|
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-05-008-047-001/32
(Katal)
|
3505008000NRG23180420220002046
|
18/04/2022
|
rajeswari devi
|
3505008WL000189
|
rajeswari devi
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172790
|
|
rajeswaridevi
|
()
|
|
2
|
Duggada
|
UT-05-008-047-001/39
(Katal)
|
3505008000NRG23180420220002049
|
18/04/2022
|
KALYAN SINGH
|
3505008WL000189
|
KALYAN SINGH
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172789
|
|
KALYANSINGH
|
()
|
|
3
|
Duggada
|
UT-05-008-047-001/62
(Katal)
|
3505008000NRG23180420220002051
|
18/04/2022
|
VINOD SINGH
|
3505008WL000189
|
VINOD SINGH
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172791
|
|
VINODSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-001-001/92
(Aamsaud)
|
3505008000NRG23180420220001910
|
18/04/2022
|
KAVITA DEVI
|
3505008WL000176
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172796
|
|
KAVITADEVI
|
()
|
|
5
|
Duggada
|
UT-05-008-001-003/33
(Aamsaud)
|
3505008000NRG23180420220001912
|
18/04/2022
|
MAHIPAL SINGH
|
3505008WL000176
|
MAHIPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172792
|
|
MAHIPALSINGH
|
()
|
|
6
|
Duggada
|
UT-05-008-001-005/145
(Aamsaud)
|
3505008000NRG23180420220001919
|
18/04/2022
|
SUMA DEVI
|
3505008WL000176
|
SUMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172802
|
|
SUMADEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-001-005/157
(Aamsaud)
|
3505008000NRG23180420220001920
|
18/04/2022
|
ARTI DEVI
|
3505008WL000176
|
ARTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172810
|
|
ARTIDEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-001-005/16
(Aamsaud)
|
3505008000NRG23180420220001921
|
18/04/2022
|
VERENDER SINGH
|
3505008WL000176
|
VERENDER SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820172799
|
|
VERENDERSINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23180420220001922
|
18/04/2022
|
ASHISH BHANDARI
|
3505008WL000176
|
ASHISH BHANDARI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172808
|
|
ASHISHBHANDARI
|
()
|
|
10
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23180420220001923
|
18/04/2022
|
SANTOSHI DEVI
|
3505008WL000176
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172811
|
|
SANTOSHIDEVI
|
()
|
|
11
|
Duggada
|
UT-05-008-017-004/134
(Dartha)
|
3505008000NRG23180420220002582
|
18/04/2022
|
MUNNI DEVI
|
3505008WL000251
|
MUNNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172794
|
|
MUNNIDEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG23180420220002574
|
18/04/2022
|
SATISH CHANDRA
|
3505008WL000249
|
SATISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172800
|
|
SATISHCHANDRA
|
()
|
|
13
|
Duggada
|
UT-05-008-017-005/70
(Dartha)
|
3505008000NRG23180420220002575
|
18/04/2022
|
SUMAN LATA
|
3505008WL000249
|
SUMAN LATA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172795
|
|
SUMANLATA
|
()
|
|
14
|
Duggada
|
UT-05-008-017-007/115
(Dartha)
|
3505008000NRG23180420220002584
|
18/04/2022
|
Rinki Negi
|
3505008WL000251
|
Rinki Negi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172801
|
|
RinkiNegi
|
()
|
|
15
|
Duggada
|
UT-05-008-017-007/157
(Dartha)
|
3505008000NRG23180420220002585
|
18/04/2022
|
RASHMI DEVI
|
3505008WL000251
|
RASHMI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172797
|
|
RASHMIDEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-017-007/35
(Dartha)
|
3505008000NRG23180420220002693
|
18/04/2022
|
ANKIT SINGH
|
3505008WL000263
|
ANKIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172806
|
|
ANKITSINGH
|
()
|
|
17
|
Duggada
|
UT-05-008-025-002/154
(Fatehpur)
|
3505008000NRG23180420220002644
|
18/04/2022
|
SAHIN
|
3505008WL000256
|
SAHIN
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172809
|
|
SAHIN
|
()
|
|
18
|
Duggada
|
UT-05-008-025-002/184
(Fatehpur)
|
3505008000NRG23180420220002694
|
18/04/2022
|
SUNITA DEVI
|
3505008WL000263
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172807
|
|
SUNITADEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-025-002/186
(Fatehpur)
|
3505008000NRG23180420220002686
|
18/04/2022
|
RAMAN
|
3505008WL000262
|
RAMAN
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172812
|
|
RAMAN
|
()
|
|
20
|
Duggada
|
UT-05-008-025-002/198
(Fatehpur)
|
3505008000NRG23180420220002589
|
18/04/2022
|
SUBASH SINGH
|
3505008WL000251
|
SUBASH SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172804
|
|
SUBASHSINGH
|
()
|
|
21
|
Duggada
|
UT-05-008-025-002/232
(Fatehpur)
|
3505008000NRG23180420220002590
|
18/04/2022
|
JYOTI DEVI
|
3505008WL000251
|
JYOTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172805
|
|
JYOTIDEVI
|
()
|
|
22
|
Duggada
|
UT-05-008-025-002/236
(Fatehpur)
|
3505008000NRG23180420220002696
|
18/04/2022
|
BABLI DEVI
|
3505008WL000263
|
BABLI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172803
|
|
BABLIDEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-025-002/44
(Fatehpur)
|
3505008000NRG23180420220002607
|
18/04/2022
|
ANOOP RAWAT
|
3505008WL000253
|
ANOOP RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172813
|
|
ANOOPRAWAT
|
()
|
|
24
|
Duggada
|
UT-05-008-025-002/53
(Fatehpur)
|
3505008000NRG23180420220002660
|
18/04/2022
|
MADAN LAL
|
3505008WL000259
|
MADAN LAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172793
|
|
MADANLAL
|
()
|
|
25
|
Duggada
|
UT-05-008-062-004/98
(Mankot)
|
3505008000NRG23180420220002633
|
18/04/2022
|
SURENDRA RAM
|
3505008WL000254
|
SURENDRA RAM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172798
|
|
SURENDRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
26
|
Duggada
|
UT-05-008-017-001/121
(Dartha)
|
3505008000NRG23180420220002670
|
18/04/2022
|
BEENA DEVI
|
3505008WL000261
|
BEENA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172814
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG23180420220002430
|
18/04/2022
|
MUNNI DEVI
|
3505008WL000236
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172815
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
Duggada
|
UT-05-008-045-003/116
(Kandai)
|
3505008000NRG23180420220002021
|
18/04/2022
|
DEEPA DEVI
|
3505008WL000188
|
DEEPA DEVI
|
00415
|
SBIN0000585
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172816
|
|
MRS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
Duggada
|
UT-05-008-011-001/102
(Bijnur)
|
3505008000NRG23180420220001940
|
18/04/2022
|
NANDAN MOHAN
|
3505008WL000178
|
NANDAN MOHAN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172828
|
|
MR NANDAN MOHAN
|
()
|
|
30
|
Duggada
|
UT-05-008-011-001/104
(Bijnur)
|
3505008000NRG23180420220001942
|
18/04/2022
|
PRAVEEN KUMAR
|
3505008WL000178
|
PRAVEEN KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172829
|
|
MR PRAVEEN KUMAR
|
()
|
|
31
|
Duggada
|
UT-05-008-011-001/107
(Bijnur)
|
3505008000NRG23180420220001943
|
18/04/2022
|
SANGEETA DEVI
|
3505008WL000178
|
SANGEETA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172824
|
|
MRS SANGEETA DEVI
|
()
|
|
32
|
Duggada
|
UT-05-008-011-001/128
(Bijnur)
|
3505008000NRG23180420220001944
|
18/04/2022
|
LAXMI DEVI
|
3505008WL000178
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820172821
|
|
MRS LAKSHMI DEVI
|
()
|
|
33
|
Duggada
|
UT-05-008-011-003/84
(Bijnur)
|
3505008000NRG23180420220001947
|
18/04/2022
|
BEERA DEVI
|
3505008WL000178
|
BEERA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820172818
|
|
MRS VIRA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-061-004/112
(Majiyadi)
|
3505008000NRG23180420220002364
|
18/04/2022
|
HUMRAJ HUSAIN
|
3505008WL000229
|
HUMRAJ HUSAIN
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172822
|
|
MR HAMRAJ HUSSAIN
|
()
|
|
35
|
Duggada
|
UT-05-008-061-004/165
(Majiyadi)
|
3505008000NRG23180420220002366
|
18/04/2022
|
POOJA DEVI
|
3505008WL000229
|
POOJA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172817
|
|
MRS POOJA DEVI
|
()
|
|
36
|
Duggada
|
UT-05-008-061-004/169
(Majiyadi)
|
3505008000NRG23180420220002367
|
18/04/2022
|
ABIDA
|
3505008WL000229
|
ABIDA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172825
|
|
MISS ABIDA
|
()
|
|
37
|
Duggada
|
UT-05-008-061-005/119
(Majiyadi)
|
3505008000NRG23180420220002431
|
18/04/2022
|
SAROJ DEVI
|
3505008WL000236
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172827
|
|
MRS SAROJINI DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-061-005/25
(Majiyadi)
|
3505008000NRG23180420220002434
|
18/04/2022
|
KHUSHI RAM
|
3505008WL000236
|
KHUSHI RAM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172820
|
|
MR KHUSHI RAM
|
()
|
|
39
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG23180420220001949
|
18/04/2022
|
UMMED SINGH
|
3505008WL000179
|
UMMED SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172819
|
|
MR UMMED SINGH
|
()
|
|
40
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG23180420220001956
|
18/04/2022
|
GANESH DAS
|
3505008WL000179
|
GANESH DAS
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820172826
|
|
MR GANESH DAS
|
()
|
|
41
|
Duggada
|
UT-05-008-067-003/83
(Mohini Rawat)
|
3505008000NRG23180420220001957
|
18/04/2022
|
KUSUM DEVI
|
3505008WL000179
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172823
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-001-001/54
(Aamsaud)
|
3505008000NRG23180420220001909
|
18/04/2022
|
LEELA DEVI
|
3505008WL000176
|
LEELA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172830
|
|
MR JAGMOHAN SINGH NEGI
|
()
|
|
43
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG23180420220002684
|
18/04/2022
|
BHARTI DEVI
|
3505008WL000262
|
BHARTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172838
|
|
MRS BHARTI DEVI
|
()
|
|
44
|
Duggada
|
UT-05-008-017-005/59
(Dartha)
|
3505008000NRG23180420220002691
|
18/04/2022
|
KAMLA DEVI
|
3505008WL000263
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172835
|
|
MRS KAMLA DEVI
|
()
|
|
45
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23180420220002675
|
18/04/2022
|
SAKHA DEVI
|
3505008WL000261
|
SAKHA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172832
|
|
MR KULDEEP SINGH
|
()
|
|
46
|
Duggada
|
UT-05-008-025-002/165
(Fatehpur)
|
3505008000NRG23180420220002596
|
18/04/2022
|
SUSHILA DEVI
|
3505008WL000252
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172833
|
|
MRS SUSHILA DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-025-002/171
(Fatehpur)
|
3505008000NRG23180420220002685
|
18/04/2022
|
MANIRAM
|
3505008WL000262
|
MANIRAM
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172831
|
|
MR MANIRAM
|
()
|
|
48
|
Duggada
|
UT-05-008-025-002/182
(Fatehpur)
|
3505008000NRG23180420220002588
|
18/04/2022
|
GODAMBARI DEVI
|
3505008WL000251
|
GODAMBARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172837
|
|
MR SURESHA CHANDRA
|
()
|
|
49
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23180420220002687
|
18/04/2022
|
YOGESH RAWAT
|
3505008WL000262
|
YOGESH RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172834
|
|
MR YOGESH SINGH
|
()
|
|
50
|
Duggada
|
UT-05-008-062-004/103
(Mankot)
|
3505008000NRG23180420220002623
|
18/04/2022
|
PARVATI
|
3505008WL000254
|
PARVATI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172836
|
|
MS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
51
|
Duggada
|
UT-05-008-045-003/105
(Kandai)
|
3505008000NRG23180420220002018
|
18/04/2022
|
PREM SINGH
|
3505008WL000188
|
PREM SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172849
|
|
MR PREM SINGH
|
()
|
|
52
|
Duggada
|
UT-05-008-045-003/119
(Kandai)
|
3505008000NRG23180420220002022
|
18/04/2022
|
ANIL SINGH
|
3505008WL000188
|
ANIL SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172840
|
|
MR ANIL SINGH NEGI
|
()
|
|
53
|
Duggada
|
UT-05-008-045-003/120
(Kandai)
|
3505008000NRG23180420220002023
|
18/04/2022
|
BHAGYSHWARI DEVI
|
3505008WL000188
|
BHAGYSHWARI DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172839
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
54
|
Duggada
|
UT-05-008-045-003/19
(Kandai)
|
3505008000NRG23180420220002029
|
18/04/2022
|
RAKESH KUMAR
|
3505008WL000188
|
RAKESH KUMAR
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172843
|
|
MR RAKESH KUMAR
|
()
|
|
55
|
Duggada
|
UT-05-008-045-003/23
(Kandai)
|
3505008000NRG23180420220002031
|
18/04/2022
|
ANAND SINGH
|
3505008WL000188
|
ANAND SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172847
|
|
MR ANAND SINGH
|
()
|
|
56
|
Duggada
|
UT-05-008-045-003/27
(Kandai)
|
3505008000NRG23180420220002032
|
18/04/2022
|
MUNNI DEVI
|
3505008WL000188
|
MUNNI DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172852
|
|
MRS MUNNI DEVI
|
()
|
|
57
|
Duggada
|
UT-05-008-045-003/28
(Kandai)
|
3505008000NRG23180420220002033
|
18/04/2022
|
SURAJ SINGH
|
3505008WL000188
|
SURAJ SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172844
|
|
MR SURAJ SINGH
|
()
|
|
58
|
Duggada
|
UT-05-008-045-003/4
(Kandai)
|
3505008000NRG23180420220002037
|
18/04/2022
|
DALBIR SINGH
|
3505008WL000188
|
DALBIR SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172848
|
|
MR DALBIR SINGH
|
()
|
|
59
|
Duggada
|
UT-05-008-045-003/7
(Kandai)
|
3505008000NRG23180420220002040
|
18/04/2022
|
SHRALA DEVI
|
3505008WL000188
|
SHRALA DEVI
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172853
|
|
MRS SARLA DEVI
|
()
|
|
60
|
Duggada
|
UT-05-008-047-001/39
(Katal)
|
3505008000NRG23180420220002050
|
18/04/2022
|
ASHA DEVI
|
3505008WL000189
|
ASHA DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172850
|
|
MRS ASHA DEVI
|
()
|
|
61
|
Duggada
|
UT-05-008-061-004/162
(Majiyadi)
|
3505008000NRG23180420220002365
|
18/04/2022
|
ASIYA BEGUM
|
3505008WL000229
|
ASIYA BEGUM
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172845
|
|
MS ASIYA BEGAM
|
()
|
|
62
|
Duggada
|
UT-05-008-061-005/40
(Majiyadi)
|
3505008000NRG23180420220002440
|
18/04/2022
|
URMILA DEVI
|
3505008WL000236
|
URMILA DEVI
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172841
|
|
MRS URMILA DEVI
|
()
|
|
63
|
Duggada
|
UT-05-008-097-002/104
(Utircha)
|
3505008000NRG23180420220002053
|
18/04/2022
|
ARUN SINGH
|
3505008WL000190
|
ARUN SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172842
|
|
MR ARUN NEGI
|
()
|
|
64
|
Duggada
|
UT-05-008-097-002/104
(Utircha)
|
3505008000NRG23180420220002052
|
18/04/2022
|
KIRAN DEVI
|
3505008WL000190
|
KIRAN DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172851
|
|
MRS KIRAN DEVI
|
()
|
|
65
|
Duggada
|
UT-05-008-097-002/82
(Utircha)
|
3505008000NRG23180420220002054
|
18/04/2022
|
VIPIN
|
3505008WL000190
|
VIPIN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172846
|
|
MR VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
66
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG23180420220002656
|
18/04/2022
|
DAMYANTI DEVI
|
3505008WL000259
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172870
|
|
DAMYANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
Duggada
|
UT-05-008-017-001/13
(Dartha)
|
3505008000NRG23180420220002600
|
18/04/2022
|
MOHIT SINGH
|
3505008WL000253
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172867
|
|
MOHITSINGH
|
()
|
|
68
|
Duggada
|
UT-05-008-017-001/152
(Dartha)
|
3505008000NRG23180420220002581
|
18/04/2022
|
ANIL SINGH
|
3505008WL000251
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172862
|
|
ANILSINGH
|
()
|
|
69
|
Duggada
|
UT-05-008-017-001/155
(Dartha)
|
3505008000NRG23180420220002569
|
18/04/2022
|
BABITA DEVI
|
3505008WL000247
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172866
|
|
BABITADEVI
|
()
|
|
70
|
Duggada
|
UT-05-008-017-002/138
(Dartha)
|
3505008000NRG23180420220002680
|
18/04/2022
|
SULOCHNA DEVI
|
3505008WL000262
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172863
|
|
SULOCHNADEVI
|
()
|
|
71
|
Duggada
|
UT-05-008-017-005/129
(Dartha)
|
3505008000NRG23180420220002690
|
18/04/2022
|
SUMAN LATA DEVI
|
3505008WL000263
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172864
|
|
SUMANLATADEVI
|
()
|
|
72
|
Duggada
|
UT-05-008-025-002/179
(Fatehpur)
|
3505008000NRG23180420220002587
|
18/04/2022
|
SUSHMA DEVI
|
3505008WL000251
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172868
|
|
SUSHMADEVI
|
()
|
|
73
|
Duggada
|
UT-05-008-025-002/180
(Fatehpur)
|
3505008000NRG23180420220002645
|
18/04/2022
|
AKILA BEGUM
|
3505008WL000256
|
AKILA BEGUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172865
|
|
AKILABEGUM
|
()
|
|
74
|
Duggada
|
UT-05-008-025-002/183
(Fatehpur)
|
3505008000NRG23180420220002676
|
18/04/2022
|
ANISHA BEGUM
|
3505008WL000261
|
ANISHA BEGUM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172855
|
|
ANISHABEGUM
|
()
|
|
75
|
Duggada
|
UT-05-008-025-002/234
(Fatehpur)
|
3505008000NRG23180420220002695
|
18/04/2022
|
MANISHA DEVI
|
3505008WL000263
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820172860
|
|
MANISHADEVI
|
()
|
|
76
|
Duggada
|
UT-05-008-025-002/62
(Fatehpur)
|
3505008000NRG23180420220002573
|
18/04/2022
|
CHANDERMATI DEVI
|
3505008WL000248
|
CHANDERMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172859
|
|
CHANDERMATIDEVI
|
()
|
|
77
|
Duggada
|
UT-05-008-025-002/72
(Fatehpur)
|
3505008000NRG23180420220002599
|
18/04/2022
|
SUNITA
|
3505008WL000252
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820172861
|
No Such Account
|
|
|
|
78
|
Duggada
|
UT-05-008-025-005/27
(Fatehpur)
|
3505008000NRG23180420220002688
|
18/04/2022
|
MAMTA DEVI
|
3505008WL000262
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820172869
|
|
MAMTADEVI
|
()
|
|
79
|
Duggada
|
UT-05-008-045-003/114
(Kandai)
|
3505008000NRG23180420220002020
|
18/04/2022
|
POONAM DEVI
|
3505008WL000188
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820172854
|
No Such Account
|
|
|
|
80
|
Duggada
|
UT-05-008-062-004/111
(Mankot)
|
3505008000NRG23180420220002626
|
18/04/2022
|
SHAKUNTLA DEVI
|
3505008WL000254
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172856
|
|
SHAKUNTLADEVI
|
()
|
|
81
|
Duggada
|
UT-05-008-062-004/229
(Mankot)
|
3505008000NRG23180420220002630
|
18/04/2022
|
KANTI DEVI
|
3505008WL000254
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820172858
|
|
KANTIDEVI
|
()
|
|
82
|
Duggada
|
UT-05-008-062-004/98
(Mankot)
|
3505008000NRG23180420220002632
|
18/04/2022
|
BEENA DEVI
|
3505008WL000254
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820172857
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|