|
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
|
NARAYANBAGAR
|
UT-04-005-019-001/122
(Chakura)
|
3504005000NRG23310320230212563
|
31/03/2023
|
ASHA DEVI
|
3504005WL026670
|
ASHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555911
|
|
ASHA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1434
(Chakura)
|
3504005000NRG23310320230212528
|
31/03/2023
|
PARESWAR PRASAD
|
3504005WL026667
|
PARESWAR PRASAD
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555971
|
|
PARESWAR PRASAD
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1442-B
(Chakura)
|
3504005000NRG23310320230212506
|
31/03/2023
|
BEENA DEVI
|
3504005WL026665
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555898
|
|
BEENA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1449
(Chakura)
|
3504005000NRG23310320230212575
|
31/03/2023
|
MADHU DEVI
|
3504005WL026671
|
MADHU DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878555967
|
|
MADHU DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-019-001/1459
(Chakura)
|
3504005000NRG23310320230212485
|
31/03/2023
|
SHARDA DEVI
|
3504005WL026663
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555912
|
|
SHARDA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-019-001/1467-B
(Chakura)
|
3504005000NRG23310320230212532
|
31/03/2023
|
SUNITA DEVI
|
3504005WL026667
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555944
|
|
SUNITA DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1481
(Chakura)
|
3504005000NRG23310320230212507
|
31/03/2023
|
DAMYANTI DEVI
|
3504005WL026665
|
DAMYANTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555985
|
|
DAMYANTI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-019-001/1488
(Chakura)
|
3504005000NRG23310320230212487
|
31/03/2023
|
SUDAMA LAL
|
3504005WL026663
|
SUDAMA LAL
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555964
|
|
SUDAMA LAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-019-001/1489
(Chakura)
|
3504005000NRG23310320230212533
|
31/03/2023
|
SULOCHANA DEVI
|
3504005WL026667
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555970
|
|
SULOCHANA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-019-001/1535
(Chakura)
|
3504005000NRG23310320230212534
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026667
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555968
|
|
PUSHPA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-019-001/1588
(Chakura)
|
3504005000NRG23310320230212584
|
31/03/2023
|
BEENA DEVI
|
3504005WL026671
|
BEENA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878555914
|
|
BEENA DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-019-001/1593
(Chakura)
|
3504005000NRG23310320230212585
|
31/03/2023
|
MANORAMA DEVI
|
3504005WL026671
|
MANORAMA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878555913
|
|
MANORAMA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-019-001/1594
(Chakura)
|
3504005000NRG23310320230212490
|
31/03/2023
|
JAYNTI DEVI
|
3504005WL026663
|
JAYNTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555903
|
|
JAYNTI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-019-001/1609
(Chakura)
|
3504005000NRG23310320230212558
|
31/03/2023
|
Amala Nand Chamlola
|
3504005WL026669
|
Amala Nand Chamlola
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555953
|
|
Amala Nand Chamlola
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-019-001/1644
(Chakura)
|
3504005000NRG23310320230212570
|
31/03/2023
|
HARISH CHANDRA
|
3504005WL026670
|
HARISH CHANDRA
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555947
|
|
HARISH CHANDRA
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG23310320230212526
|
31/03/2023
|
PARWATI DEVI
|
3504005WL026666
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555896
|
|
PARWATI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-019-001/28
(Chakura)
|
3504005000NRG23310320230212527
|
31/03/2023
|
LEELA DEVI
|
3504005WL026666
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555962
|
|
LEELA DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-019-001/2863
(Chakura)
|
3504005000NRG23310320230212503
|
31/03/2023
|
Sapana Devi
|
3504005WL026664
|
Sapana Devi
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555958
|
|
Sapana Devi
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-024-001/1794
(BHAGOTI)
|
3504005000NRG23310320230207545
|
31/03/2023
|
PADAMA DEVI
|
3504005WL026209
|
PADAMA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555918
|
|
PADAMA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-024-001/1794
(BHAGOTI)
|
3504005000NRG23310320230212344
|
31/03/2023
|
PADAMA DEVI
|
3504005WL026648
|
PADAMA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555919
|
|
PADAMA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-024-001/1800
(BHAGOTI)
|
3504005000NRG23310320230212345
|
31/03/2023
|
BHUWANA DEVI
|
3504005WL026648
|
BHUWANA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555922
|
|
BHUWANA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-024-001/1800
(BHAGOTI)
|
3504005000NRG23310320230207546
|
31/03/2023
|
BHUWANA DEVI
|
3504005WL026209
|
BHUWANA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555923
|
|
BHUWANA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-024-001/1808
(BHAGOTI)
|
3504005000NRG23310320230207513
|
31/03/2023
|
INDU DEVI
|
3504005WL026206
|
INDU DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555916
|
|
INDU DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-024-001/1808
(BHAGOTI)
|
3504005000NRG23310320230212336
|
31/03/2023
|
INDU DEVI
|
3504005WL026647
|
INDU DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555917
|
|
INDU DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-024-001/1820
(BHAGOTI)
|
3504005000NRG23310320230212337
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026647
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555950
|
|
VIMLA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-024-001/1820
(BHAGOTI)
|
3504005000NRG23310320230207514
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026206
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555951
|
|
VIMLA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-024-001/1844
(BHAGOTI)
|
3504005000NRG23310320230207517
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026206
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555920
|
|
PUSHPA DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-024-001/1844
(BHAGOTI)
|
3504005000NRG23310320230212340
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026647
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555921
|
|
PUSHPA DEVI
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-024-001/1874
(BHAGOTI)
|
3504005000NRG23310320230212349
|
31/03/2023
|
BINDI DEVI
|
3504005WL026648
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555937
|
|
BINDI DEVI
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-024-001/1874
(BHAGOTI)
|
3504005000NRG23310320230207550
|
31/03/2023
|
BINDI DEVI
|
3504005WL026209
|
BINDI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555936
|
|
BINDI DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG23310320230207599
|
31/03/2023
|
MAHESWRI DEVI
|
3504005WL026215
|
MAHESWRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555905
|
|
MAHESWRI DEVI
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-038-001/2819
(SEERI)
|
3504005000NRG23310320230207601
|
31/03/2023
|
DEWESWRI DEVI
|
3504005WL026215
|
DEWESWRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555946
|
|
DEWESWRI DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-038-001/2825
(SEERI)
|
3504005000NRG23310320230207613
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026216
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555908
|
|
VIMLA DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-038-001/2826
(SEERI)
|
3504005000NRG23310320230207615
|
31/03/2023
|
BISASWAR PRASAD
|
3504005WL026216
|
BISASWAR PRASAD
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555906
|
|
BISASWAR PRASAD
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-038-001/2834
(SEERI)
|
3504005000NRG23310320230207650
|
31/03/2023
|
MAHESWARI DEVI
|
3504005WL026220
|
MAHESWARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555904
|
|
MAHESWARI DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-038-001/2837
(SEERI)
|
3504005000NRG23310320230207619
|
31/03/2023
|
SAVITRI DEVI
|
3504005WL026216
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555907
|
|
SAVITRI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-038-001/2844
(SEERI)
|
3504005000NRG23310320230207651
|
31/03/2023
|
GORI DEVI
|
3504005WL026220
|
GORI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555910
|
|
GORI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-038-001/2850
(SEERI)
|
3504005000NRG23310320230207608
|
31/03/2023
|
REENA DEVI
|
3504005WL026215
|
REENA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555909
|
|
REENA DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-042-002/2967
(BEDULA)
|
3504005000NRG23310320230212306
|
31/03/2023
|
KUSUMA DEVI
|
3504005WL026642
|
KUSUMA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878555902
|
|
KUSUMA DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-042-003/2974
(BEDULA)
|
3504005000NRG23310320230212292
|
31/03/2023
|
MOHAN PARSAED
|
3504005WL026641
|
MOHAN PARSAED
|
24645501
|
SBIN0000DOP
|
1491
|
1491
|
Rejected
|
26/05/2023
|
|
1878555957
|
No Such Account
|
|
|
|
41
|
NARAYANBAGAR
|
UT-04-005-049-002/3676
(BHANGOTHA)
|
3504005000NRG23310320230212359
|
31/03/2023
|
Sarojani Devi
|
3504005WL026649
|
Sarojani Devi
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555956
|
|
Sarojani Devi
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-054-002/4063
(BOONGA)
|
3504005000NRG23310320230212478
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026662
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555965
|
|
KAMLA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG23310320230212475
|
31/03/2023
|
KASHMEERA DEVI
|
3504005WL026661
|
KASHMEERA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555931
|
|
KASHMEERA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-054-002/4085
(BOONGA)
|
3504005000NRG23310320230212474
|
31/03/2023
|
SABULI DEVI
|
3504005WL026661
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555930
|
|
SABULI DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-054-002/4090
(BOONGA)
|
3504005000NRG23310320230212479
|
31/03/2023
|
KUNTI DEVI
|
3504005WL026662
|
KUNTI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555966
|
|
KUNTI DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-054-002/4105
(BOONGA)
|
3504005000NRG23310320230212456
|
31/03/2023
|
MAGULI DEVI
|
3504005WL026659
|
MAGULI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555969
|
|
MAGULI DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG23310320230212470
|
31/03/2023
|
JETHULI DEVI
|
3504005WL026660
|
JETHULI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555984
|
|
JETHULI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-054-002/4145
(BOONGA)
|
3504005000NRG23310320230212481
|
31/03/2023
|
SAVITRI DEVI
|
3504005WL026662
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555942
|
|
SAVITRI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-063-001/9194
(GADSEERA)
|
3504005000NRG23310320230212886
|
31/03/2023
|
DHANULI DEVI
|
3504005WL026698
|
DHANULI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1878555901
|
|
DHANULI DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-067-001/168
(DUNGRI)
|
3504005000NRG23310320230212671
|
31/03/2023
|
ANITA DEVI
|
3504005WL026680
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555961
|
|
ANITA DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-005-067-001/168
(DUNGRI)
|
3504005000NRG23310320230212670
|
31/03/2023
|
DARSHAN LAL
|
3504005WL026680
|
DARSHAN LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555976
|
|
DARSHAN LAL
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-005-067-001/248
(DUNGRI)
|
3504005000NRG23310320230212697
|
31/03/2023
|
TULSI DEVI
|
3504005WL026682
|
TULSI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555945
|
|
TULSI DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-005-067-001/255
(DUNGRI)
|
3504005000NRG23310320230212740
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026685
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555949
|
|
VIMLA DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-005-067-001/267
(DUNGRI)
|
3504005000NRG23310320230212699
|
31/03/2023
|
MAHESHWARI DEVI
|
3504005WL026682
|
MAHESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555935
|
|
MAHESHWARI DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-005-067-001/46
(DUNGRI)
|
3504005000NRG23310320230212640
|
31/03/2023
|
SAVITRI DEVI
|
3504005WL026678
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555885
|
|
SAVITRI DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-005-067-001/5586
(DUNGRI)
|
3504005000NRG23310320230212688
|
31/03/2023
|
KUWAR SINGH
|
3504005WL026681
|
KUWAR SINGH
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878555895
|
|
KUWAR SINGH
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-005-067-001/5593
(DUNGRI)
|
3504005000NRG23310320230212648
|
31/03/2023
|
MANGLA DEVI
|
3504005WL026678
|
MANGLA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555882
|
|
MANGLA DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-005-067-001/5600
(DUNGRI)
|
3504005000NRG23310320230212672
|
31/03/2023
|
SEETA DEVI
|
3504005WL026680
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555884
|
|
SEETA DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-005-067-001/5614
(DUNGRI)
|
3504005000NRG23310320230212661
|
31/03/2023
|
REKHA DEVI
|
3504005WL026679
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555977
|
|
REKHA DEVI
|
()
|
|
60
|
NARAYANBAGAR
|
UT-04-005-067-001/5620
(DUNGRI)
|
3504005000NRG23310320230212701
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026682
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555943
|
|
PUSHPA DEVI
|
()
|
|
61
|
NARAYANBAGAR
|
UT-04-005-067-001/5622
(DUNGRI)
|
3504005000NRG23310320230212702
|
31/03/2023
|
SUNITA DEVI
|
3504005WL026682
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555939
|
|
SUNITA DEVI
|
()
|
|
62
|
NARAYANBAGAR
|
UT-04-005-067-001/5629
(DUNGRI)
|
3504005000NRG23310320230212741
|
31/03/2023
|
BALVIR SINGH
|
3504005WL026685
|
BALVIR SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555926
|
|
BALVIR SINGH
|
()
|
|
63
|
NARAYANBAGAR
|
UT-04-005-067-001/5643
(DUNGRI)
|
3504005000NRG23310320230212742
|
31/03/2023
|
RAMESWARI DEVI
|
3504005WL026685
|
RAMESWARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Rejected
|
26/05/2023
|
|
1878555929
|
Account closed
|
|
|
|
64
|
NARAYANBAGAR
|
UT-04-005-067-001/5654
(DUNGRI)
|
3504005000NRG23310320230212704
|
31/03/2023
|
MALTI DEVI
|
3504005WL026682
|
MALTI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555927
|
|
MALTI DEVI
|
()
|
|
65
|
NARAYANBAGAR
|
UT-04-005-067-001/5681
(DUNGRI)
|
3504005000NRG23310320230212693
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026681
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/05/2023
|
|
1878555925
|
|
KAMLA DEVI
|
()
|
|
66
|
NARAYANBAGAR
|
UT-04-005-067-001/5695
(DUNGRI)
|
3504005000NRG23310320230212639
|
31/03/2023
|
DEEPAK PRASAD
|
3504005WL026677
|
DEEPAK PRASAD
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1878555932
|
|
DEEPAK PRASAD
|
()
|
|
67
|
NARAYANBAGAR
|
UT-04-005-067-001/5699
(DUNGRI)
|
3504005000NRG23310320230212707
|
31/03/2023
|
SAKAMBARI DEVI
|
3504005WL026682
|
SAKAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555886
|
|
SAKAMBARI DEVI
|
()
|
|
68
|
NARAYANBAGAR
|
UT-04-005-067-001/5715
(DUNGRI)
|
3504005000NRG23310320230212729
|
31/03/2023
|
MANVAR SINGH
|
3504005WL026684
|
MANVAR SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555952
|
|
MANVAR SINGH
|
()
|
|
69
|
NARAYANBAGAR
|
UT-04-005-067-001/5717
(DUNGRI)
|
3504005000NRG23310320230212714
|
31/03/2023
|
SISHUPAL LAL
|
3504005WL026683
|
SISHUPAL LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555928
|
|
SISHUPAL LAL
|
()
|
|
70
|
NARAYANBAGAR
|
UT-04-005-067-001/5741
(DUNGRI)
|
3504005000NRG23310320230212735
|
31/03/2023
|
KARAN SINGH
|
3504005WL026684
|
KARAN SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555978
|
|
KARAN SINGH
|
()
|
|
71
|
NARAYANBAGAR
|
UT-04-005-067-001/5746
(DUNGRI)
|
3504005000NRG23310320230212718
|
31/03/2023
|
FUNI DEVI
|
3504005WL026683
|
FUNI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555973
|
|
FUNI DEVI
|
()
|
|
72
|
NARAYANBAGAR
|
UT-04-005-067-001/5746
(DUNGRI)
|
3504005000NRG23310320230212717
|
31/03/2023
|
MUKESH LAL
|
3504005WL026683
|
MUKESH LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555972
|
|
MUKESH LAL
|
()
|
|
73
|
NARAYANBAGAR
|
UT-04-005-067-001/5747
(DUNGRI)
|
3504005000NRG23310320230212664
|
31/03/2023
|
BARTI DEVI
|
3504005WL026679
|
BARTI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555938
|
|
BARTI DEVI
|
()
|
|
74
|
NARAYANBAGAR
|
UT-04-005-067-001/5749
(DUNGRI)
|
3504005000NRG23310320230212720
|
31/03/2023
|
MUNNI DEVI
|
3504005WL026683
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555987
|
|
MUNNI DEVI
|
()
|
|
75
|
NARAYANBAGAR
|
UT-04-005-067-001/5749
(DUNGRI)
|
3504005000NRG23310320230212719
|
31/03/2023
|
PUSHKAR LAL
|
3504005WL026683
|
PUSHKAR LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555986
|
|
PUSHKAR LAL
|
()
|
|
76
|
NARAYANBAGAR
|
UT-04-005-067-001/5750
(DUNGRI)
|
3504005000NRG23310320230212666
|
31/03/2023
|
SHAKAMBARI DEVI
|
3504005WL026679
|
SHAKAMBARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555883
|
|
SHAKAMBARI DEVI
|
()
|
|
77
|
NARAYANBAGAR
|
UT-04-005-067-001/5763
(DUNGRI)
|
3504005000NRG23310320230212709
|
31/03/2023
|
KALI DEVI
|
3504005WL026682
|
KALI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555924
|
|
KALI DEVI
|
()
|
|
78
|
NARAYANBAGAR
|
UT-04-005-067-001/5812
(DUNGRI)
|
3504005000NRG23310320230212677
|
31/03/2023
|
ANITA DEVI
|
3504005WL026680
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555960
|
|
ANITA DEVI
|
()
|
|
79
|
NARAYANBAGAR
|
UT-04-005-067-001/5821
(DUNGRI)
|
3504005000NRG23310320230212678
|
31/03/2023
|
LAXMAN LAL
|
3504005WL026680
|
LAXMAN LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555900
|
|
LAXMAN LAL
|
()
|
|
80
|
NARAYANBAGAR
|
UT-04-005-067-001/5821
(DUNGRI)
|
3504005000NRG23310320230212679
|
31/03/2023
|
MANDODHARI DEVI
|
3504005WL026680
|
MANDODHARI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555899
|
|
MANDODHARI DEVI
|
()
|
|
81
|
NARAYANBAGAR
|
UT-04-005-067-001/5829
(DUNGRI)
|
3504005000NRG23310320230212655
|
31/03/2023
|
MAHABEER SINGH
|
3504005WL026678
|
MAHABEER SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555959
|
|
MAHABEER SINGH
|
()
|
|
82
|
NARAYANBAGAR
|
UT-04-005-067-001/60
(DUNGRI)
|
3504005000NRG23310320230212680
|
31/03/2023
|
SUPULI DEVI
|
3504005WL026680
|
SUPULI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555940
|
|
SUPULI DEVI
|
()
|
|
83
|
NARAYANBAGAR
|
UT-04-005-067-001/8562
(DUNGRI)
|
3504005000NRG23310320230212682
|
31/03/2023
|
SUNITA DEVI
|
3504005WL026680
|
SUNITA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555941
|
|
SUNITA DEVI
|
()
|
|
84
|
NARAYANBAGAR
|
UT-04-005-067-001/8580
(DUNGRI)
|
3504005000NRG23310320230212656
|
31/03/2023
|
GOURA DEVI
|
3504005WL026678
|
GOURA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555974
|
|
GOURA DEVI
|
()
|
|
85
|
NARAYANBAGAR
|
UT-04-005-067-001/8611
(DUNGRI)
|
3504005000NRG23310320230212725
|
31/03/2023
|
LAXMI DEVI
|
3504005WL026683
|
LAXMI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555955
|
|
LAXMI DEVI
|
()
|
|
86
|
NARAYANBAGAR
|
UT-04-005-071-001/6075
(JAKHKADA KOAT)
|
3504005000NRG23310320230213013
|
31/03/2023
|
MANSHA RAM
|
3504005WL026713
|
MANSHA RAM
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555894
|
|
MANSHA RAM
|
()
|
|
87
|
NARAYANBAGAR
|
UT-04-005-071-001/6080
(JAKHKADA KOAT)
|
3504005000NRG23310320230213015
|
31/03/2023
|
KAMLESWARI DEVI
|
3504005WL026714
|
KAMLESWARI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555890
|
|
KAMLESWARI DEVI
|
()
|
|
88
|
NARAYANBAGAR
|
UT-04-005-071-001/6081
(JAKHKADA KOAT)
|
3504005000NRG23310320230213016
|
31/03/2023
|
KAMLA DVEI
|
3504005WL026714
|
KAMLA DVEI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555891
|
|
KAMLA DVEI
|
()
|
|
89
|
NARAYANBAGAR
|
UT-04-005-071-001/6082
(JAKHKADA KOAT)
|
3504005000NRG23310320230213018
|
31/03/2023
|
RAJESWARI DEVI
|
3504005WL026714
|
RAJESWARI DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555933
|
|
RAJESWARI DEVI
|
()
|
|
90
|
NARAYANBAGAR
|
UT-04-005-071-001/6085
(JAKHKADA KOAT)
|
3504005000NRG23310320230213019
|
31/03/2023
|
SUSHILA DEVI
|
3504005WL026714
|
SUSHILA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555980
|
|
SUSHILA DEVI
|
()
|
|
91
|
NARAYANBAGAR
|
UT-04-005-071-001/6089
(JAKHKADA KOAT)
|
3504005000NRG23310320230213001
|
31/03/2023
|
NANDI DEVI
|
3504005WL026712
|
NANDI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555887
|
|
NANDI DEVI
|
()
|
|
92
|
NARAYANBAGAR
|
UT-04-005-071-001/6095
(JAKHKADA KOAT)
|
3504005000NRG23310320230213021
|
31/03/2023
|
USHA DEVI
|
3504005WL026714
|
USHA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555888
|
|
USHA DEVI
|
()
|
|
93
|
NARAYANBAGAR
|
UT-04-005-071-001/6096-C
(JAKHKADA KOAT)
|
3504005000NRG23310320230213022
|
31/03/2023
|
SASHE DEVI
|
3504005WL026714
|
SASHE DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555889
|
|
SASHE DEVI
|
()
|
|
94
|
NARAYANBAGAR
|
UT-04-005-071-001/6097
(JAKHKADA KOAT)
|
3504005000NRG23310320230213003
|
31/03/2023
|
GAYATRI DEVI
|
3504005WL026712
|
GAYATRI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555892
|
|
GAYATRI DEVI
|
()
|
|
95
|
NARAYANBAGAR
|
UT-04-005-071-001/6100
(JAKHKADA KOAT)
|
3504005000NRG23310320230213004
|
31/03/2023
|
KALAWATI DEVI
|
3504005WL026712
|
KALAWATI DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555934
|
|
KALAWATI DEVI
|
()
|
|
96
|
NARAYANBAGAR
|
UT-04-005-071-001/6101-B
(JAKHKADA KOAT)
|
3504005000NRG23310320230213005
|
31/03/2023
|
ANITA DEVI
|
3504005WL026712
|
ANITA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555893
|
|
ANITA DEVI
|
()
|
|
97
|
NARAYANBAGAR
|
UT-04-005-071-001/6106
(JAKHKADA KOAT)
|
3504005000NRG23310320230213023
|
31/03/2023
|
SHANTA DEVI
|
3504005WL026714
|
SHANTA DEVI
|
24645501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
26/05/2023
|
|
1878555981
|
|
SHANTA DEVI
|
()
|
|
98
|
NARAYANBAGAR
|
UT-04-005-071-001/6107
(JAKHKADA KOAT)
|
3504005000NRG23310320230213024
|
31/03/2023
|
MANSHA RAM
|
3504005WL026714
|
MANSHA RAM
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555979
|
|
MANSHA RAM
|
()
|
|
99
|
NARAYANBAGAR
|
UT-04-005-071-001/6150
(JAKHKADA KOAT)
|
3504005000NRG23310320230213007
|
31/03/2023
|
GOPAL DUTT
|
3504005WL026712
|
GOPAL DUTT
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555983
|
|
GOPAL DUTT
|
()
|
|
100
|
NARAYANBAGAR
|
UT-04-005-071-001/6151
(JAKHKADA KOAT)
|
3504005000NRG23310320230213008
|
31/03/2023
|
SULOCHANA DEVI
|
3504005WL026712
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
26/05/2023
|
|
1878555982
|
|
SULOCHANA DEVI
|
()
|
|
101
|
NARAYANBAGAR
|
UT-04-007-016-001/1468
(SANKOT)
|
3504007000NRG23310320230212751
|
31/03/2023
|
MOHAN LAL
|
3504007WL026686
|
MOHAN LAL
|
24645501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1878555897
|
|
MOHAN LAL
|
()
|
|
102
|
NARAYANBAGAR
|
UT-04-007-016-001/1508
(SANKOT)
|
3504007000NRG23310320230212814
|
31/03/2023
|
BHAGAT SINGH
|
3504007WL026692
|
BHAGAT SINGH
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878555954
|
|
BHAGAT SINGH
|
()
|
|
103
|
NARAYANBAGAR
|
UT-04-007-016-001/1537
(SANKOT)
|
3504007000NRG23310320230212806
|
31/03/2023
|
KUSMA DEVI
|
3504007WL026691
|
KUSMA DEVI
|
24645501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1878555915
|
|
KUSMA DEVI
|
()
|
|
104
|
NARAYANBAGAR
|
UT-04-007-016-001/1559
(SANKOT)
|
3504007000NRG23310320230212929
|
31/03/2023
|
SUNIT DEVI
|
3504007WL026704
|
SUNIT DEVI
|
24645501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878555975
|
|
SUNIT DEVI
|
()
|
|
105
|
NARAYANBAGAR
|
UT-04-007-016-001/1561
(SANKOT)
|
3504007000NRG23310320230212768
|
31/03/2023
|
AMBI DEVI
|
3504007WL026687
|
AMBI DEVI
|
24645501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1878555948
|
|
AMBI DEVI
|
()
|
|
106
|
NARAYANBAGAR
|
UT-04-007-028-002/2692
(BANELA)
|
3504007000NRG23310320230212262
|
31/03/2023
|
SHANTI DEVI
|
3504007WL026635
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878555963
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|