|
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-05-008-007-007/130
(Bhadalikhal)
|
3505008000NRG23240520220026611
|
24/05/2022
|
HARISHA BEGUM
|
3505008WL003616
|
HARISHA BEGUM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105773
|
|
HARISHABEGUM
|
()
|
|
2
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG23240520220026970
|
24/05/2022
|
REENA DEVI
|
3505008WL003657
|
REENA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105711
|
|
REENADEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-025-005/13
(Fatehpur)
|
3505008000NRG23240520220026974
|
24/05/2022
|
PANKAJ KUMAR
|
3505008WL003657
|
PANKAJ KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105712
|
|
PANKAJKUMAR
|
()
|
|
4
|
Duggada
|
UT-05-008-025-005/14
(Fatehpur)
|
3505008000NRG23240520220026978
|
24/05/2022
|
ASHISH CHANDRA
|
3505008WL003657
|
ASHISH CHANDRA
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105713
|
|
ASHISHCHANDRA
|
()
|
|
5
|
Duggada
|
UT-05-008-025-005/7
(Fatehpur)
|
3505008000NRG23240520220026986
|
24/05/2022
|
BEERA DEVI
|
3505008WL003657
|
BEERA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105772
|
|
BEERADEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-025-007/75
(Fatehpur)
|
3505008000NRG23240520220026989
|
24/05/2022
|
RAJESHWARI DEVI
|
3505008WL003657
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105774
|
|
RAJESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG23230520220026248
|
24/05/2022
|
minakshi
|
3505008WL003556
|
minakshi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105722
|
|
MISS MINAKSHI UNG SOHAN LAL
|
()
|
|
8
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG23230520220026247
|
24/05/2022
|
shiv das
|
3505008WL003556
|
shiv das
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105742
|
|
MR SHIV DAS
|
()
|
|
9
|
Duggada
|
UT-05-008-002-001/4
(Bagi Badi)
|
3505008000NRG23230520220026246
|
24/05/2022
|
vivek
|
3505008WL003556
|
vivek
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105739
|
|
MR VIVEK VIVEK
|
()
|
|
10
|
Duggada
|
UT-05-008-002-003/66
(Bagi Badi)
|
3505008000NRG23230520220026249
|
24/05/2022
|
POONAM
|
3505008WL003557
|
POONAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105769
|
|
MISS POONAM
|
()
|
|
11
|
Duggada
|
UT-05-008-013-001/152
(Char)
|
3505008000NRG23230520220026229
|
24/05/2022
|
aafrin begum
|
3505008WL003549
|
aafrin begum
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105734
|
|
MISS AFREEN BANO
|
()
|
|
12
|
Duggada
|
UT-05-008-013-001/66
(Char)
|
3505008000NRG23230520220026253
|
24/05/2022
|
SAHIN BEGUM
|
3505008WL003558
|
SAHIN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105741
|
|
MRS SHAHEEN BEGUM
|
()
|
|
13
|
Duggada
|
UT-05-008-013-001/66
(Char)
|
3505008000NRG23230520220026254
|
24/05/2022
|
SHARUKH
|
3505008WL003558
|
SHARUKH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105723
|
|
MR SHAHRUKH S
|
()
|
|
14
|
Duggada
|
UT-05-008-036-001/11
(Jay Gaun)
|
3505008000NRG23230520220026214
|
24/05/2022
|
PUNIT KUMAR
|
3505008WL003543
|
PUNIT KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105724
|
|
MR PUNEET KUMAR UNG ROSHINI DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-036-001/16
(Jay Gaun)
|
3505008000NRG23230520220026205
|
24/05/2022
|
SHIV CHARAN
|
3505008WL003540
|
SHIV CHARAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105719
|
|
MR SHIV CHARAN
|
()
|
|
16
|
Duggada
|
UT-05-008-036-001/37
(Jay Gaun)
|
3505008000NRG23230520220026219
|
24/05/2022
|
suman
|
3505008WL003544
|
suman
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105733
|
|
MRS SUMAN BISHT
|
()
|
|
17
|
Duggada
|
UT-05-008-036-001/37
(Jay Gaun)
|
3505008000NRG23230520220026218
|
24/05/2022
|
vinod
|
3505008WL003544
|
vinod
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105737
|
|
MR VINOD SINGH
|
()
|
|
18
|
Duggada
|
UT-05-008-036-001/40
(Jay Gaun)
|
3505008000NRG23230520220026215
|
24/05/2022
|
ALKA DEVI
|
3505008WL003543
|
ALKA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105730
|
|
MRS ALKA DEVI
|
()
|
|
19
|
Duggada
|
UT-05-008-036-001/40
(Jay Gaun)
|
3505008000NRG23230520220026216
|
24/05/2022
|
dhanetri
|
3505008WL003543
|
dhanetri
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105715
|
|
MR DHANITRA DEVI
|
()
|
|
20
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23230520220026199
|
24/05/2022
|
ANITA DEVI
|
3505008WL003538
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105718
|
|
MR JAIPAL SINGH
|
()
|
|
21
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23230520220026200
|
24/05/2022
|
MANISH SINGH
|
3505008WL003538
|
MANISH SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105725
|
|
MR MANISH SINGH BISHT
|
()
|
|
22
|
Duggada
|
UT-05-008-036-001/56
(Jay Gaun)
|
3505008000NRG23230520220026201
|
24/05/2022
|
SHUBHAM BISHT
|
3505008WL003538
|
SHUBHAM BISHT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105735
|
|
MR SHUBHAM BISHT
|
()
|
|
23
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23230520220026209
|
24/05/2022
|
pinki
|
3505008WL003541
|
pinki
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105738
|
|
MRS PINKI DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-036-001/57
(Jay Gaun)
|
3505008000NRG23230520220026208
|
24/05/2022
|
SAROJ DEVI
|
3505008WL003541
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105717
|
|
SURESH CHANDRA
|
()
|
|
25
|
Duggada
|
UT-05-008-036-001/68
(Jay Gaun)
|
3505008000NRG23230520220026204
|
24/05/2022
|
NEERAJ SINGH
|
3505008WL003539
|
NEERAJ SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105768
|
|
MR NEERAJ SINGH BISHT
|
()
|
|
26
|
Duggada
|
UT-05-008-036-001/91
(Jay Gaun)
|
3505008000NRG23230520220026210
|
24/05/2022
|
YASHODA DEVI
|
3505008WL003541
|
YASHODA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105731
|
|
MRS YASHODA DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23230520220026207
|
24/05/2022
|
KAVITA DEVI
|
3505008WL003540
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105736
|
|
MRS KAVITA DEVI
|
()
|
|
28
|
Duggada
|
UT-05-008-036-001/93
(Jay Gaun)
|
3505008000NRG23230520220026206
|
24/05/2022
|
RAMCHRAN
|
3505008WL003540
|
RAMCHRAN
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105721
|
|
MR RAM CHARAN
|
()
|
|
29
|
Duggada
|
UT-05-008-048-001/24
(Kathud Bada)
|
3505008000NRG23230520220026243
|
24/05/2022
|
LALITA DEVI
|
3505008WL003555
|
LALITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105714
|
|
MR YASHWANT SINGH
|
()
|
|
30
|
Duggada
|
UT-05-008-048-001/29
(Kathud Bada)
|
3505008000NRG23230520220026227
|
24/05/2022
|
kavita
|
3505008WL003548
|
kavita
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105767
|
|
MRS KAVITA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-048-001/37
(Kathud Bada)
|
3505008000NRG23230520220026239
|
24/05/2022
|
USHA DEVI
|
3505008WL003553
|
USHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105770
|
|
MR VIJAY SINGH
|
()
|
|
32
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG23230520220026235
|
24/05/2022
|
KALPANA
|
3505008WL003551
|
KALPANA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105732
|
|
MISS KALPANA
|
()
|
|
33
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG23230520220026234
|
24/05/2022
|
SAPNA
|
3505008WL003551
|
SAPNA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105771
|
|
MISS SAPANA RAWAT
|
()
|
|
34
|
Duggada
|
UT-05-008-048-001/74
(Kathud Bada)
|
3505008000NRG23230520220026225
|
24/05/2022
|
CHANDRAPAL SINGH
|
3505008WL003547
|
CHANDRAPAL SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105720
|
|
MR CHANDRAPAL RAJ
|
()
|
|
35
|
Duggada
|
UT-05-008-048-001/8
(Kathud Bada)
|
3505008000NRG23230520220026242
|
24/05/2022
|
ANITA DEVI
|
3505008WL003554
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105729
|
|
MR MAN MOHAN SINGH
|
()
|
|
36
|
Duggada
|
UT-05-008-048-001/9
(Kathud Bada)
|
3505008000NRG23230520220026244
|
24/05/2022
|
PINKI DEVI
|
3505008WL003555
|
PINKI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105727
|
|
MR JAIPAL SINGH
|
()
|
|
37
|
Duggada
|
UT-05-008-048-002/70
(Kathud Bada)
|
3505008000NRG23230520220026238
|
24/05/2022
|
BANADANA DEVI
|
3505008WL003552
|
BANADANA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105740
|
|
MRS VANDANA DEVI
|
()
|
|
38
|
Duggada
|
UT-05-008-048-002/70
(Kathud Bada)
|
3505008000NRG23230520220026237
|
24/05/2022
|
BELAM SINGH
|
3505008WL003552
|
BELAM SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105728
|
|
MR BELUM SINGH
|
()
|
|
39
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23230520220026220
|
24/05/2022
|
BASHANTI DEVI
|
3505008WL003545
|
BASHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105716
|
|
MRS BASANTI DEVI
|
()
|
|
40
|
Duggada
|
UT-05-008-051-004/167
(Kholkandi)
|
3505008000NRG23230520220026221
|
24/05/2022
|
SURENDRA SINGH
|
3505008WL003545
|
SURENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105726
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
41
|
Duggada
|
UT-05-008-025-004/220
(Fatehpur)
|
3505008000NRG23240520220026973
|
24/05/2022
|
CHANDRA MOHAN
|
3505008WL003657
|
CHANDRA MOHAN
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105743
|
|
MR CHANDRA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Duggada
|
UT-05-008-013-002/137
(Char)
|
3505008000NRG23230520220026222
|
24/05/2022
|
SADDAM HUSAIN
|
3505008WL003546
|
SADDAM HUSAIN
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670105766
|
|
MR SADDAM HUSAIN
|
()
|
|
43
|
Duggada
|
UT-05-008-013-002/138
(Char)
|
3505008000NRG23230520220026223
|
24/05/2022
|
JUNAID AHMED
|
3505008WL003546
|
JUNAID AHMED
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670105745
|
|
MR JUNAD AHMAD
|
()
|
|
44
|
Duggada
|
UT-05-008-013-002/21
(Char)
|
3505008000NRG23230520220026231
|
24/05/2022
|
YOGEMBER SINGH
|
3505008WL003550
|
YOGEMBER SINGH
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105744
|
|
MR YOGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
45
|
Duggada
|
UT-05-008-007-001/115
(Bhadalikhal)
|
3505008000NRG23240520220026607
|
24/05/2022
|
HURUNISHA
|
3505008WL003616
|
HURUNISHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105753
|
|
HURUNISHA
|
()
|
|
46
|
Duggada
|
UT-05-008-007-006/142
(Bhadalikhal)
|
3505008000NRG23240520220026609
|
24/05/2022
|
SUMITA DEVI
|
3505008WL003616
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105755
|
|
SUMITADEVI
|
()
|
|
47
|
Duggada
|
UT-05-008-008-002/145
(Bhedgaon)
|
3505008000NRG23230520220026228
|
24/05/2022
|
sahima
|
3505008WL003549
|
sahima
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105761
|
|
sahima
|
()
|
|
48
|
Duggada
|
UT-05-008-018-003/52
(Dewalkhal)
|
3505008000NRG23240520220026606
|
24/05/2022
|
JAYDEV
|
3505008WL003615
|
JAYDEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105763
|
|
JAYDEV
|
()
|
|
49
|
Duggada
|
UT-05-008-018-003/52
(Dewalkhal)
|
3505008000NRG23240520220026605
|
24/05/2022
|
SHOBHA DEVI
|
3505008WL003615
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105749
|
|
SHOBHADEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-018-009/27
(Dewalkhal)
|
3505008000NRG23240520220027192
|
24/05/2022
|
SAHNAJ BEGUM
|
3505008WL003688
|
SAHNAJ BEGUM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670105762
|
|
SAHNAJBEGUM
|
()
|
|
51
|
Duggada
|
UT-05-008-025-001/171
(Fatehpur)
|
3505008000NRG23240520220026969
|
24/05/2022
|
KAILASH SINGH NEGI
|
3505008WL003657
|
KAILASH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105759
|
|
KAILASHSINGHNEGI
|
()
|
|
52
|
Duggada
|
UT-05-008-025-005/2
(Fatehpur)
|
3505008000NRG23240520220026982
|
24/05/2022
|
SHIWANI
|
3505008WL003657
|
SHIWANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105748
|
|
SHIWANI
|
()
|
|
53
|
Duggada
|
UT-05-008-025-005/3
(Fatehpur)
|
3505008000NRG23240520220026984
|
24/05/2022
|
MINAXI DEVI
|
3505008WL003657
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105760
|
|
MINAXIDEVI
|
()
|
|
54
|
Duggada
|
UT-05-008-025-005/8
(Fatehpur)
|
3505008000NRG23240520220026987
|
24/05/2022
|
BHAGIRATHI DEVI
|
3505008WL003657
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105758
|
|
BHAGIRATHIDEVI
|
()
|
|
55
|
Duggada
|
UT-05-008-043-003/11
(Jugarsain)
|
3505008000NRG23240520220027193
|
24/05/2022
|
SURESHA NAND
|
3505008WL003689
|
SURESHA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105764
|
|
SURESHANAND
|
()
|
|
56
|
Duggada
|
UT-05-008-043-003/12
(Jugarsain)
|
3505008000NRG23240520220027194
|
24/05/2022
|
KAVITA DEVI
|
3505008WL003689
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105756
|
|
KAVITADEVI
|
()
|
|
57
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG23240520220027196
|
24/05/2022
|
ANIRAJ
|
3505008WL003689
|
ANIRAJ
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105747
|
|
ANIRAJ
|
()
|
|
58
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG23240520220027195
|
24/05/2022
|
SHAMBHU PRASAD
|
3505008WL003689
|
SHAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105765
|
|
SHAMBHUPRASAD
|
()
|
|
59
|
Duggada
|
UT-05-008-043-003/122
(Jugarsain)
|
3505008000NRG23240520220027197
|
24/05/2022
|
SIVANI
|
3505008WL003689
|
SIVANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105757
|
|
SIVANI
|
()
|
|
60
|
Duggada
|
UT-05-008-043-003/16
(Jugarsain)
|
3505008000NRG23240520220027198
|
24/05/2022
|
ANIL DEV
|
3505008WL003689
|
ANIL DEV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105752
|
|
ANILDEV
|
()
|
|
61
|
Duggada
|
UT-05-008-043-004/43
(Jugarsain)
|
3505008000NRG23240520220027203
|
24/05/2022
|
AYUSH
|
3505008WL003689
|
AYUSH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105750
|
|
AYUSH
|
()
|
|
62
|
Duggada
|
UT-05-008-043-004/99
(Jugarsain)
|
3505008000NRG23240520220027204
|
24/05/2022
|
GAURAV
|
3505008WL003689
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670105751
|
|
GAURAV
|
()
|
|
63
|
Duggada
|
UT-05-008-068-001/109
(Muranu)
|
3505008000NRG23240520220026591
|
24/05/2022
|
NISHA
|
3505008WL003614
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105754
|
|
NISHA
|
()
|
|
64
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23240520220026601
|
24/05/2022
|
MAMTA DEVI
|
3505008WL003614
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670105746
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138237
|
138237
|
|
|
|
|
|
|
|