|
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-05-008-095-004/119
(Umathgaon)
|
3505008000NRG23160120230198385
|
16/01/2023
|
PUSHPA DEVI
|
3505008WL024295
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128588376
|
|
PUSHPA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-095-004/128
(Umathgaon)
|
3505008000NRG23160120230198389
|
16/01/2023
|
SAROJ DEVI
|
3505008WL024295
|
SAROJ DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128588373
|
|
SAROJ DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-095-004/132
(Umathgaon)
|
3505008000NRG23160120230198391
|
16/01/2023
|
MINAXI RAWAT
|
3505008WL024295
|
MINAXI RAWAT
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128588438
|
|
MINAXI RAWAT
|
()
|
|
4
|
Duggada
|
UT-05-008-095-004/140
(Umathgaon)
|
3505008000NRG23160120230198392
|
16/01/2023
|
REKHA DEVI
|
3505008WL024295
|
REKHA DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128588377
|
|
REKHA DEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-095-004/29
(Umathgaon)
|
3505008000NRG23160120230198403
|
16/01/2023
|
GODAMBARI DEVI
|
3505008WL024295
|
GODAMBARI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588372
|
|
GODAMBARI DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-095-004/4
(Umathgaon)
|
3505008000NRG23160120230198405
|
16/01/2023
|
SANTOSHI DEVI
|
3505008WL024295
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588437
|
|
SANTOSHI DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-095-004/40
(Umathgaon)
|
3505008000NRG23160120230198406
|
16/01/2023
|
SHIV PRASAD
|
3505008WL024295
|
SHIV PRASAD
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588374
|
|
SHIV PRASAD
|
()
|
|
8
|
Duggada
|
UT-05-008-095-004/48
(Umathgaon)
|
3505008000NRG23160120230198410
|
16/01/2023
|
MAMTA DEVI
|
3505008WL024295
|
MAMTA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128588378
|
|
MAMTA DEVI
|
()
|
|
9
|
Duggada
|
UT-05-008-095-004/76
(Umathgaon)
|
3505008000NRG23160120230198415
|
16/01/2023
|
SUNIL DUTT
|
3505008WL024295
|
SUNIL DUTT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588375
|
|
SUNIL DUTT
|
()
|
|
10
|
Duggada
|
UT-05-008-095-004/84
(Umathgaon)
|
3505008000NRG23160120230198418
|
16/01/2023
|
DAMYANTI DEVI
|
3505008WL024295
|
DAMYANTI DEVI
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128588379
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
11
|
Duggada
|
UT-05-008-024-002/12
(Farsula)
|
3505008000NRG23160120230198561
|
16/01/2023
|
CHANDRA MOHAN
|
3505008WL024314
|
CHANDRA MOHAN
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588436
|
|
MR CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Duggada
|
UT-05-008-002-003/58
(Bagi Badi)
|
3505008000NRG23160120230198548
|
16/01/2023
|
PUSHPA DEVI
|
3505008WL024309
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588381
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-011-002/22
(Bijnur)
|
3505008000NRG23160120230198171
|
16/01/2023
|
ANJU DEVI
|
3505008WL024275
|
ANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588394
|
|
MRS ANJU DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-011-004/141
(Bijnur)
|
3505008000NRG23160120230198157
|
16/01/2023
|
JYOTI
|
3505008WL024273
|
JYOTI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128588396
|
|
MRS JYOTI
|
()
|
|
15
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG23160120230198210
|
16/01/2023
|
ANAND MANI
|
3505008WL024279
|
ANAND MANI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128588434
|
|
MR ANAND MANI
|
()
|
|
16
|
Duggada
|
UT-05-008-022-001/22
(Diula)
|
3505008000NRG23160120230198211
|
16/01/2023
|
LAXMI DEVI
|
3505008WL024279
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588433
|
|
MR VIRENDRA SINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-022-001/30
(Diula)
|
3505008000NRG23160120230198212
|
16/01/2023
|
SHREEKRISHNA
|
3505008WL024279
|
SHREEKRISHNA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588392
|
|
MR SHREEKRISHNA
|
()
|
|
18
|
Duggada
|
UT-05-008-022-001/56
(Diula)
|
3505008000NRG23160120230198213
|
16/01/2023
|
DIKKU DEVI
|
3505008WL024279
|
DIKKU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588386
|
|
MS MRSDIKKU DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-022-001/94
(Diula)
|
3505008000NRG23160120230198462
|
16/01/2023
|
VIPIN
|
3505008WL024301
|
VIPIN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588380
|
|
MR VIPIN KUMAR
|
()
|
|
20
|
Duggada
|
UT-05-008-061-001/10
(Majiyadi)
|
3505008000NRG23160120230197715
|
16/01/2023
|
BALBEER SINGH
|
3505008WL024218
|
BALBEER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588431
|
|
MR BALBIR SINGH
|
()
|
|
21
|
Duggada
|
UT-05-008-061-001/138
(Majiyadi)
|
3505008000NRG23160120230197716
|
16/01/2023
|
NAJIYA BEGEM
|
3505008WL024218
|
NAJIYA BEGEM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588382
|
|
MR FAROOKH HUSSAIN
|
()
|
|
22
|
Duggada
|
UT-05-008-061-001/140
(Majiyadi)
|
3505008000NRG23160120230197718
|
16/01/2023
|
RAJENDER SINGH
|
3505008WL024218
|
RAJENDER SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588385
|
|
MR RAJENDRA SINGH
|
()
|
|
23
|
Duggada
|
UT-05-008-061-001/15
(Majiyadi)
|
3505008000NRG23160120230197719
|
16/01/2023
|
TEERATH SINGH
|
3505008WL024218
|
TEERATH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588395
|
|
MR TIRATH SINGH KANDARI
|
()
|
|
24
|
Duggada
|
UT-05-008-061-004/10
(Majiyadi)
|
3505008000NRG23160120230197723
|
16/01/2023
|
KABOTRI DEVI
|
3505008WL024218
|
KABOTRI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588430
|
|
MRS KAPOLI DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-061-004/105
(Majiyadi)
|
3505008000NRG23160120230197724
|
16/01/2023
|
RINKI DEVI
|
3505008WL024218
|
RINKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588399
|
|
MRS RINKI DEVI
|
()
|
|
26
|
Duggada
|
UT-05-008-061-004/108
(Majiyadi)
|
3505008000NRG23160120230197725
|
16/01/2023
|
PURAN SINGH RAWAT
|
3505008WL024218
|
PURAN SINGH RAWAT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588383
|
|
MR PURAN SINGH RAWAT
|
()
|
|
27
|
Duggada
|
UT-05-008-061-004/108
(Majiyadi)
|
3505008000NRG23160120230197726
|
16/01/2023
|
REKHA DEVI
|
3505008WL024218
|
REKHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588400
|
|
MRS REKHA DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-061-004/135
(Majiyadi)
|
3505008000NRG23160120230197729
|
16/01/2023
|
ANIL KUMAR
|
3505008WL024218
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588432
|
|
MR ANIL KUMAR
|
()
|
|
29
|
Duggada
|
UT-05-008-061-004/15
(Majiyadi)
|
3505008000NRG23160120230197730
|
16/01/2023
|
GRIDHAR SINGH
|
3505008WL024218
|
GRIDHAR SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588391
|
|
MRS SANTOSHI DEVI
|
()
|
|
30
|
Duggada
|
UT-05-008-061-004/153
(Majiyadi)
|
3505008000NRG23160120230197731
|
16/01/2023
|
MANISH SINGH
|
3505008WL024218
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588397
|
|
MR MANISH KUMAR
|
()
|
|
31
|
Duggada
|
UT-05-008-061-004/154
(Majiyadi)
|
3505008000NRG23160120230197732
|
16/01/2023
|
REKHA
|
3505008WL024218
|
REKHA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588393
|
|
MISS REKHA
|
()
|
|
32
|
Duggada
|
UT-05-008-061-004/179
(Majiyadi)
|
3505008000NRG23160120230197736
|
16/01/2023
|
SHOBHA DEVI
|
3505008WL024218
|
SHOBHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588435
|
|
MRS SHOBHA DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-061-004/6
(Majiyadi)
|
3505008000NRG23160120230197741
|
16/01/2023
|
RAJESH SINGH
|
3505008WL024218
|
RAJESH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588389
|
|
MR RAJESH SINGH NEGI
|
()
|
|
34
|
Duggada
|
UT-05-008-061-004/7
(Majiyadi)
|
3505008000NRG23160120230197742
|
16/01/2023
|
ANKIT
|
3505008WL024218
|
ANKIT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588387
|
|
MR ANKIT SINGH NEGI
|
()
|
|
35
|
Duggada
|
UT-05-008-083-001/78
(Saud)
|
3505008000NRG23160120230198539
|
16/01/2023
|
RUKSANA BEGUM
|
3505008WL024305
|
RUKSANA BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588388
|
|
MRS RUKSANA BEGUM
|
()
|
|
36
|
Duggada
|
UT-05-008-083-002/20
(Saud)
|
3505008000NRG23160120230198546
|
16/01/2023
|
GUDDI DEVI
|
3505008WL024307
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588398
|
|
MRS GUDDI DEVI
|
()
|
|
37
|
Duggada
|
UT-05-008-083-002/42
(Saud)
|
3505008000NRG23160120230198540
|
16/01/2023
|
SARBARI BEGUM
|
3505008WL024305
|
SARBARI BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588384
|
|
MRS SARBARI BEGUM
|
()
|
|
38
|
Duggada
|
UT-05-008-083-002/97
(Saud)
|
3505008000NRG23160120230198541
|
16/01/2023
|
AJIJA BEGEM
|
3505008WL024305
|
AJIJA BEGEM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588390
|
|
MRS AZIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
39
|
Duggada
|
UT-05-008-095-004/158
(Umathgaon)
|
3505008000NRG23160120230198397
|
16/01/2023
|
Sushma Devi
|
3505008WL024295
|
Sushma Devi
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128588401
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
Duggada
|
UT-05-008-015-002/21
(Chondali)
|
3505008000NRG23160120230197654
|
16/01/2023
|
MAULABAKSH
|
3505008WL024212
|
MAULABAKSH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588407
|
|
MR MAULA BAKS
|
()
|
|
41
|
Duggada
|
UT-05-008-015-002/62
(Chondali)
|
3505008000NRG23160120230197655
|
16/01/2023
|
GAFRUDEEN
|
3505008WL024212
|
GAFRUDEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588412
|
|
MR GAFURUDEEN
|
()
|
|
42
|
Duggada
|
UT-05-008-030-001/17
(Gweerala)
|
3505008000NRG23160120230198371
|
16/01/2023
|
PUSHPA DEVI
|
3505008WL024293
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128588427
|
|
MRS PUSHPA DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-030-001/20
(Gweerala)
|
3505008000NRG23160120230198372
|
16/01/2023
|
MAHABIR SINGH
|
3505008WL024293
|
MAHABIR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588428
|
|
MR MAHAVIR SINGH RAWAT
|
()
|
|
44
|
Duggada
|
UT-05-008-030-001/25
(Gweerala)
|
3505008000NRG23160120230197656
|
16/01/2023
|
CHANDRAKALA DEVI
|
3505008WL024212
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588408
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
45
|
Duggada
|
UT-05-008-030-001/34
(Gweerala)
|
3505008000NRG23160120230198375
|
16/01/2023
|
SANTAN SINGH
|
3505008WL024293
|
SANTAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588423
|
|
MR SANTAN SINGH
|
()
|
|
46
|
Duggada
|
UT-05-008-030-001/37
(Gweerala)
|
3505008000NRG23160120230198376
|
16/01/2023
|
SUNITA DEVI
|
3505008WL024293
|
SUNITA DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128588411
|
|
MRS SUNITA DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-030-001/4
(Gweerala)
|
3505008000NRG23160120230198377
|
16/01/2023
|
PUNITA DEVI
|
3505008WL024293
|
PUNITA DEVI
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128588424
|
|
MR RAVINDRA SINGH
|
()
|
|
48
|
Duggada
|
UT-05-008-030-001/9
(Gweerala)
|
3505008000NRG23160120230198379
|
16/01/2023
|
BILLORI DEVI
|
3505008WL024293
|
BILLORI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588429
|
|
MR SURENDRA SINGH
|
()
|
|
49
|
Duggada
|
UT-05-008-045-003/46
(Kandai)
|
3505008000NRG23160120230198016
|
16/01/2023
|
GUDDI DEVI
|
3505008WL024261
|
GUDDI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588404
|
|
MRS GUDDI DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-045-003/49
(Kandai)
|
3505008000NRG23160120230198010
|
16/01/2023
|
KIRAN DEVI
|
3505008WL024258
|
KIRAN DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588410
|
|
MRS KIRAN DEVI
|
()
|
|
51
|
Duggada
|
UT-05-008-045-003/59
(Kandai)
|
3505008000NRG23160120230198015
|
16/01/2023
|
SURENDRA DAS
|
3505008WL024260
|
SURENDRA DAS
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588405
|
|
MR SURENDRA DAS
|
()
|
|
52
|
Duggada
|
UT-05-008-045-003/62
(Kandai)
|
3505008000NRG23160120230198011
|
16/01/2023
|
VINITA DEVI
|
3505008WL024259
|
VINITA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588426
|
|
MRS VINITA DEVI
|
()
|
|
53
|
Duggada
|
UT-05-008-061-001/17
(Majiyadi)
|
3505008000NRG23160120230197720
|
16/01/2023
|
PUNEET KALA
|
3505008WL024218
|
PUNEET KALA
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588416
|
|
MR PUNIT KALA
|
()
|
|
54
|
Duggada
|
UT-05-008-078-002/101
(Ramni)
|
3505008000NRG23160120230197855
|
16/01/2023
|
SONI DEVI
|
3505008WL024231
|
SONI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588415
|
|
MRS SONI
|
()
|
|
55
|
Duggada
|
UT-05-008-078-002/5
(Ramni)
|
3505008000NRG23160120230198007
|
16/01/2023
|
SURMA DEVI
|
3505008WL024257
|
SURMA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588425
|
|
MRS SURMA DEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-078-002/5
(Ramni)
|
3505008000NRG23160120230198006
|
16/01/2023
|
TAJBAR SINGH
|
3505008WL024257
|
TAJBAR SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588406
|
|
MR TAJVAR SINGH
|
()
|
|
57
|
Duggada
|
UT-05-008-078-002/79
(Ramni)
|
3505008000NRG23160120230198004
|
16/01/2023
|
PURAN SINGH
|
3505008WL024256
|
PURAN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588409
|
|
MR PURAN SINGH
|
()
|
|
58
|
Duggada
|
UT-05-008-093-001/82
(Tachali)
|
3505008000NRG23160120230197436
|
16/01/2023
|
MEENA DEVI
|
3505008WL024201
|
MEENA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588414
|
|
MRS MEENA DEVI
|
()
|
|
59
|
Duggada
|
UT-05-008-093-002/43
(Tachali)
|
3505008000NRG23160120230197442
|
16/01/2023
|
SHANTI DEVI
|
3505008WL024201
|
SHANTI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588413
|
|
MRS SHANTI DEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-093-002/5
(Tachali)
|
3505008000NRG23160120230197443
|
16/01/2023
|
SATISH
|
3505008WL024201
|
SATISH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588403
|
|
MR SATISH CHANDRA
|
()
|
|
61
|
Duggada
|
UT-05-008-097-002/34
(Utircha)
|
3505008000NRG23160120230198023
|
16/01/2023
|
JOGAMBER SINGH
|
3505008WL024264
|
JOGAMBER SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588402
|
|
MR JOGAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
62
|
Duggada
|
UT-05-008-024-001/162
(Farsula)
|
3505008000NRG23160120230198551
|
16/01/2023
|
DEVENDRA PRASAD
|
3505008WL024310
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588417
|
|
DEVENDRA PRASAD
|
()
|
|
63
|
Duggada
|
UT-05-008-024-002/77
(Farsula)
|
3505008000NRG23160120230198556
|
16/01/2023
|
VIKRAM GIRI
|
3505008WL024312
|
VIKRAM GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588419
|
|
VIKRAM GIRI
|
()
|
|
64
|
Duggada
|
UT-05-008-024-002/8
(Farsula)
|
3505008000NRG23160120230198555
|
16/01/2023
|
SHIVPRASAD
|
3505008WL024311
|
SHIVPRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588420
|
|
SHIVPRASAD
|
()
|
|
65
|
Duggada
|
UT-05-008-024-003/80
(Farsula)
|
3505008000NRG23160120230198563
|
16/01/2023
|
durga
|
3505008WL024314
|
durga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588418
|
|
durga
|
()
|
|
66
|
Duggada
|
UT-05-008-095-004/129
(Umathgaon)
|
3505008000NRG23160120230198390
|
16/01/2023
|
SUNITA DEVI
|
3505008WL024295
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588422
|
|
SUNITA DEVI
|
()
|
|
67
|
Duggada
|
UT-05-008-095-004/157
(Umathgaon)
|
3505008000NRG23160120230198396
|
16/01/2023
|
RAMKALI
|
3505008WL024295
|
RAMKALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128588421
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|