|
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-11-004-027-001/3235
(DUNAKOTE)
|
3511004000NRG23231220220112166
|
23/12/2022
|
UMESH SINGH
|
3511004WL015606
|
UMESH SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474083
|
|
UMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-021-001/4660
(DHUGETI)
|
3511004000NRG23231220220112156
|
23/12/2022
|
GODAWARI DEVI
|
3511004WL015604
|
GODAWARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474086
|
|
GODAWARI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-021-003/4784
(DHUGETI)
|
3511004000NRG23231220220111739
|
23/12/2022
|
LAXMAN SINGH
|
3511004WL015530
|
LAXMAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474084
|
|
LAXMAN SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-025-003/6908
(DHYOKALI)
|
3511004000NRG23221220220111626
|
23/12/2022
|
JEYANTI DEVI
|
3511004WL015505
|
JEYANTI DEVI
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474087
|
|
JEYANTI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG23231220220112182
|
23/12/2022
|
KIRPAL SINGH
|
3511004WL015613
|
KIRPAL SINGH
|
00354
|
PUNB0692300
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471474089
|
|
KIRPAL SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-027-002/3196
(DUNAKOTE)
|
3511004000NRG23231220220111683
|
23/12/2022
|
VINOD CHUPHAL
|
3511004WL015515
|
VINOD CHUPHAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474085
|
|
VINOD CHUPHAL
|
()
|
|
7
|
Didihat
|
UT-11-004-048-001/5185
(LADHARA)
|
3511004000NRG23231220220111696
|
23/12/2022
|
BASHANTI DEVI
|
3511004WL015519
|
BASHANTI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474088
|
|
BASHANTI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-048-003/5250
(LADHARA)
|
3511004000NRG23231220220111686
|
23/12/2022
|
NAVAL SINGH
|
3511004WL015516
|
NAVAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474090
|
|
NAVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-004-001/5604
(KANDA MANSINGH)
|
3511004000NRG23231220220111807
|
23/12/2022
|
MANJU DEVI
|
3511004WL015555
|
MANJU DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474097
|
|
MRS MANJU DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-020-003/4287
(DIGAUTI)
|
3511004000NRG23221220220111635
|
23/12/2022
|
GAURAV
|
3511004WL015506
|
GAURAV
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474099
|
|
MR GAURAV CHAND
|
()
|
|
11
|
Didihat
|
UT-11-004-021-001/4685
(DHUGETI)
|
3511004000NRG23231220220112160
|
23/12/2022
|
GANGAA
|
3511004WL015605
|
GANGAA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474100
|
|
MRS GANGA
|
()
|
|
12
|
Didihat
|
UT-11-004-027-001/13229
(DUNAKOTE)
|
3511004000NRG23231220220112169
|
23/12/2022
|
KOSHALIYA DEVI
|
3511004WL015608
|
KOSHALIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474092
|
|
KOSHALIYA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-027-001/3083
(DUNAKOTE)
|
3511004000NRG23231220220112163
|
23/12/2022
|
VIVEK SINGH
|
3511004WL015606
|
VIVEK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474091
|
|
BHAGWAN SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-027-002/2841
(DUNAKOTE)
|
3511004000NRG23231220220111680
|
23/12/2022
|
GOVIND SINGH
|
3511004WL015515
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474093
|
|
MR GOVIND SINGH CHUPHAL
|
()
|
|
15
|
Didihat
|
UT-11-004-027-002/3196
(DUNAKOTE)
|
3511004000NRG23231220220111682
|
23/12/2022
|
BHAGIRATHI DEVI
|
3511004WL015515
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474094
|
|
MRS BHAGULI DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-042-002/3449
(BHAISUIRITALLI)
|
3511004000NRG23231220220112142
|
23/12/2022
|
LALITA DEVI
|
3511004WL015598
|
LALITA DEVI
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474096
|
|
MR DEVENDRA SINGH DEOPA
|
()
|
|
17
|
Didihat
|
UT-11-004-048-001/5215
(LADHARA)
|
3511004000NRG23231220220111691
|
23/12/2022
|
LEELA DEVI
|
3511004WL015517
|
LEELA DEVI
|
00415
|
SBIN0001385
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471474095
|
|
MR JAGAT SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG23231220220111688
|
23/12/2022
|
HOSIYAR SINGH
|
3511004WL015516
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474098
|
|
MR HOSHIYAR SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-024-001/16992
(TURGOLI)
|
3511004000NRG23231220220111727
|
23/12/2022
|
UMEAD SINGH
|
3511004WL015529
|
UMEAD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474107
|
|
MR UMED SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-024-001/7068
(TURGOLI)
|
3511004000NRG23231220220111745
|
23/12/2022
|
TAPAN SINGH
|
3511004WL015532
|
TAPAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474115
|
|
MR TAPAN SINGH KANYAL
|
()
|
|
21
|
Didihat
|
UT-11-004-024-001/7148
(TURGOLI)
|
3511004000NRG23231220220111741
|
23/12/2022
|
JANKI DEVI
|
3511004WL015531
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474102
|
|
MRS JANKI DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-024-001/7162
(TURGOLI)
|
3511004000NRG23231220220111742
|
23/12/2022
|
RAM SINGH
|
3511004WL015531
|
RAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474104
|
|
RAM SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-024-003/7099
(TURGOLI)
|
3511004000NRG23231220220111751
|
23/12/2022
|
HEERA DEVI
|
3511004WL015532
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474113
|
|
MRS HEERA DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-024-003/7099
(TURGOLI)
|
3511004000NRG23231220220111750
|
23/12/2022
|
NARENDRA KUMAR
|
3511004WL015532
|
NARENDRA KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474108
|
|
MR NARENDRA RAM
|
()
|
|
25
|
Didihat
|
UT-11-004-024-004/7139
(TURGOLI)
|
3511004000NRG23231220220111744
|
23/12/2022
|
PARWATI DEVI
|
3511004WL015531
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474106
|
|
MRS PARWATI DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-028-003/7627
(DOLIKAULI)
|
3511004000NRG23211220220111073
|
23/12/2022
|
LACHIMA DEVI
|
3511004WL015451
|
LACHIMA DEVI
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474110
|
|
MS LACHIMA DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-029-001/4530
(DHINGTARH)
|
3511004000NRG23221220220111612
|
23/12/2022
|
KAMALA DEVI
|
3511004WL015504
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474111
|
|
MRS KAMLA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-036-001/3798
(BALTIR)
|
3511004000NRG23221220220111567
|
23/12/2022
|
DHANA DEVI
|
3511004WL015500
|
DHANA DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474109
|
|
MR THAKUR RAM
|
()
|
|
29
|
Didihat
|
UT-11-004-043-002/3366
(MASMOLI)
|
3511004000NRG23221220220111654
|
23/12/2022
|
HARAK SINGH
|
3511004WL015509
|
HARAK SINGH
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474103
|
|
MR HARAK SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-043-003/3387
(MASMOLI)
|
3511004000NRG23221220220111655
|
23/12/2022
|
DAMYNTI DEVI
|
3511004WL015509
|
DAMYNTI DEVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474101
|
|
MRS DAMYANTI DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-052-001/3610
(BARAMBACHKURI)
|
3511004000NRG23221220220111578
|
23/12/2022
|
MADAVI
|
3511004WL015501
|
MADAVI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474114
|
|
MRS MADHAVI
|
()
|
|
32
|
Didihat
|
UT-11-004-054-001/14032
(BINAYAK)
|
3511004000NRG23221220220111589
|
23/12/2022
|
HARISH KAPARI
|
3511004WL015503
|
HARISH KAPARI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474105
|
|
MR HARISH CHANDRA KAPRI
|
()
|
|
33
|
Didihat
|
UT-11-004-054-001/14032
(BINAYAK)
|
3511004000NRG23221220220111590
|
23/12/2022
|
PUSHPA KAPRI
|
3511004WL015503
|
PUSHPA KAPRI
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474112
|
|
MRS PUSHPA KAPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-012-001/13015
(GARALI)
|
3511004000NRG23231220220111718
|
23/12/2022
|
KUNDAN RAM
|
3511004WL015525
|
KUNDAN RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474116
|
|
MR KUNDAN RAM
|
()
|
|
35
|
Didihat
|
UT-11-004-012-001/8821
(GARALI)
|
3511004000NRG23231220220111720
|
23/12/2022
|
ANANDI DEVI
|
3511004WL015525
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474117
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23231220220111692
|
23/12/2022
|
BAHADUR SINGH
|
3511004WL015518
|
BAHADUR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474118
|
|
MR BAHADUR SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-041-004/891
(BHALUUDIYAR)
|
3511004000NRG23231220220111769
|
23/12/2022
|
NEERAJ KUMAR
|
3511004WL015538
|
NEERAJ KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474013
|
|
MR NEERAJ KUMAR
|
()
|
|
38
|
Didihat
|
UT-11-004-060-001/1754
(HACHILA)
|
3511004000NRG23231220220111798
|
23/12/2022
|
GEETA DEVI
|
3511004WL015550
|
GEETA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474120
|
|
MRS GITA DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-060-001/1754
(HACHILA)
|
3511004000NRG23231220220111799
|
23/12/2022
|
KUNDAN SINGH
|
3511004WL015550
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474119
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
Didihat
|
UT-11-004-021-001/10851
(DHUGETI)
|
3511004000NRG23231220220112158
|
23/12/2022
|
KHIMA DEVI
|
3511004WL015605
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474041
|
|
MRS KHEEMA DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-030-001/4828
(NANPAPON)
|
3511004000NRG23211220220111070
|
23/12/2022
|
KALAWATI DEVI
|
3511004WL015450
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474028
|
|
MRS KALAVATI DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG23211220220111071
|
23/12/2022
|
GOPAL SINGH
|
3511004WL015450
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474022
|
|
GOPAL SMT HEEMA
|
()
|
|
43
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG23211220220111072
|
23/12/2022
|
ROOPA DEVI
|
3511004WL015450
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474034
|
|
MRS RUPA KANYAL
|
()
|
|
44
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG23211220220111064
|
23/12/2022
|
JANKI DEVI
|
3511004WL015449
|
JANKI DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474044
|
|
MRS JANAKI DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-030-001/4962
(NANPAPON)
|
3511004000NRG23231220220112124
|
23/12/2022
|
DEEPAK SINGH
|
3511004WL015597
|
DEEPAK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474024
|
|
MR DEEPAL SINGH PANU
|
()
|
|
46
|
Didihat
|
UT-11-004-039-001/14465
(BHARGAON)
|
3511004000NRG23231220220111755
|
23/12/2022
|
NARENDRA SINGH
|
3511004WL015533
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474026
|
|
MR NARENDRA SINGH
|
()
|
|
47
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG23231220220111699
|
23/12/2022
|
BHAHADUR SINGH
|
3511004WL015520
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474018
|
|
MR BAHADUR SINGH
|
()
|
|
48
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23231220220111712
|
23/12/2022
|
HEMA DEVI
|
3511004WL015523
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474035
|
|
MRS HEMA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-039-001/34358
(BHARGAON)
|
3511004000NRG23231220220111714
|
23/12/2022
|
LALITA DEVI
|
3511004WL015524
|
LALITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474036
|
|
MRS LALITA DEVI
|
()
|
|
50
|
Didihat
|
UT-11-004-039-001/4343
(BHARGAON)
|
3511004000NRG23231220220111717
|
23/12/2022
|
LAXMAN SINGHLAXMAN SINGH
|
3511004WL015524
|
LAXMAN SINGHLAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474014
|
|
MR LAXMAN SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-039-001/4441
(BHARGAON)
|
3511004000NRG23231220220111702
|
23/12/2022
|
GEETA DEVI
|
3511004WL015521
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474038
|
|
MRS GEETA DEVI
|
()
|
|
52
|
Didihat
|
UT-11-004-039-001/4479
(BHARGAON)
|
3511004000NRG23231220220111704
|
23/12/2022
|
TIRLOK SINGH
|
3511004WL015521
|
TIRLOK SINGH
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471474016
|
|
MR TRILOK SINGH BHARH
|
()
|
|
53
|
Didihat
|
UT-11-004-039-001/4484
(BHARGAON)
|
3511004000NRG23231220220111705
|
23/12/2022
|
BIMALA
|
3511004WL015521
|
BIMALA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474042
|
|
MRS VIMALA DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-041-001/1826
(BHALUUDIYAR)
|
3511004000NRG23231220220111789
|
23/12/2022
|
MADHAVI DEVI
|
3511004WL015547
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474020
|
|
MRS MADHAVI DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-041-001/1829
(BHALUUDIYAR)
|
3511004000NRG23231220220111787
|
23/12/2022
|
BHAWANA CHOSHALI
|
3511004WL015546
|
BHAWANA CHOSHALI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474048
|
|
MRS BHAVANA BHATT
|
()
|
|
56
|
Didihat
|
UT-11-004-041-001/20800
(BHALUUDIYAR)
|
3511004000NRG23231220220111773
|
23/12/2022
|
KHARK SINGH
|
3511004WL015541
|
KHARK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474015
|
|
KHARAK SINGH
|
()
|
|
57
|
Didihat
|
UT-11-004-041-001/461
(BHALUUDIYAR)
|
3511004000NRG23231220220111790
|
23/12/2022
|
DEEWAN RAM
|
3511004WL015547
|
DEEWAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474027
|
|
MR DIWANI RAM
|
()
|
|
58
|
Didihat
|
UT-11-004-041-001/461
(BHALUUDIYAR)
|
3511004000NRG23231220220111791
|
23/12/2022
|
GOVINDI DEVI
|
3511004WL015547
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474045
|
|
MRS GOVINDI DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-041-001/479
(BHALUUDIYAR)
|
3511004000NRG23231220220111775
|
23/12/2022
|
GORI DATT
|
3511004WL015541
|
GORI DATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474040
|
|
MR GORI DUTT
|
()
|
|
60
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG23231220220111767
|
23/12/2022
|
MHESH KUMAR
|
3511004WL015538
|
MHESH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474039
|
|
MR MAHESH KUMAR
|
()
|
|
61
|
Didihat
|
UT-11-004-042-001/23523
(BHAISUIRITALLI)
|
3511004000NRG23231220220112128
|
23/12/2022
|
POOJA DEVI
|
3511004WL015598
|
POOJA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474033
|
|
MR SMT POOJA DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-042-001/23523
(BHAISUIRITALLI)
|
3511004000NRG23231220220112129
|
23/12/2022
|
RAJENDRA
|
3511004WL015598
|
RAJENDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474031
|
|
MR RAJENDRA SINGH DEOPA
|
()
|
|
63
|
Didihat
|
UT-11-004-042-001/2704
(BHAISUIRITALLI)
|
3511004000NRG23231220220112131
|
23/12/2022
|
JAYOTI DEVI
|
3511004WL015598
|
JAYOTI DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474023
|
|
SEPOY BHUPENDER SINGH
|
()
|
|
64
|
Didihat
|
UT-11-004-042-001/2706
(BHAISUIRITALLI)
|
3511004000NRG23231220220112132
|
23/12/2022
|
JAYA DEOPA
|
3511004WL015598
|
JAYA DEOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474021
|
|
JAYA DEOPA
|
()
|
|
65
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG23211220220110857
|
23/12/2022
|
HARULI DEVI
|
3511004WL015424
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474049
|
|
MRS HARULI DEVI
|
()
|
|
66
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG23211220220110859
|
23/12/2022
|
PUSHPA DEVI
|
3511004WL015424
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474030
|
|
MRS PUSPA DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG23211220220110860
|
23/12/2022
|
PUSHPA DEVI
|
3511004WL015424
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474043
|
|
MS PUSHPA DEVI
|
()
|
|
68
|
Didihat
|
UT-11-004-042-002/23426
(BHAISUIRITALLI)
|
3511004000NRG23231220220112134
|
23/12/2022
|
HEMANI
|
3511004WL015598
|
HEMANI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474037
|
|
MISS HIMANI
|
()
|
|
69
|
Didihat
|
UT-11-004-042-002/3417
(BHAISUIRITALLI)
|
3511004000NRG23231220220112137
|
23/12/2022
|
RATAN SINGH
|
3511004WL015598
|
RATAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474019
|
|
MR RATAN SINGH
|
()
|
|
70
|
Didihat
|
UT-11-004-042-002/3420
(BHAISUIRITALLI)
|
3511004000NRG23231220220112138
|
23/12/2022
|
SUMAN DEVI
|
3511004WL015598
|
SUMAN DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474051
|
|
MRS SUMAN DEVI
|
()
|
|
71
|
Didihat
|
UT-11-004-042-002/3425
(BHAISUIRITALLI)
|
3511004000NRG23231220220112139
|
23/12/2022
|
YOGESH
|
3511004WL015598
|
YOGESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474046
|
|
MR YOGESH SINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23211220220110862
|
23/12/2022
|
LACHAM RAM
|
3511004WL015424
|
LACHAM RAM
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471474032
|
|
MR LACHHAM RAM
|
()
|
|
73
|
Didihat
|
UT-11-004-044-001/705
(MARH)
|
3511004000NRG23231220220111777
|
23/12/2022
|
MANJU DEVI
|
3511004WL015542
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474050
|
|
MRS MANJU JOSHI
|
()
|
|
74
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG23231220220111778
|
23/12/2022
|
BHASKARANABD
|
3511004WL015542
|
BHASKARANABD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474029
|
|
MRS MANJU JOSHI
|
()
|
|
75
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23211220220110848
|
23/12/2022
|
MAHESH SINGH
|
3511004WL015420
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474017
|
|
MRS MAHESH SINGH DEOPA
|
()
|
|
76
|
Didihat
|
UT-11-004-044-006/716
(MARH)
|
3511004000NRG23231220220111794
|
23/12/2022
|
HEMA DEVI
|
3511004WL015548
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474025
|
|
MRS HEMA DEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-057-001/23295
(SATA)
|
3511004000NRG23221220220111659
|
23/12/2022
|
Mrs. BANDANA BASHERA
|
3511004WL015510
|
Mrs. BANDANA BASHERA
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474047
|
|
MRS VANDANA BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
78
|
Didihat
|
UT-11-004-035-001/14110
(BATYOLI)
|
3511004000NRG23221220220111585
|
23/12/2022
|
Ganga devi
|
3511004WL015502
|
Ganga devi
|
00415
|
SBIN0017189
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471474052
|
|
MR VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
79
|
Didihat
|
UT-11-004-022-001/5786
(TALLAMIRTHI)
|
3511004000NRG23231220220111693
|
23/12/2022
|
BAHADUR SINGH
|
3511004WL015518
|
BAHADUR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474075
|
|
BAHADUR SINGH
|
()
|
|
80
|
Didihat
|
UT-11-004-027-001/13435
(DUNAKOTE)
|
3511004000NRG23231220220112184
|
23/12/2022
|
PUSHPA
|
3511004WL015615
|
PUSHPA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474076
|
|
PUSHPA
|
()
|
|
81
|
Didihat
|
UT-11-004-027-001/13436
(DUNAKOTE)
|
3511004000NRG23231220220112185
|
23/12/2022
|
JIVINTI
|
3511004WL015615
|
JIVINTI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474077
|
|
JIVINTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
82
|
Didihat
|
UT-11-004-024-001/6986
(TURGOLI)
|
3511004000NRG23231220220111729
|
23/12/2022
|
DURGA DEVI
|
3511004WL015529
|
DURGA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474078
|
|
DURGA DEVI
|
()
|
|
83
|
Didihat
|
UT-11-004-024-001/7024
(TURGOLI)
|
3511004000NRG23231220220111734
|
23/12/2022
|
GEETA DEVI
|
3511004WL015529
|
GEETA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474080
|
|
GEETA DEVI
|
()
|
|
84
|
Didihat
|
UT-11-004-036-001/13843
(BALTIR)
|
3511004000NRG23221220220111558
|
23/12/2022
|
GANGA DEVI
|
3511004WL015500
|
GANGA DEVI
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474081
|
|
GANGA DEVI
|
()
|
|
85
|
Didihat
|
UT-11-004-036-001/3818
(BALTIR)
|
3511004000NRG23221220220111569
|
23/12/2022
|
JAGDEES
|
3511004WL015500
|
JAGDEES
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474079
|
|
JAGDEES
|
()
|
|
86
|
Didihat
|
UT-11-004-043-001/3303
(MASMOLI)
|
3511004000NRG23221220220111644
|
23/12/2022
|
RASHAMI JOSHI
|
3511004WL015509
|
RASHAMI JOSHI
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474082
|
|
RASHAMI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
87
|
Didihat
|
UT-11-004-007-001/2293
(KUDIYA)
|
3511004000NRG23231220220112148
|
23/12/2022
|
TILA
|
3511004WL015600
|
TILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474053
|
|
TILA
|
()
|
|
88
|
Didihat
|
UT-11-004-008-001/2767
(KOLIKANYAL)
|
3511004000NRG23231220220111677
|
23/12/2022
|
KISAN RAM
|
3511004WL015514
|
KISAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474068
|
|
KISAN RAM
|
()
|
|
89
|
Didihat
|
UT-11-004-008-001/2767
(KOLIKANYAL)
|
3511004000NRG23231220220111676
|
23/12/2022
|
KISAN RAM
|
3511004WL015514
|
KISAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474063
|
|
KISAN RAM
|
()
|
|
90
|
Didihat
|
UT-11-004-020-001/4269
(DIGAUTI)
|
3511004000NRG23221220220111627
|
23/12/2022
|
KASHTURI DEVI
|
3511004WL015506
|
KASHTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474069
|
|
KASHTURI DEVI
|
()
|
|
91
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23221220220111632
|
23/12/2022
|
Miss. Pooja
|
3511004WL015506
|
Miss. Pooja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474060
|
|
Miss. Pooja
|
()
|
|
92
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23221220220111631
|
23/12/2022
|
Mrs. Bhagirathi Devi
|
3511004WL015506
|
Mrs. Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471474055
|
No Such Account
|
|
|
|
93
|
Didihat
|
UT-11-004-020-003/4287
(DIGAUTI)
|
3511004000NRG23221220220111633
|
23/12/2022
|
SHAMU CHANDRA
|
3511004WL015506
|
SHAMU CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474058
|
|
SHAMU CHANDRA
|
()
|
|
94
|
Didihat
|
UT-11-004-020-003/4291
(DIGAUTI)
|
3511004000NRG23221220220111636
|
23/12/2022
|
NAVEEN KUMAR
|
3511004WL015506
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474056
|
|
NAVEEN KUMAR
|
()
|
|
95
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG23231220220111694
|
23/12/2022
|
ANAND SINGH
|
3511004WL015518
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474066
|
|
ANAND SINGH
|
()
|
|
96
|
Didihat
|
UT-11-004-027-001/3130
(DUNAKOTE)
|
3511004000NRG23231220220112173
|
23/12/2022
|
MAMATA DEVI
|
3511004WL015611
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474067
|
|
MAMATA DEVI
|
()
|
|
97
|
Didihat
|
UT-11-004-027-001/3144
(DUNAKOTE)
|
3511004000NRG23231220220112175
|
23/12/2022
|
YOGESH
|
3511004WL015611
|
YOGESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474072
|
|
YOGESH
|
()
|
|
98
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG23231220220112147
|
23/12/2022
|
NANDI DEVI
|
3511004WL015599
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474064
|
|
NANDI DEVI
|
()
|
|
99
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG23211220220110846
|
23/12/2022
|
BALA DATT
|
3511004WL015420
|
BALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474070
|
|
BALA DATT
|
()
|
|
100
|
Didihat
|
UT-11-004-048-001/5215
(LADHARA)
|
3511004000NRG23231220220111690
|
23/12/2022
|
JAGAT SINGH
|
3511004WL015517
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471474065
|
|
JAGAT SINGH
|
()
|
|
101
|
Didihat
|
UT-11-004-048-003/5271
(LADHARA)
|
3511004000NRG23231220220111687
|
23/12/2022
|
AANNDI DEVI
|
3511004WL015516
|
AANNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474054
|
|
AANNDI DEVI
|
()
|
|
102
|
Didihat
|
UT-11-004-050-001/7147-A
(LEJAM)
|
3511004000NRG23231220220111880
|
23/12/2022
|
RAMA DEVI
|
3511004WL015566
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2544
|
2544
|
Processed
|
28/12/2022
|
|
7471474062
|
|
RAMA DEVI
|
()
|
|
103
|
Didihat
|
UT-11-004-054-001/3957
(BINAYAK)
|
3511004000NRG23221220220111592
|
23/12/2022
|
SHANTI DEVI
|
3511004WL015503
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474061
|
|
SHANTI DEVI
|
()
|
|
104
|
Didihat
|
UT-11-004-054-001/3963
(BINAYAK)
|
3511004000NRG23221220220111594
|
23/12/2022
|
BASHANTI DEVI
|
3511004WL015503
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474057
|
|
BASHANTI DEVI
|
()
|
|
105
|
Didihat
|
UT-11-004-054-001/3964
(BINAYAK)
|
3511004000NRG23221220220111595
|
23/12/2022
|
BIMLA DEVI
|
3511004WL015503
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474059
|
|
BIMLA DEVI
|
()
|
|
106
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG23221220220111596
|
23/12/2022
|
MHESH CHANDRA
|
3511004WL015503
|
MHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474073
|
|
MHESH CHANDRA
|
()
|
|
107
|
Didihat
|
UT-11-004-056-001/1819
(SYALVE)
|
3511004000NRG23221220220111666
|
23/12/2022
|
DEEWAN SINGH
|
3511004WL015511
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474074
|
|
DEEWAN SINGH
|
()
|
|
108
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG23221220220111667
|
23/12/2022
|
REKHA
|
3511004WL015511
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471474071
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59841
|
59841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263256
|
263256
|
|
|
|
|
|
|
|