|
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-05-008-030-001/38
(Gweerala)
|
3505008000NRG23041020220125613
|
04/10/2022
|
SATYAPAL SINGH
|
3505008WL015759
|
SATYAPAL SINGH
|
00078
|
CNRB0002181
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188072
|
|
SATYAPAL SINGH
|
()
|
|
2
|
Duggada
|
UT-05-008-030-001/38
(Gweerala)
|
3505008000NRG23041020220125622
|
04/10/2022
|
SATYAPAL SINGH
|
3505008WL015761
|
SATYAPAL SINGH
|
00078
|
CNRB0002181
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188073
|
|
SATYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23041020220125643
|
04/10/2022
|
UPENDRA KUMAR
|
3505008WL015763
|
UPENDRA KUMAR
|
00078
|
CNRB0005873
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188074
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-030-001/40
(Gweerala)
|
3505008000NRG23041020220125623
|
04/10/2022
|
RATAN SINGH
|
3505008WL015761
|
RATAN SINGH
|
00349
|
PSIB0000640
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188075
|
|
RATAN SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-030-001/40
(Gweerala)
|
3505008000NRG23041020220125614
|
04/10/2022
|
RATAN SINGH
|
3505008WL015760
|
RATAN SINGH
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188076
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-062-001/134
(Mankot)
|
3505008000NRG23041020220126109
|
04/10/2022
|
SHYAMA DEVI
|
3505008WL015799
|
SHYAMA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188077
|
|
SHYAMA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-081-003/3
(Sarada Sakali)
|
3505008000NRG23041020220125767
|
04/10/2022
|
SUMITRA DEVI
|
3505008WL015777
|
SUMITRA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188080
|
|
SUMITRA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-081-003/6
(Sarada Sakali)
|
3505008000NRG23041020220125769
|
04/10/2022
|
Kavita devi
|
3505008WL015777
|
Kavita devi
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579188078
|
|
Kavita devi
|
()
|
|
9
|
Duggada
|
UT-05-008-081-003/7
(Sarada Sakali)
|
3505008000NRG23041020220125770
|
04/10/2022
|
PAPU SINGH
|
3505008WL015777
|
PAPU SINGH
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188079
|
|
PAPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG23041020220125641
|
04/10/2022
|
SANTOSHI DEVI
|
3505008WL015763
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188081
|
|
SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-009-001/122
(Bhelda Bada)
|
3505008000NRG23041020220125660
|
04/10/2022
|
DEEPA DEVI
|
3505008WL015765
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188083
|
|
MRS DEEPA
|
()
|
|
12
|
Duggada
|
UT-05-008-009-001/122
(Bhelda Bada)
|
3505008000NRG23041020220125662
|
04/10/2022
|
GODAMBARI DEVI
|
3505008WL015765
|
GODAMBARI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188082
|
|
MISS KM ROSHNI
|
()
|
|
13
|
Duggada
|
UT-05-008-009-001/122
(Bhelda Bada)
|
3505008000NRG23041020220125661
|
04/10/2022
|
ROSHNI DEVI
|
3505008WL015765
|
ROSHNI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188084
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23041020220126192
|
04/10/2022
|
ANJALI DEVI
|
3505008WL015810
|
ANJALI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188110
|
|
MRS ANJALI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-016-001/3
(Chuna Maheda)
|
3505008000NRG23041020220126175
|
04/10/2022
|
PRAKASH CHANDRA
|
3505008WL015807
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188096
|
|
MR PRAKASH CHANDRA
|
()
|
|
16
|
Duggada
|
UT-05-008-016-001/52
(Chuna Maheda)
|
3505008000NRG23041020220126145
|
04/10/2022
|
RAJENDRA PRASAD
|
3505008WL015802
|
RAJENDRA PRASAD
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188099
|
|
MR RAJENDRA PRASAD
|
()
|
|
17
|
Duggada
|
UT-05-008-016-001/92
(Chuna Maheda)
|
3505008000NRG23041020220126143
|
04/10/2022
|
SHARDA BEGUM
|
3505008WL015801
|
SHARDA BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188086
|
|
MR SAUKAT ALI
|
()
|
|
18
|
Duggada
|
UT-05-008-016-001/96
(Chuna Maheda)
|
3505008000NRG23041020220126147
|
04/10/2022
|
AWRAR AHMED
|
3505008WL015803
|
AWRAR AHMED
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188094
|
|
MR ABARAR AHAMAD
|
()
|
|
19
|
Duggada
|
UT-05-008-019-002/59
(Dhura Bharpur)
|
3505008000NRG23041020220126315
|
04/10/2022
|
DEEPAK SINGH
|
3505008WL015828
|
DEEPAK SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188119
|
|
MR DEEPAK SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG23041020220126294
|
04/10/2022
|
PUSHPA DEVI
|
3505008WL015825
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188120
|
|
MRS PUSHPA DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-022-001/18
(Diula)
|
3505008000NRG23041020220126302
|
04/10/2022
|
GOVIND RAM
|
3505008WL015826
|
GOVIND RAM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188111
|
|
MR GOVIND RAM
|
()
|
|
22
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG23041020220126295
|
04/10/2022
|
ANAND MANI
|
3505008WL015825
|
ANAND MANI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188090
|
|
MR ANAND MANI
|
()
|
|
23
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG23041020220126297
|
04/10/2022
|
CHANDRA MOHAN
|
3505008WL015825
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188109
|
|
MRS PUSHPA DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23041020220126311
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015827
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188097
|
|
MR RAJESH KUMAR
|
()
|
|
25
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG23041020220126304
|
04/10/2022
|
AJIT KUMAR
|
3505008WL015826
|
AJIT KUMAR
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188085
|
|
MR AJIT KUMAR
|
()
|
|
26
|
Duggada
|
UT-05-008-036-001/13
(Jay Gaun)
|
3505008000NRG23041020220126268
|
04/10/2022
|
INDRA DEVI
|
3505008WL015824
|
INDRA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188108
|
|
MR CHANDRA MOHAN
|
()
|
|
27
|
Duggada
|
UT-05-008-036-001/16
(Jay Gaun)
|
3505008000NRG23041020220126270
|
04/10/2022
|
gaurav
|
3505008WL015824
|
gaurav
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188100
|
|
MR GAURAV KUMAR
|
()
|
|
28
|
Duggada
|
UT-05-008-036-001/18
(Jay Gaun)
|
3505008000NRG23041020220126271
|
04/10/2022
|
LACCHI
|
3505008WL015824
|
LACCHI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188128
|
|
MRS LACHHI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-036-001/19
(Jay Gaun)
|
3505008000NRG23041020220126272
|
04/10/2022
|
preeti
|
3505008WL015824
|
preeti
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188113
|
|
MISS PREETI
|
()
|
|
30
|
Duggada
|
UT-05-008-036-001/27
(Jay Gaun)
|
3505008000NRG23041020220126273
|
04/10/2022
|
aman
|
3505008WL015824
|
aman
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188123
|
|
MR AMAN SINGH BISHT
|
()
|
|
31
|
Duggada
|
UT-05-008-036-001/41
(Jay Gaun)
|
3505008000NRG23041020220126275
|
04/10/2022
|
prashant
|
3505008WL015824
|
prashant
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188117
|
|
MR PRASHANT BISHT
|
()
|
|
32
|
Duggada
|
UT-05-008-036-001/42
(Jay Gaun)
|
3505008000NRG23041020220126276
|
04/10/2022
|
SANDEEP SINGH BISHT
|
3505008WL015824
|
SANDEEP SINGH BISHT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188089
|
|
MR SANDEEP SINGH BISHT
|
()
|
|
33
|
Duggada
|
UT-05-008-036-001/5
(Jay Gaun)
|
3505008000NRG23041020220126279
|
04/10/2022
|
DEEPAK DAS
|
3505008WL015824
|
DEEPAK DAS
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188112
|
|
MR DEEPAK DAS
|
()
|
|
34
|
Duggada
|
UT-05-008-036-001/6
(Jay Gaun)
|
3505008000NRG23041020220126282
|
04/10/2022
|
VIMAL KUMAR
|
3505008WL015824
|
VIMAL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188101
|
|
MR VIMAL KUMAR
|
()
|
|
35
|
Duggada
|
UT-05-008-036-001/62
(Jay Gaun)
|
3505008000NRG23041020220126284
|
04/10/2022
|
RENU
|
3505008WL015824
|
RENU
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188116
|
|
MISS RENU
|
()
|
|
36
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23041020220126286
|
04/10/2022
|
pooran
|
3505008WL015824
|
pooran
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188129
|
|
MR PURAN SINGH
|
()
|
|
37
|
Duggada
|
UT-05-008-036-001/9
(Jay Gaun)
|
3505008000NRG23041020220126290
|
04/10/2022
|
SUSHIL DAS
|
3505008WL015824
|
SUSHIL DAS
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188118
|
|
MR SUSHIL DAS
|
()
|
|
38
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23041020220126291
|
04/10/2022
|
RAMCHRAN
|
3505008WL015824
|
RAMCHRAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188098
|
|
MR RAM CHARAN
|
()
|
|
39
|
Duggada
|
UT-05-008-036-001/94
(Jay Gaun)
|
3505008000NRG23041020220126292
|
04/10/2022
|
JITENDRA DAS
|
3505008WL015824
|
JITENDRA DAS
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188130
|
|
MR JITENDRA DAS
|
()
|
|
40
|
Duggada
|
UT-05-008-042-002/100
(Judda Raudiyal)
|
3505008000NRG23041020220126164
|
04/10/2022
|
AYAJ ALI
|
3505008WL015806
|
AYAJ ALI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188105
|
|
MR AYAZ ALI UNG GULSAN BEGUM ALI
|
()
|
|
41
|
Duggada
|
UT-05-008-042-002/121
(Judda Raudiyal)
|
3505008000NRG23041020220126167
|
04/10/2022
|
JAHID AHMED
|
3505008WL015806
|
JAHID AHMED
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188095
|
|
MR ZAHID AHMAD
|
()
|
|
42
|
Duggada
|
UT-05-008-042-002/127
(Judda Raudiyal)
|
3505008000NRG23041020220126168
|
04/10/2022
|
NADEEM AHMED
|
3505008WL015806
|
NADEEM AHMED
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188102
|
|
MR NADIM AHMED
|
()
|
|
43
|
Duggada
|
UT-05-008-061-004/110
(Majiyadi)
|
3505008000NRG23041020220125720
|
04/10/2022
|
RAFIK AHMED
|
3505008WL015770
|
RAFIK AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188088
|
|
MR RAFIK AHMED
|
()
|
|
44
|
Duggada
|
UT-05-008-061-004/110
(Majiyadi)
|
3505008000NRG23041020220125528
|
04/10/2022
|
RAFIK AHMED
|
3505008WL015754
|
RAFIK AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188087
|
|
MR RAFIK AHMED
|
()
|
|
45
|
Duggada
|
UT-05-008-061-004/115
(Majiyadi)
|
3505008000NRG23041020220125532
|
04/10/2022
|
SOMI BEGUM
|
3505008WL015754
|
SOMI BEGUM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188114
|
|
MRS SOMI BEGUM
|
()
|
|
46
|
Duggada
|
UT-05-008-061-004/115
(Majiyadi)
|
3505008000NRG23041020220125724
|
04/10/2022
|
SOMI BEGUM
|
3505008WL015770
|
SOMI BEGUM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188115
|
|
MRS SOMI BEGUM
|
()
|
|
47
|
Duggada
|
UT-05-008-061-004/120
(Majiyadi)
|
3505008000NRG23041020220125725
|
04/10/2022
|
NASIMA BEGUM
|
3505008WL015770
|
NASIMA BEGUM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188092
|
|
MRS NASIMA BEGUM
|
()
|
|
48
|
Duggada
|
UT-05-008-061-004/120
(Majiyadi)
|
3505008000NRG23041020220125533
|
04/10/2022
|
NASIMA BEGUM
|
3505008WL015754
|
NASIMA BEGUM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188093
|
|
MRS NASIMA BEGUM
|
()
|
|
49
|
Duggada
|
UT-05-008-061-004/163
(Majiyadi)
|
3505008000NRG23041020220125537
|
04/10/2022
|
NASEEM AHMED
|
3505008WL015754
|
NASEEM AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188106
|
|
MR NASIM AHMAD
|
()
|
|
50
|
Duggada
|
UT-05-008-061-004/163
(Majiyadi)
|
3505008000NRG23041020220125729
|
04/10/2022
|
NASEEM AHMED
|
3505008WL015770
|
NASEEM AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188107
|
|
MR NASIM AHMAD
|
()
|
|
51
|
Duggada
|
UT-05-008-061-004/167
(Majiyadi)
|
3505008000NRG23041020220125730
|
04/10/2022
|
JAWED AHMED
|
3505008WL015770
|
JAWED AHMED
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188125
|
|
MR JAVID AHAMAD
|
()
|
|
52
|
Duggada
|
UT-05-008-061-004/167
(Majiyadi)
|
3505008000NRG23041020220125538
|
04/10/2022
|
JAWED AHMED
|
3505008WL015754
|
JAWED AHMED
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188124
|
|
MR JAVID AHAMAD
|
()
|
|
53
|
Duggada
|
UT-05-008-061-004/169
(Majiyadi)
|
3505008000NRG23041020220125539
|
04/10/2022
|
ABIDA
|
3505008WL015754
|
ABIDA
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188121
|
|
MISS ABIDA
|
()
|
|
54
|
Duggada
|
UT-05-008-061-004/169
(Majiyadi)
|
3505008000NRG23041020220125731
|
04/10/2022
|
ABIDA
|
3505008WL015770
|
ABIDA
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188122
|
|
MISS ABIDA
|
()
|
|
55
|
Duggada
|
UT-05-008-061-004/181
(Majiyadi)
|
3505008000NRG23041020220125733
|
04/10/2022
|
ASMA KHATUN
|
3505008WL015770
|
ASMA KHATUN
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188104
|
|
MISS AASMA KHATOON
|
()
|
|
56
|
Duggada
|
UT-05-008-061-004/181
(Majiyadi)
|
3505008000NRG23041020220125541
|
04/10/2022
|
ASMA KHATUN
|
3505008WL015754
|
ASMA KHATUN
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188103
|
|
MISS AASMA KHATOON
|
()
|
|
57
|
Duggada
|
UT-05-008-061-004/182
(Majiyadi)
|
3505008000NRG23041020220125542
|
04/10/2022
|
RAMJANI BEGUM
|
3505008WL015754
|
RAMJANI BEGUM
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188127
|
|
MRS RAMJANI BEGAM
|
()
|
|
58
|
Duggada
|
UT-05-008-061-004/182
(Majiyadi)
|
3505008000NRG23041020220125734
|
04/10/2022
|
RAMJANI BEGUM
|
3505008WL015770
|
RAMJANI BEGUM
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188126
|
|
MRS RAMJANI BEGAM
|
()
|
|
59
|
Duggada
|
UT-05-008-088-001/13
(Simlana Bichla)
|
3505008000NRG23041020220125737
|
04/10/2022
|
GOVIND SINGH
|
3505008WL015771
|
GOVIND SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579188091
|
|
MR GOVIND SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
60
|
Duggada
|
UT-05-008-016-001/99
(Chuna Maheda)
|
3505008000NRG23041020220126190
|
04/10/2022
|
SANGEETA DEVI
|
3505008WL015809
|
SANGEETA DEVI
|
00415
|
SBIN0006811
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188131
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
61
|
Duggada
|
UT-05-008-056-002/20
(Lakhwad)
|
3505008000NRG23041020220125903
|
04/10/2022
|
SABAR SINGH
|
3505008WL015789
|
SABAR SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188132
|
|
MR SABAR SINGH
|
()
|
|
62
|
Duggada
|
UT-05-008-056-002/50
(Lakhwad)
|
3505008000NRG23041020220125906
|
04/10/2022
|
ASHU DEVI
|
3505008WL015789
|
ASHU DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188134
|
|
MRS ASHU DEVI
|
()
|
|
63
|
Duggada
|
UT-05-008-056-002/65
(Lakhwad)
|
3505008000NRG23041020220125909
|
04/10/2022
|
LAXMI DEVI
|
3505008WL015789
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188133
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
64
|
Duggada
|
UT-05-008-062-001/150
(Mankot)
|
3505008000NRG23041020220126115
|
04/10/2022
|
MANJEET
|
3505008WL015799
|
MANJEET
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188137
|
|
MR MANJEET
|
()
|
|
65
|
Duggada
|
UT-05-008-062-001/151
(Mankot)
|
3505008000NRG23041020220126116
|
04/10/2022
|
MINAXI
|
3505008WL015799
|
MINAXI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188138
|
|
MISS MISS MINAKSHI
|
()
|
|
66
|
Duggada
|
UT-05-008-062-004/103
(Mankot)
|
3505008000NRG23041020220126121
|
04/10/2022
|
PARVATI
|
3505008WL015799
|
PARVATI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188136
|
|
MS PARWATI DEVI
|
()
|
|
67
|
Duggada
|
UT-05-008-062-004/110
(Mankot)
|
3505008000NRG23041020220126124
|
04/10/2022
|
BHUPENDARA
|
3505008WL015799
|
BHUPENDARA
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188135
|
|
BHUPENSRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
68
|
Duggada
|
UT-05-008-056-002/64
(Lakhwad)
|
3505008000NRG23041020220125908
|
04/10/2022
|
SUNIL
|
3505008WL015789
|
SUNIL
|
00415
|
SBIN0011414
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188139
|
|
MR SUNIL KUKRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
Duggada
|
UT-05-008-015-001/10
(Chondali)
|
3505008000NRG23041020220125713
|
04/10/2022
|
MAHAVIR SINGH NEGI
|
3505008WL015769
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188140
|
|
MR MAHABIR SINGH NEGI
|
()
|
|
70
|
Duggada
|
UT-05-008-015-002/23
(Chondali)
|
3505008000NRG23041020220125748
|
04/10/2022
|
ROSHNI BEGUM
|
3505008WL015774
|
ROSHNI BEGUM
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188148
|
|
MRS ROSHANI BEGAM
|
()
|
|
71
|
Duggada
|
UT-05-008-015-002/33
(Chondali)
|
3505008000NRG23041020220125716
|
04/10/2022
|
MOHMADD ALI
|
3505008WL015769
|
MOHMADD ALI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188158
|
|
MR MOHMMAD ALI
|
()
|
|
72
|
Duggada
|
UT-05-008-015-002/34
(Chondali)
|
3505008000NRG23041020220125717
|
04/10/2022
|
SARFUDEEN
|
3505008WL015769
|
SARFUDEEN
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188149
|
|
MR SARAPHUDDIN
|
()
|
|
73
|
Duggada
|
UT-05-008-015-002/67
(Chondali)
|
3505008000NRG23041020220125750
|
04/10/2022
|
JAHIDA
|
3505008WL015774
|
JAHIDA
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188147
|
|
MRS JAHIDA BEGAM
|
()
|
|
74
|
Duggada
|
UT-05-008-030-001/17
(Gweerala)
|
3505008000NRG23041020220125607
|
04/10/2022
|
PUSHPA DEVI
|
3505008WL015759
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188151
|
|
MRS PUSHPA DEVI
|
()
|
|
75
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG23041020220125610
|
04/10/2022
|
MUKESH SINGH
|
3505008WL015759
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188146
|
|
MR MUKESH SINGH
|
()
|
|
76
|
Duggada
|
UT-05-008-030-001/22
(Gweerala)
|
3505008000NRG23041020220125619
|
04/10/2022
|
MUKESH SINGH
|
3505008WL015761
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188145
|
|
MR MUKESH SINGH
|
()
|
|
77
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG23041020220125620
|
04/10/2022
|
SANTAN SINGH
|
3505008WL015761
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188154
|
|
MR SANTAN SINGH
|
()
|
|
78
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG23041020220125611
|
04/10/2022
|
SANTAN SINGH
|
3505008WL015759
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188153
|
|
MR SANTAN SINGH
|
()
|
|
79
|
Duggada
|
UT-05-008-030-001/37
(Gweerala)
|
3505008000NRG23041020220125612
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015759
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188156
|
|
MRS SUNITA DEVI
|
()
|
|
80
|
Duggada
|
UT-05-008-030-001/37
(Gweerala)
|
3505008000NRG23041020220125621
|
04/10/2022
|
SUNITA DEVI
|
3505008WL015761
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188155
|
|
MRS SUNITA DEVI
|
()
|
|
81
|
Duggada
|
UT-05-008-030-001/44
(Gweerala)
|
3505008000NRG23041020220125615
|
04/10/2022
|
PUSHKAR SINGH
|
3505008WL015760
|
PUSHKAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188159
|
|
MR PUSHKAR SINGH
|
()
|
|
82
|
Duggada
|
UT-05-008-030-001/44
(Gweerala)
|
3505008000NRG23041020220125624
|
04/10/2022
|
PUSHKAR SINGH
|
3505008WL015761
|
PUSHKAR SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188160
|
|
MR PUSHKAR SINGH
|
()
|
|
83
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG23041020220125625
|
04/10/2022
|
BILLORI DEVI
|
3505008WL015761
|
BILLORI DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188141
|
|
MR SURENDRA SINGH
|
()
|
|
84
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG23041020220125616
|
04/10/2022
|
BILLORI DEVI
|
3505008WL015760
|
BILLORI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188142
|
|
MR SURENDRA SINGH
|
()
|
|
85
|
Duggada
|
UT-05-008-061-004/162
(Majiyadi)
|
3505008000NRG23041020220125536
|
04/10/2022
|
ASIYA BEGUM
|
3505008WL015754
|
ASIYA BEGUM
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188144
|
|
MS ASIYA BEGAM
|
()
|
|
86
|
Duggada
|
UT-05-008-061-004/162
(Majiyadi)
|
3505008000NRG23041020220125728
|
04/10/2022
|
ASIYA BEGUM
|
3505008WL015770
|
ASIYA BEGUM
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579188143
|
|
MS ASIYA BEGAM
|
()
|
|
87
|
Duggada
|
UT-05-008-064-002/20
(Mathana)
|
3505008000NRG23041020220125598
|
04/10/2022
|
ANANDI DEVI
|
3505008WL015758
|
ANANDI DEVI
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188150
|
|
MR PREM SINGH
|
()
|
|
88
|
Duggada
|
UT-05-008-064-002/24
(Mathana)
|
3505008000NRG23041020220125600
|
04/10/2022
|
PUNAM DEVI
|
3505008WL015758
|
PUNAM DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188152
|
|
MS PUNAM DEVI
|
()
|
|
89
|
Duggada
|
UT-05-008-064-002/98
(Mathana)
|
3505008000NRG23041020220125603
|
04/10/2022
|
POONAM DEVI
|
3505008WL015758
|
POONAM DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188157
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
90
|
Duggada
|
UT-05-008-009-001/141
(Bhelda Bada)
|
3505008000NRG23041020220125658
|
04/10/2022
|
HARISH CHAUDHARY
|
3505008WL015764
|
HARISH CHAUDHARY
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188171
|
|
HARISH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
91
|
Duggada
|
UT-05-008-062-001/123
(Mankot)
|
3505008000NRG23041020220126106
|
04/10/2022
|
MUKESH CHANDRA
|
3505008WL015799
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188166
|
|
MUKESH CHANDRA
|
()
|
|
92
|
Duggada
|
UT-05-008-062-004/229
(Mankot)
|
3505008000NRG23041020220126125
|
04/10/2022
|
KANTI DEVI
|
3505008WL015799
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188167
|
|
KANTI DEVI
|
()
|
|
93
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23041020220125644
|
04/10/2022
|
VIMLA DEVI
|
3505008WL015763
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188168
|
|
VIMLA DEVI
|
()
|
|
94
|
Duggada
|
UT-05-008-068-001/111
(Muranu)
|
3505008000NRG23041020220125645
|
04/10/2022
|
BHARTI DEVI
|
3505008WL015763
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188169
|
|
BHARTI DEVI
|
()
|
|
95
|
Duggada
|
UT-05-008-068-001/21
(Muranu)
|
3505008000NRG23041020220125647
|
04/10/2022
|
KALAWATI DEVI
|
3505008WL015763
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188163
|
|
KALAWATI DEVI
|
()
|
|
96
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG23041020220125649
|
04/10/2022
|
GAURA DEVI
|
3505008WL015763
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188164
|
|
GAURA DEVI
|
()
|
|
97
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG23041020220125651
|
04/10/2022
|
BEENA DEVI
|
3505008WL015763
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188162
|
|
BEENA DEVI
|
()
|
|
98
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG23041020220125652
|
04/10/2022
|
KAMLA DEVI
|
3505008WL015763
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188165
|
|
KAMLA DEVI
|
()
|
|
99
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG23041020220125653
|
04/10/2022
|
SHOBHA DEVI
|
3505008WL015763
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188170
|
|
SHOBHA DEVI
|
()
|
|
100
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23041020220125655
|
04/10/2022
|
MAMTA DEVI
|
3505008WL015763
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188161
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|