|
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-11-004-027-001/13438
(DUNAKOTE)
|
3511004000NRG23260420220004794
|
26/04/2022
|
HANSHA DAVI
|
3511004WL000571
|
HANSHA DAVI
|
00045
|
BARB0DIDIHA
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756367
|
|
HANSHADAVI
|
()
|
|
2
|
Didihat
|
UT-11-004-038-001/1938
(BORAGAON)
|
3511004000NRG23260420220005020
|
26/04/2022
|
NIRMALA DEVI
|
3511004WL000620
|
NIRMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756366
|
|
NIRMALADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-038-001/8453
(BORAGAON)
|
3511004000NRG23260420220005081
|
26/04/2022
|
SANJAY KUMAR
|
3511004WL000636
|
SANJAY KUMAR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756425
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-004-001/5590
(KANDA MANSINGH)
|
3511004000NRG23260420220005181
|
26/04/2022
|
KAMALA KANYAL
|
3511004WL000663
|
KAMALA KANYAL
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756372
|
|
KAMALAKANYAL
|
()
|
|
5
|
Didihat
|
UT-11-004-004-001/5590
(KANDA MANSINGH)
|
3511004000NRG23260420220005180
|
26/04/2022
|
MADHAVI
|
3511004WL000663
|
MADHAVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756370
|
|
MADHAVI
|
()
|
|
6
|
Didihat
|
UT-11-004-004-001/5604
(KANDA MANSINGH)
|
3511004000NRG23260420220005184
|
26/04/2022
|
BHAWANA
|
3511004WL000664
|
BHAWANA
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756373
|
|
BHAWANA
|
()
|
|
7
|
Didihat
|
UT-11-004-004-001/5604
(KANDA MANSINGH)
|
3511004000NRG23260420220005183
|
26/04/2022
|
NANDI
|
3511004WL000664
|
NANDI
|
00048
|
BKID0007691
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756368
|
|
NANDI
|
()
|
|
8
|
Didihat
|
UT-11-004-004-001/5622
(KANDA MANSINGH)
|
3511004000NRG23260420220005177
|
26/04/2022
|
JEYOTI
|
3511004WL000662
|
JEYOTI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756371
|
|
JEYOTI
|
()
|
|
9
|
Didihat
|
UT-11-004-004-001/5622
(KANDA MANSINGH)
|
3511004000NRG23260420220005176
|
26/04/2022
|
NANDA DEVI
|
3511004WL000662
|
NANDA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756369
|
|
NANDADEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-038-001/8453
(BORAGAON)
|
3511004000NRG23260420220005082
|
26/04/2022
|
JAYOTI
|
3511004WL000636
|
JAYOTI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756374
|
|
JAYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG23260420220004994
|
26/04/2022
|
DEEPA
|
3511004WL000614
|
DEEPA
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756375
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-030-001/14926
(NANPAPON)
|
3511004000NRG23260420220004982
|
26/04/2022
|
BHUPENDRA SINGH
|
3511004WL000613
|
BHUPENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756423
|
|
BHUPENDRASINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-030-001/29110
(NANPAPON)
|
3511004000NRG23260420220004984
|
26/04/2022
|
CHANDRA SINGH
|
3511004WL000613
|
CHANDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756421
|
|
CHANDRASINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG23260420220005094
|
26/04/2022
|
POOJA DEVI
|
3511004WL000642
|
POOJA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756380
|
|
POOJADEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-038-001/1924
(BORAGAON)
|
3511004000NRG23260420220005031
|
26/04/2022
|
LALITA
|
3511004WL000625
|
LALITA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756382
|
|
LALITA
|
()
|
|
16
|
Didihat
|
UT-11-004-038-001/1962
(BORAGAON)
|
3511004000NRG23260420220005087
|
26/04/2022
|
JANKI DEVI
|
3511004WL000639
|
JANKI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756379
|
|
JANKIDEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-038-002/31963
(BORAGAON)
|
3511004000NRG23260420220005089
|
26/04/2022
|
DEEPAK SINGH
|
3511004WL000639
|
DEEPAK SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756381
|
|
DEEPAKSINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-039-004/44419
(BHARGAON)
|
3511004000NRG23260420220004791
|
26/04/2022
|
DEEPA
|
3511004WL000570
|
DEEPA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756383
|
|
DEEPA
|
()
|
|
19
|
Didihat
|
UT-11-004-061-001/6419
(HATTHARP)
|
3511004000NRG23260420220004807
|
26/04/2022
|
YOGESH DASHILA
|
3511004WL000574
|
YOGESH DASHILA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756378
|
|
YOGESHDASHILA
|
()
|
|
20
|
Didihat
|
UT-11-004-061-001/6420
(HATTHARP)
|
3511004000NRG23260420220004808
|
26/04/2022
|
DEEPAK SINGH
|
3511004WL000574
|
DEEPAK SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756376
|
|
DEEPAKSINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-061-001/6420
(HATTHARP)
|
3511004000NRG23260420220004809
|
26/04/2022
|
PAMMI DASHILA
|
3511004WL000574
|
PAMMI DASHILA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756377
|
|
PAMMIDASHILA
|
()
|
|
22
|
Didihat
|
UT-11-004-062-001/2590
(HUNERA)
|
3511004000NRG23260420220005104
|
26/04/2022
|
JAYA CHAUHAN
|
3511004WL000646
|
JAYA CHAUHAN
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756422
|
|
JAYACHAUHAN
|
()
|
|
23
|
Didihat
|
UT-11-004-062-001/26135
(HUNERA)
|
3511004000NRG23260420220005029
|
26/04/2022
|
SURENDRA SINGH
|
3511004WL000624
|
SURENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756424
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-004-001/5604
(KANDA MANSINGH)
|
3511004000NRG23260420220005185
|
26/04/2022
|
SAMEER
|
3511004WL000664
|
SAMEER
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756317
|
|
MR SAMEER KUMAR
|
()
|
|
25
|
Didihat
|
UT-11-004-015-001/16688
(GHIMALI)
|
3511004000NRG23260420220004632
|
26/04/2022
|
GIRISH KUMAR
|
3511004WL000534
|
GIRISH KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756320
|
|
MR GIRISH KUMAR
|
()
|
|
26
|
Didihat
|
UT-11-004-015-001/6644
(GHIMALI)
|
3511004000NRG23260420220004634
|
26/04/2022
|
BHAGIRATHI DEVI
|
3511004WL000534
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756419
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-019-001/2557
(JAKHDHOLAIT)
|
3511004000NRG23260420220004689
|
26/04/2022
|
MEENA DEVI
|
3511004WL000548
|
MEENA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756438
|
|
MISS MEENA
|
()
|
|
28
|
Didihat
|
UT-11-004-021-002/4804
(DHUGETI)
|
3511004000NRG23260420220004795
|
26/04/2022
|
GOVIND
|
3511004WL000572
|
GOVIND
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756319
|
|
MR GOVINDI DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-022-001/15923
(TALLAMIRTHI)
|
3511004000NRG23260420220004861
|
26/04/2022
|
KIRAN MEHTA
|
3511004WL000586
|
KIRAN MEHTA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756446
|
|
MRS KIRAN MEHTA
|
()
|
|
30
|
Didihat
|
UT-11-004-027-001/1306
(DUNAKOTE)
|
3511004000NRG23260420220004793
|
26/04/2022
|
HOSHIYAR SINGH
|
3511004WL000571
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756445
|
|
MR HOSHIYAR SINGH KANYAL
|
()
|
|
31
|
Didihat
|
UT-11-004-027-001/3420
(DUNAKOTE)
|
3511004000NRG23260420220004823
|
26/04/2022
|
MUNNI
|
3511004WL000576
|
MUNNI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756449
|
|
MRS MUNNI DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG23260420220005056
|
26/04/2022
|
UMESH SINGH
|
3511004WL000629
|
UMESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756434
|
|
MR UMED SINGH MUNOLA
|
()
|
|
33
|
Didihat
|
UT-11-004-038-001/1909
(BORAGAON)
|
3511004000NRG23260420220005018
|
26/04/2022
|
DANI RAM
|
3511004WL000619
|
DANI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756429
|
|
MR DANI RAM
|
()
|
|
34
|
Didihat
|
UT-11-004-038-001/4886
(BORAGAON)
|
3511004000NRG23260420220005084
|
26/04/2022
|
BHAGIRATHI DEVI
|
3511004WL000637
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756443
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-039-004/44401
(BHARGAON)
|
3511004000NRG23260420220004650
|
26/04/2022
|
JAGDISH RAM
|
3511004WL000537
|
JAGDISH RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756435
|
|
LANCE NAIK JAGDISH RAM
|
()
|
|
36
|
Didihat
|
UT-11-004-039-004/44409
(BHARGAON)
|
3511004000NRG23260420220004723
|
26/04/2022
|
MOTI RAM
|
3511004WL000558
|
MOTI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756433
|
|
MS MOTI RAM
|
()
|
|
37
|
Didihat
|
UT-11-004-040-001/15283
(BHANRA)
|
3511004000NRG23260420220004711
|
26/04/2022
|
REKHA
|
3511004WL000553
|
REKHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756440
|
|
MRS REKHA DEVI
|
()
|
|
38
|
Didihat
|
UT-11-004-040-001/15283
(BHANRA)
|
3511004000NRG23260420220004710
|
26/04/2022
|
SARULI DEVI
|
3511004WL000553
|
SARULI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756431
|
|
MRS SARULI DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-040-001/15304
(BHANRA)
|
3511004000NRG23260420220004672
|
26/04/2022
|
NALDEV KUMAR
|
3511004WL000543
|
NALDEV KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756316
|
|
MR BALDEV KUMAR
|
()
|
|
40
|
Didihat
|
UT-11-004-040-001/15492
(BHANRA)
|
3511004000NRG23260420220004714
|
26/04/2022
|
RUPA DEVI
|
3511004WL000554
|
RUPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756441
|
|
MRS RUPA DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG23260420220004676
|
26/04/2022
|
BHAGIRATHI DEVI
|
3511004WL000544
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756428
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-040-001/15513
(BHANRA)
|
3511004000NRG23260420220004677
|
26/04/2022
|
SHER SINGH
|
3511004WL000544
|
SHER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756420
|
|
MR SHER SINGH KHARAYAT
|
()
|
|
43
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG23260420220004708
|
26/04/2022
|
BIMALA DEVI
|
3511004WL000552
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756447
|
|
MRS BIMALA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG23260420220004717
|
26/04/2022
|
PRATAP RAM
|
3511004WL000555
|
PRATAP RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756437
|
|
MR KUNDAN RAM
|
()
|
|
45
|
Didihat
|
UT-11-004-040-001/5368
(BHANRA)
|
3511004000NRG23260420220004661
|
26/04/2022
|
MANISHA DEVI
|
3511004WL000540
|
MANISHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756448
|
|
MRS MANISHA DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-040-001/5368
(BHANRA)
|
3511004000NRG23260420220004674
|
26/04/2022
|
ROOP SINGH
|
3511004WL000543
|
ROOP SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756427
|
|
ROOP SINGH KANYAL
|
()
|
|
47
|
Didihat
|
UT-11-004-040-001/5375
(BHANRA)
|
3511004000NRG23260420220004713
|
26/04/2022
|
JEEWANTI DEVI
|
3511004WL000553
|
JEEWANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756430
|
|
MRS JIWINTI DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-040-001/5412
(BHANRA)
|
3511004000NRG23260420220004678
|
26/04/2022
|
KAMALA DEVI
|
3511004WL000544
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756426
|
|
KAMALA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-040-001/5485
(BHANRA)
|
3511004000NRG23260420220004664
|
26/04/2022
|
DEEPAK KUMAR
|
3511004WL000541
|
DEEPAK KUMAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756444
|
|
MR DIPAK KUMAR
|
()
|
|
50
|
Didihat
|
UT-11-004-040-001/5485
(BHANRA)
|
3511004000NRG23260420220004665
|
26/04/2022
|
PUSHAPA DEVI
|
3511004WL000541
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756432
|
|
MRS PUSPA DEVI
|
()
|
|
51
|
Didihat
|
UT-11-004-040-001/5497
(BHANRA)
|
3511004000NRG23260420220004666
|
26/04/2022
|
BASHANTI DEVI
|
3511004WL000541
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756450
|
|
MRS BASANTI DEVI
|
()
|
|
52
|
Didihat
|
UT-11-004-048-001/35240
(LADHARA)
|
3511004000NRG23260420220004920
|
26/04/2022
|
LALITA DEVI
|
3511004WL000600
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756318
|
|
MS LALITA
|
()
|
|
53
|
Didihat
|
UT-11-004-061-001/6116
(HATTHARP)
|
3511004000NRG23260420220004813
|
26/04/2022
|
GOPAL SINGH
|
3511004WL000575
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756442
|
|
MR GOPAL SINGH
|
()
|
|
54
|
Didihat
|
UT-11-004-061-001/6116
(HATTHARP)
|
3511004000NRG23260420220004814
|
26/04/2022
|
RAJENDRA SINGH
|
3511004WL000575
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756436
|
|
SEPOY RAJENDER SINGH
|
()
|
|
55
|
Didihat
|
UT-11-004-061-001/6117
(HATTHARP)
|
3511004000NRG23260420220004815
|
26/04/2022
|
GOVIND SINGH
|
3511004WL000575
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756384
|
|
MR GOVIND SINGH BORA
|
()
|
|
56
|
Didihat
|
UT-11-004-061-001/6418
(HATTHARP)
|
3511004000NRG23260420220004806
|
26/04/2022
|
LACHUMI DEVI
|
3511004WL000574
|
LACHUMI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756385
|
|
MRS LACHULI DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-062-001/2590
(HUNERA)
|
3511004000NRG23260420220005103
|
26/04/2022
|
DEEPAK SINGH
|
3511004WL000646
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756439
|
|
MR DEEPAK SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
58
|
Didihat
|
UT-11-004-036-002/3673
(BALTIR)
|
3511004000NRG23260420220004867
|
26/04/2022
|
REECHA BATT
|
3511004WL000588
|
REECHA BATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756322
|
|
MISS RICHA BHATT
|
()
|
|
59
|
Didihat
|
UT-11-004-036-002/3673
(BALTIR)
|
3511004000NRG23260420220004864
|
26/04/2022
|
YOGESH BATT
|
3511004WL000587
|
YOGESH BATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756321
|
|
MR YOGESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
60
|
Didihat
|
UT-11-004-001-001/1116
(AJERATKARARI)
|
3511004000NRG23260420220005170
|
26/04/2022
|
PARKASH
|
3511004WL000661
|
PARKASH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756391
|
|
MR PRAKASH SINGH
|
()
|
|
61
|
Didihat
|
UT-11-004-001-001/1117
(AJERATKARARI)
|
3511004000NRG23260420220005166
|
26/04/2022
|
KAMALA DEVI
|
3511004WL000660
|
KAMALA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756397
|
|
MRS KAMLA DEVI
|
()
|
|
62
|
Didihat
|
UT-11-004-001-001/1142
(AJERATKARARI)
|
3511004000NRG23260420220005174
|
26/04/2022
|
LALITA DEVI
|
3511004WL000661
|
LALITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756415
|
|
MRS LALEETA DEVI
|
()
|
|
63
|
Didihat
|
UT-11-004-003-001/5934
(OGLA)
|
3511004000NRG23260420220005139
|
26/04/2022
|
BHERAVI DEVI
|
3511004WL000653
|
BHERAVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756404
|
|
MRS BHAIRAVI DEVI
|
()
|
|
64
|
Didihat
|
UT-11-004-003-001/6025
(OGLA)
|
3511004000NRG23260420220004922
|
26/04/2022
|
PARMOD
|
3511004WL000601
|
PARMOD
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756416
|
|
MR PRAMOD PATHAK
|
()
|
|
65
|
Didihat
|
UT-11-004-003-001/6100
(OGLA)
|
3511004000NRG23260420220004943
|
26/04/2022
|
DEVENDRA SINGH
|
3511004WL000606
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756333
|
|
MR DEVENDRA SINGH
|
()
|
|
66
|
Didihat
|
UT-11-004-003-001/6102
(OGLA)
|
3511004000NRG23260420220004941
|
26/04/2022
|
BASHANTI DEVI
|
3511004WL000605
|
BASHANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756402
|
|
MRS BASANTI DEVI
|
()
|
|
67
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23260420220004923
|
26/04/2022
|
MANJU DEVI
|
3511004WL000601
|
MANJU DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756399
|
|
MISS BHAWANA
|
()
|
|
68
|
Didihat
|
UT-11-004-010-001/11214
(KHOLICHARMA)
|
3511004000NRG23260420220004757
|
26/04/2022
|
NANDAN SINGH
|
3511004WL000565
|
NANDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756408
|
|
MR NANDAN SINGH
|
()
|
|
69
|
Didihat
|
UT-11-004-010-001/1225
(KHOLICHARMA)
|
3511004000NRG23260420220004656
|
26/04/2022
|
MADHAVI DEVI
|
3511004WL000538
|
MADHAVI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756332
|
|
MRS MADHAVI DEVI
|
()
|
|
70
|
Didihat
|
UT-11-004-023-001/11800
(TOLI CHUFAL)
|
3511004000NRG23260420220004926
|
26/04/2022
|
DEEPA DEVI
|
3511004WL000603
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756406
|
|
MRS DIPA DEVI
|
()
|
|
71
|
Didihat
|
UT-11-004-023-001/1773
(TOLI CHUFAL)
|
3511004000NRG23260420220004927
|
26/04/2022
|
KALYAN SINGH
|
3511004WL000603
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756334
|
|
MR KALYAN SINGH
|
()
|
|
72
|
Didihat
|
UT-11-004-023-001/1784
(TOLI CHUFAL)
|
3511004000NRG23260420220005119
|
26/04/2022
|
KALYAN SINGH
|
3511004WL000649
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756389
|
|
MR KALYAN SINGH
|
()
|
|
73
|
Didihat
|
UT-11-004-023-001/1992
(TOLI CHUFAL)
|
3511004000NRG23260420220004928
|
26/04/2022
|
MANMOHAN SINGH
|
3511004WL000603
|
MANMOHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756403
|
|
MR MANMOHAN SINGH
|
()
|
|
74
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG23260420220005068
|
26/04/2022
|
LEELA DEVI
|
3511004WL000633
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756339
|
|
MRS LALI DEVI
|
()
|
|
75
|
Didihat
|
UT-11-004-023-003/1870
(TOLI CHUFAL)
|
3511004000NRG23260420220005067
|
26/04/2022
|
GOPAL SINGH
|
3511004WL000632
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756418
|
|
GOPAL SINGH
|
()
|
|
76
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23260420220004924
|
26/04/2022
|
SANATI DEVI
|
3511004WL000602
|
SANATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756417
|
|
MR BISHAN SINGH
|
()
|
|
77
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23260420220004925
|
26/04/2022
|
VISHAN SINGH
|
3511004WL000602
|
VISHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756327
|
|
MR BISHAN SINGH
|
()
|
|
78
|
Didihat
|
UT-11-004-026-001/1531
(DURLEKH)
|
3511004000NRG23260420220005009
|
26/04/2022
|
POOJA
|
3511004WL000617
|
POOJA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756395
|
|
MRS NIRMLA DEVI
|
()
|
|
79
|
Didihat
|
UT-11-004-031-002/1628
(NANKURI)
|
3511004000NRG23260420220004837
|
26/04/2022
|
bhupendra singh
|
3511004WL000581
|
bhupendra singh
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756394
|
|
MR BHUPENDRA SINGH MEHTA
|
()
|
|
80
|
Didihat
|
UT-11-004-031-002/1628
(NANKURI)
|
3511004000NRG23260420220004838
|
26/04/2022
|
devki devi
|
3511004WL000581
|
devki devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756331
|
|
DEVENDRA SINGH
|
()
|
|
81
|
Didihat
|
UT-11-004-031-002/21626
(NANKURI)
|
3511004000NRG23260420220004659
|
26/04/2022
|
LAXMAN SINGH
|
3511004WL000539
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821756401
|
Account closed
|
|
|
|
82
|
Didihat
|
UT-11-004-034-001/11276
(BAJANI)
|
3511004000NRG23260420220004988
|
26/04/2022
|
JAYOTI
|
3511004WL000614
|
JAYOTI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756398
|
|
MISS JYOTI JYOTI
|
()
|
|
83
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23260420220004781
|
26/04/2022
|
PARKASH KUMAR
|
3511004WL000569
|
PARKASH KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821756323
|
No Such Account
|
|
|
|
84
|
Didihat
|
UT-11-004-034-001/11290
(BAJANI)
|
3511004000NRG23260420220004964
|
26/04/2022
|
ANITA DEVI
|
3511004WL000611
|
ANITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756388
|
|
MRS ANITA DEVI
|
()
|
|
85
|
Didihat
|
UT-11-004-034-001/11295
(BAJANI)
|
3511004000NRG23260420220004965
|
26/04/2022
|
BHUPENDRA SINGH
|
3511004WL000611
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756453
|
|
MR BHUPENDRA SINGH
|
()
|
|
86
|
Didihat
|
UT-11-004-034-001/11320
(BAJANI)
|
3511004000NRG23260420220004643
|
26/04/2022
|
JEEWAN SINGH
|
3511004WL000536
|
JEEWAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756451
|
|
MR JEEWAN SINGH
|
()
|
|
87
|
Didihat
|
UT-11-004-034-001/11349
(BAJANI)
|
3511004000NRG23260420220004992
|
26/04/2022
|
YAMANI
|
3511004WL000614
|
YAMANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756400
|
|
MRS YAMNI DEVI
|
()
|
|
88
|
Didihat
|
UT-11-004-034-001/11353
(BAJANI)
|
3511004000NRG23260420220004755
|
26/04/2022
|
BABAU
|
3511004WL000564
|
BABAU
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756454
|
|
MR BABLOO KUMAR
|
()
|
|
89
|
Didihat
|
UT-11-004-034-001/1282
(BAJANI)
|
3511004000NRG23260420220004966
|
26/04/2022
|
DEEPAK SINGH
|
3511004WL000611
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756335
|
|
MR JAGAT SINGH
|
()
|
|
90
|
Didihat
|
UT-11-004-034-001/1282
(BAJANI)
|
3511004000NRG23260420220005047
|
26/04/2022
|
GANGA SINGH
|
3511004WL000628
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756393
|
|
MRS GANGA DEVI
|
()
|
|
91
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG23260420220004993
|
26/04/2022
|
JAYENTI DEVI
|
3511004WL000614
|
JAYENTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756329
|
|
MR UMED SINGH MUNOLA
|
()
|
|
92
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG23260420220005058
|
26/04/2022
|
HARULI DEVI
|
3511004WL000629
|
HARULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756328
|
|
MR JAMAN SINGH
|
()
|
|
93
|
Didihat
|
UT-11-004-034-001/1360
(BAJANI)
|
3511004000NRG23260420220004998
|
26/04/2022
|
BHAWANA
|
3511004WL000615
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756336
|
|
MRS BHAWANI DEVI
|
()
|
|
94
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG23260420220004999
|
26/04/2022
|
SUNDAR SINGH
|
3511004WL000615
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756324
|
|
MR SUNDAR SINGH
|
()
|
|
95
|
Didihat
|
UT-11-004-034-001/1365
(BAJANI)
|
3511004000NRG23260420220005000
|
26/04/2022
|
TANUJA
|
3511004WL000615
|
TANUJA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756409
|
|
MR TANUJA MANOLA
|
()
|
|
96
|
Didihat
|
UT-11-004-034-001/1366
(BAJANI)
|
3511004000NRG23260420220005051
|
26/04/2022
|
NETARA SINGH
|
3511004WL000628
|
NETARA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756340
|
|
MR NAITRA SINGH
|
()
|
|
97
|
Didihat
|
UT-11-004-034-001/1367
(BAJANI)
|
3511004000NRG23260420220004968
|
26/04/2022
|
ISHWAR SINGH
|
3511004WL000611
|
ISHWAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756338
|
|
MR ISHWAR SINGH MANOLA
|
()
|
|
98
|
Didihat
|
UT-11-004-034-001/1368
(BAJANI)
|
3511004000NRG23260420220004995
|
26/04/2022
|
BALWANT SINGH
|
3511004WL000614
|
BALWANT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756325
|
|
MR BALWANT SINGH MANOLA
|
()
|
|
99
|
Didihat
|
UT-11-004-034-001/1370
(BAJANI)
|
3511004000NRG23260420220005001
|
26/04/2022
|
JEYANTI DEVI
|
3511004WL000615
|
JEYANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756330
|
|
MRS JAYANTI DEVI
|
()
|
|
100
|
Didihat
|
UT-11-004-034-001/1371
(BAJANI)
|
3511004000NRG23260420220005002
|
26/04/2022
|
HEMA DEVI
|
3511004WL000615
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756386
|
|
MRS HEMA MANOLA
|
()
|
|
101
|
Didihat
|
UT-11-004-047-001/10152
(LAKHTIGAON)
|
3511004000NRG23260420220004931
|
26/04/2022
|
KAISALYA DEVI
|
3511004WL000604
|
KAISALYA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756326
|
|
GULAB SINGH
|
()
|
|
102
|
Didihat
|
UT-11-004-047-001/103
(LAKHTIGAON)
|
3511004000NRG23260420220005160
|
26/04/2022
|
GOVIND RAM
|
3511004WL000658
|
GOVIND RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756410
|
|
MR GOVIND RAM
|
()
|
|
103
|
Didihat
|
UT-11-004-047-001/106
(LAKHTIGAON)
|
3511004000NRG23260420220005061
|
26/04/2022
|
REWATI DEVI
|
3511004WL000630
|
REWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756390
|
|
MRS REVATI DEVI
|
()
|
|
104
|
Didihat
|
UT-11-004-047-001/113
(LAKHTIGAON)
|
3511004000NRG23260420220005195
|
26/04/2022
|
MOHANI DEVI
|
3511004WL000667
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756452
|
|
MRS MOHANI DEVI
|
()
|
|
105
|
Didihat
|
UT-11-004-047-001/123
(LAKHTIGAON)
|
3511004000NRG23260420220005153
|
26/04/2022
|
BHUPENDRA
|
3511004WL000656
|
BHUPENDRA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756455
|
|
MASTER BHUPENDRA BASERA
|
()
|
|
106
|
Didihat
|
UT-11-004-047-001/177
(LAKHTIGAON)
|
3511004000NRG23260420220005125
|
26/04/2022
|
PARKASH KUMAR
|
3511004WL000651
|
PARKASH KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756392
|
|
MR PRAKASH KUMAR
|
()
|
|
107
|
Didihat
|
UT-11-004-047-001/201
(LAKHTIGAON)
|
3511004000NRG23260420220005144
|
26/04/2022
|
MEENA DEVI
|
3511004WL000654
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756407
|
|
MRS MEENA DEVI
|
()
|
|
108
|
Didihat
|
UT-11-004-049-001/1917
(LEEMABHAT)
|
3511004000NRG23260420220004724
|
26/04/2022
|
KANCHAN
|
3511004WL000559
|
KANCHAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756387
|
|
MR KAMLESH SINGH
|
()
|
|
109
|
Didihat
|
UT-11-004-060-001/1658
(HACHILA)
|
3511004000NRG23260420220004909
|
26/04/2022
|
MANOJ
|
3511004WL000598
|
MANOJ
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756337
|
|
MR MANOJ BHATT
|
()
|
|
110
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23260420220004912
|
26/04/2022
|
GIRISH
|
3511004WL000598
|
GIRISH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756405
|
|
MR GRISH BHATT
|
()
|
|
111
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23260420220004911
|
26/04/2022
|
NIRMALA
|
3511004WL000598
|
NIRMALA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756396
|
|
MRS KUMARI NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
112
|
Didihat
|
UT-11-004-015-001/16693
(GHIMALI)
|
3511004000NRG23260420220004633
|
26/04/2022
|
HARULI DEVI
|
3511004WL000534
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756460
|
|
MS HARULI DEVI
|
()
|
|
113
|
Didihat
|
UT-11-004-021-002/4835
(DHUGETI)
|
3511004000NRG23260420220004797
|
26/04/2022
|
KAMLA DEVI
|
3511004WL000572
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756462
|
|
MRS KAMLA DEVI
|
()
|
|
114
|
Didihat
|
UT-11-004-030-001/14847
(NANPAPON)
|
3511004000NRG23260420220004979
|
26/04/2022
|
KOSHLIYA DEVI
|
3511004WL000613
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756468
|
|
MR KAUSHALYA DEVI
|
()
|
|
115
|
Didihat
|
UT-11-004-030-001/14856
(NANPAPON)
|
3511004000NRG23260420220004980
|
26/04/2022
|
PAWAN SINGH
|
3511004WL000613
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756413
|
|
MR PAWAN SINGH PUJARI
|
()
|
|
116
|
Didihat
|
UT-11-004-030-001/29110
(NANPAPON)
|
3511004000NRG23260420220004983
|
26/04/2022
|
HIMANSHU
|
3511004WL000613
|
HIMANSHU
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756467
|
|
MR HIMANSHU SINGH
|
()
|
|
117
|
Didihat
|
UT-11-004-030-001/29121
(NANPAPON)
|
3511004000NRG23260420220004670
|
26/04/2022
|
BLAWANT SINGH
|
3511004WL000542
|
BLAWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756456
|
|
BALWANT SINGH KANYAL
|
()
|
|
118
|
Didihat
|
UT-11-004-030-001/29121
(NANPAPON)
|
3511004000NRG23260420220004671
|
26/04/2022
|
SUNITA DEVI
|
3511004WL000542
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756464
|
|
MRS SUNITA DEVI
|
()
|
|
119
|
Didihat
|
UT-11-004-030-001/4856
(NANPAPON)
|
3511004000NRG23260420220004986
|
26/04/2022
|
CHANDRA SINGH
|
3511004WL000613
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756469
|
|
MR CHANDRA SINGH
|
()
|
|
120
|
Didihat
|
UT-11-004-039-004/4349
(BHARGAON)
|
3511004000NRG23260420220004829
|
26/04/2022
|
GOPAL SINGH
|
3511004WL000579
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756414
|
|
MR GOPAL SINGH
|
()
|
|
121
|
Didihat
|
UT-11-004-039-004/4383
(BHARGAON)
|
3511004000NRG23260420220004831
|
26/04/2022
|
BALWANT SINGH
|
3511004WL000579
|
BALWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756461
|
|
MR BALWANT SINGH
|
()
|
|
122
|
Didihat
|
UT-11-004-039-004/4410
(BHARGAON)
|
3511004000NRG23260420220004789
|
26/04/2022
|
DEEPA DEVI
|
3511004WL000570
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756466
|
|
MRS DEEPA DEVI
|
()
|
|
123
|
Didihat
|
UT-11-004-039-004/4414
(BHARGAON)
|
3511004000NRG23260420220004828
|
26/04/2022
|
HEMA DEVI
|
3511004WL000578
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756463
|
|
MRS HEMA DEVI
|
()
|
|
124
|
Didihat
|
UT-11-004-039-004/44398
(BHARGAON)
|
3511004000NRG23260420220004648
|
26/04/2022
|
BASANT RAM
|
3511004WL000537
|
BASANT RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756458
|
|
MR BASANT RAM
|
()
|
|
125
|
Didihat
|
UT-11-004-039-004/44398
(BHARGAON)
|
3511004000NRG23260420220004649
|
26/04/2022
|
VANDANNA DEVI
|
3511004WL000537
|
VANDANNA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756465
|
|
MRS BANDANA DEVI
|
()
|
|
126
|
Didihat
|
UT-11-004-039-004/44401
(BHARGAON)
|
3511004000NRG23260420220004651
|
26/04/2022
|
JEEWANTI DEVI
|
3511004WL000537
|
JEEWANTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756470
|
|
MRS JEEVANTI DEVI
|
()
|
|
127
|
Didihat
|
UT-11-004-039-004/44419
(BHARGAON)
|
3511004000NRG23260420220004790
|
26/04/2022
|
KAMLA DEVI
|
3511004WL000570
|
KAMLA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756457
|
|
MRS KAMLA DEVI
|
()
|
|
128
|
Didihat
|
UT-11-004-039-004/44506
(BHARGAON)
|
3511004000NRG23260420220004792
|
26/04/2022
|
KIRSHANA KUMAR
|
3511004WL000570
|
KIRSHANA KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756459
|
|
MR KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
129
|
Didihat
|
UT-11-004-034-001/11355
(BAJANI)
|
3511004000NRG23260420220005132
|
26/04/2022
|
NEESHA
|
3511004WL000652
|
NEESHA
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756365
|
|
NISHA MANOLA
|
()
|
|
130
|
Didihat
|
UT-11-004-038-001/1916
(BORAGAON)
|
3511004000NRG23260420220005035
|
26/04/2022
|
MANOJ SINGH
|
3511004WL000627
|
MANOJ SINGH
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756364
|
|
MANOJ SINGH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
131
|
Didihat
|
UT-11-004-019-001/2565
(JAKHDHOLAIT)
|
3511004000NRG23260420220004692
|
26/04/2022
|
BHAWANA DEVI
|
3511004WL000548
|
BHAWANA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756349
|
|
BHAWANADEVI
|
()
|
|
132
|
Didihat
|
UT-11-004-022-001/5969
(TALLAMIRTHI)
|
3511004000NRG23260420220004854
|
26/04/2022
|
PIRIYAKA DEVI
|
3511004WL000583
|
PIRIYAKA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756411
|
|
PIRIYAKADEVI
|
()
|
|
133
|
Didihat
|
UT-11-004-022-001/5977
(TALLAMIRTHI)
|
3511004000NRG23260420220004859
|
26/04/2022
|
BHAWANA
|
3511004WL000585
|
BHAWANA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756351
|
|
BHAWANA
|
()
|
|
134
|
Didihat
|
UT-11-004-030-001/14926
(NANPAPON)
|
3511004000NRG23260420220004981
|
26/04/2022
|
NANDI DEVI
|
3511004WL000613
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756347
|
|
NANDIDEVI
|
()
|
|
135
|
Didihat
|
UT-11-004-036-001/3697
(BALTIR)
|
3511004000NRG23260420220004883
|
26/04/2022
|
CHAMPA PATHAK
|
3511004WL000591
|
CHAMPA PATHAK
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756350
|
|
CHAMPAPATHAK
|
()
|
|
136
|
Didihat
|
UT-11-004-040-001/5409
(BHANRA)
|
3511004000NRG23260420220004709
|
26/04/2022
|
CHANDRA RAM
|
3511004WL000552
|
CHANDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756346
|
|
CHANDRARAM
|
()
|
|
137
|
Didihat
|
UT-11-004-062-001/26108
(HUNERA)
|
3511004000NRG23260420220005105
|
26/04/2022
|
JAYOTI DEVI
|
3511004WL000646
|
JAYOTI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756348
|
|
JAYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
138
|
Didihat
|
UT-11-004-028-001/7719
(DOLIKAULI)
|
3511004000NRG23260420220004698
|
26/04/2022
|
BHAWANA DEVI
|
3511004WL000549
|
BHAWANA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756357
|
|
BHAWANADEVI
|
()
|
|
139
|
Didihat
|
UT-11-004-028-001/8168
(DOLIKAULI)
|
3511004000NRG23260420220004699
|
26/04/2022
|
SAMSHER RAM
|
3511004WL000549
|
SAMSHER RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756354
|
|
SAMSHERRAM
|
()
|
|
140
|
Didihat
|
UT-11-004-036-001/13581
(BALTIR)
|
3511004000NRG23260420220004905
|
26/04/2022
|
SANTOSHI
|
3511004WL000597
|
SANTOSHI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756359
|
|
SANTOSHI
|
()
|
|
141
|
Didihat
|
UT-11-004-036-001/13581
(BALTIR)
|
3511004000NRG23260420220004904
|
26/04/2022
|
VIKASH
|
3511004WL000597
|
VIKASH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756355
|
|
VIKASH
|
()
|
|
142
|
Didihat
|
UT-11-004-036-001/13583
(BALTIR)
|
3511004000NRG23260420220004906
|
26/04/2022
|
BHASHAKARA NAND
|
3511004WL000597
|
BHASHAKARA NAND
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756360
|
|
BHASHAKARANAND
|
()
|
|
143
|
Didihat
|
UT-11-004-036-001/13583
(BALTIR)
|
3511004000NRG23260420220004907
|
26/04/2022
|
JANKI BHAT
|
3511004WL000597
|
JANKI BHAT
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756362
|
|
JANKIBHAT
|
()
|
|
144
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG23260420220004885
|
26/04/2022
|
BASHANT PATHAK
|
3511004WL000592
|
BASHANT PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756353
|
|
BASHANTPATHAK
|
()
|
|
145
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG23260420220004884
|
26/04/2022
|
TANUJA PATHAK
|
3511004WL000592
|
TANUJA PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756361
|
|
TANUJAPATHAK
|
()
|
|
146
|
Didihat
|
UT-11-004-036-001/3848
(BALTIR)
|
3511004000NRG23260420220004865
|
26/04/2022
|
HEMA DEVI
|
3511004WL000588
|
HEMA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756356
|
|
HEMADEVI
|
()
|
|
147
|
Didihat
|
UT-11-004-036-001/3861
(BALTIR)
|
3511004000NRG23260420220004894
|
26/04/2022
|
JAGDISH PATHAK
|
3511004WL000594
|
JAGDISH PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821756352
|
Account closed
|
|
|
|
148
|
Didihat
|
UT-11-004-036-002/3673
(BALTIR)
|
3511004000NRG23260420220004866
|
26/04/2022
|
LAXMI DEVI
|
3511004WL000588
|
LAXMI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756358
|
|
LAXMIDEVI
|
()
|
|
149
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG23260420220004641
|
26/04/2022
|
RAM SINGH
|
3511004WL000535
|
RAM SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756363
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
150
|
Didihat
|
UT-11-004-019-001/2565
(JAKHDHOLAIT)
|
3511004000NRG23260420220004691
|
26/04/2022
|
JAGDISH PARSAD
|
3511004WL000548
|
JAGDISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756471
|
|
JAGDISHPARSAD
|
()
|
|
151
|
Didihat
|
UT-11-004-027-001/3084
(DUNAKOTE)
|
3511004000NRG23260420220004822
|
26/04/2022
|
HEERA
|
3511004WL000576
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756341
|
|
HEERA
|
()
|
|
152
|
Didihat
|
UT-11-004-038-001/11898-A
(BORAGAON)
|
3511004000NRG23260420220005034
|
26/04/2022
|
BASANTI DEVI
|
3511004WL000627
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756345
|
|
BASANTIDEVI
|
()
|
|
153
|
Didihat
|
UT-11-004-038-001/1903
(BORAGAON)
|
3511004000NRG23260420220005080
|
26/04/2022
|
MOHANI DEVI
|
3511004WL000636
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756412
|
|
MOHANIDEVI
|
()
|
|
154
|
Didihat
|
UT-11-004-038-001/1947
(BORAGAON)
|
3511004000NRG23260420220005098
|
26/04/2022
|
TARA DEVI
|
3511004WL000644
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756344
|
|
TARADEVI
|
()
|
|
155
|
Didihat
|
UT-11-004-038-001/1979
(BORAGAON)
|
3511004000NRG23260420220005095
|
26/04/2022
|
RAJENDRA PARSAD
|
3511004WL000643
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756472
|
|
RAJENDRAPARSAD
|
()
|
|
156
|
Didihat
|
UT-11-004-038-001/28411
(BORAGAON)
|
3511004000NRG23260420220005036
|
26/04/2022
|
SHYAM SINGH
|
3511004WL000627
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756342
|
|
SHYAMSINGH
|
()
|
|
157
|
Didihat
|
UT-11-004-038-001/28424
(BORAGAON)
|
3511004000NRG23260420220005021
|
26/04/2022
|
GOPAL RAM
|
3511004WL000621
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756343
|
|
GOPALRAM
|
()
|
|
158
|
Didihat
|
UT-11-004-040-001/5407
(BHANRA)
|
3511004000NRG23260420220004662
|
26/04/2022
|
HEM RAJ
|
3511004WL000541
|
HEM RAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756473
|
|
HEMRAJ
|
()
|
|
159
|
Didihat
|
UT-11-004-047-001/20036
(LAKHTIGAON)
|
3511004000NRG23260420220005189
|
26/04/2022
|
MOHAN RAM
|
3511004WL000665
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756474
|
|
MOHANRAM
|
()
|
|
160
|
Didihat
|
UT-11-004-062-001/2498
(HUNERA)
|
3511004000NRG23260420220005109
|
26/04/2022
|
KAMALA
|
3511004WL000647
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756475
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406830
|
406830
|
|
|
|
|
|
|
|