|
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-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG23240520220024919
|
24/05/2022
|
SOBHA
|
3511004WL003192
|
SOBHA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154636
|
|
SOBHA
|
()
|
|
2
|
Didihat
|
UT-11-004-038-001/1938
(BORAGAON)
|
3511004000NRG23240520220024922
|
24/05/2022
|
RUDARA RAM
|
3511004WL003193
|
RUDARA RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154635
|
|
RUDARARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG23240520220025343
|
24/05/2022
|
DEWAKI DEVI
|
3511004WL003249
|
DEWAKI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154724
|
|
DEWAKIDEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23240520220024961
|
24/05/2022
|
JIWANTI
|
3511004WL003199
|
JIWANTI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154638
|
|
JIWANTI
|
()
|
|
5
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23240520220024963
|
24/05/2022
|
PARMEELA
|
3511004WL003199
|
PARMEELA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154639
|
|
PARMEELA
|
()
|
|
6
|
Didihat
|
UT-11-004-009-002/2246
(KHETAR KANYAL)
|
3511004000NRG23240520220024964
|
24/05/2022
|
BABALU SINGH
|
3511004WL003199
|
BABALU SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154640
|
|
BABALUSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-032-002/5733
(PAMSYARI)
|
3511004000NRG23240520220024973
|
24/05/2022
|
GARESH SINGH
|
3511004WL003201
|
GARESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154725
|
|
GARESHSINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG23240520220024995
|
24/05/2022
|
NANDAN SINGH
|
3511004WL003208
|
NANDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154726
|
|
NANDANSINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-038-002/28428
(BORAGAON)
|
3511004000NRG23240520220024924
|
24/05/2022
|
TANUJA
|
3511004WL003193
|
TANUJA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154721
|
|
TANUJA
|
()
|
|
10
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG23240520220024733
|
24/05/2022
|
LAL SINGH
|
3511004WL003152
|
LAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154637
|
|
LALSINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-039-004/44419
(BHARGAON)
|
3511004000NRG23240520220024624
|
24/05/2022
|
DEEPA
|
3511004WL003135
|
DEEPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154722
|
|
DEEPA
|
()
|
|
12
|
Didihat
|
UT-11-004-062-001/2497
(HUNERA)
|
3511004000NRG23240520220024984
|
24/05/2022
|
TIKENDRA SINGH
|
3511004WL003205
|
TIKENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154641
|
|
TIKENDRASINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-062-001/2590
(HUNERA)
|
3511004000NRG23240520220025025
|
24/05/2022
|
JAYA CHAUHAN
|
3511004WL003215
|
JAYA CHAUHAN
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154723
|
|
JAYACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-010-001/11272
(KHOLICHARMA)
|
3511004000NRG23240520220024804
|
24/05/2022
|
DEEP SINGH
|
3511004WL003161
|
DEEP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154642
|
|
MR DEEP SINGH KHOLIYA
|
()
|
|
15
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23240520220025363
|
24/05/2022
|
NANDAN SINGH
|
3511004WL003256
|
NANDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154647
|
|
MR NANDAN SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23240520220025364
|
24/05/2022
|
TARA DEVI
|
3511004WL003256
|
TARA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154644
|
|
MRS TARA DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-032-001/15695
(PAMSYARI)
|
3511004000NRG23240520220024974
|
24/05/2022
|
CHAMPA SORAGI
|
3511004WL003202
|
CHAMPA SORAGI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154646
|
|
MRS CHAMPA
|
()
|
|
18
|
Didihat
|
UT-11-004-032-001/15703
(PAMSYARI)
|
3511004000NRG23240520220024975
|
24/05/2022
|
PANKAJ SINGH
|
3511004WL003202
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154719
|
|
MR PANKAJ SINGH KAFALIYA
|
()
|
|
19
|
Didihat
|
UT-11-004-032-001/5695
(PAMSYARI)
|
3511004000NRG23240520220024977
|
24/05/2022
|
MANOJ
|
3511004WL003202
|
MANOJ
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154720
|
|
MR MANOJ SINGH SORAGI
|
()
|
|
20
|
Didihat
|
UT-11-004-037-001/20334
(BAORABUNGA)
|
3511004000NRG23240520220025316
|
24/05/2022
|
MANOHAR RAM
|
3511004WL003240
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154718
|
|
MR MANOHAR RM
|
()
|
|
21
|
Didihat
|
UT-11-004-046-001/18001
(RANIKHET)
|
3511004000NRG23240520220024822
|
24/05/2022
|
LACHIMA
|
3511004WL003165
|
LACHIMA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154645
|
|
MR LACHIMA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-046-001/7881
(RANIKHET)
|
3511004000NRG23240520220024828
|
24/05/2022
|
HEMA DEVI
|
3511004WL003166
|
HEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154649
|
|
MR HEMA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-046-001/7923
(RANIKHET)
|
3511004000NRG23240520220024829
|
24/05/2022
|
BABITA DEVI
|
3511004WL003166
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154648
|
|
MR BABITA DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-047-003/82
(LAKHTIGAON)
|
3511004000NRG23240520220025329
|
24/05/2022
|
REKHA DEVI
|
3511004WL003245
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154650
|
|
MRS REKHA DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-062-001/2590
(HUNERA)
|
3511004000NRG23240520220025024
|
24/05/2022
|
DEEPAK SINGH
|
3511004WL003215
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154643
|
|
MR DEEPAK SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-011-001/6546
(KHOLIMALI)
|
3511004000NRG23240520220025379
|
24/05/2022
|
GOKULANAND
|
3511004WL003262
|
GOKULANAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154717
|
|
MR GOKULA NAND UPADHYAY
|
()
|
|
27
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23240520220025377
|
24/05/2022
|
NARESH SINGH
|
3511004WL003261
|
NARESH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154651
|
|
MR NARESH SINGH
|
()
|
|
28
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23240520220025360
|
24/05/2022
|
SMT CHAMPA DEVI
|
3511004WL003255
|
SMT CHAMPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154652
|
|
MRS CHAMPA DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-028-002/7706
(DOLIKAULI)
|
3511004000NRG23240520220025362
|
24/05/2022
|
VIJAY SINGH
|
3511004WL003255
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154716
|
|
MR VIJAY SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG23240520220024770
|
24/05/2022
|
BHAGIRATHI DEVI
|
3511004WL003156
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154656
|
|
BHAGIRATHI DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-001-001/11148
(AJERATKARARI)
|
3511004000NRG23240520220024771
|
24/05/2022
|
GEETA DEVI
|
3511004WL003156
|
GEETA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154668
|
|
MRS GEETA DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23240520220025333
|
24/05/2022
|
ARKASH RAM
|
3511004WL003247
|
ARKASH RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154665
|
|
MR PRAKASH RAM
|
()
|
|
33
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23240520220025334
|
24/05/2022
|
MANJU DEVI
|
3511004WL003247
|
MANJU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154662
|
|
MRS MANJU DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-001-001/1170
(AJERATKARARI)
|
3511004000NRG23240520220025335
|
24/05/2022
|
PARWATI DEVI
|
3511004WL003247
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154664
|
|
MRS PARVATI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-001-001/1209
(AJERATKARARI)
|
3511004000NRG23240520220024772
|
24/05/2022
|
JANKI devi
|
3511004WL003156
|
JANKI devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154666
|
|
MRS JANKI DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-001-001/1210
(AJERATKARARI)
|
3511004000NRG23240520220024773
|
24/05/2022
|
JEEWANTI
|
3511004WL003156
|
JEEWANTI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154659
|
|
MRS JEEWANTI JEEWANTI
|
()
|
|
37
|
Didihat
|
UT-11-004-010-001/11206
(KHOLICHARMA)
|
3511004000NRG23240520220024658
|
24/05/2022
|
DIGMBAR SINGH
|
3511004WL003141
|
DIGMBAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154657
|
|
HAVALDAR DIGAMBAR SINGH KHOLIYA
|
()
|
|
38
|
Didihat
|
UT-11-004-010-001/11214
(KHOLICHARMA)
|
3511004000NRG23240520220024630
|
24/05/2022
|
NANDAN SINGH
|
3511004WL003137
|
NANDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154669
|
|
MR NANDAN SINGH
|
()
|
|
39
|
Didihat
|
UT-11-004-010-001/11223
(KHOLICHARMA)
|
3511004000NRG23240520220024794
|
24/05/2022
|
KUNDAN SINGH
|
3511004WL003160
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154654
|
|
MR KUNDAN SINGH KHOLIA
|
()
|
|
40
|
Didihat
|
UT-11-004-010-001/11249
(KHOLICHARMA)
|
3511004000NRG23240520220024801
|
24/05/2022
|
BASANTI DEVI
|
3511004WL003161
|
BASANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154713
|
|
MRS BASANTI DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-010-001/1229
(KHOLICHARMA)
|
3511004000NRG23240520220025318
|
24/05/2022
|
MEENA DEVI
|
3511004WL003242
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154660
|
|
MR HARISH SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-010-001/1244
(KHOLICHARMA)
|
3511004000NRG23240520220024777
|
24/05/2022
|
FIKIR
|
3511004WL003158
|
FIKIR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154661
|
|
MR FAKEER SINGH
|
()
|
|
43
|
Didihat
|
UT-11-004-031-001/1548
(NANKURI)
|
3511004000NRG23240520220025324
|
24/05/2022
|
MOTI
|
3511004WL003244
|
MOTI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154658
|
|
MR MOTI RAM
|
()
|
|
44
|
Didihat
|
UT-11-004-031-001/1634
(NANKURI)
|
3511004000NRG23240520220024727
|
24/05/2022
|
jasoda devi
|
3511004WL003150
|
jasoda devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154655
|
|
MR MOTI RAM LOHIYA
|
()
|
|
45
|
Didihat
|
UT-11-004-031-001/1634
(NANKURI)
|
3511004000NRG23240520220024728
|
24/05/2022
|
raja ravi shankar
|
3511004WL003150
|
raja ravi shankar
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154667
|
|
MR RAJA RAVI SHANKAR
|
()
|
|
46
|
Didihat
|
UT-11-004-031-001/1635
(NANKURI)
|
3511004000NRG23240520220024729
|
24/05/2022
|
tulsi devi
|
3511004WL003150
|
tulsi devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154663
|
|
MRS VIMALA KUMARI
|
()
|
|
47
|
Didihat
|
UT-11-004-031-002/1618
(NANKURI)
|
3511004000NRG23240520220024807
|
24/05/2022
|
MR SURESH RAM
|
3511004WL003162
|
MR SURESH RAM
|
00415
|
SBIN0009536
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879154653
|
|
MR SURESH RAM
|
()
|
|
48
|
Didihat
|
UT-11-004-034-001/11336
(BAJANI)
|
3511004000NRG23240520220024720
|
24/05/2022
|
MAHIMAN SINGH
|
3511004WL003148
|
MAHIMAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154670
|
|
MR MAHIMAN SINGH MANOLA
|
()
|
|
49
|
Didihat
|
UT-11-004-047-003/40260
(LAKHTIGAON)
|
3511004000NRG23240520220024718
|
24/05/2022
|
PARKASH UPRETI
|
3511004WL003147
|
PARKASH UPRETI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154714
|
|
MR PRAKASH CHAND UPRETI
|
()
|
|
50
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG23240520220024724
|
24/05/2022
|
RESHAMA
|
3511004WL003149
|
RESHAMA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154671
|
|
MRS RESHMA DEVI
|
()
|
|
51
|
Didihat
|
UT-11-004-049-001/1976
(LEEMABHAT)
|
3511004000NRG23240520220024656
|
24/05/2022
|
INDRA DEVI
|
3511004WL003140
|
INDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154715
|
|
MR BHIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
52
|
Didihat
|
UT-11-004-030-001/14914
(NANPAPON)
|
3511004000NRG23240520220025351
|
24/05/2022
|
BHAWANA PANU
|
3511004WL003252
|
BHAWANA PANU
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154677
|
|
MRS BHAWANA PANU
|
()
|
|
53
|
Didihat
|
UT-11-004-030-001/4863
(NANPAPON)
|
3511004000NRG23240520220025365
|
24/05/2022
|
PARWATI
|
3511004WL003256
|
PARWATI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154674
|
|
MRS PARWATI DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-030-001/4962
(NANPAPON)
|
3511004000NRG23240520220025353
|
24/05/2022
|
KOSHLIYA DEVI
|
3511004WL003252
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154712
|
|
KASHAULYA DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-039-004/4379
(BHARGAON)
|
3511004000NRG23240520220024732
|
24/05/2022
|
MANJU DEVI
|
3511004WL003152
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154709
|
|
MRS MANJU DEVI
|
()
|
|
56
|
Didihat
|
UT-11-004-039-004/4410
(BHARGAON)
|
3511004000NRG23240520220024622
|
24/05/2022
|
DEEPA DEVI
|
3511004WL003135
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154678
|
|
MRS DEEPA DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-039-004/4414
(BHARGAON)
|
3511004000NRG23240520220025332
|
24/05/2022
|
HEMA DEVI
|
3511004WL003246
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154676
|
|
MRS HEMA DEVI
|
()
|
|
58
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG23240520220024736
|
24/05/2022
|
GEETA DEVI
|
3511004WL003152
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154680
|
|
MRS GEETA DEVI
|
()
|
|
59
|
Didihat
|
UT-11-004-039-004/44384
(BHARGAON)
|
3511004000NRG23240520220024735
|
24/05/2022
|
LAXMAN SINGH
|
3511004WL003152
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154711
|
|
MR LAXMAN SINGH
|
()
|
|
60
|
Didihat
|
UT-11-004-039-004/44396
(BHARGAON)
|
3511004000NRG23240520220024626
|
24/05/2022
|
ANIL KUMAR
|
3511004WL003136
|
ANIL KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154710
|
|
MR ANIL KUMAR
|
()
|
|
61
|
Didihat
|
UT-11-004-039-004/44419
(BHARGAON)
|
3511004000NRG23240520220024623
|
24/05/2022
|
KAMLA DEVI
|
3511004WL003135
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154672
|
|
MRS KAMLA DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-039-004/44424
(BHARGAON)
|
3511004000NRG23240520220024627
|
24/05/2022
|
BALDEV PRASD
|
3511004WL003136
|
BALDEV PRASD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154675
|
|
MR BALDEV PRASAD
|
()
|
|
63
|
Didihat
|
UT-11-004-039-004/44424
(BHARGAON)
|
3511004000NRG23240520220024628
|
24/05/2022
|
INDU DEVI
|
3511004WL003136
|
INDU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154679
|
|
MRS INDU DEVI
|
()
|
|
64
|
Didihat
|
UT-11-004-039-004/44506
(BHARGAON)
|
3511004000NRG23240520220024625
|
24/05/2022
|
KIRSHANA KUMAR
|
3511004WL003135
|
KIRSHANA KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154673
|
|
MR KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
65
|
Didihat
|
UT-11-004-017-001/1782
(CHITGALGAON)
|
3511004000NRG23240520220025029
|
24/05/2022
|
AASHA DEVI
|
3511004WL003216
|
AASHA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154701
|
|
AASHADEVI
|
()
|
|
66
|
Didihat
|
UT-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG23240520220025356
|
24/05/2022
|
MAYAK
|
3511004WL003253
|
MAYAK
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154698
|
|
MAYAK
|
()
|
|
67
|
Didihat
|
UT-11-004-039-004/39004
(BHARGAON)
|
3511004000NRG23240520220024659
|
24/05/2022
|
BHUPENDRA PRASAD
|
3511004WL003142
|
BHUPENDRA PRASAD
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154700
|
|
BHUPENDRAPRASAD
|
()
|
|
68
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG23240520220025026
|
24/05/2022
|
JAYOTI DEVI
|
3511004WL003215
|
JAYOTI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154699
|
|
JAYOTIDEVI
|
()
|
|
69
|
Didihat
|
UT-11-004-062-001/26114
(HUNERA)
|
3511004000NRG23240520220025014
|
24/05/2022
|
SUNDAR SINGH
|
3511004WL003212
|
SUNDAR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154697
|
|
SUNDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
70
|
Didihat
|
UT-11-004-028-001/8168
(DOLIKAULI)
|
3511004000NRG23240520220025366
|
24/05/2022
|
SAMSHER RAM
|
3511004WL003257
|
SAMSHER RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154702
|
|
SAMSHERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23240520220025341
|
24/05/2022
|
KAMALA DEVI
|
3511004WL003249
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154690
|
|
KAMALADEVI
|
()
|
|
72
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG23240520220025340
|
24/05/2022
|
KUWAR SINGH
|
3511004WL003249
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154706
|
|
KUWARSINGH
|
()
|
|
73
|
Didihat
|
UT-11-004-008-001/12765
(KOLIKANYAL)
|
3511004000NRG23240520220024899
|
24/05/2022
|
HEEMAT SINGH
|
3511004WL003187
|
HEEMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154708
|
|
HEEMATSINGH
|
()
|
|
74
|
Didihat
|
UT-11-004-008-001/2678
(KOLIKANYAL)
|
3511004000NRG23240520220024957
|
24/05/2022
|
KUNTI DEVI
|
3511004WL003198
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154681
|
|
KUNTIDEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-008-001/2689
(KOLIKANYAL)
|
3511004000NRG23240520220024843
|
24/05/2022
|
KURI DEVI
|
3511004WL003173
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154707
|
|
KURIDEVI
|
()
|
|
76
|
Didihat
|
UT-11-004-008-001/2700-A
(KOLIKANYAL)
|
3511004000NRG23240520220024838
|
24/05/2022
|
BHAWANA DEVI
|
3511004WL003171
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154685
|
|
BHAWANADEVI
|
()
|
|
77
|
Didihat
|
UT-11-004-008-001/2700-A
(KOLIKANYAL)
|
3511004000NRG23240520220024839
|
24/05/2022
|
JAGAT SINGH
|
3511004WL003171
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154689
|
|
JAGATSINGH
|
()
|
|
78
|
Didihat
|
UT-11-004-008-001/2754
(KOLIKANYAL)
|
3511004000NRG23240520220024844
|
24/05/2022
|
PARULI DEVI
|
3511004WL003174
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154694
|
|
PARULIDEVI
|
()
|
|
79
|
Didihat
|
UT-11-004-008-001/2824
(KOLIKANYAL)
|
3511004000NRG23240520220024901
|
24/05/2022
|
LALIT PARSAD
|
3511004WL003187
|
LALIT PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154704
|
|
LALITPARSAD
|
()
|
|
80
|
Didihat
|
UT-11-004-008-001/2870
(KOLIKANYAL)
|
3511004000NRG23240520220024851
|
24/05/2022
|
RAVINDRA CHANDRA
|
3511004WL003176
|
RAVINDRA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154703
|
|
RAVINDRACHANDRA
|
()
|
|
81
|
Didihat
|
UT-11-004-008-001/2980
(KOLIKANYAL)
|
3511004000NRG23240520220024833
|
24/05/2022
|
PARTAP RAM
|
3511004WL003168
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154688
|
|
PARTAPRAM
|
()
|
|
82
|
Didihat
|
UT-11-004-008-001/7002
(KOLIKANYAL)
|
3511004000NRG23240520220024849
|
24/05/2022
|
BALDEV
|
3511004WL003175
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1879154682
|
No Such Account
|
|
|
|
83
|
Didihat
|
UT-11-004-009-001/12243
(KHETAR KANYAL)
|
3511004000NRG23240520220024981
|
24/05/2022
|
DEEPA DEVI
|
3511004WL003204
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154705
|
|
DEEPADEVI
|
()
|
|
84
|
Didihat
|
UT-11-004-009-001/2291
(KHETAR KANYAL)
|
3511004000NRG23240520220024962
|
24/05/2022
|
BALWANT SINGH
|
3511004WL003199
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154683
|
|
BALWANTSINGH
|
()
|
|
85
|
Didihat
|
UT-11-004-009-002/2243
(KHETAR KANYAL)
|
3511004000NRG23240520220024983
|
24/05/2022
|
KALAWATI DEVI
|
3511004WL003204
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154687
|
|
KALAWATIDEVI
|
()
|
|
86
|
Didihat
|
UT-11-004-032-001/15634
(PAMSYARI)
|
3511004000NRG23240520220024905
|
24/05/2022
|
REWATI DEVI
|
3511004WL003189
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154695
|
|
REWATIDEVI
|
()
|
|
87
|
Didihat
|
UT-11-004-032-001/5906
(PAMSYARI)
|
3511004000NRG23240520220024892
|
24/05/2022
|
ANANDI DEVI
|
3511004WL003185
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154686
|
|
ANANDIDEVI
|
()
|
|
88
|
Didihat
|
UT-11-004-038-001/1902
(BORAGAON)
|
3511004000NRG23240520220024939
|
24/05/2022
|
MANI RAM
|
3511004WL003195
|
MANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154693
|
|
MANIRAM
|
()
|
|
89
|
Didihat
|
UT-11-004-038-001/1938
(BORAGAON)
|
3511004000NRG23240520220024923
|
24/05/2022
|
MADHAVI DEVI
|
3511004WL003193
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154684
|
|
MADHAVIDEVI
|
()
|
|
90
|
Didihat
|
UT-11-004-046-001/17934
(RANIKHET)
|
3511004000NRG23240520220024820
|
24/05/2022
|
HEMA DEVI
|
3511004WL003165
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154696
|
|
HEMADEVI
|
()
|
|
91
|
Didihat
|
UT-11-004-046-001/7918
(RANIKHET)
|
3511004000NRG23240520220024824
|
24/05/2022
|
NEEMA DEVI
|
3511004WL003165
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154692
|
|
NEEMADEVI
|
()
|
|
92
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG23240520220025022
|
24/05/2022
|
KAMALA
|
3511004WL003214
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879154691
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234087
|
234087
|
|
|
|
|
|
|
|