
|
3511004WL014591
|
DEEPA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772234
|
|
DEEPA DEVI
|
()
|
|
78
|
Didihat
|
UT-11-004-024-003/37078
(TURGOLI)
|
3511004000NRG23041220220104944
|
05/12/2022
|
KHEEM RAM
|
3511004WL014593
|
KHEEM RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772238
|
|
KHEEM RAM
|
()
|
|
79
|
Didihat
|
UT-11-004-024-003/7076
(TURGOLI)
|
3511004000NRG23041220220104945
|
05/12/2022
|
RAJENDRA SINGH
|
3511004WL014593
|
RAJENDRA SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772229
|
|
RAJENDRA SINGH
|
()
|
|
80
|
Didihat
|
UT-11-004-024-004/1046
(TURGOLI)
|
3511004000NRG23041220220104933
|
05/12/2022
|
GEETA DEVI
|
3511004WL014590
|
GEETA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772236
|
|
GEETA DEVI
|
()
|
|
81
|
Didihat
|
UT-11-004-036-001/13843
(BALTIR)
|
3511004000NRG23041220220104958
|
05/12/2022
|
GANGA DEVI
|
3511004WL014596
|
GANGA DEVI
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772235
|
|
GANGA DEVI
|
()
|
|
82
|
Didihat
|
UT-11-004-036-001/3671
(BALTIR)
|
3511004000NRG23041220220104964
|
05/12/2022
|
MAYA DATT
|
3511004WL014596
|
MAYA DATT
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772233
|
|
MAYA DATT
|
()
|
|
83
|
Didihat
|
UT-11-004-036-001/3671
(BALTIR)
|
3511004000NRG23041220220104963
|
05/12/2022
|
SUBHASH CHANDRA
|
3511004WL014596
|
SUBHASH CHANDRA
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772227
|
|
SUBHASH CHANDRA
|
()
|
|
84
|
Didihat
|
UT-11-004-036-001/3696
(BALTIR)
|
3511004000NRG23041220220104965
|
05/12/2022
|
SUNITA DEVI
|
3511004WL014596
|
SUNITA DEVI
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772228
|
|
SUNITA DEVI
|
()
|
|
85
|
Didihat
|
UT-11-004-036-001/3721
(BALTIR)
|
3511004000NRG23041220220104969
|
05/12/2022
|
PANKAJ
|
3511004WL014596
|
PANKAJ
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772232
|
|
PANKAJ
|
()
|
|
86
|
Didihat
|
UT-11-004-036-001/3793
(BALTIR)
|
3511004000NRG23041220220104972
|
05/12/2022
|
KALAWATI DEVI
|
3511004WL014596
|
KALAWATI DEVI
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772230
|
|
KALAWATI DEVI
|
()
|
|
87
|
Didihat
|
UT-11-004-036-001/3796
(BALTIR)
|
3511004000NRG23041220220104973
|
05/12/2022
|
LAXMAN RAM
|
3511004WL014596
|
LAXMAN RAM
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772231
|
|
LAXMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
88
|
Didihat
|
UT-11-004-020-001/4390
(DIGAUTI)
|
3511004000NRG23041220220105028
|
05/12/2022
|
GARESH CHAND
|
3511004WL014605
|
GARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772218
|
|
GARESH CHAND
|
()
|
|
89
|
Didihat
|
UT-11-004-020-001/4390
(DIGAUTI)
|
3511004000NRG23041220220105027
|
05/12/2022
|
MAMATA CHAND
|
3511004WL014605
|
MAMATA CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772223
|
|
MAMATA CHAND
|
()
|
|
90
|
Didihat
|
UT-11-004-020-001/4392
(DIGAUTI)
|
3511004000NRG23041220220105030
|
05/12/2022
|
KUNTI DEVI
|
3511004WL014605
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772216
|
|
KUNTI DEVI
|
()
|
|
91
|
Didihat
|
UT-11-004-020-001/4392
(DIGAUTI)
|
3511004000NRG23041220220105029
|
05/12/2022
|
SURENDRA RAM
|
3511004WL014605
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772225
|
|
SURENDRA RAM
|
()
|
|
92
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23041220220105032
|
05/12/2022
|
Miss. Pooja
|
3511004WL014605
|
Miss. Pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772217
|
|
Miss. Pooja
|
()
|
|
93
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23041220220105033
|
05/12/2022
|
Mr. Vijay Kumar
|
3511004WL014605
|
Mr. Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772219
|
|
Mr. Vijay Kumar
|
()
|
|
94
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23041220220105031
|
05/12/2022
|
Mrs. Bhagirathi Devi
|
3511004WL014605
|
Mrs. Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064772212
|
No Such Account
|
|
|
|
95
|
Didihat
|
UT-11-004-021-003/34835
(DHUGETI)
|
3511004000NRG23041220220104911
|
05/12/2022
|
LAXMAN SINGH
|
3511004WL014588
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772222
|
|
LAXMAN SINGH
|
()
|
|
96
|
Didihat
|
UT-11-004-027-001/13143
(DUNAKOTE)
|
3511004000NRG23031220220104834
|
05/12/2022
|
INDRA SINGH
|
3511004WL014562
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772213
|
|
INDRA SINGH
|
()
|
|
97
|
Didihat
|
UT-11-004-035-001/3858
(BATYOLI)
|
3511004000NRG23041220220104982
|
05/12/2022
|
DEEPA DEVI
|
3511004WL014597
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064772221
|
|
DEEPA DEVI
|
()
|
|
98
|
Didihat
|
UT-11-004-035-001/4107
(BATYOLI)
|
3511004000NRG23041220220104985
|
05/12/2022
|
PURAN CHANDRA
|
3511004WL014597
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772220
|
|
PURAN CHANDRA
|
()
|
|
99
|
Didihat
|
UT-11-004-050-001/37196
(LEJAM)
|
3511004000NRG23041220220104956
|
05/12/2022
|
SANTI DEVI
|
3511004WL014595
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772214
|
|
SANTI DEVI
|
()
|
|
100
|
Didihat
|
UT-11-004-051-001/16750
(LEPARTI)
|
3511004000NRG23041220220104951
|
05/12/2022
|
HEERA DEVI
|
3511004WL014594
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772224
|
|
HEERA DEVI
|
()
|
|
101
|
Didihat
|
UT-11-004-056-001/1820
(SYALVE)
|
3511004000NRG23041220220105057
|
05/12/2022
|
Vikram singh panu
|
3511004WL014607
|
Vikram singh panu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064772215
|
|
Vikram singh panu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269019
|
269019
|
|
|
|
|
|
|
|