|
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-05-008-018-007/78
(Dewalkhal)
|
3505008000NRG23070620220037902
|
07/06/2022
|
BHUPENDRA KUMAR
|
3505008WL005301
|
BHUPENDRA KUMAR
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797301
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-013-001/152
(Char)
|
3505008000NRG23070620220038109
|
07/06/2022
|
aafrin begum
|
3505008WL005347
|
aafrin begum
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797341
|
|
MISS AFREEN BANO
|
()
|
|
3
|
Duggada
|
UT-05-008-013-001/66
(Char)
|
3505008000NRG23070620220038112
|
07/06/2022
|
SAHIN BEGUM
|
3505008WL005348
|
SAHIN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797357
|
|
MRS SHAHEEN BEGUM
|
()
|
|
4
|
Duggada
|
UT-05-008-013-001/66
(Char)
|
3505008000NRG23070620220038113
|
07/06/2022
|
SHARUKH
|
3505008WL005348
|
SHARUKH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797328
|
|
MR SHAHRUKH S
|
()
|
|
5
|
Duggada
|
UT-05-008-013-002/74
(Char)
|
3505008000NRG23070620220038107
|
07/06/2022
|
asiyana bhegam
|
3505008WL005346
|
asiyana bhegam
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797305
|
|
MR MD RAFIQ
|
()
|
|
6
|
Duggada
|
UT-05-008-016-001/2
(Chuna Maheda)
|
3505008000NRG23070620220038046
|
07/06/2022
|
JAGDISH PRASAD
|
3505008WL005324
|
JAGDISH PRASAD
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214797334
|
|
MR JAGDISH PRASAD
|
()
|
|
7
|
Duggada
|
UT-05-008-016-001/22
(Chuna Maheda)
|
3505008000NRG23070620220038048
|
07/06/2022
|
ANJALI DEVI
|
3505008WL005326
|
ANJALI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797331
|
|
MRS ANJALI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-016-001/35
(Chuna Maheda)
|
3505008000NRG23070620220038049
|
07/06/2022
|
DINESH CHANDRA
|
3505008WL005327
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797316
|
|
MAHESHWARI DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-016-001/60
(Chuna Maheda)
|
3505008000NRG23070620220038056
|
07/06/2022
|
MOHMADD IDRISH
|
3505008WL005330
|
MOHMADD IDRISH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797315
|
|
MR IDREESH AHMED
|
()
|
|
10
|
Duggada
|
UT-05-008-016-001/7
(Chuna Maheda)
|
3505008000NRG23070620220038036
|
07/06/2022
|
CHAIT RAM
|
3505008WL005317
|
CHAIT RAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797325
|
|
MR CHAIT RAM
|
()
|
|
11
|
Duggada
|
UT-05-008-016-001/7
(Chuna Maheda)
|
3505008000NRG23070620220038037
|
07/06/2022
|
VIKASH SINGH
|
3505008WL005317
|
VIKASH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797348
|
|
MR VIKASH CHANDRA
|
()
|
|
12
|
Duggada
|
UT-05-008-016-001/83
(Chuna Maheda)
|
3505008000NRG23070620220038045
|
07/06/2022
|
VINOD
|
3505008WL005323
|
VINOD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797356
|
|
MR ANJALI
|
()
|
|
13
|
Duggada
|
UT-05-008-016-001/90
(Chuna Maheda)
|
3505008000NRG23070620220038047
|
07/06/2022
|
VIMLA DEVI
|
3505008WL005325
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797307
|
|
MRS VIMLA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-019-001/6
(Dhura Bharpur)
|
3505008000NRG23070620220037815
|
07/06/2022
|
MADAN SINGH
|
3505008WL005275
|
MADAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797323
|
|
MR MADAN SINGH
|
()
|
|
15
|
Duggada
|
UT-05-008-019-001/82
(Dhura Bharpur)
|
3505008000NRG23070620220037818
|
07/06/2022
|
ASHA
|
3505008WL005275
|
ASHA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797296
|
|
MS ASHA
|
()
|
|
16
|
Duggada
|
UT-05-008-019-001/87
(Dhura Bharpur)
|
3505008000NRG23070620220037819
|
07/06/2022
|
PRIYANKA
|
3505008WL005275
|
PRIYANKA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797332
|
|
MISS PRIYANKA PRIYANKA
|
()
|
|
17
|
Duggada
|
UT-05-008-026-003/61
(Gaulla Mallla)
|
3505008000NRG23070620220038042
|
07/06/2022
|
DEEPAK CHAND
|
3505008WL005320
|
DEEPAK CHAND
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797324
|
|
MR DEEPAK CHAND
|
()
|
|
18
|
Duggada
|
UT-05-008-032-002/125
(Harsu)
|
3505008000NRG23070620220037814
|
07/06/2022
|
NIRMALA DEVI
|
3505008WL005274
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214797347
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-036-001/11
(Jay Gaun)
|
3505008000NRG23070620220038080
|
07/06/2022
|
PUNIT KUMAR
|
3505008WL005337
|
PUNIT KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797298
|
|
MR PUNEET KUMAR UNG ROSHINI DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-036-001/16
(Jay Gaun)
|
3505008000NRG23070620220038098
|
07/06/2022
|
SHIV CHARAN
|
3505008WL005343
|
SHIV CHARAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797319
|
|
MR SHIV CHARAN
|
()
|
|
21
|
Duggada
|
UT-05-008-036-001/37
(Jay Gaun)
|
3505008000NRG23070620220038097
|
07/06/2022
|
suman
|
3505008WL005342
|
suman
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797340
|
|
MRS SUMAN BISHT
|
()
|
|
22
|
Duggada
|
UT-05-008-036-001/37
(Jay Gaun)
|
3505008000NRG23070620220038096
|
07/06/2022
|
vinod
|
3505008WL005342
|
vinod
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797345
|
|
MR VINOD SINGH
|
()
|
|
23
|
Duggada
|
UT-05-008-036-001/40
(Jay Gaun)
|
3505008000NRG23070620220038081
|
07/06/2022
|
ALKA DEVI
|
3505008WL005337
|
ALKA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797337
|
|
MRS ALKA DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-036-001/40
(Jay Gaun)
|
3505008000NRG23070620220038082
|
07/06/2022
|
dhanetri
|
3505008WL005337
|
dhanetri
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797303
|
|
MR DHANITRA DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23070620220038089
|
07/06/2022
|
ANITA DEVI
|
3505008WL005340
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797318
|
|
MR JAIPAL SINGH
|
()
|
|
26
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23070620220038090
|
07/06/2022
|
MANISH SINGH
|
3505008WL005340
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797329
|
|
MR MANISH SINGH BISHT
|
()
|
|
27
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23070620220038091
|
07/06/2022
|
SHUBHAM BISHT
|
3505008WL005340
|
SHUBHAM BISHT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797342
|
|
MR SHUBHAM BISHT
|
()
|
|
28
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23070620220038087
|
07/06/2022
|
pinki
|
3505008WL005339
|
pinki
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797349
|
|
MRS PINKI DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23070620220038086
|
07/06/2022
|
SAROJ DEVI
|
3505008WL005339
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797308
|
|
SURESH CHANDRA
|
()
|
|
30
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23070620220038094
|
07/06/2022
|
NEERAJ SINGH
|
3505008WL005341
|
NEERAJ SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797297
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
31
|
Duggada
|
UT-05-008-036-001/91
(Jay Gaun)
|
3505008000NRG23070620220038088
|
07/06/2022
|
YASHODA DEVI
|
3505008WL005339
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797338
|
|
MRS YASHODA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23070620220038100
|
07/06/2022
|
KAVITA DEVI
|
3505008WL005343
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797344
|
|
MRS KAVITA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23070620220038099
|
07/06/2022
|
RAMCHRAN
|
3505008WL005343
|
RAMCHRAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797322
|
|
MR RAM CHARAN
|
()
|
|
34
|
Duggada
|
UT-05-008-042-001/101
(Judda Raudiyal)
|
3505008000NRG23070620220038249
|
07/06/2022
|
ARCHNA DEVI
|
3505008WL005363
|
ARCHNA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797295
|
|
MISS ARCHANA
|
()
|
|
35
|
Duggada
|
UT-05-008-042-001/117
(Judda Raudiyal)
|
3505008000NRG23070620220038250
|
07/06/2022
|
KUSHIRAN BEGAM
|
3505008WL005363
|
KUSHIRAN BEGAM
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797310
|
|
MS MRSKUSIRAN
|
()
|
|
36
|
Duggada
|
UT-05-008-042-001/120
(Judda Raudiyal)
|
3505008000NRG23070620220038251
|
07/06/2022
|
AJIJ AHMED
|
3505008WL005363
|
AJIJ AHMED
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797314
|
|
MR AZIJ AHMAD
|
()
|
|
37
|
Duggada
|
UT-05-008-042-001/45
(Judda Raudiyal)
|
3505008000NRG23070620220038253
|
07/06/2022
|
JAMIR AHMED
|
3505008WL005363
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797352
|
|
MR JAMIR AHAMAD
|
()
|
|
38
|
Duggada
|
UT-05-008-042-002/108
(Judda Raudiyal)
|
3505008000NRG23070620220037792
|
07/06/2022
|
MD ASIF
|
3505008WL005272
|
MD ASIF
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797321
|
|
MR MUHAMMAD ASIF
|
()
|
|
39
|
Duggada
|
UT-05-008-042-002/110
(Judda Raudiyal)
|
3505008000NRG23070620220037793
|
07/06/2022
|
ABDUL GAFFAR
|
3505008WL005272
|
ABDUL GAFFAR
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797294
|
|
MR ABDUL GAFFAR
|
()
|
|
40
|
Duggada
|
UT-05-008-042-002/122
(Judda Raudiyal)
|
3505008000NRG23070620220037834
|
07/06/2022
|
SANJAY KUMAR
|
3505008WL005282
|
SANJAY KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797320
|
|
MR SANJAY DUTT
|
()
|
|
41
|
Duggada
|
UT-05-008-042-002/125
(Judda Raudiyal)
|
3505008000NRG23070620220037794
|
07/06/2022
|
ABDUL SATTAR
|
3505008WL005272
|
ABDUL SATTAR
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797353
|
|
MR ABDUL SATTAR
|
()
|
|
42
|
Duggada
|
UT-05-008-042-002/26
(Judda Raudiyal)
|
3505008000NRG23070620220037821
|
07/06/2022
|
NOORJANHA BEGUM
|
3505008WL005276
|
NOORJANHA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797350
|
|
MRS NURJAHAN
|
()
|
|
43
|
Duggada
|
UT-05-008-042-002/72
(Judda Raudiyal)
|
3505008000NRG23070620220038270
|
07/06/2022
|
TASLEEM AHMED
|
3505008WL005363
|
TASLEEM AHMED
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797311
|
|
MR TASLIM AHAMAD
|
()
|
|
44
|
Duggada
|
UT-05-008-051-001/54
(Kholkandi)
|
3505008000NRG23070620220038163
|
07/06/2022
|
MANISH SINGH
|
3505008WL005355
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797346
|
|
MR MANISH SINGH
|
()
|
|
45
|
Duggada
|
UT-05-008-051-002/177
(Kholkandi)
|
3505008000NRG23070620220038032
|
07/06/2022
|
jameedan
|
3505008WL005315
|
jameedan
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797355
|
|
MISS ADEEBA KHATUN
|
()
|
|
46
|
Duggada
|
UT-05-008-051-003/121
(Kholkandi)
|
3505008000NRG23070620220038222
|
07/06/2022
|
SONIKA
|
3505008WL005359
|
SONIKA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797335
|
|
MISS SONIKA
|
()
|
|
47
|
Duggada
|
UT-05-008-051-003/158
(Kholkandi)
|
3505008000NRG23070620220038101
|
07/06/2022
|
DEERAJ SINGH
|
3505008WL005344
|
DEERAJ SINGH
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797343
|
|
MRS DHEERAJ SINGH
|
()
|
|
48
|
Duggada
|
UT-05-008-051-003/174
(Kholkandi)
|
3505008000NRG23070620220037974
|
07/06/2022
|
AJNU DEVI
|
3505008WL005311
|
AJNU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797339
|
|
MRS ANJU DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-051-003/180
(Kholkandi)
|
3505008000NRG23070620220038033
|
07/06/2022
|
allaudin
|
3505008WL005315
|
allaudin
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797317
|
|
MR ALLADEEN
|
()
|
|
50
|
Duggada
|
UT-05-008-051-004/166
(Kholkandi)
|
3505008000NRG23070620220038030
|
07/06/2022
|
BALWANT SINGH
|
3505008WL005314
|
BALWANT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797313
|
|
BALWANT SINGH
|
()
|
|
51
|
Duggada
|
UT-05-008-051-004/166
(Kholkandi)
|
3505008000NRG23070620220038031
|
07/06/2022
|
KANTA DEVI
|
3505008WL005314
|
KANTA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797306
|
|
MRS KANTA DEVI
|
()
|
|
52
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23070620220038103
|
07/06/2022
|
BASHANTI DEVI
|
3505008WL005345
|
BASHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797304
|
|
MRS BASANTI DEVI
|
()
|
|
53
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23070620220038105
|
07/06/2022
|
SURENDRA SINGH
|
3505008WL005345
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797330
|
|
MR SURENDRA SINGH
|
()
|
|
54
|
Duggada
|
UT-05-008-051-005/104
(Kholkandi)
|
3505008000NRG23070620220038079
|
07/06/2022
|
INDRA DEVI
|
3505008WL005336
|
INDRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797309
|
|
MRS INDRA DEVI
|
()
|
|
55
|
Duggada
|
UT-05-008-051-006/27
(Kholkandi)
|
3505008000NRG23070620220038035
|
07/06/2022
|
BHAGULI DEVI
|
3505008WL005316
|
BHAGULI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797333
|
|
MRS BHAGUNI DEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-061-004/169
(Majiyadi)
|
3505008000NRG23070620220037784
|
07/06/2022
|
ABIDA
|
3505008WL005270
|
ABIDA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797351
|
|
MISS ABIDA
|
()
|
|
57
|
Duggada
|
UT-05-008-061-005/25
(Majiyadi)
|
3505008000NRG23070620220037787
|
07/06/2022
|
KHUSHI RAM
|
3505008WL005271
|
KHUSHI RAM
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797326
|
|
MR KHUSHI RAM
|
()
|
|
58
|
Duggada
|
UT-05-008-069-003/24
(Nali Badi)
|
3505008000NRG23070620220037849
|
07/06/2022
|
DEEPA DEVI
|
3505008WL005289
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797312
|
|
MRS DEEPA DEVI
|
()
|
|
59
|
Duggada
|
UT-05-008-069-003/39
(Nali Badi)
|
3505008000NRG23070620220037836
|
07/06/2022
|
YASHODA DEVI
|
3505008WL005283
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797302
|
|
JAIBEER SINGH BISHT
|
()
|
|
60
|
Duggada
|
UT-05-008-075-001/3
(Pathud Akara)
|
3505008000NRG23070620220038143
|
07/06/2022
|
GAURAV
|
3505008WL005351
|
GAURAV
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797354
|
|
MR GAURAV SINGH TOMAR
|
()
|
|
61
|
Duggada
|
UT-05-008-075-001/3
(Pathud Akara)
|
3505008000NRG23070620220038142
|
07/06/2022
|
SHIVANI
|
3505008WL005351
|
SHIVANI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797336
|
|
MISS SHIVANI
|
()
|
|
62
|
Duggada
|
UT-05-008-075-003/30
(Pathud Akara)
|
3505008000NRG23070620220038140
|
07/06/2022
|
KAVITA DEVI
|
3505008WL005350
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797327
|
|
MR SAMPURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
63
|
Duggada
|
UT-05-008-069-001/67
(Nali Badi)
|
3505008000NRG23070620220037840
|
07/06/2022
|
ARCHANA DEVI
|
3505008WL005285
|
ARCHANA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797361
|
|
MRS ARCHANA DEVI
|
()
|
|
64
|
Duggada
|
UT-05-008-069-003/69
(Nali Badi)
|
3505008000NRG23070620220038057
|
07/06/2022
|
RUPPAL
|
3505008WL005331
|
RUPPAL
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797359
|
|
MISS RUPPAL
|
()
|
|
65
|
Duggada
|
UT-05-008-069-004/28
(Nali Badi)
|
3505008000NRG23070620220037844
|
07/06/2022
|
GANESHI DEVI
|
3505008WL005287
|
GANESHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797358
|
|
MRS GANESHI DEVI
|
()
|
|
66
|
Duggada
|
UT-05-008-069-004/28
(Nali Badi)
|
3505008000NRG23070620220037845
|
07/06/2022
|
RAJDEEP SINGH
|
3505008WL005287
|
RAJDEEP SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797360
|
|
MR RAJDEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
67
|
Duggada
|
UT-05-008-077-001/27
(Purankot)
|
3505008000NRG23070620220038073
|
07/06/2022
|
VIJENDRA
|
3505008WL005334
|
VIJENDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797300
|
|
MR BIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
Duggada
|
UT-05-008-013-002/145
(Char)
|
3505008000NRG23070620220038106
|
07/06/2022
|
SAHIRA BEUGM
|
3505008WL005346
|
SAHIRA BEUGM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797293
|
|
MRS SAHIRA BEGAM
|
()
|
|
69
|
Duggada
|
UT-05-008-061-004/162
(Majiyadi)
|
3505008000NRG23070620220037783
|
07/06/2022
|
ASIYA BEGUM
|
3505008WL005270
|
ASIYA BEGUM
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797362
|
|
MS ASIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
70
|
Duggada
|
UT-05-008-008-002/145
(Bhedgaon)
|
3505008000NRG23070620220038108
|
07/06/2022
|
sahima
|
3505008WL005347
|
sahima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797364
|
|
sahima
|
()
|
|
71
|
Duggada
|
UT-05-008-018-002/37
(Dewalkhal)
|
3505008000NRG23070620220037933
|
07/06/2022
|
SUNITA DEVI
|
3505008WL005305
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797291
|
|
SUNITADEVI
|
()
|
|
72
|
Duggada
|
UT-05-008-018-004/168
(Dewalkhal)
|
3505008000NRG23070620220037934
|
07/06/2022
|
MANJU DEVI
|
3505008WL005305
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797363
|
|
MANJUDEVI
|
()
|
|
73
|
Duggada
|
UT-05-008-018-004/191
(Dewalkhal)
|
3505008000NRG23070620220037935
|
07/06/2022
|
ANITA DEVI
|
3505008WL005305
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797365
|
|
ANITADEVI
|
()
|
|
74
|
Duggada
|
UT-05-008-018-004/50
(Dewalkhal)
|
3505008000NRG23070620220037937
|
07/06/2022
|
USHA KALA
|
3505008WL005305
|
USHA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797292
|
|
USHAKALA
|
()
|
|
75
|
Duggada
|
UT-05-008-018-007/78
(Dewalkhal)
|
3505008000NRG23070620220037903
|
07/06/2022
|
SUNNY SINGH
|
3505008WL005301
|
SUNNY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797299
|
|
SUNNYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|