|
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-05-008-047-001/35
(Katal)
|
3505008000NRG23140920220110614
|
15/09/2022
|
mahipal singh
|
3505008WL014037
|
mahipal singh
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436975
|
|
mahipal singh
|
()
|
|
2
|
Duggada
|
UT-05-008-047-001/61
(Katal)
|
3505008000NRG23140920220110624
|
15/09/2022
|
HEMLATA DEVI
|
3505008WL014037
|
HEMLATA DEVI
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436977
|
|
HEMLATA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-047-001/61
(Katal)
|
3505008000NRG23140920220110623
|
15/09/2022
|
MUKESH SINGH
|
3505008WL014037
|
MUKESH SINGH
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436976
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-009-001/132
(Bhelda Bada)
|
3505008000NRG23130920220109800
|
15/09/2022
|
SAWATRI DEVI
|
3505008WL013969
|
SAWATRI DEVI
|
00048
|
BKID0006945
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436978
|
|
SAWATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23150920220111343
|
15/09/2022
|
UPENDRA KUMAR
|
3505008WL014113
|
UPENDRA KUMAR
|
00078
|
CNRB0005873
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436979
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Duggada
|
UT-05-008-047-001/67
(Katal)
|
3505008000NRG23140920220110625
|
15/09/2022
|
SHIVANI
|
3505008WL014037
|
SHIVANI
|
00354
|
PUNB0027200
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860436980
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-001-001/92
(Aamsaud)
|
3505008000NRG23150920220111104
|
15/09/2022
|
KAVITA DEVI
|
3505008WL014076
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436983
|
|
KAVITA DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-062-001/134
(Mankot)
|
3505008000NRG23130920220109830
|
15/09/2022
|
SHYAMA DEVI
|
3505008WL013970
|
SHYAMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436981
|
|
SHYAMA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-062-004/112
(Mankot)
|
3505008000NRG23130920220109850
|
15/09/2022
|
RANI DEVI
|
3505008WL013970
|
RANI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436986
|
|
RANI DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-087-002/28
(Simalchod)
|
3505008000NRG23150920220110971
|
15/09/2022
|
NEELAM DEVI
|
3505008WL014065
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436985
|
|
NEELAM DEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-087-004/154
(Simalchod)
|
3505008000NRG23150920220110978
|
15/09/2022
|
KAMLA DEVI
|
3505008WL014065
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436984
|
|
KAMLA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-087-007/186
(Simalchod)
|
3505008000NRG23150920220110984
|
15/09/2022
|
PARESHWARI DEVI
|
3505008WL014065
|
PARESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436982
|
|
PARESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-068-001/118
(Muranu)
|
3505008000NRG23140920220110639
|
15/09/2022
|
SHANTI DEVI
|
3505008WL014040
|
SHANTI DEVI
|
00415
|
SBIN0000585
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860436987
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG23150920220111341
|
15/09/2022
|
SANTOSHI DEVI
|
3505008WL014113
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436988
|
|
SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-009-001/120
(Bhelda Bada)
|
3505008000NRG23130920220109798
|
15/09/2022
|
RAKESH CHOUDHARY
|
3505008WL013969
|
RAKESH CHOUDHARY
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436999
|
|
MR RAKESH MOHAN CHAUDHARY
|
()
|
|
16
|
Duggada
|
UT-05-008-009-001/131
(Bhelda Bada)
|
3505008000NRG23130920220109799
|
15/09/2022
|
MEENA DEVI
|
3505008WL013969
|
MEENA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436993
|
|
MR KAMAL DEEP KUMAR
|
()
|
|
17
|
Duggada
|
UT-05-008-009-001/137
(Bhelda Bada)
|
3505008000NRG23130920220109802
|
15/09/2022
|
KIRAN KUMAR
|
3505008WL013969
|
KIRAN KUMAR
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860437000
|
|
MR KIRAN KUMAR
|
()
|
|
18
|
Duggada
|
UT-05-008-009-001/139
(Bhelda Bada)
|
3505008000NRG23130920220109803
|
15/09/2022
|
KAVITA
|
3505008WL013969
|
KAVITA
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436998
|
|
MR RAVINDRA SINGH
|
()
|
|
19
|
Duggada
|
UT-05-008-009-001/140
(Bhelda Bada)
|
3505008000NRG23130920220109804
|
15/09/2022
|
JYOTI DEVI
|
3505008WL013969
|
JYOTI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860437002
|
|
MRS JYOTI DEVI WO NARENDRA SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-009-001/156
(Bhelda Bada)
|
3505008000NRG23130920220109805
|
15/09/2022
|
SULOCHNA DEVI
|
3505008WL013969
|
SULOCHNA DEVI
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436989
|
|
MRS SULOCHNA DEVI CHAUDHRY
|
()
|
|
21
|
Duggada
|
UT-05-008-009-001/157
(Bhelda Bada)
|
3505008000NRG23130920220109806
|
15/09/2022
|
VIPIN KUMAR
|
3505008WL013969
|
VIPIN KUMAR
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437003
|
|
MRS RAJANI CHAUDHARY
|
()
|
|
22
|
Duggada
|
UT-05-008-009-001/16
(Bhelda Bada)
|
3505008000NRG23130920220109807
|
15/09/2022
|
SUSHIL KUMAR
|
3505008WL013969
|
SUSHIL KUMAR
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436996
|
|
MR SUSHIL KUMAR
|
()
|
|
23
|
Duggada
|
UT-05-008-009-001/163
(Bhelda Bada)
|
3505008000NRG23130920220109808
|
15/09/2022
|
BABLI DEVI
|
3505008WL013969
|
BABLI DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860437001
|
|
MRS BABLI DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-009-001/17
(Bhelda Bada)
|
3505008000NRG23130920220109809
|
15/09/2022
|
MANISH KUMAR
|
3505008WL013969
|
MANISH KUMAR
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436995
|
|
MR MANISH KUMAR
|
()
|
|
25
|
Duggada
|
UT-05-008-009-001/177
(Bhelda Bada)
|
3505008000NRG23130920220109810
|
15/09/2022
|
SEKHAR CHANDRA
|
3505008WL013969
|
SEKHAR CHANDRA
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436992
|
|
MR CHANDRA SHEKHAR
|
()
|
|
26
|
Duggada
|
UT-05-008-009-001/45
(Bhelda Bada)
|
3505008000NRG23130920220109816
|
15/09/2022
|
KOSHYALA
|
3505008WL013969
|
KOSHYALA
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436991
|
|
MRS KAUSHALYA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-009-001/53
(Bhelda Bada)
|
3505008000NRG23130920220109818
|
15/09/2022
|
CHANDRA PRAKASH
|
3505008WL013969
|
CHANDRA PRAKASH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436994
|
|
MR CHANDRA PRAKASH
|
()
|
|
28
|
Duggada
|
UT-05-008-009-001/76
(Bhelda Bada)
|
3505008000NRG23130920220109823
|
15/09/2022
|
NEELAM DEVI
|
3505008WL013969
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436997
|
|
MRS NEELAM DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-009-001/8
(Bhelda Bada)
|
3505008000NRG23130920220109825
|
15/09/2022
|
sadei
|
3505008WL013969
|
sadei
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860436990
|
|
MRS SADAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
30
|
Duggada
|
UT-05-008-016-001/102
(Chuna Maheda)
|
3505008000NRG23150920220111358
|
15/09/2022
|
AASIF AHAMAD
|
3505008WL014114
|
AASIF AHAMAD
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437004
|
|
MR AASIF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
Duggada
|
UT-05-008-001-001/187
(Aamsaud)
|
3505008000NRG23150920220111103
|
15/09/2022
|
PRIYANKA
|
3505008WL014076
|
PRIYANKA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437007
|
|
MRS PRIYANKA
|
()
|
|
32
|
Duggada
|
UT-05-008-062-001/150
(Mankot)
|
3505008000NRG23130920220109837
|
15/09/2022
|
MANJEET
|
3505008WL013970
|
MANJEET
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437010
|
|
MR MANJEET
|
()
|
|
33
|
Duggada
|
UT-05-008-062-001/151
(Mankot)
|
3505008000NRG23130920220109838
|
15/09/2022
|
MINAXI
|
3505008WL013970
|
MINAXI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437011
|
|
MISS MISS MINAKSHI
|
()
|
|
34
|
Duggada
|
UT-05-008-062-004/103
(Mankot)
|
3505008000NRG23130920220109844
|
15/09/2022
|
PARVATI
|
3505008WL013970
|
PARVATI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437008
|
|
MS PARWATI DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-062-004/110
(Mankot)
|
3505008000NRG23130920220109848
|
15/09/2022
|
BHUPENDARA
|
3505008WL013970
|
BHUPENDARA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437005
|
|
BHUPENSRA RAM
|
()
|
|
36
|
Duggada
|
UT-05-008-087-002/58
(Simalchod)
|
3505008000NRG23150920220110972
|
15/09/2022
|
RAHUL
|
3505008WL014065
|
RAHUL
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437009
|
|
MR RAHUL PRASAD
|
()
|
|
37
|
Duggada
|
UT-05-008-087-002/59
(Simalchod)
|
3505008000NRG23150920220110973
|
15/09/2022
|
GHANANAD
|
3505008WL014065
|
GHANANAD
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437006
|
|
GHANANAND KHARKHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
38
|
Duggada
|
UT-05-008-021-001/9
(Dhura Tal)
|
3505008000NRG23140920220110581
|
15/09/2022
|
KAMAL SINGH
|
3505008WL014033
|
KAMAL SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437018
|
|
MR KAMAL SINGH
|
()
|
|
39
|
Duggada
|
UT-05-008-047-001/35
(Katal)
|
3505008000NRG23140920220110615
|
15/09/2022
|
Deveswari devi
|
3505008WL014037
|
Deveswari devi
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437016
|
|
MR MAHIPAL SINGH
|
()
|
|
40
|
Duggada
|
UT-05-008-047-001/48
(Katal)
|
3505008000NRG23140920220110620
|
15/09/2022
|
BEERA DEVI
|
3505008WL014037
|
BEERA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437021
|
|
MRS BEERA DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-064-001/38
(Mathana)
|
3505008000NRG23140920220110595
|
15/09/2022
|
PUSHPA DEVI
|
3505008WL014035
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437014
|
|
MR PUSHPA DEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-064-001/39
(Mathana)
|
3505008000NRG23140920220110596
|
15/09/2022
|
VIJORA DEVI
|
3505008WL014035
|
VIJORA DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860437015
|
|
MRS BIJORA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-064-001/41
(Mathana)
|
3505008000NRG23140920220110597
|
15/09/2022
|
MOHAN SINGH
|
3505008WL014035
|
MOHAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437022
|
|
MR MOHAN SINGH
|
()
|
|
44
|
Duggada
|
UT-05-008-064-001/63
(Mathana)
|
3505008000NRG23140920220110601
|
15/09/2022
|
RAJPAL SINGH
|
3505008WL014035
|
RAJPAL SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860437013
|
|
MR RAJPAL SINGH
|
()
|
|
45
|
Duggada
|
UT-05-008-064-003/87
(Mathana)
|
3505008000NRG23140920220110605
|
15/09/2022
|
MANORAMA DEVI
|
3505008WL014035
|
MANORAMA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437024
|
|
MRS MANORAMA DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-076-001/117
(Pulinda)
|
3505008000NRG23140920220110607
|
15/09/2022
|
ANISHA BEGAM
|
3505008WL014036
|
ANISHA BEGAM
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437012
|
|
MISS ANISHA KHATOON UNG NOOR JAHAN
|
()
|
|
47
|
Duggada
|
UT-05-008-076-001/68
(Pulinda)
|
3505008000NRG23140920220110608
|
15/09/2022
|
KAVITA DEVI
|
3505008WL014036
|
KAVITA DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437020
|
|
MRS KAVITA DEVI
|
()
|
|
48
|
Duggada
|
UT-05-008-076-002/48
(Pulinda)
|
3505008000NRG23140920220110609
|
15/09/2022
|
GEETA DEVI
|
3505008WL014036
|
GEETA DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437023
|
|
MRS GEETA DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-076-002/49
(Pulinda)
|
3505008000NRG23140920220110610
|
15/09/2022
|
BEENA DEVI
|
3505008WL014036
|
BEENA DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860437019
|
|
MRS DINA DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-076-002/58
(Pulinda)
|
3505008000NRG23140920220110611
|
15/09/2022
|
HAJRATI BEGAM
|
3505008WL014036
|
HAJRATI BEGAM
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860437017
|
|
MRS HAJRATI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
51
|
Duggada
|
UT-05-008-062-001/123
(Mankot)
|
3505008000NRG23130920220109827
|
15/09/2022
|
MUKESH CHANDRA
|
3505008WL013970
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437033
|
|
MUKESH CHANDRA
|
()
|
|
52
|
Duggada
|
UT-05-008-062-004/229
(Mankot)
|
3505008000NRG23130920220109851
|
15/09/2022
|
KANTI DEVI
|
3505008WL013970
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437035
|
|
KANTI DEVI
|
()
|
|
53
|
Duggada
|
UT-05-008-062-004/98
(Mankot)
|
3505008000NRG23130920220109854
|
15/09/2022
|
BEENA DEVI
|
3505008WL013970
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437034
|
|
BEENA DEVI
|
()
|
|
54
|
Duggada
|
UT-05-008-068-001/103
(Muranu)
|
3505008000NRG23140920220110637
|
15/09/2022
|
RUCHITA
|
3505008WL014040
|
RUCHITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860436969
|
|
RUCHITA
|
()
|
|
55
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23150920220111344
|
15/09/2022
|
VIMLA DEVI
|
3505008WL014113
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437036
|
|
VIMLA DEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-068-001/111
(Muranu)
|
3505008000NRG23150920220111345
|
15/09/2022
|
BHARTI DEVI
|
3505008WL014113
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436970
|
|
BHARTI DEVI
|
()
|
|
57
|
Duggada
|
UT-05-008-068-001/115
(Muranu)
|
3505008000NRG23140920220110686
|
15/09/2022
|
AKANSHA DEVI
|
3505008WL014042
|
AKANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860436974
|
|
AKANSHA DEVI
|
()
|
|
58
|
Duggada
|
UT-05-008-068-001/2
(Muranu)
|
3505008000NRG23140920220110640
|
15/09/2022
|
MANJU DEVI
|
3505008WL014040
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860437029
|
|
MANJU DEVI
|
()
|
|
59
|
Duggada
|
UT-05-008-068-001/21
(Muranu)
|
3505008000NRG23150920220111347
|
15/09/2022
|
KALAWATI DEVI
|
3505008WL014113
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437027
|
|
KALAWATI DEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG23150920220111349
|
15/09/2022
|
GAURA DEVI
|
3505008WL014113
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437028
|
|
GAURA DEVI
|
()
|
|
61
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG23150920220111351
|
15/09/2022
|
BEENA DEVI
|
3505008WL014113
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437026
|
|
BEENA DEVI
|
()
|
|
62
|
Duggada
|
UT-05-008-068-001/48
(Muranu)
|
3505008000NRG23140920220110689
|
15/09/2022
|
GEETA DEVI
|
3505008WL014042
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860437031
|
|
GEETA DEVI
|
()
|
|
63
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG23150920220111352
|
15/09/2022
|
KAMLA DEVI
|
3505008WL014113
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437030
|
|
KAMLA DEVI
|
()
|
|
64
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG23140920220110643
|
15/09/2022
|
REKHA DEVI
|
3505008WL014040
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860436973
|
|
REKHA DEVI
|
()
|
|
65
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG23150920220111353
|
15/09/2022
|
SHOBHA DEVI
|
3505008WL014113
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860436971
|
|
SHOBHA DEVI
|
()
|
|
66
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23150920220111355
|
15/09/2022
|
MAMTA DEVI
|
3505008WL014113
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437025
|
|
MAMTA DEVI
|
()
|
|
67
|
Duggada
|
UT-05-008-068-001/86
(Muranu)
|
3505008000NRG23140920220110693
|
15/09/2022
|
ANITA DEVI
|
3505008WL014042
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860437038
|
|
ANITA DEVI
|
()
|
|
68
|
Duggada
|
UT-05-008-068-001/89
(Muranu)
|
3505008000NRG23140920220110646
|
15/09/2022
|
RAGHUVEER SINGH
|
3505008WL014040
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860436972
|
|
RAGHUVEER SINGH
|
()
|
|
69
|
Duggada
|
UT-05-008-068-001/93
(Muranu)
|
3505008000NRG23140920220110695
|
15/09/2022
|
SHOBHA DEVI
|
3505008WL014042
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860437032
|
|
SHOBHA DEVI
|
()
|
|
70
|
Duggada
|
UT-05-008-087-004/175
(Simalchod)
|
3505008000NRG23150920220110980
|
15/09/2022
|
MAHESH CHAND
|
3505008WL014065
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860437037
|
|
MAHESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|