|
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-05-008-007-007/130
(Bhadalikhal)
|
3505008000NRG23080620220039020
|
09/06/2022
|
HARISHA BEGUM
|
3505008WL005486
|
HARISHA BEGUM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839372
|
|
HARISHABEGUM
|
()
|
|
2
|
Duggada
|
UT-05-008-024-001/64
(Farsula)
|
3505008000NRG23080620220038743
|
09/06/2022
|
HARISH CHANDRA
|
3505008WL005426
|
HARISH CHANDRA
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839371
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-024-001/158
(Farsula)
|
3505008000NRG23080620220038724
|
09/06/2022
|
SHUBHAM KUMAR
|
3505008WL005426
|
SHUBHAM KUMAR
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839301
|
|
SHUBHAMKUMAR
|
()
|
|
4
|
Duggada
|
UT-05-008-024-001/46
(Farsula)
|
3505008000NRG23080620220038733
|
09/06/2022
|
VINAY KUMAR
|
3505008WL005426
|
VINAY KUMAR
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839370
|
|
VINAYKUMAR
|
()
|
|
5
|
Duggada
|
UT-05-008-024-001/56
(Farsula)
|
3505008000NRG23080620220038739
|
09/06/2022
|
DUSYANT KUMAR
|
3505008WL005426
|
DUSYANT KUMAR
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839300
|
|
DUSYANTKUMAR
|
()
|
|
6
|
Duggada
|
UT-05-008-024-001/57
(Farsula)
|
3505008000NRG23080620220038740
|
09/06/2022
|
NISCHAY RAWAT
|
3505008WL005426
|
NISCHAY RAWAT
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839369
|
|
NISCHAYRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-024-001/161
(Farsula)
|
3505008000NRG23080620220038725
|
09/06/2022
|
VIVEK KUMAR
|
3505008WL005426
|
VIVEK KUMAR
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839302
|
|
MR VIVEK KUMAR KHARKWAL
|
()
|
|
8
|
Duggada
|
UT-05-008-024-002/140
(Farsula)
|
3505008000NRG23080620220038752
|
09/06/2022
|
SHEETAL THAKUR
|
3505008WL005426
|
SHEETAL THAKUR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839368
|
|
MR SHEETAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-013-001/118
(Char)
|
3505008000NRG23080620220038905
|
09/06/2022
|
MOHMADD KADIR
|
3505008WL005461
|
MOHMADD KADIR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839323
|
|
MR MOHD QADIR
|
()
|
|
10
|
Duggada
|
UT-05-008-013-001/118
(Char)
|
3505008000NRG23080620220038906
|
09/06/2022
|
SUBANA BEGAM
|
3505008WL005461
|
SUBANA BEGAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839361
|
|
MRS SUBANA BEGUM
|
()
|
|
11
|
Duggada
|
UT-05-008-013-001/119
(Char)
|
3505008000NRG23080620220038920
|
09/06/2022
|
TANNU BEGAM
|
3505008WL005466
|
TANNU BEGAM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839322
|
|
MRS TANNU BEGAM
|
()
|
|
12
|
Duggada
|
UT-05-008-013-001/60
(Char)
|
3505008000NRG23080620220038922
|
09/06/2022
|
SALEEMA BEGUM
|
3505008WL005466
|
SALEEMA BEGUM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839303
|
|
MRS SALIMA BEGUM
|
()
|
|
13
|
Duggada
|
UT-05-008-013-002/120
(Char)
|
3505008000NRG23080620220039005
|
09/06/2022
|
FARIDA BEGAM
|
3505008WL005484
|
FARIDA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839365
|
|
MRS FARIDA BEGAM
|
()
|
|
14
|
Duggada
|
UT-05-008-013-002/127
(Char)
|
3505008000NRG23080620220038915
|
09/06/2022
|
ROSHNI BEGUM
|
3505008WL005465
|
ROSHNI BEGUM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839305
|
|
MRS ROSHANI BEGUM
|
()
|
|
15
|
Duggada
|
UT-05-008-013-002/47
(Char)
|
3505008000NRG23080620220038916
|
09/06/2022
|
JAMIR AHMED
|
3505008WL005465
|
JAMIR AHMED
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839362
|
|
MR ZAMEER AHAMAD
|
()
|
|
16
|
Duggada
|
UT-05-008-013-002/8
(Char)
|
3505008000NRG23080620220038948
|
09/06/2022
|
CHANDRA MOHAN
|
3505008WL005470
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839304
|
|
MR CHANDRA MOHAN SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-024-002/140
(Farsula)
|
3505008000NRG23080620220038751
|
09/06/2022
|
RATNA
|
3505008WL005426
|
RATNA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839320
|
|
MISS RATNA
|
()
|
|
18
|
Duggada
|
UT-05-008-032-001/130
(Harsu)
|
3505008000NRG23080620220039028
|
09/06/2022
|
KRISHAN MOHAN
|
3505008WL005491
|
KRISHAN MOHAN
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290839364
|
|
MR KRISHAN MOHAN
|
()
|
|
19
|
Duggada
|
UT-05-008-048-001/8
(Kathud Bada)
|
3505008000NRG23080620220038869
|
09/06/2022
|
ANITA DEVI
|
3505008WL005443
|
ANITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839316
|
|
MR MAN MOHAN SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-061-003/147
(Majiyadi)
|
3505008000NRG23080620220038962
|
09/06/2022
|
JAVIDA BEGUM
|
3505008WL005475
|
JAVIDA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839321
|
|
MR JUNED ALI
|
()
|
|
21
|
Duggada
|
UT-05-008-061-003/148
(Majiyadi)
|
3505008000NRG23080620220038955
|
09/06/2022
|
MOHMADD ISMILE
|
3505008WL005473
|
MOHMADD ISMILE
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839314
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
22
|
Duggada
|
UT-05-008-061-003/152
(Majiyadi)
|
3505008000NRG23080620220038871
|
09/06/2022
|
HASHINA BEGUM
|
3505008WL005444
|
HASHINA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839367
|
|
MRS HASEENA BEGUM
|
()
|
|
23
|
Duggada
|
UT-05-008-061-003/157
(Majiyadi)
|
3505008000NRG23080620220038998
|
09/06/2022
|
AMZAD ALI
|
3505008WL005481
|
AMZAD ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839310
|
|
MR AMZAD ALI
|
()
|
|
24
|
Duggada
|
UT-05-008-061-003/158
(Majiyadi)
|
3505008000NRG23080620220039006
|
09/06/2022
|
MANJUR ALI
|
3505008WL005484
|
MANJUR ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839319
|
|
MR MANJOOR ALI
|
()
|
|
25
|
Duggada
|
UT-05-008-061-003/158
(Majiyadi)
|
3505008000NRG23080620220039007
|
09/06/2022
|
NAGMA BEGUM
|
3505008WL005484
|
NAGMA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839317
|
|
MISS NAGMA BANO
|
()
|
|
26
|
Duggada
|
UT-05-008-061-003/162
(Majiyadi)
|
3505008000NRG23080620220038873
|
09/06/2022
|
BHARAT SINGH
|
3505008WL005445
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839324
|
|
MR BHARAT SINGH
|
()
|
|
27
|
Duggada
|
UT-05-008-061-003/164
(Majiyadi)
|
3505008000NRG23080620220038892
|
09/06/2022
|
EKBAL AHMED
|
3505008WL005455
|
EKBAL AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839363
|
|
MR IQBAL AHEMAD
|
()
|
|
28
|
Duggada
|
UT-05-008-061-003/173
(Majiyadi)
|
3505008000NRG23080620220039008
|
09/06/2022
|
ASMA BEGUM
|
3505008WL005485
|
ASMA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839309
|
|
MRS RUKASANA BEGAM
|
()
|
|
29
|
Duggada
|
UT-05-008-061-003/30
(Majiyadi)
|
3505008000NRG23080620220039001
|
09/06/2022
|
RUBINA BEGAM
|
3505008WL005482
|
RUBINA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839311
|
|
MISS RUBINA BANU
|
()
|
|
30
|
Duggada
|
UT-05-008-061-003/39
(Majiyadi)
|
3505008000NRG23080620220038950
|
09/06/2022
|
MAHBUB ALI
|
3505008WL005471
|
MAHBUB ALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839312
|
|
MR MEHBOOB ALI
|
()
|
|
31
|
Duggada
|
UT-05-008-061-003/40
(Majiyadi)
|
3505008000NRG23080620220039003
|
09/06/2022
|
NASIR AHMED
|
3505008WL005483
|
NASIR AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839307
|
|
MR NASIR AMHED
|
()
|
|
32
|
Duggada
|
UT-05-008-061-003/41
(Majiyadi)
|
3505008000NRG23080620220039010
|
09/06/2022
|
IMRAN AHMED
|
3505008WL005485
|
IMRAN AHMED
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839308
|
|
MR IMRAN AHMAD
|
()
|
|
33
|
Duggada
|
UT-05-008-061-003/51
(Majiyadi)
|
3505008000NRG23080620220038874
|
09/06/2022
|
ANIL SINGH
|
3505008WL005445
|
ANIL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839360
|
|
MR ANIL
|
()
|
|
34
|
Duggada
|
UT-05-008-069-001/13
(Nali Badi)
|
3505008000NRG23080620220039098
|
09/06/2022
|
DAMYANTI DEVI
|
3505008WL005501
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290839318
|
|
MRS DAMYANTI DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-083-002/105
(Saud)
|
3505008000NRG23080620220038875
|
09/06/2022
|
CHARAN SINGH
|
3505008WL005446
|
CHARAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839313
|
|
MR CHARAN SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-083-002/16
(Saud)
|
3505008000NRG23080620220038880
|
09/06/2022
|
MUKESH CHANDRA
|
3505008WL005450
|
MUKESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839315
|
|
MR MUKESH CHANDRA
|
()
|
|
37
|
Duggada
|
UT-05-008-083-002/72
(Saud)
|
3505008000NRG23080620220038878
|
09/06/2022
|
RAJENDRDA SINGH
|
3505008WL005448
|
RAJENDRDA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839366
|
|
MR RAJENDRA SINGH
|
()
|
|
38
|
Duggada
|
UT-05-008-099-003/172
(Majiyadi)
|
3505008000NRG23080620220038889
|
09/06/2022
|
AMIRAN BEGUM
|
3505008WL005453
|
AMIRAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839306
|
|
MRS AMIRAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
39
|
Duggada
|
UT-05-008-013-001/55
(Char)
|
3505008000NRG23080620220038883
|
09/06/2022
|
JAWED AHMED
|
3505008WL005451
|
JAWED AHMED
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290839358
|
|
MR JAVED AHAMAD
|
()
|
|
40
|
Duggada
|
UT-05-008-013-002/114
(Char)
|
3505008000NRG23080620220038912
|
09/06/2022
|
NISHAR AHMED
|
3505008WL005464
|
NISHAR AHMED
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839328
|
|
MR NISAR AHMAD
|
()
|
|
41
|
Duggada
|
UT-05-008-013-002/114
(Char)
|
3505008000NRG23080620220038913
|
09/06/2022
|
TAVASSUM
|
3505008WL005464
|
TAVASSUM
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839327
|
|
MRS TABASSUM BEGAM
|
()
|
|
42
|
Duggada
|
UT-05-008-013-002/149
(Char)
|
3505008000NRG23080620220038923
|
09/06/2022
|
MUKESH SINGH
|
3505008WL005467
|
MUKESH SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839357
|
|
MR MUKESH SINGH
|
()
|
|
43
|
Duggada
|
UT-05-008-013-002/20
(Char)
|
3505008000NRG23080620220038925
|
09/06/2022
|
SUSHILA DEVI
|
3505008WL005467
|
SUSHILA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839326
|
|
MRS SUSHILA DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-013-002/27
(Char)
|
3505008000NRG23080620220038914
|
09/06/2022
|
RAFEEKAN BEGAM
|
3505008WL005464
|
RAFEEKAN BEGAM
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839325
|
|
MRS RAFEEKAN BEGAM
|
()
|
|
45
|
Duggada
|
UT-05-008-013-002/44
(Char)
|
3505008000NRG23080620220038908
|
09/06/2022
|
MOHMADD IKRAM
|
3505008WL005462
|
MOHMADD IKRAM
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839329
|
|
MR MOHAMMAD EKRAM
|
()
|
|
46
|
Duggada
|
UT-05-008-013-002/47
(Char)
|
3505008000NRG23080620220038918
|
09/06/2022
|
JAHID AHMED
|
3505008WL005465
|
JAHID AHMED
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290839356
|
|
MR JAHID AHAMAD
|
()
|
|
47
|
Duggada
|
UT-05-008-061-003/151
(Majiyadi)
|
3505008000NRG23080620220038872
|
09/06/2022
|
JAGEDNDRA SINGH
|
3505008WL005445
|
JAGEDNDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839359
|
|
MR GAJANDER SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
48
|
Duggada
|
UT-05-008-007-001/115
(Bhadalikhal)
|
3505008000NRG23080620220039011
|
09/06/2022
|
HURUNISHA
|
3505008WL005486
|
HURUNISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839337
|
|
HURUNISHA
|
()
|
|
49
|
Duggada
|
UT-05-008-007-002/123
(Bhadalikhal)
|
3505008000NRG23080620220039012
|
09/06/2022
|
MAMTA
|
3505008WL005486
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839350
|
|
MAMTA
|
()
|
|
50
|
Duggada
|
UT-05-008-007-006/142
(Bhadalikhal)
|
3505008000NRG23080620220039015
|
09/06/2022
|
SUMITA DEVI
|
3505008WL005486
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839338
|
|
SUMITADEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-007-006/61
(Bhadalikhal)
|
3505008000NRG23080620220039016
|
09/06/2022
|
SAURAV
|
3505008WL005486
|
SAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839342
|
|
SAURAV
|
()
|
|
52
|
Duggada
|
UT-05-008-007-006/7
(Bhadalikhal)
|
3505008000NRG23080620220039018
|
09/06/2022
|
SUNIL KUMAR
|
3505008WL005486
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839351
|
|
SUNILKUMAR
|
()
|
|
53
|
Duggada
|
UT-05-008-007-006/70
(Bhadalikhal)
|
3505008000NRG23080620220039019
|
09/06/2022
|
SANDEEP KUMAR
|
3505008WL005486
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839352
|
|
SANDEEPKUMAR
|
()
|
|
54
|
Duggada
|
UT-05-008-013-002/150
(Char)
|
3505008000NRG23080620220038947
|
09/06/2022
|
NEELAM RAWAT
|
3505008WL005470
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839335
|
|
NEELAMRAWAT
|
()
|
|
55
|
Duggada
|
UT-05-008-024-001/139
(Farsula)
|
3505008000NRG23080620220038722
|
09/06/2022
|
CHANDANI DEVI
|
3505008WL005426
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839336
|
|
CHANDANIDEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-024-001/145
(Farsula)
|
3505008000NRG23080620220038723
|
09/06/2022
|
RENU DEVI
|
3505008WL005426
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839341
|
|
RENUDEVI
|
()
|
|
57
|
Duggada
|
UT-05-008-024-001/166
(Farsula)
|
3505008000NRG23080620220038726
|
09/06/2022
|
KARNVEER
|
3505008WL005426
|
KARNVEER
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839348
|
|
KARNVEER
|
()
|
|
58
|
Duggada
|
UT-05-008-024-001/32
(Farsula)
|
3505008000NRG23080620220038727
|
09/06/2022
|
AKASH
|
3505008WL005426
|
AKASH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839340
|
|
AKASH
|
()
|
|
59
|
Duggada
|
UT-05-008-024-001/43
(Farsula)
|
3505008000NRG23080620220038731
|
09/06/2022
|
SHAKUNTLA DEVI
|
3505008WL005426
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839333
|
|
SHAKUNTLADEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-024-001/44
(Farsula)
|
3505008000NRG23080620220038732
|
09/06/2022
|
HERDAI MANI
|
3505008WL005426
|
HERDAI MANI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839339
|
|
HERDAIMANI
|
()
|
|
61
|
Duggada
|
UT-05-008-024-001/52
(Farsula)
|
3505008000NRG23080620220038736
|
09/06/2022
|
SANGEETA DEVI
|
3505008WL005426
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839345
|
|
SANGEETADEVI
|
()
|
|
62
|
Duggada
|
UT-05-008-024-001/54
(Farsula)
|
3505008000NRG23080620220038737
|
09/06/2022
|
BASHANTI DEVI
|
3505008WL005426
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839346
|
|
BASHANTIDEVI
|
()
|
|
63
|
Duggada
|
UT-05-008-024-001/58
(Farsula)
|
3505008000NRG23080620220038741
|
09/06/2022
|
KRISHAN KUMAR
|
3505008WL005426
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839332
|
|
KRISHANKUMAR
|
()
|
|
64
|
Duggada
|
UT-05-008-024-001/59
(Farsula)
|
3505008000NRG23080620220038742
|
09/06/2022
|
RITU KUMARI
|
3505008WL005426
|
RITU KUMARI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839349
|
|
RITUKUMARI
|
()
|
|
65
|
Duggada
|
UT-05-008-024-001/65
(Farsula)
|
3505008000NRG23080620220038744
|
09/06/2022
|
BHAGWATI PRASAD
|
3505008WL005426
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839331
|
|
BHAGWATIPRASAD
|
()
|
|
66
|
Duggada
|
UT-05-008-024-001/66
(Farsula)
|
3505008000NRG23080620220038745
|
09/06/2022
|
MEENA DEVI
|
3505008WL005426
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839330
|
|
MEENADEVI
|
()
|
|
67
|
Duggada
|
UT-05-008-024-001/73
(Farsula)
|
3505008000NRG23080620220038746
|
09/06/2022
|
SAURAV KUMAR
|
3505008WL005426
|
SAURAV KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839354
|
|
SAURAVKUMAR
|
()
|
|
68
|
Duggada
|
UT-05-008-024-001/81
(Farsula)
|
3505008000NRG23080620220038748
|
09/06/2022
|
KAMAL KISHOR
|
3505008WL005426
|
KAMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839353
|
|
KAMALKISHOR
|
()
|
|
69
|
Duggada
|
UT-05-008-024-002/15
(Farsula)
|
3505008000NRG23080620220038753
|
09/06/2022
|
NAVEEN PRAKASH
|
3505008WL005426
|
NAVEEN PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839347
|
|
NAVEENPRAKASH
|
()
|
|
70
|
Duggada
|
UT-05-008-024-002/150
(Farsula)
|
3505008000NRG23080620220038754
|
09/06/2022
|
REENA DEVI
|
3505008WL005426
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839334
|
|
REENADEVI
|
()
|
|
71
|
Duggada
|
UT-05-008-024-002/17
(Farsula)
|
3505008000NRG23080620220038755
|
09/06/2022
|
SHOBHA DEVI
|
3505008WL005426
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839343
|
|
SHOBHADEVI
|
()
|
|
72
|
Duggada
|
UT-05-008-024-002/2
(Farsula)
|
3505008000NRG23080620220038756
|
09/06/2022
|
BASHANTI DEVI
|
3505008WL005426
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839355
|
|
BASHANTIDEVI
|
()
|
|
73
|
Duggada
|
UT-05-008-024-002/8
(Farsula)
|
3505008000NRG23080620220038757
|
09/06/2022
|
MONIKA DEVI
|
3505008WL005426
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290839344
|
|
MONIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|