|
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
|
DEOPRAYAG
|
UT-13-008-036-001/321
(KANDI GUSAIN)
|
3513008000NRG24230420240344218
|
23/04/2024
|
RAVINA
|
3513008WL0028743
|
RAVINA
|
00078
|
CNRB0018997
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807672
|
|
RAVINA
|
()
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/207
(BIDAKOT)
|
3513008000NRG24230420240344223
|
23/04/2024
|
SUNITA DEVI
|
3513008WL0028745
|
SUNITA DEVI
|
00078
|
CNRB0018997
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807670
|
|
SUNITA DEVI
|
()
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/207
(BIDAKOT)
|
3513008000NRG24230420240344221
|
23/04/2024
|
SUNITA DEVI
|
3513008WL0028745
|
SUNITA DEVI
|
00078
|
CNRB0018997
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807671
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-032-001/235
(MAHAD)
|
3513008000NRG24230420240344217
|
23/04/2024
|
BHUNDARI DEVI
|
3513008WL0028742
|
BHUNDARI DEVI
|
00354
|
PUNB0062500
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807600
|
|
BHUNDARI DEVI
|
()
|
|
5
|
DEOPRAYAG
|
UT-13-008-032-001/240
(MAHAD)
|
3513008000NRG24230420240344214
|
23/04/2024
|
GOPAL SINGH
|
3513008WL0028742
|
GOPAL SINGH
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807667
|
|
GOPAL SINGH
|
()
|
|
6
|
DEOPRAYAG
|
UT-13-008-032-001/240
(MAHAD)
|
3513008000NRG24230420240344215
|
23/04/2024
|
GOPAL SINGH
|
3513008WL0028742
|
GOPAL SINGH
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807666
|
|
GOPAL SINGH
|
()
|
|
7
|
DEOPRAYAG
|
UT-13-008-032-001/86
(MAHAD)
|
3513008000NRG24230420240344216
|
23/04/2024
|
Lakshmi Devi
|
3513008WL0028742
|
Lakshmi Devi
|
00354
|
PUNB0062500
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807668
|
|
Lakshmi Devi
|
()
|
|
8
|
DEOPRAYAG
|
UT-13-008-034-001/27
(KIMKHOLA)
|
3513008000NRG24230420240344273
|
23/04/2024
|
SUUMA DEVI
|
3513008WL0028771
|
SUUMA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807599
|
|
SUUMA DEVI
|
()
|
|
9
|
DEOPRAYAG
|
UT-13-008-038-002/166
(AMANI)
|
3513008000NRG24230420240344274
|
23/04/2024
|
RADHA DEVI
|
3513008WL0028772
|
RADHA DEVI
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807679
|
|
RADHA DEVI
|
()
|
|
10
|
DEOPRAYAG
|
UT-13-008-065-003/80
(KHARSADI)
|
3513008000NRG24230420240344238
|
23/04/2024
|
Jhabri Devi
|
3513008WL0028753
|
Jhabri Devi
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807669
|
|
Jhabri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
11
|
DEOPRAYAG
|
UT-13-008-012-003/139
(KANDI BADEDA)
|
3513008000NRG24230420240344200
|
23/04/2024
|
Vimala Devi
|
3513008WL0028737
|
Vimala Devi
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3397807651
|
|
Vimala Devi
|
()
|
|
12
|
DEOPRAYAG
|
UT-13-008-015-001/42
(MALU MARODA)
|
3513008000NRG24230420240344265
|
23/04/2024
|
Balvir Singh
|
3513008WL0028767
|
Balvir Singh
|
00354
|
PUNB0769100
|
920
|
920
|
Rejected
|
30/04/2024
|
|
3397807610
|
Account closed
|
|
|
|
13
|
DEOPRAYAG
|
UT-13-008-015-001/92
(MALU MARODA)
|
3513008000NRG24230420240344266
|
23/04/2024
|
SUMITRA DEVI
|
3513008WL0028767
|
SUMITRA DEVI
|
00354
|
PUNB0769100
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807678
|
|
SUMITRA DEVI
|
()
|
|
14
|
DEOPRAYAG
|
UT-13-008-017-001/192
(NAGCHOUND)
|
3513008000NRG24230420240344201
|
23/04/2024
|
SANGITA DEVI
|
3513008WL0028738
|
SANGITA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807604
|
|
SANGITA DEVI
|
()
|
|
15
|
DEOPRAYAG
|
UT-13-008-017-001/58
(NAGCHOUND)
|
3513008000NRG24230420240344202
|
23/04/2024
|
Kamali Devi
|
3513008WL0028738
|
Kamali Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807601
|
|
Kamali Devi
|
()
|
|
16
|
DEOPRAYAG
|
UT-13-008-017-001/58
(NAGCHOUND)
|
3513008000NRG24230420240344281
|
23/04/2024
|
Kamali Devi
|
3513008WL0028777
|
Kamali Devi
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807602
|
|
Kamali Devi
|
()
|
|
17
|
DEOPRAYAG
|
UT-13-008-019-001/30
(KOLAKANDI)
|
3513008000NRG24230420240344203
|
23/04/2024
|
Savitri Devi
|
3513008WL0028739
|
Savitri Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807654
|
|
Savitri Devi
|
()
|
|
18
|
DEOPRAYAG
|
UT-13-008-019-001/30
(KOLAKANDI)
|
3513008000NRG24230420240344267
|
23/04/2024
|
Savitri Devi
|
3513008WL0028768
|
Savitri Devi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
30/04/2024
|
|
3397807653
|
|
Savitri Devi
|
()
|
|
19
|
DEOPRAYAG
|
UT-13-008-019-001/35
(KOLAKANDI)
|
3513008000NRG24230420240344268
|
23/04/2024
|
Kamali Devi
|
3513008WL0028768
|
Kamali Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807607
|
|
Kamali Devi
|
()
|
|
20
|
DEOPRAYAG
|
UT-13-008-019-001/35
(KOLAKANDI)
|
3513008000NRG24230420240344204
|
23/04/2024
|
Kamali Devi
|
3513008WL0028739
|
Kamali Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807606
|
|
Kamali Devi
|
()
|
|
21
|
DEOPRAYAG
|
UT-13-008-019-001/62
(KOLAKANDI)
|
3513008000NRG24230420240344205
|
23/04/2024
|
SURAMA DEVI
|
3513008WL0028739
|
SURAMA DEVI
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807661
|
|
SURAMA DEVI
|
()
|
|
22
|
DEOPRAYAG
|
UT-13-008-019-001/62
(KOLAKANDI)
|
3513008000NRG24230420240344269
|
23/04/2024
|
SURAMA DEVI
|
3513008WL0028768
|
SURAMA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807660
|
|
SURAMA DEVI
|
()
|
|
23
|
DEOPRAYAG
|
UT-13-008-078-001/6
(GUJETHA)
|
3513008000NRG24230420240344240
|
23/04/2024
|
DIGAMBARI DEVI
|
3513008WL0028755
|
DIGAMBARI DEVI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807659
|
|
DIGAMBARI DEVI
|
()
|
|
24
|
DEOPRAYAG
|
UT-13-008-090-001/162
(DEVELKANDI)
|
3513008000NRG24230420240344276
|
23/04/2024
|
SOVATI DEVI
|
3513008WL0028774
|
SOVATI DEVI
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807677
|
|
SOVATI DEVI
|
()
|
|
25
|
DEOPRAYAG
|
UT-13-008-090-001/195
(DEVELKANDI)
|
3513008000NRG24230420240344277
|
23/04/2024
|
Guddi Devi
|
3513008WL0028774
|
Guddi Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807652
|
|
Guddi Devi
|
()
|
|
26
|
DEOPRAYAG
|
UT-13-008-092-002/101
(KANIYADI)
|
3513008000NRG24230420240344247
|
23/04/2024
|
Vimala Devi
|
3513008WL0028759
|
Vimala Devi
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807664
|
|
Vimala Devi
|
()
|
|
27
|
DEOPRAYAG
|
UT-13-008-092-002/101
(KANIYADI)
|
3513008000NRG24230420240344252
|
23/04/2024
|
Vimala Devi
|
3513008WL0028759
|
Vimala Devi
|
00354
|
PUNB0769100
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807663
|
|
Vimala Devi
|
()
|
|
28
|
DEOPRAYAG
|
UT-13-008-092-002/101
(KANIYADI)
|
3513008000NRG24230420240344253
|
23/04/2024
|
Vimala Devi
|
3513008WL0028759
|
Vimala Devi
|
00354
|
PUNB0769100
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3397807662
|
|
Vimala Devi
|
()
|
|
29
|
DEOPRAYAG
|
UT-13-008-092-002/113
(KANIYADI)
|
3513008000NRG24230420240344254
|
23/04/2024
|
POONAM DEVI
|
3513008WL0028759
|
POONAM DEVI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807649
|
|
POONAM DEVI
|
()
|
|
30
|
DEOPRAYAG
|
UT-13-008-092-002/113
(KANIYADI)
|
3513008000NRG24230420240344248
|
23/04/2024
|
POONAM DEVI
|
3513008WL0028759
|
POONAM DEVI
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807650
|
|
POONAM DEVI
|
()
|
|
31
|
DEOPRAYAG
|
UT-13-008-092-002/113
(KANIYADI)
|
3513008000NRG24230420240344251
|
23/04/2024
|
POONAM DEVI
|
3513008WL0028759
|
POONAM DEVI
|
00354
|
PUNB0769100
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3397807648
|
|
POONAM DEVI
|
()
|
|
32
|
DEOPRAYAG
|
UT-13-008-093-001/140
(NAUSABAGI)
|
3513008000NRG24230420240344258
|
23/04/2024
|
LAXMI DEVI
|
3513008WL0028762
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807656
|
|
LAXMI DEVI
|
()
|
|
33
|
DEOPRAYAG
|
UT-13-008-093-001/140
(NAUSABAGI)
|
3513008000NRG24230420240344259
|
23/04/2024
|
LAXMI DEVI
|
3513008WL0028762
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807655
|
|
LAXMI DEVI
|
()
|
|
34
|
DEOPRAYAG
|
UT-13-008-093-001/35
(NAUSABAGI)
|
3513008000NRG24230420240344241
|
23/04/2024
|
Ujala Devi
|
3513008WL0028756
|
Ujala Devi
|
00354
|
PUNB0769100
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807603
|
|
Ujala Devi
|
()
|
|
35
|
DEOPRAYAG
|
UT-13-008-096-001/112
(TOLI LINGWANA)
|
3513008000NRG24230420240344242
|
23/04/2024
|
MAYA SINGH
|
3513008WL0028757
|
MAYA SINGH
|
00354
|
PUNB0769100
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3397807676
|
|
MAYA SINGH
|
()
|
|
36
|
DEOPRAYAG
|
UT-13-008-096-001/141
(TOLI LINGWANA)
|
3513008000NRG24230420240344243
|
23/04/2024
|
SHAKUNTALA DEVI
|
3513008WL0028757
|
SHAKUNTALA DEVI
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807657
|
|
SHAKUNTALA DEVI
|
()
|
|
37
|
DEOPRAYAG
|
UT-13-008-096-001/73
(TOLI LINGWANA)
|
3513008000NRG24230420240344244
|
23/04/2024
|
Ujala Devi
|
3513008WL0028757
|
Ujala Devi
|
00354
|
PUNB0769100
|
2530
|
2530
|
Processed
|
30/04/2024
|
|
3397807665
|
|
Ujala Devi
|
()
|
|
38
|
DEOPRAYAG
|
UT-13-008-096-001/89
(TOLI LINGWANA)
|
3513008000NRG24230420240344245
|
23/04/2024
|
Lila Devi
|
3513008WL0028757
|
Lila Devi
|
00354
|
PUNB0769100
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3397807609
|
|
Lila Devi
|
()
|
|
39
|
DEOPRAYAG
|
UT-13-008-097-001/37
(PAVELA)
|
3513008000NRG24230420240344278
|
23/04/2024
|
Bhooma Devi
|
3513008WL0028775
|
Bhooma Devi
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807608
|
|
Bhooma Devi
|
()
|
|
40
|
DEOPRAYAG
|
UT-13-008-097-001/53
(PAVELA)
|
3513008000NRG24230420240344279
|
23/04/2024
|
SONA DEVI
|
3513008WL0028775
|
SONA DEVI
|
00354
|
PUNB0769100
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807658
|
|
SONA DEVI
|
()
|
|
41
|
DEOPRAYAG
|
UT-13-008-099-001/117
(AROTA)
|
3513008000NRG24230420240344246
|
23/04/2024
|
Soni Devi
|
3513008WL0028758
|
Soni Devi
|
00354
|
PUNB0769100
|
690
|
690
|
Processed
|
30/04/2024
|
|
3397807605
|
|
Soni Devi
|
()
|
|
42
|
DEOPRAYAG
|
UT-13-008-099-001/34
(AROTA)
|
3513008000NRG24230420240344256
|
23/04/2024
|
Kausalaya Devi
|
3513008WL0028761
|
Kausalaya Devi
|
00354
|
PUNB0769100
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807611
|
|
Kausalaya Devi
|
()
|
|
43
|
DEOPRAYAG
|
UT-13-008-099-001/34
(AROTA)
|
3513008000NRG24230420240344257
|
23/04/2024
|
Kausalaya Devi
|
3513008WL0028761
|
Kausalaya Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807612
|
|
Kausalaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
44
|
DEOPRAYAG
|
UT-13-008-020-001/113
(CHADIYARA )
|
3513008000NRG24230420240344270
|
23/04/2024
|
Saru Devi
|
3513008WL0028769
|
Saru Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807613
|
|
MRS SARU DEVI
|
()
|
|
45
|
DEOPRAYAG
|
UT-13-008-024-001/308
(DHUNGI)
|
3513008000NRG24230420240344206
|
23/04/2024
|
POOJA
|
3513008WL0028740
|
POOJA
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807640
|
|
MRS POOJA
|
()
|
|
46
|
DEOPRAYAG
|
UT-13-008-024-001/308
(DHUNGI)
|
3513008000NRG24230420240344209
|
23/04/2024
|
POOJA
|
3513008WL0028740
|
POOJA
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807639
|
|
MRS POOJA
|
()
|
|
47
|
DEOPRAYAG
|
UT-13-008-024-002/78
(DHUNGI)
|
3513008000NRG24230420240344207
|
23/04/2024
|
REKHA DEVI
|
3513008WL0028740
|
REKHA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807641
|
|
MRS REKHA DEVI
|
()
|
|
48
|
DEOPRAYAG
|
UT-13-008-024-002/78
(DHUNGI)
|
3513008000NRG24230420240344208
|
23/04/2024
|
REKHA DEVI
|
3513008WL0028740
|
REKHA DEVI
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807642
|
|
MRS REKHA DEVI
|
()
|
|
49
|
DEOPRAYAG
|
UT-13-008-037-001/111
(GUSAIN GAIUN)
|
3513008000NRG24230420240344219
|
23/04/2024
|
Soniya Devi
|
3513008WL0028744
|
Soniya Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807644
|
|
MRS SONIYA DEVI
|
()
|
|
50
|
DEOPRAYAG
|
UT-13-008-037-001/111
(GUSAIN GAIUN)
|
3513008000NRG24230420240344220
|
23/04/2024
|
Soniya Devi
|
3513008WL0028744
|
Soniya Devi
|
00415
|
SBIN0003657
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807643
|
|
MRS SONIYA DEVI
|
()
|
|
51
|
DEOPRAYAG
|
UT-13-008-039-001/337
(BIDAKOT)
|
3513008000NRG24230420240344222
|
23/04/2024
|
SUSHMA DEVI
|
3513008WL0028745
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
30/04/2024
|
|
3397807674
|
|
MRS SUSHMA DEVI
|
()
|
|
52
|
DEOPRAYAG
|
UT-13-008-039-001/337
(BIDAKOT)
|
3513008000NRG24230420240344224
|
23/04/2024
|
SUSHMA DEVI
|
3513008WL0028745
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807675
|
|
MRS SUSHMA DEVI
|
()
|
|
53
|
DEOPRAYAG
|
UT-13-008-043-003/8
(PAUNSADA)
|
3513008000NRG24230420240344225
|
23/04/2024
|
TULSHA DEVI
|
3513008WL0028746
|
TULSHA DEVI
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397807614
|
|
MRS TULSA DEVI
|
()
|
|
54
|
DEOPRAYAG
|
UT-13-008-044-001/118-A
(GADAKOT)
|
3513008000NRG24230420240344226
|
23/04/2024
|
SURMILA DEVI
|
3513008WL0028747
|
SURMILA DEVI
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3397807645
|
|
MR SURENDER SINGH
|
()
|
|
55
|
DEOPRAYAG
|
UT-13-008-092-002/74
(KANIYADI)
|
3513008000NRG24230420240344249
|
23/04/2024
|
Rami Devi
|
3513008WL0028759
|
Rami Devi
|
00415
|
SBIN0003657
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807646
|
|
MRS RAMI DEVI
|
()
|
|
56
|
DEOPRAYAG
|
UT-13-008-092-002/74
(KANIYADI)
|
3513008000NRG24230420240344250
|
23/04/2024
|
Rami Devi
|
3513008WL0028759
|
Rami Devi
|
00415
|
SBIN0003657
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3397807647
|
|
MRS RAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
57
|
DEOPRAYAG
|
UT-13-008-020-001/45
(CHADIYARA )
|
3513008000NRG24230420240344271
|
23/04/2024
|
POONAM DEVI
|
3513008WL0028769
|
POONAM DEVI
|
00415
|
SBIN0006566
|
1840
|
1840
|
Processed
|
30/04/2024
|
|
3397807638
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
58
|
DEOPRAYAG
|
UT-13-008-045-001/186
(PALETHI DOBI. KI)
|
3513008000NRG24230420240344227
|
23/04/2024
|
Sanjay Singh
|
3513008WL0028748
|
Sanjay Singh
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807635
|
|
MR KIRTI SINGH
|
()
|
|
59
|
DEOPRAYAG
|
UT-13-008-059-002/105
(LALATH PATHO)
|
3513008000NRG24230420240344260
|
23/04/2024
|
BUDHI DEVI
|
3513008WL0028763
|
BUDHI DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807615
|
|
MR BUDHI SINGH
|
()
|
|
60
|
DEOPRAYAG
|
UT-13-008-059-002/105
(LALATH PATHO)
|
3513008000NRG24230420240344261
|
23/04/2024
|
BUDHI DEVI
|
3513008WL0028763
|
BUDHI DEVI
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
30/04/2024
|
|
3397807616
|
|
MR BUDHI SINGH
|
()
|
|
61
|
DEOPRAYAG
|
UT-13-008-061-001/121
(BHADOLI)
|
3513008000NRG24230420240344234
|
23/04/2024
|
Laxmi Devi
|
3513008WL0028752
|
Laxmi Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807617
|
|
MR DARMYAN SINGH
|
()
|
|
62
|
DEOPRAYAG
|
UT-13-008-061-001/121
(BHADOLI)
|
3513008000NRG24230420240344236
|
23/04/2024
|
Laxmi Devi
|
3513008WL0028752
|
Laxmi Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
30/04/2024
|
|
3397807618
|
|
MR DARMYAN SINGH
|
()
|
|
63
|
DEOPRAYAG
|
UT-13-008-061-001/17
(BHADOLI)
|
3513008000NRG24230420240344237
|
23/04/2024
|
Chandra Singh
|
3513008WL0028752
|
Chandra Singh
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
30/04/2024
|
|
3397807637
|
|
MR CHANDRA SINGH
|
()
|
|
64
|
DEOPRAYAG
|
UT-13-008-061-001/17
(BHADOLI)
|
3513008000NRG24230420240344235
|
23/04/2024
|
Chandra Singh
|
3513008WL0028752
|
Chandra Singh
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807636
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
65
|
DEOPRAYAG
|
UT-13-008-003-001/202
(DOBH PAURI)
|
3513008000NRG24230420240344262
|
23/04/2024
|
LAXMI
|
3513008WL0028764
|
LAXMI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3397807622
|
|
MRS LAXMI DEVI
|
()
|
|
66
|
DEOPRAYAG
|
UT-13-008-006-002/57
(AMILDA)
|
3513008000NRG24230420240344263
|
23/04/2024
|
Urmila Devi
|
3513008WL0028765
|
Urmila Devi
|
00415
|
SBIN0009353
|
230
|
230
|
Processed
|
30/04/2024
|
|
3397807620
|
|
MR SURENDRA SINGH
|
()
|
|
67
|
DEOPRAYAG
|
UT-13-008-009-001/85
(KHONBAGI)
|
3513008000NRG24230420240344264
|
23/04/2024
|
Subhaka Devi
|
3513008WL0028766
|
Subhaka Devi
|
00415
|
SBIN0009353
|
460
|
460
|
Processed
|
30/04/2024
|
|
3397807634
|
|
MRS SUBHAKA DEVI
|
()
|
|
68
|
DEOPRAYAG
|
UT-13-008-030-001/11
(CHAPOLI)
|
3513008000NRG24230420240344210
|
23/04/2024
|
Jauma Devi
|
3513008WL0028741
|
Jauma Devi
|
00415
|
SBIN0009353
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807619
|
|
MR KUNDAN SINGH
|
()
|
|
69
|
DEOPRAYAG
|
UT-13-008-030-001/189
(CHAPOLI)
|
3513008000NRG24230420240344211
|
23/04/2024
|
Beena Devi
|
3513008WL0028741
|
Beena Devi
|
00415
|
SBIN0009353
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807633
|
|
MRS BEENA DEVI
|
()
|
|
70
|
DEOPRAYAG
|
UT-13-008-030-001/189
(CHAPOLI)
|
3513008000NRG24230420240344272
|
23/04/2024
|
Beena Devi
|
3513008WL0028770
|
Beena Devi
|
00415
|
SBIN0009353
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807632
|
|
MRS BEENA DEVI
|
()
|
|
71
|
DEOPRAYAG
|
UT-13-008-030-001/211
(CHAPOLI)
|
3513008000NRG24230420240344212
|
23/04/2024
|
Reena Devi
|
3513008WL0028741
|
Reena Devi
|
00415
|
SBIN0009353
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807621
|
|
MR SURENDRA SINGH
|
()
|
|
72
|
DEOPRAYAG
|
UT-13-008-030-001/93
(CHAPOLI)
|
3513008000NRG24230420240344213
|
23/04/2024
|
Saula Devi
|
3513008WL0028741
|
Saula Devi
|
00415
|
SBIN0009353
|
920
|
920
|
Processed
|
30/04/2024
|
|
3397807623
|
|
MR MULI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
73
|
DEOPRAYAG
|
UT-13-008-103-001/71
(TYALNI)
|
3513008000NRG24230420240344280
|
23/04/2024
|
PUSHPA DEVI
|
3513008WL0028776
|
PUSHPA DEVI
|
00415
|
SBIN0009967
|
3220
|
3220
|
Rejected
|
30/04/2024
|
|
3397807624
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
DEOPRAYAG
|
UT-13-008-047-003/55
(PALI)
|
3513008000NRG24230420240344255
|
23/04/2024
|
DAMYANTI DEVI
|
3513008WL0028760
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/04/2024
|
|
3397807630
|
|
DAMYANTI DEVI
|
()
|
|
75
|
DEOPRAYAG
|
UT-13-008-050-001/47
(KIROD)
|
3513008000NRG24230420240344275
|
23/04/2024
|
MATVAR SINGH
|
3513008WL0028773
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
30/04/2024
|
|
3397807631
|
Account closed
|
|
|
|
76
|
DEOPRAYAG
|
UT-13-008-050-001/56
(KIROD)
|
3513008000NRG24230420240344228
|
23/04/2024
|
Mohan Singh
|
3513008WL0028749
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3397807625
|
|
Mohan Singh
|
()
|
|
77
|
DEOPRAYAG
|
UT-13-008-052-001/125
(KURN)
|
3513008000NRG24230420240344229
|
23/04/2024
|
Kushla Devi
|
3513008WL0028750
|
Kushla Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807673
|
|
Kushla Devi
|
()
|
|
78
|
DEOPRAYAG
|
UT-13-008-053-001/98
(BACHELI GAIUN)
|
3513008000NRG24230420240344230
|
23/04/2024
|
NARENDRA SINGH
|
3513008WL0028751
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807626
|
|
NARENDRA SINGH
|
()
|
|
79
|
DEOPRAYAG
|
UT-13-008-053-001/98
(BACHELI GAIUN)
|
3513008000NRG24230420240344232
|
23/04/2024
|
NARENDRA SINGH
|
3513008WL0028751
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3397807627
|
|
NARENDRA SINGH
|
()
|
|
80
|
DEOPRAYAG
|
UT-13-008-053-002/6
(BACHELI GAIUN)
|
3513008000NRG24230420240344233
|
23/04/2024
|
JAYANTRI
|
3513008WL0028751
|
JAYANTRI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3397807629
|
|
JAYANTRI
|
()
|
|
81
|
DEOPRAYAG
|
UT-13-008-053-002/6
(BACHELI GAIUN)
|
3513008000NRG24230420240344231
|
23/04/2024
|
JAYANTRI
|
3513008WL0028751
|
JAYANTRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397807628
|
|
JAYANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124660
|
124660
|
|
|
|
|
|
|
|