|
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-05-008-098-002/89
(Badkot.)
|
3505008000NRG23151120220147076
|
15/11/2022
|
VIKAS KUMAR
|
3505008WL018275
|
VIKAS KUMAR
|
00168
|
ICIC0001600
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618314870
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-003/10
(Aamsaud)
|
3505008000NRG23151120220146942
|
15/11/2022
|
USHA DEVI
|
3505008WL018256
|
USHA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618314878
|
|
USHA DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/153
(Aamsaud)
|
3505008000NRG23151120220146948
|
15/11/2022
|
GAJRAJ
|
3505008WL018257
|
GAJRAJ
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314873
|
|
GAJRAJ
|
()
|
|
4
|
Duggada
|
UT-05-008-001-003/35
(Aamsaud)
|
3505008000NRG23151120220146943
|
15/11/2022
|
GOVIND RAM
|
3505008WL018256
|
GOVIND RAM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618314881
|
|
GOVIND RAM
|
()
|
|
5
|
Duggada
|
UT-05-008-001-005/145
(Aamsaud)
|
3505008000NRG23151120220146950
|
15/11/2022
|
SUMA DEVI
|
3505008WL018257
|
SUMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314883
|
|
SUMA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-001-005/159
(Aamsaud)
|
3505008000NRG23151120220146945
|
15/11/2022
|
PUSHPA DEVI
|
3505008WL018256
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618314879
|
|
PUSHPA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-001-005/16
(Aamsaud)
|
3505008000NRG23151120220146946
|
15/11/2022
|
VERENDER SINGH
|
3505008WL018256
|
VERENDER SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314877
|
|
VERENDER SINGH
|
()
|
|
8
|
Duggada
|
UT-05-008-001-005/184
(Aamsaud)
|
3505008000NRG23151120220146951
|
15/11/2022
|
MANOJ SINGH
|
3505008WL018257
|
MANOJ SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314888
|
|
MANOJ SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-001-005/186
(Aamsaud)
|
3505008000NRG23151120220146952
|
15/11/2022
|
ASHOK KUMAR
|
3505008WL018257
|
ASHOK KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314885
|
|
ASHOK KUMAR
|
()
|
|
10
|
Duggada
|
UT-05-008-007-004/162
(Bhadalikhal)
|
3505008000NRG23151120220146974
|
15/11/2022
|
MAMTA RAWAT
|
3505008WL018262
|
MAMTA RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314874
|
|
MAMTA RAWAT
|
()
|
|
11
|
Duggada
|
UT-05-008-017-007/142
(Dartha)
|
3505008000NRG23151120220146988
|
15/11/2022
|
SURENDRA SINGH
|
3505008WL018264
|
SURENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314891
|
|
SURENDRA SINGH
|
()
|
|
12
|
Duggada
|
UT-05-008-017-007/157
(Dartha)
|
3505008000NRG23151120220146990
|
15/11/2022
|
RASHMI DEVI
|
3505008WL018264
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314875
|
|
RASHMI DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-025-002/154
(Fatehpur)
|
3505008000NRG23151120220146993
|
15/11/2022
|
ABDUL SAHIL
|
3505008WL018264
|
ABDUL SAHIL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314890
|
|
ABDUL SAHIL
|
()
|
|
14
|
Duggada
|
UT-05-008-025-002/167
(Fatehpur)
|
3505008000NRG23151120220146996
|
15/11/2022
|
RAHISHA BEGUM
|
3505008WL018264
|
RAHISHA BEGUM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314872
|
|
RAHISHA BEGUM
|
()
|
|
15
|
Duggada
|
UT-05-008-025-002/232
(Fatehpur)
|
3505008000NRG23151120220146966
|
15/11/2022
|
JYOTI DEVI
|
3505008WL018261
|
JYOTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314884
|
|
JYOTI DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-025-004/190
(Fatehpur)
|
3505008000NRG23151120220146982
|
15/11/2022
|
PURAN SINGH
|
3505008WL018263
|
PURAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314876
|
|
PURAN SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-025-006/146
(Fatehpur)
|
3505008000NRG23151120220146984
|
15/11/2022
|
SARITA DEVI
|
3505008WL018263
|
SARITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314887
|
|
SARITA DEVI
|
()
|
|
18
|
Duggada
|
UT-05-008-025-006/150
(Fatehpur)
|
3505008000NRG23151120220146986
|
15/11/2022
|
KALPANA RAWAT
|
3505008WL018263
|
KALPANA RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314889
|
|
KALPANA RAWAT
|
()
|
|
19
|
Duggada
|
UT-05-008-025-006/206
(Fatehpur)
|
3505008000NRG23151120220147024
|
15/11/2022
|
KAMLA DEVI
|
3505008WL018267
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314880
|
|
KAMLA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-025-006/92
(Fatehpur)
|
3505008000NRG23151120220147026
|
15/11/2022
|
SUSHILA DEVI
|
3505008WL018267
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314871
|
|
SUSHILA DEVI
|
()
|
|
21
|
Duggada
|
UT-05-008-062-002/170
(Mankot)
|
3505008000NRG23151120220147037
|
15/11/2022
|
RAJANI
|
3505008WL018269
|
RAJANI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314886
|
|
RAJANI
|
()
|
|
22
|
Duggada
|
UT-05-008-062-002/61
(Mankot)
|
3505008000NRG23151120220147027
|
15/11/2022
|
VIJAY SINGH
|
3505008WL018267
|
VIJAY SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314882
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
23
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG23151120220147041
|
15/11/2022
|
AMAN KANDWAL
|
3505008WL018270
|
AMAN KANDWAL
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314893
|
|
AMAN KANDWAL
|
()
|
|
24
|
Duggada
|
UT-05-008-024-003/28
(Farsula)
|
3505008000NRG23151120220147065
|
15/11/2022
|
SAURABH
|
3505008WL018273
|
SAURABH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314892
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
Duggada
|
UT-05-008-024-001/72
(Farsula)
|
3505008000NRG23151120220147068
|
15/11/2022
|
MANOJ KUMAR
|
3505008WL018274
|
MANOJ KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314895
|
|
MR MANOJ KUMAR
|
()
|
|
26
|
Duggada
|
UT-05-008-024-001/93
(Farsula)
|
3505008000NRG23151120220147042
|
15/11/2022
|
SUNIL KUMAR
|
3505008WL018271
|
SUNIL KUMAR
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314894
|
|
MRS SUSHILA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-024-002/12
(Farsula)
|
3505008000NRG23151120220147049
|
15/11/2022
|
CHANDRA MOHAN
|
3505008WL018271
|
CHANDRA MOHAN
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314896
|
|
MR CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-017-007/142
(Dartha)
|
3505008000NRG23151120220146989
|
15/11/2022
|
laxmi devi
|
3505008WL018264
|
laxmi devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314927
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
29
|
Duggada
|
UT-05-008-025-002/165
(Fatehpur)
|
3505008000NRG23151120220147002
|
15/11/2022
|
SUSHILA DEVI
|
3505008WL018265
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618314900
|
|
MRS SUSHILA DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-025-002/171
(Fatehpur)
|
3505008000NRG23151120220146965
|
15/11/2022
|
USHA DEVI
|
3505008WL018261
|
USHA DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618314926
|
|
MR MANIRAM
|
()
|
|
31
|
Duggada
|
UT-05-008-025-002/182
(Fatehpur)
|
3505008000NRG23151120220147004
|
15/11/2022
|
GODAMBARI DEVI
|
3505008WL018265
|
GODAMBARI DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618314906
|
|
MR SURESHA CHANDRA
|
()
|
|
32
|
Duggada
|
UT-05-008-025-002/99
(Fatehpur)
|
3505008000NRG23151120220147010
|
15/11/2022
|
VIKI DEVI
|
3505008WL018265
|
VIKI DEVI
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618314917
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG23151120220146991
|
15/11/2022
|
DAMYANTI DEVI
|
3505008WL018264
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314922
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-024-001/43
(Farsula)
|
3505008000NRG23151120220147061
|
15/11/2022
|
SUNIL
|
3505008WL018272
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314897
|
|
SUNIL
|
()
|
|
35
|
Duggada
|
UT-05-008-024-001/68
(Farsula)
|
3505008000NRG23151120220147040
|
15/11/2022
|
JAI PRAKASH
|
3505008WL018270
|
JAI PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314903
|
|
JAI PRAKASH
|
()
|
|
36
|
Duggada
|
UT-05-008-024-001/72
(Farsula)
|
3505008000NRG23151120220147067
|
15/11/2022
|
REEMA DEVI
|
3505008WL018274
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314904
|
|
REEMA DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-024-002/1
(Farsula)
|
3505008000NRG23151120220147043
|
15/11/2022
|
DEEPANJALI
|
3505008WL018271
|
DEEPANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314915
|
|
DEEPANJALI
|
()
|
|
38
|
Duggada
|
UT-05-008-024-002/10
(Farsula)
|
3505008000NRG23151120220147045
|
15/11/2022
|
MINAXI DEVI
|
3505008WL018271
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314899
|
|
MINAXI DEVI
|
()
|
|
39
|
Duggada
|
UT-05-008-024-002/138
(Farsula)
|
3505008000NRG23151120220147050
|
15/11/2022
|
VIDHYA DEVI
|
3505008WL018271
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314911
|
|
VIDHYA DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-024-002/144
(Farsula)
|
3505008000NRG23151120220147051
|
15/11/2022
|
POONAM DEVI
|
3505008WL018271
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314905
|
|
POONAM DEVI
|
()
|
|
41
|
Duggada
|
UT-05-008-024-002/149
(Farsula)
|
3505008000NRG23151120220147052
|
15/11/2022
|
MALTI DEVI
|
3505008WL018271
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314912
|
|
MALTI DEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-024-002/150
(Farsula)
|
3505008000NRG23151120220147053
|
15/11/2022
|
REENA DEVI
|
3505008WL018271
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314910
|
|
REENA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-024-002/17
(Farsula)
|
3505008000NRG23151120220147054
|
15/11/2022
|
SHOBHA DEVI
|
3505008WL018271
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314914
|
|
SHOBHA DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-024-002/170
(Farsula)
|
3505008000NRG23151120220147055
|
15/11/2022
|
NIKITA
|
3505008WL018271
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314931
|
|
NIKITA
|
()
|
|
45
|
Duggada
|
UT-05-008-024-002/2
(Farsula)
|
3505008000NRG23151120220147057
|
15/11/2022
|
BASHANTI DEVI
|
3505008WL018271
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314898
|
|
BASHANTI DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-024-003/25
(Farsula)
|
3505008000NRG23151120220147064
|
15/11/2022
|
PUSHPA DEVI
|
3505008WL018273
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314930
|
|
PUSHPA DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-025-002/178
(Fatehpur)
|
3505008000NRG23151120220147012
|
15/11/2022
|
ANKITA DEVI
|
3505008WL018266
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314908
|
|
ANKITA DEVI
|
()
|
|
48
|
Duggada
|
UT-05-008-025-002/179
(Fatehpur)
|
3505008000NRG23151120220147013
|
15/11/2022
|
SUSHMA DEVI
|
3505008WL018266
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314909
|
|
SUSHMA DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-025-002/180
(Fatehpur)
|
3505008000NRG23151120220146997
|
15/11/2022
|
AKILA BEGUM
|
3505008WL018264
|
AKILA BEGUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314907
|
|
AKILA BEGUM
|
()
|
|
50
|
Duggada
|
UT-05-008-025-002/234
(Fatehpur)
|
3505008000NRG23151120220146967
|
15/11/2022
|
MANISHA DEVI
|
3505008WL018261
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314923
|
|
MANISHA DEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-025-002/239
(Fatehpur)
|
3505008000NRG23151120220147005
|
15/11/2022
|
MADHU DEVI
|
3505008WL018265
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6618314929
|
No Such Account
|
|
|
|
52
|
Duggada
|
UT-05-008-025-002/72
(Fatehpur)
|
3505008000NRG23151120220147018
|
15/11/2022
|
SUNITA
|
3505008WL018266
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314925
|
|
SUNITA
|
()
|
|
53
|
Duggada
|
UT-05-008-025-004/190
(Fatehpur)
|
3505008000NRG23151120220146976
|
15/11/2022
|
PRADEEP SINGH
|
3505008WL018262
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314913
|
|
PRADEEP SINGH
|
()
|
|
54
|
Duggada
|
UT-05-008-025-004/225
(Fatehpur)
|
3505008000NRG23151120220146983
|
15/11/2022
|
BHAWANA
|
3505008WL018263
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314919
|
|
BHAWANA
|
()
|
|
55
|
Duggada
|
UT-05-008-025-005/27
(Fatehpur)
|
3505008000NRG23151120220146973
|
15/11/2022
|
MAMTA DEVI
|
3505008WL018261
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314921
|
|
MAMTA DEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-062-002/173
(Mankot)
|
3505008000NRG23151120220147032
|
15/11/2022
|
KIDI DEVI
|
3505008WL018268
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314902
|
|
KIDI DEVI
|
()
|
|
57
|
Duggada
|
UT-05-008-098-001/70
(Badkot.)
|
3505008000NRG23151120220147069
|
15/11/2022
|
DIWAKAR PRASAD
|
3505008WL018275
|
DIWAKAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314918
|
|
DIWAKAR PRASAD
|
()
|
|
58
|
Duggada
|
UT-05-008-098-001/97
(Badkot.)
|
3505008000NRG23151120220147070
|
15/11/2022
|
RAJENDRA SINGH
|
3505008WL018275
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314924
|
|
RAJENDRA SINGH
|
()
|
|
59
|
Duggada
|
UT-05-008-098-002/49
(Badkot.)
|
3505008000NRG23151120220147073
|
15/11/2022
|
SUMAN DEVI
|
3505008WL018275
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314901
|
|
SUMAN DEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-098-002/84
(Badkot.)
|
3505008000NRG23151120220147074
|
15/11/2022
|
GEETA DEVI
|
3505008WL018275
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314916
|
|
GEETA DEVI
|
()
|
|
61
|
Duggada
|
UT-05-008-098-002/86
(Badkot.)
|
3505008000NRG23151120220147075
|
15/11/2022
|
RINKI
|
3505008WL018275
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618314928
|
A/c Blocked or Frozen
|
|
|
|
62
|
Duggada
|
UT-05-008-098-002/93
(Badkot.)
|
3505008000NRG23151120220147077
|
15/11/2022
|
ASHA
|
3505008WL018275
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314920
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|