|
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
|
Duggada
|
UT-05-008-047-001/32
(Katal)
|
3505008000NRG23290420220011365
|
02/05/2022
|
rajeswari devi
|
3505008WL001374
|
rajeswari devi
|
00048
|
BKID0006941
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176524704
|
|
rajeswaridevi
|
()
|
|
2
|
Duggada
|
UT-05-008-047-001/39
(Katal)
|
3505008000NRG23290420220011368
|
02/05/2022
|
KALYAN SINGH
|
3505008WL001374
|
KALYAN SINGH
|
00048
|
BKID0006941
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176524703
|
|
KALYANSINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-047-001/62
(Katal)
|
3505008000NRG23290420220011370
|
02/05/2022
|
VINOD SINGH
|
3505008WL001374
|
VINOD SINGH
|
00048
|
BKID0006941
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176524705
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-017-001/8
(Dartha)
|
3505008000NRG23020520220012388
|
02/05/2022
|
ROHIT
|
3505008WL001512
|
ROHIT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524714
|
|
ROHIT
|
()
|
|
5
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG23020520220012391
|
02/05/2022
|
SATISH CHANDRA
|
3505008WL001513
|
SATISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524709
|
|
SATISHCHANDRA
|
()
|
|
6
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG23020520220012392
|
02/05/2022
|
SUMAN LATA
|
3505008WL001513
|
SUMAN LATA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524708
|
|
SUMANLATA
|
()
|
|
7
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG23020520220012396
|
02/05/2022
|
REENA DEVI
|
3505008WL001515
|
REENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524711
|
|
REENADEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-025-005/13
(Fatehpur)
|
3505008000NRG23020520220012400
|
02/05/2022
|
PANKAJ KUMAR
|
3505008WL001515
|
PANKAJ KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524713
|
|
PANKAJKUMAR
|
()
|
|
9
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG23020520220012404
|
02/05/2022
|
ASHISH CHANDRA
|
3505008WL001515
|
ASHISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524715
|
|
ASHISHCHANDRA
|
()
|
|
10
|
Duggada
|
UT-05-008-025-005/7
(Fatehpur)
|
3505008000NRG23020520220012412
|
02/05/2022
|
BEERA DEVI
|
3505008WL001515
|
BEERA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524710
|
|
BEERADEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-025-007/21
(Fatehpur)
|
3505008000NRG23020520220012389
|
02/05/2022
|
RAHUL
|
3505008WL001512
|
RAHUL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524712
|
|
RAHUL
|
()
|
|
12
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG23020520220012415
|
02/05/2022
|
RAJESHWARI DEVI
|
3505008WL001515
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1176524706
|
|
RAJESHWARIDEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-087-003/169
(Simalchod)
|
3505008000NRG23020520220012483
|
02/05/2022
|
GHANSHYAM
|
3505008WL001528
|
GHANSHYAM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1176524702
|
|
GHANSHYAM
|
()
|
|
14
|
Duggada
|
UT-05-008-087-007/186
(Simalchod)
|
3505008000NRG23020520220012485
|
02/05/2022
|
PARESHWARI DEVI
|
3505008WL001528
|
PARESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1176524707
|
|
PARESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-008-001/115
(Bhedgaon)
|
3505008000NRG23290420220011448
|
02/05/2022
|
RUKSHANA BEGUM
|
3505008WL001390
|
RUKSHANA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524733
|
|
MRS RUKHSANA BEGUM
|
()
|
|
16
|
Duggada
|
UT-05-008-008-001/125
(Bhedgaon)
|
3505008000NRG23290420220011446
|
02/05/2022
|
SALMA BEGUM
|
3505008WL001389
|
SALMA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524720
|
|
MRS SALMA BEGUM
|
()
|
|
17
|
Duggada
|
UT-05-008-008-001/60
(Bhedgaon)
|
3505008000NRG23290420220011450
|
02/05/2022
|
MEHBOOB ALI
|
3505008WL001390
|
MEHBOOB ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524728
|
|
MR MAHBUB ALI
|
()
|
|
18
|
Duggada
|
UT-05-008-008-001/60
(Bhedgaon)
|
3505008000NRG23290420220011449
|
02/05/2022
|
ROSHNI BEGUM
|
3505008WL001390
|
ROSHNI BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524701
|
|
MRS ROSHAN BEGUM
|
()
|
|
19
|
Duggada
|
UT-05-008-008-001/72
(Bhedgaon)
|
3505008000NRG23290420220011432
|
02/05/2022
|
HALIMA BEGAM
|
3505008WL001383
|
HALIMA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524697
|
|
MRS HALIMA BEGAM
|
()
|
|
20
|
Duggada
|
UT-05-008-008-001/74
(Bhedgaon)
|
3505008000NRG23290420220011424
|
02/05/2022
|
PUSHKAR NEGI
|
3505008WL001381
|
PUSHKAR NEGI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524694
|
|
MR PUSHKAR SINGH NEGI
|
()
|
|
21
|
Duggada
|
UT-05-008-008-001/74
(Bhedgaon)
|
3505008000NRG23290420220011423
|
02/05/2022
|
RAJNEESH NEGI
|
3505008WL001381
|
RAJNEESH NEGI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524695
|
|
MR RAJNEESH NEGI
|
()
|
|
22
|
Duggada
|
UT-05-008-008-001/75
(Bhedgaon)
|
3505008000NRG23290420220011442
|
02/05/2022
|
shakambari devi
|
3505008WL001387
|
shakambari devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524717
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-008-002/102
(Bhedgaon)
|
3505008000NRG23290420220011404
|
02/05/2022
|
WIKLISH BEGUM
|
3505008WL001378
|
WIKLISH BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524726
|
|
MR AFREED UNG BILKISH BEGAM
|
()
|
|
24
|
Duggada
|
UT-05-008-008-002/103
(Bhedgaon)
|
3505008000NRG23290420220011451
|
02/05/2022
|
ASHIYA BEGUM
|
3505008WL001390
|
ASHIYA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524696
|
|
MRS ASHIYA BEGUM
|
()
|
|
25
|
Duggada
|
UT-05-008-008-002/11
(Bhedgaon)
|
3505008000NRG23290420220011407
|
02/05/2022
|
JAWIDA KHATUN
|
3505008WL001378
|
JAWIDA KHATUN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524698
|
|
MISS JAVIDA KHATUN
|
()
|
|
26
|
Duggada
|
UT-05-008-008-002/11
(Bhedgaon)
|
3505008000NRG23290420220011406
|
02/05/2022
|
TASLIM AHMED
|
3505008WL001378
|
TASLIM AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524723
|
|
MR TASLEEM AHAMAD
|
()
|
|
27
|
Duggada
|
UT-05-008-008-002/118
(Bhedgaon)
|
3505008000NRG23290420220011443
|
02/05/2022
|
SUBHNA BEGAM
|
3505008WL001388
|
SUBHNA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524731
|
|
MRS SUBANA BEGUM
|
()
|
|
28
|
Duggada
|
UT-05-008-008-002/121
(Bhedgaon)
|
3505008000NRG23290420220011453
|
02/05/2022
|
MOHIDEEN
|
3505008WL001391
|
MOHIDEEN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524727
|
|
MR MOHIDDIN
|
()
|
|
29
|
Duggada
|
UT-05-008-008-002/131
(Bhedgaon)
|
3505008000NRG23290420220011460
|
02/05/2022
|
FAHIM AHMED
|
3505008WL001393
|
FAHIM AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524699
|
|
MR FAHIM AHMED
|
()
|
|
30
|
Duggada
|
UT-05-008-008-002/142
(Bhedgaon)
|
3505008000NRG23290420220011447
|
02/05/2022
|
RAJIYA BEGUM
|
3505008WL001389
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524716
|
|
MRS RAJIYA BEGAM
|
()
|
|
31
|
Duggada
|
UT-05-008-008-002/149
(Bhedgaon)
|
3505008000NRG23290420220011400
|
02/05/2022
|
PRAVEEN KHATUN
|
3505008WL001377
|
PRAVEEN KHATUN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524724
|
|
MISS PRAVEENA KHATUN
|
()
|
|
32
|
Duggada
|
UT-05-008-008-002/28
(Bhedgaon)
|
3505008000NRG23290420220011402
|
02/05/2022
|
RIYANA BEGUM
|
3505008WL001377
|
RIYANA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524725
|
|
MR RIYANA BANU UNG SABIR ALI
|
()
|
|
33
|
Duggada
|
UT-05-008-008-002/40
(Bhedgaon)
|
3505008000NRG23290420220011437
|
02/05/2022
|
ANWAR ALI
|
3505008WL001385
|
ANWAR ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524729
|
|
MR ANWAR ALI
|
()
|
|
34
|
Duggada
|
UT-05-008-016-001/26
(Chuna Maheda)
|
3505008000NRG23020520220012474
|
02/05/2022
|
MAHOHARI DEVI
|
3505008WL001527
|
MAHOHARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524718
|
|
MRS MANOHARI DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-016-001/26
(Chuna Maheda)
|
3505008000NRG23020520220012475
|
02/05/2022
|
SACHIN SINGH
|
3505008WL001527
|
SACHIN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524730
|
|
MR SACHIN SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-061-004/18
(Majiyadi)
|
3505008000NRG23290420220011445
|
02/05/2022
|
SAYARYA BANU
|
3505008WL001388
|
SAYARYA BANU
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524722
|
|
MISS SHAIARA BANU
|
()
|
|
37
|
Duggada
|
UT-05-008-083-002/109
(Saud)
|
3505008000NRG23290420220011452
|
02/05/2022
|
SAYADA BEGUM
|
3505008WL001390
|
SAYADA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524732
|
|
MRS SAYADA BEGUM
|
()
|
|
38
|
Duggada
|
UT-05-008-092-002/160
(Syalini)
|
3505008000NRG23300420220011837
|
02/05/2022
|
DHARMENDRA SINGH
|
3505008WL001424
|
DHARMENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524721
|
|
MR DHARMENDER SINGH NEGI
|
()
|
|
39
|
Duggada
|
UT-05-008-092-002/62
(Syalini)
|
3505008000NRG23300420220011840
|
02/05/2022
|
JYOTI
|
3505008WL001424
|
JYOTI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
13/05/2022
|
|
1176524700
|
|
MISS JYOTI
|
()
|
|
40
|
Duggada
|
UT-05-008-092-002/84
(Syalini)
|
3505008000NRG23300420220011843
|
02/05/2022
|
SUMIT SINGH
|
3505008WL001424
|
SUMIT SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
13/05/2022
|
|
1176524719
|
|
MR SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-025-002/172
(Fatehpur)
|
3505008000NRG23020520220012477
|
02/05/2022
|
REKHA DEVI
|
3505008WL001528
|
REKHA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524736
|
|
MR RAJESH KUMAR
|
()
|
|
42
|
Duggada
|
UT-05-008-025-004/220
(Fatehpur)
|
3505008000NRG23020520220012399
|
02/05/2022
|
CHANDRA MOHAN
|
3505008WL001515
|
CHANDRA MOHAN
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524734
|
|
MR CHANDRA MOHAN
|
()
|
|
43
|
Duggada
|
UT-05-008-087-002/61
(Simalchod)
|
3505008000NRG23020520220012482
|
02/05/2022
|
SHALASH CHANDER
|
3505008WL001528
|
SHALASH CHANDER
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524735
|
|
MR SHALASH CHANDER
|
()
|
|
44
|
Duggada
|
UT-05-008-087-006/180
(Simalchod)
|
3505008000NRG23020520220012484
|
02/05/2022
|
YASHODA DEVI
|
3505008WL001528
|
YASHODA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524692
|
|
MRS YASHODA DEVI
|
()
|
|
45
|
Duggada
|
UT-05-008-087-006/39
(Simalchod)
|
3505008000NRG23020520220012493
|
02/05/2022
|
TRILOK SINGH
|
3505008WL001529
|
TRILOK SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524693
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
46
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG23300420220011554
|
02/05/2022
|
GOVIND SINGH
|
3505008WL001406
|
GOVIND SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524737
|
|
MR GOVIND SINGH
|
()
|
|
47
|
Duggada
|
UT-05-008-047-001/20
(Katal)
|
3505008000NRG23300420220011555
|
02/05/2022
|
SASHI DEVI
|
3505008WL001406
|
SASHI DEVI
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176524741
|
|
MRS SHASHI DEVI
|
()
|
|
48
|
Duggada
|
UT-05-008-047-001/21
(Katal)
|
3505008000NRG23300420220011556
|
02/05/2022
|
HEMLATA DEVI
|
3505008WL001406
|
HEMLATA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524740
|
|
MRS HEMLATA DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-047-001/24
(Katal)
|
3505008000NRG23300420220011559
|
02/05/2022
|
VIMLA DEVI
|
3505008WL001406
|
VIMLA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524742
|
|
MRS VIMALA DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-047-001/39
(Katal)
|
3505008000NRG23290420220011369
|
02/05/2022
|
ASHA DEVI
|
3505008WL001374
|
ASHA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1176524738
|
|
MRS ASHA DEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-047-001/50
(Katal)
|
3505008000NRG23300420220011565
|
02/05/2022
|
SUNITA DEVI
|
3505008WL001406
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
13/05/2022
|
|
1176524739
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
52
|
Duggada
|
UT-05-008-008-002/138
(Bhedgaon)
|
3505008000NRG23290420220011461
|
02/05/2022
|
MOHMADD SULEMAN
|
3505008WL001393
|
MOHMADD SULEMAN
|
00468
|
UBIN0560227
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176524688
|
|
MOHMADDSULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
53
|
Duggada
|
UT-05-008-008-002/35
(Bhedgaon)
|
3505008000NRG23290420220011420
|
02/05/2022
|
ASHAN ALI
|
3505008WL001380
|
ASHAN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1176524747
|
Account closed
|
|
|
|
54
|
Duggada
|
UT-05-008-008-002/42
(Bhedgaon)
|
3505008000NRG23290420220011434
|
02/05/2022
|
MOHMADD AMAN
|
3505008WL001384
|
MOHMADD AMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524746
|
|
MOHMADDAMAN
|
()
|
|
55
|
Duggada
|
UT-05-008-017-001/147
(Dartha)
|
3505008000NRG23020520220012386
|
02/05/2022
|
MANJU DEVI
|
3505008WL001512
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524684
|
|
MANJUDEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-018-002/61
(Dewalkhal)
|
3505008000NRG23020520220012418
|
02/05/2022
|
ALKA
|
3505008WL001516
|
ALKA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176524682
|
|
ALKA
|
()
|
|
57
|
Duggada
|
UT-05-008-018-002/61
(Dewalkhal)
|
3505008000NRG23020520220012417
|
02/05/2022
|
SUDHA
|
3505008WL001516
|
SUDHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176524743
|
|
SUDHA
|
()
|
|
58
|
Duggada
|
UT-05-008-018-002/62
(Dewalkhal)
|
3505008000NRG23020520220012420
|
02/05/2022
|
RAJKUMAR
|
3505008WL001516
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176524691
|
|
RAJKUMAR
|
()
|
|
59
|
Duggada
|
UT-05-008-018-002/62
(Dewalkhal)
|
3505008000NRG23020520220012419
|
02/05/2022
|
RAJNI DEVI
|
3505008WL001516
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176524750
|
|
RAJNIDEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-018-002/64
(Dewalkhal)
|
3505008000NRG23020520220012421
|
02/05/2022
|
MEERA DEVI
|
3505008WL001516
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176524681
|
|
MEERADEVI
|
()
|
|
61
|
Duggada
|
UT-05-008-018-002/65
(Dewalkhal)
|
3505008000NRG23020520220012422
|
02/05/2022
|
YASODA DEVI
|
3505008WL001516
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176524744
|
|
YASODADEVI
|
()
|
|
62
|
Duggada
|
UT-05-008-018-007/134
(Dewalkhal)
|
3505008000NRG23020520220012423
|
02/05/2022
|
REENA DEVI
|
3505008WL001516
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/05/2022
|
|
1176524749
|
|
REENADEVI
|
()
|
|
63
|
Duggada
|
UT-05-008-018-007/77
(Dewalkhal)
|
3505008000NRG23020520220012425
|
02/05/2022
|
Roshan Kumar
|
3505008WL001516
|
Roshan Kumar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1176524745
|
|
RoshanKumar
|
()
|
|
64
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG23020520220012395
|
02/05/2022
|
KAILASH SINGH NEGI
|
3505008WL001515
|
KAILASH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524690
|
|
KAILASHSINGHNEGI
|
()
|
|
65
|
Duggada
|
UT-05-008-025-002/62
(Fatehpur)
|
3505008000NRG23020520220012394
|
02/05/2022
|
CHANDERMATI DEVI
|
3505008WL001514
|
CHANDERMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524683
|
|
CHANDERMATIDEVI
|
()
|
|
66
|
Duggada
|
UT-05-008-025-005/2
(Fatehpur)
|
3505008000NRG23020520220012408
|
02/05/2022
|
SHIWANI
|
3505008WL001515
|
SHIWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524748
|
|
SHIWANI
|
()
|
|
67
|
Duggada
|
UT-05-008-025-005/3
(Fatehpur)
|
3505008000NRG23020520220012410
|
02/05/2022
|
MINAXI DEVI
|
3505008WL001515
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524687
|
|
MINAXIDEVI
|
()
|
|
68
|
Duggada
|
UT-05-008-025-005/8
(Fatehpur)
|
3505008000NRG23020520220012413
|
02/05/2022
|
BHAGIRATHI DEVI
|
3505008WL001515
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524686
|
|
BHAGIRATHIDEVI
|
()
|
|
69
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG23020520220012390
|
02/05/2022
|
DEEPAK SINGH
|
3505008WL001512
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1176524689
|
|
DEEPAKSINGH
|
()
|
|
70
|
Duggada
|
UT-05-008-087-004/175
(Simalchod)
|
3505008000NRG23020520220012489
|
02/05/2022
|
MAHESH CHAND
|
3505008WL001529
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176524685
|
|
MAHESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137385
|
137385
|
|
|
|
|
|
|
|