|
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-05-008-092-003/3
(Syalini)
|
3505008000NRG23190920220114042
|
21/09/2022
|
SANDEEP SINGH
|
3505008WL014422
|
SANDEEP SINGH
|
00048
|
BKID0006941
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219688
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-093-002/109
(Tachali)
|
3505008000NRG23210920220116749
|
21/09/2022
|
SUNIL SINGH NEGI
|
3505008WL014735
|
SUNIL SINGH NEGI
|
00078
|
CNRB0002932
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219689
|
|
SUNIL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-017-007/115
(Dartha)
|
3505008000NRG23200920220114994
|
21/09/2022
|
Rinki Negi
|
3505008WL014548
|
Rinki Negi
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219692
|
|
Rinki Negi
|
()
|
|
4
|
Duggada
|
UT-05-008-017-007/35
(Dartha)
|
3505008000NRG23200920220114987
|
21/09/2022
|
ANKIT SINGH
|
3505008WL014547
|
ANKIT SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219693
|
|
ANKIT SINGH
|
()
|
|
5
|
Duggada
|
UT-05-008-033-003/55
(Jamargaddi Talli)
|
3505008000NRG23210920220116506
|
21/09/2022
|
JASHODA DEVI
|
3505008WL014701
|
JASHODA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955219757
|
|
JASHODA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-033-003/81
(Jamargaddi Talli)
|
3505008000NRG23200920220114826
|
21/09/2022
|
URMILA DEVI
|
3505008WL014533
|
URMILA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219758
|
|
URMILA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-096-002/186
(Umraila)
|
3505008000NRG23200920220114770
|
21/09/2022
|
SHNATI DEVI
|
3505008WL014527
|
SHNATI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219696
|
|
SHNATI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-096-006/148
(Umraila)
|
3505008000NRG23200920220114771
|
21/09/2022
|
SAMPURNA SINGH
|
3505008WL014527
|
SAMPURNA SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219695
|
|
SAMPURNA SINGH
|
()
|
|
9
|
Duggada
|
UT-05-008-096-006/187
(Umraila)
|
3505008000NRG23200920220114772
|
21/09/2022
|
INDU DEVI
|
3505008WL014527
|
INDU DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219697
|
|
INDU DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-096-006/188
(Umraila)
|
3505008000NRG23200920220114773
|
21/09/2022
|
BAL SINGH RAWAT
|
3505008WL014527
|
BAL SINGH RAWAT
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219690
|
|
BAL SINGH RAWAT
|
()
|
|
11
|
Duggada
|
UT-05-008-096-006/189
(Umraila)
|
3505008000NRG23200920220114774
|
21/09/2022
|
BABITA DEVI
|
3505008WL014527
|
BABITA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219694
|
|
BABITA DEVI
|
()
|
|
12
|
Duggada
|
UT-05-008-096-006/23
(Umraila)
|
3505008000NRG23200920220114775
|
21/09/2022
|
SOBHAN SINGH
|
3505008WL014527
|
SOBHAN SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219691
|
|
SOBHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
13
|
Duggada
|
UT-05-008-061-004/177
(Majiyadi)
|
3505008000NRG23210920220116530
|
21/09/2022
|
MUNNI DEVI
|
3505008WL014703
|
MUNNI DEVI
|
00354
|
PUNB0972100
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219698
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Duggada
|
UT-05-008-017-001/137
(Dartha)
|
3505008000NRG23200920220114989
|
21/09/2022
|
MEENA DEVI
|
3505008WL014548
|
MEENA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219699
|
|
MRS MEENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Duggada
|
UT-05-008-011-001/101
(Bijnur)
|
3505008000NRG23210920220116697
|
21/09/2022
|
ANJALI
|
3505008WL014724
|
ANJALI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219726
|
|
MISS ANJALI
|
()
|
|
16
|
Duggada
|
UT-05-008-011-002/2
(Bijnur)
|
3505008000NRG23210920220116692
|
21/09/2022
|
ANIL SINGH
|
3505008WL014722
|
ANIL SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219706
|
|
MR ANIL KUMAR
|
()
|
|
17
|
Duggada
|
UT-05-008-011-002/2
(Bijnur)
|
3505008000NRG23210920220116691
|
21/09/2022
|
DARSHANI DEVI
|
3505008WL014722
|
DARSHANI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219714
|
|
MR CHANDRA MOHAN
|
()
|
|
18
|
Duggada
|
UT-05-008-011-002/35
(Bijnur)
|
3505008000NRG23210920220116703
|
21/09/2022
|
NIDHI
|
3505008WL014726
|
NIDHI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219708
|
|
MISS NEHA
|
()
|
|
19
|
Duggada
|
UT-05-008-011-002/35
(Bijnur)
|
3505008000NRG23210920220116702
|
21/09/2022
|
ROHIT SINGH
|
3505008WL014726
|
ROHIT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219705
|
|
MR ROHIT SINGH
|
()
|
|
20
|
Duggada
|
UT-05-008-011-003/77
(Bijnur)
|
3505008000NRG23210920220116700
|
21/09/2022
|
shivam kala
|
3505008WL014725
|
shivam kala
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219717
|
|
MR SHIVAM KALA
|
()
|
|
21
|
Duggada
|
UT-05-008-011-005/54
(Bijnur)
|
3505008000NRG23210920220116695
|
21/09/2022
|
MANORAMA
|
3505008WL014723
|
MANORAMA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219728
|
|
MRS MANORAMA
|
()
|
|
22
|
Duggada
|
UT-05-008-011-005/54
(Bijnur)
|
3505008000NRG23210920220116694
|
21/09/2022
|
RAHUL RAWAT
|
3505008WL014723
|
RAHUL RAWAT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219724
|
|
MR RAHUL RAWAT
|
()
|
|
23
|
Duggada
|
UT-05-008-022-001/13
(Diula)
|
3505008000NRG23210920220116710
|
21/09/2022
|
CHANDI PRASAD
|
3505008WL014728
|
CHANDI PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219707
|
|
MR CHANDI PRASAD
|
()
|
|
24
|
Duggada
|
UT-05-008-022-001/15
(Diula)
|
3505008000NRG23210920220116711
|
21/09/2022
|
PUSHPA DEVI
|
3505008WL014728
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219725
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-022-001/18
(Diula)
|
3505008000NRG23210920220116731
|
21/09/2022
|
GOVIND RAM
|
3505008WL014733
|
GOVIND RAM
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955219712
|
|
MR GOVIND RAM
|
()
|
|
26
|
Duggada
|
UT-05-008-022-001/20
(Diula)
|
3505008000NRG23210920220116712
|
21/09/2022
|
ANAND MANI
|
3505008WL014728
|
ANAND MANI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219700
|
|
MR ANAND MANI
|
()
|
|
27
|
Duggada
|
UT-05-008-022-001/24
(Diula)
|
3505008000NRG23210920220116714
|
21/09/2022
|
CHANDRA MOHAN
|
3505008WL014728
|
CHANDRA MOHAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219709
|
|
MRS PUSHPA DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-022-001/46
(Diula)
|
3505008000NRG23210920220116707
|
21/09/2022
|
SUNITA DEVI
|
3505008WL014727
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219703
|
|
MR RAJESH KUMAR
|
()
|
|
29
|
Duggada
|
UT-05-008-022-001/68
(Diula)
|
3505008000NRG23210920220116734
|
21/09/2022
|
AJIT KUMAR
|
3505008WL014733
|
AJIT KUMAR
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955219756
|
|
MR AJIT KUMAR
|
()
|
|
30
|
Duggada
|
UT-05-008-022-001/94
(Diula)
|
3505008000NRG23210920220116736
|
21/09/2022
|
priyanshu devliyal
|
3505008WL014733
|
priyanshu devliyal
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955219727
|
|
MR PRIYANSHU DEVLIYAL
|
()
|
|
31
|
Duggada
|
UT-05-008-022-001/97
(Diula)
|
3505008000NRG23210920220116737
|
21/09/2022
|
sanjay
|
3505008WL014733
|
sanjay
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955219753
|
|
MR SANJAY KUMAR
|
()
|
|
32
|
Duggada
|
UT-05-008-022-001/99
(Diula)
|
3505008000NRG23210920220116738
|
21/09/2022
|
kamini
|
3505008WL014733
|
kamini
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955219718
|
|
MISS KAMINI K
|
()
|
|
33
|
Duggada
|
UT-05-008-022-002/69
(Diula)
|
3505008000NRG23210920220116740
|
21/09/2022
|
JASODA DEVI
|
3505008WL014733
|
JASODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219704
|
|
MRS JASODA DEVI
|
()
|
|
34
|
Duggada
|
UT-05-008-050-001/64
(Keshta)
|
3505008000NRG23190920220113592
|
21/09/2022
|
NIRMALA DEVI
|
3505008WL014385
|
NIRMALA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219720
|
|
MS NIRMLA DEVI
|
()
|
|
35
|
Duggada
|
UT-05-008-061-004/109
(Majiyadi)
|
3505008000NRG23210920220116548
|
21/09/2022
|
PADMA DEVI
|
3505008WL014705
|
PADMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219702
|
|
MR GOVIND PRASAD BARTHWAL
|
()
|
|
36
|
Duggada
|
UT-05-008-061-004/157
(Majiyadi)
|
3505008000NRG23210920220116551
|
21/09/2022
|
RAJIYA BEGUM
|
3505008WL014706
|
RAJIYA BEGUM
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219723
|
|
MRS RAJIYA BEGUM
|
()
|
|
37
|
Duggada
|
UT-05-008-061-004/171
(Majiyadi)
|
3505008000NRG23210920220116549
|
21/09/2022
|
RANJU DEVI
|
3505008WL014705
|
RANJU DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219701
|
|
PRAMOD KUMAR
|
()
|
|
38
|
Duggada
|
UT-05-008-083-002/121
(Saud)
|
3505008000NRG23210920220116621
|
21/09/2022
|
MOHAMADD SAHID
|
3505008WL014712
|
MOHAMADD SAHID
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219722
|
|
MR MOHAMMAD SAHID
|
()
|
|
39
|
Duggada
|
UT-05-008-083-002/27
(Saud)
|
3505008000NRG23210920220116623
|
21/09/2022
|
gomti
|
3505008WL014713
|
gomti
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219754
|
|
MRSGOMTI DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-083-002/49
(Saud)
|
3505008000NRG23210920220116622
|
21/09/2022
|
YASHMIN BEGAM
|
3505008WL014712
|
YASHMIN BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219710
|
|
MRS YASMEEN KHATOON
|
()
|
|
41
|
Duggada
|
UT-05-008-083-002/59
(Saud)
|
3505008000NRG23210920220116640
|
21/09/2022
|
MOHAMMAD YUNIS
|
3505008WL014716
|
MOHAMMAD YUNIS
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219713
|
|
MR MOHAMMAD YUNIS
|
()
|
|
42
|
Duggada
|
UT-05-008-083-002/75
(Saud)
|
3505008000NRG23210920220116687
|
21/09/2022
|
MOHAMMED HABIB
|
3505008WL014720
|
MOHAMMED HABIB
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219755
|
|
MR MOHAMMED HABIB
|
()
|
|
43
|
Duggada
|
UT-05-008-092-003/115
(Syalini)
|
3505008000NRG23190920220114029
|
21/09/2022
|
SITA DEVI
|
3505008WL014422
|
SITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219716
|
|
MR DARSHAN SINGH
|
()
|
|
44
|
Duggada
|
UT-05-008-092-003/149
(Syalini)
|
3505008000NRG23190920220114032
|
21/09/2022
|
JITENDRA SINGH
|
3505008WL014422
|
JITENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219721
|
|
MR JITENDRA SINGH
|
()
|
|
45
|
Duggada
|
UT-05-008-092-003/20
(Syalini)
|
3505008000NRG23190920220114036
|
21/09/2022
|
BHARAT SINGH
|
3505008WL014422
|
BHARAT SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219711
|
|
MR BHARAT SINGH
|
()
|
|
46
|
Duggada
|
UT-05-008-092-003/24
(Syalini)
|
3505008000NRG23190920220114040
|
21/09/2022
|
ROSHNI DEVI
|
3505008WL014422
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219719
|
|
MRS ROSHNI DEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-092-003/9
(Syalini)
|
3505008000NRG23190920220114048
|
21/09/2022
|
CHANDAN SINGH
|
3505008WL014422
|
CHANDAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219715
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
48
|
Duggada
|
UT-05-008-017-002/61
(Dartha)
|
3505008000NRG23200920220114993
|
21/09/2022
|
BHARTI DEVI
|
3505008WL014548
|
BHARTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219732
|
|
MRS BHARTI DEVI
|
()
|
|
49
|
Duggada
|
UT-05-008-017-005/59
(Dartha)
|
3505008000NRG23200920220114985
|
21/09/2022
|
KAMLA DEVI
|
3505008WL014547
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219729
|
|
MRS KAMLA DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-033-003/109
(Jamargaddi Talli)
|
3505008000NRG23200920220114827
|
21/09/2022
|
JYOTI DEVI
|
3505008WL014534
|
JYOTI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219733
|
|
MRS JYOTI
|
()
|
|
51
|
Duggada
|
UT-05-008-033-003/57
(Jamargaddi Talli)
|
3505008000NRG23200920220114825
|
21/09/2022
|
SOHAN SINGH
|
3505008WL014533
|
SOHAN SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219730
|
|
MR SOHAN SINGH
|
()
|
|
52
|
Duggada
|
UT-05-008-033-003/81
(Jamargaddi Talli)
|
3505008000NRG23210920220116507
|
21/09/2022
|
DEEPAK SINGH
|
3505008WL014701
|
DEEPAK SINGH
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955219734
|
|
MR DEEPAK SINGH
|
()
|
|
53
|
Duggada
|
UT-05-008-096-006/36
(Umraila)
|
3505008000NRG23200920220114777
|
21/09/2022
|
ASHEESH SINGH
|
3505008WL014527
|
ASHEESH SINGH
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219731
|
|
MR ASHEESH SINGH
|
()
|
|
54
|
Duggada
|
UT-05-008-096-006/77
(Umraila)
|
3505008000NRG23200920220114780
|
21/09/2022
|
TAJWAR SINGH
|
3505008WL014527
|
TAJWAR SINGH
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219752
|
|
MR TAJWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
Duggada
|
UT-05-008-015-002/23
(Chondali)
|
3505008000NRG23210920220116779
|
21/09/2022
|
ROSHNI BEGUM
|
3505008WL014741
|
ROSHNI BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219737
|
|
MRS ROSHANI BEGAM
|
()
|
|
56
|
Duggada
|
UT-05-008-015-002/25
(Chondali)
|
3505008000NRG23190920220113657
|
21/09/2022
|
MOHMADD ASIF
|
3505008WL014392
|
MOHMADD ASIF
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219735
|
|
MR MOHD ASIF
|
()
|
|
57
|
Duggada
|
UT-05-008-015-002/26
(Chondali)
|
3505008000NRG23190920220113660
|
21/09/2022
|
HAMIDAN BEGUM
|
3505008WL014392
|
HAMIDAN BEGUM
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219742
|
|
MRS HAMIDAN BEGAM
|
()
|
|
58
|
Duggada
|
UT-05-008-015-002/51
(Chondali)
|
3505008000NRG23190920220113661
|
21/09/2022
|
AKBAR ALI
|
3505008WL014392
|
AKBAR ALI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219743
|
|
MR AKABAR ALI
|
()
|
|
59
|
Duggada
|
UT-05-008-015-002/67
(Chondali)
|
3505008000NRG23210920220116781
|
21/09/2022
|
JAHIDA
|
3505008WL014741
|
JAHIDA
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219736
|
|
MRS JAHIDA BEGAM
|
()
|
|
60
|
Duggada
|
UT-05-008-021-001/9
(Dhura Tal)
|
3505008000NRG23210920220116769
|
21/09/2022
|
KAMAL SINGH
|
3505008WL014738
|
KAMAL SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219738
|
|
MR KAMAL SINGH
|
()
|
|
61
|
Duggada
|
UT-05-008-061-004/168
(Majiyadi)
|
3505008000NRG23210920220116582
|
21/09/2022
|
PRITI
|
3505008WL014710
|
PRITI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219741
|
|
MRS PREETI
|
()
|
|
62
|
Duggada
|
UT-05-008-093-002/106
(Tachali)
|
3505008000NRG23210920220116748
|
21/09/2022
|
JAY SINGH
|
3505008WL014735
|
JAY SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219750
|
|
MR JAY SINGH
|
()
|
|
63
|
Duggada
|
UT-05-008-093-002/14
(Tachali)
|
3505008000NRG23210920220116751
|
21/09/2022
|
NAVEEN
|
3505008WL014735
|
NAVEEN
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219739
|
|
MR NAVEEN SINGH
|
()
|
|
64
|
Duggada
|
UT-05-008-093-002/27
(Tachali)
|
3505008000NRG23210920220116755
|
21/09/2022
|
SASHI DEVI
|
3505008WL014735
|
SASHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219740
|
|
MRS SHASHI DEVI
|
()
|
|
65
|
Duggada
|
UT-05-008-093-002/40
(Tachali)
|
3505008000NRG23210920220116759
|
21/09/2022
|
NARENDRA SINGH
|
3505008WL014735
|
NARENDRA SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219751
|
|
MR NARENDRA SINGH
|
()
|
|
66
|
Duggada
|
UT-05-008-093-002/54
(Tachali)
|
3505008000NRG23210920220116760
|
21/09/2022
|
ANOOP SINGH
|
3505008WL014735
|
ANOOP SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219744
|
|
MR ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
67
|
Duggada
|
UT-05-008-009-001/141
(Bhelda Bada)
|
3505008000NRG23200920220114995
|
21/09/2022
|
HARISH CHAUDHARY
|
3505008WL014549
|
HARISH CHAUDHARY
|
00468
|
UBIN0534251
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219748
|
|
HARISH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
Duggada
|
UT-05-008-017-001/13
(Dartha)
|
3505008000NRG23200920220114988
|
21/09/2022
|
MOHIT SINGH
|
3505008WL014548
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219747
|
|
MOHIT SINGH
|
()
|
|
69
|
Duggada
|
UT-05-008-017-002/138
(Dartha)
|
3505008000NRG23200920220114991
|
21/09/2022
|
SULOCHNA DEVI
|
3505008WL014548
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219745
|
|
SULOCHNA DEVI
|
()
|
|
70
|
Duggada
|
UT-05-008-033-003/119
(Jamargaddi Talli)
|
3505008000NRG23200920220114822
|
21/09/2022
|
ASHISH SINGH
|
3505008WL014533
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219749
|
|
ASHISH SINGH
|
()
|
|
71
|
Duggada
|
UT-05-008-093-002/15
(Tachali)
|
3505008000NRG23210920220116752
|
21/09/2022
|
DEENA DEVI
|
3505008WL014735
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219746
|
|
DEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160815
|
160815
|
|
|
|
|
|
|
|