|
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-05-008-068-001/106
(Muranu)
|
3505008000NRG23300620220054605
|
30/06/2022
|
UPENDRA KUMAR
|
3505008WL007860
|
UPENDRA KUMAR
|
00078
|
CNRB0005873
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161018
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-001-001/80
(Aamsaud)
|
3505008000NRG23300620220053200
|
30/06/2022
|
MUNI DEVI
|
3505008WL007668
|
MUNI DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161041
|
|
MUNI DEVI
|
()
|
|
3
|
Duggada
|
UT-05-008-001-003/7
(Aamsaud)
|
3505008000NRG23300620220053202
|
30/06/2022
|
JYOTI
|
3505008WL007668
|
JYOTI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161043
|
|
JYOTI
|
()
|
|
4
|
Duggada
|
UT-05-008-001-003/7
(Aamsaud)
|
3505008000NRG23300620220053201
|
30/06/2022
|
maheshwari devi
|
3505008WL007668
|
maheshwari devi
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161023
|
|
maheshwari devi
|
()
|
|
5
|
Duggada
|
UT-05-008-001-005/121
(Aamsaud)
|
3505008000NRG23300620220053206
|
30/06/2022
|
CHANDRA DEVI
|
3505008WL007668
|
CHANDRA DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161019
|
|
CHANDRA DEVI
|
()
|
|
6
|
Duggada
|
UT-05-008-001-005/145
(Aamsaud)
|
3505008000NRG23300620220053038
|
30/06/2022
|
SUMA DEVI
|
3505008WL007652
|
SUMA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161016
|
|
SUMA DEVI
|
()
|
|
7
|
Duggada
|
UT-05-008-001-005/157
(Aamsaud)
|
3505008000NRG23300620220053039
|
30/06/2022
|
ARTI DEVI
|
3505008WL007652
|
ARTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161034
|
|
ARTI DEVI
|
()
|
|
8
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23300620220053040
|
30/06/2022
|
ASHISH BHANDARI
|
3505008WL007652
|
ASHISH BHANDARI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161014
|
|
ASHISH BHANDARI
|
()
|
|
9
|
Duggada
|
UT-05-008-001-005/183
(Aamsaud)
|
3505008000NRG23300620220053041
|
30/06/2022
|
SANTOSHI DEVI
|
3505008WL007652
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161039
|
|
SANTOSHI DEVI
|
()
|
|
10
|
Duggada
|
UT-05-008-001-005/186
(Aamsaud)
|
3505008000NRG23300620220053223
|
30/06/2022
|
ASHOK KUMAR
|
3505008WL007670
|
ASHOK KUMAR
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161030
|
|
ASHOK KUMAR
|
()
|
|
11
|
Duggada
|
UT-05-008-007-007/130
(Bhadalikhal)
|
3505008000NRG23300620220054674
|
30/06/2022
|
HARISHA BEGUM
|
3505008WL007870
|
HARISHA BEGUM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161020
|
|
HARISHA BEGUM
|
()
|
|
12
|
Duggada
|
UT-05-008-017-005/130
(Dartha)
|
3505008000NRG23300620220054486
|
30/06/2022
|
SANGEETA DEVI
|
3505008WL007845
|
SANGEETA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161025
|
|
SANGEETA DEVI
|
()
|
|
13
|
Duggada
|
UT-05-008-025-002/184
(Fatehpur)
|
3505008000NRG23300620220054508
|
30/06/2022
|
SUNITA DEVI
|
3505008WL007851
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161031
|
|
SUNITA DEVI
|
()
|
|
14
|
Duggada
|
UT-05-008-025-002/198
(Fatehpur)
|
3505008000NRG23300620220054550
|
30/06/2022
|
KAMLA DEVI
|
3505008WL007854
|
KAMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161028
|
|
KAMLA DEVI
|
()
|
|
15
|
Duggada
|
UT-05-008-025-002/232
(Fatehpur)
|
3505008000NRG23300620220054574
|
30/06/2022
|
JYOTI DEVI
|
3505008WL007857
|
JYOTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161015
|
|
JYOTI DEVI
|
()
|
|
16
|
Duggada
|
UT-05-008-025-002/237
(Fatehpur)
|
3505008000NRG23300620220054575
|
30/06/2022
|
SALMA BEGUM
|
3505008WL007857
|
SALMA BEGUM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161029
|
|
SALMA BEGUM
|
()
|
|
17
|
Duggada
|
UT-05-008-025-002/38
(Fatehpur)
|
3505008000NRG23300620220054553
|
30/06/2022
|
MANISH KUMAR
|
3505008WL007854
|
MANISH KUMAR
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161032
|
|
MANISH KUMAR
|
()
|
|
18
|
Duggada
|
UT-05-008-025-004/238
(Fatehpur)
|
3505008000NRG23300620220053208
|
30/06/2022
|
DEEPAK SINGH
|
3505008WL007668
|
DEEPAK SINGH
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161033
|
|
DEEPAK SINGH
|
()
|
|
19
|
Duggada
|
UT-05-008-025-004/238
(Fatehpur)
|
3505008000NRG23300620220053209
|
30/06/2022
|
NEHA
|
3505008WL007668
|
NEHA
|
00354
|
PUNB0062400
|
1917
|
1917
|
Rejected
|
12/07/2022
|
|
3022161037
|
No Such Account
|
|
|
|
20
|
Duggada
|
UT-05-008-033-001/98
(Jamargaddi Talli)
|
3505008000NRG23300620220053224
|
30/06/2022
|
SUMIT NEGI
|
3505008WL007671
|
SUMIT NEGI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161042
|
|
SUMIT NEGI
|
()
|
|
21
|
Duggada
|
UT-05-008-033-003/124
(Jamargaddi Talli)
|
3505008000NRG23300620220054398
|
30/06/2022
|
GOPAL SINGH
|
3505008WL007831
|
GOPAL SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161017
|
|
GOPAL SINGH
|
()
|
|
22
|
Duggada
|
UT-05-008-033-003/55
(Jamargaddi Talli)
|
3505008000NRG23300620220053229
|
30/06/2022
|
JASHODA DEVI
|
3505008WL007671
|
JASHODA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161027
|
|
JASHODA DEVI
|
()
|
|
23
|
Duggada
|
UT-05-008-033-003/56
(Jamargaddi Talli)
|
3505008000NRG23300620220053230
|
30/06/2022
|
PRABHA DEVI
|
3505008WL007671
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161038
|
|
PRABHA DEVI
|
()
|
|
24
|
Duggada
|
UT-05-008-033-003/81
(Jamargaddi Talli)
|
3505008000NRG23300620220053232
|
30/06/2022
|
URMILA DEVI
|
3505008WL007671
|
URMILA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161026
|
|
URMILA DEVI
|
()
|
|
25
|
Duggada
|
UT-05-008-096-002/186
(Umraila)
|
3505008000NRG23300620220053854
|
30/06/2022
|
SHNATI DEVI
|
3505008WL007765
|
SHNATI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3022161024
|
No Such Account
|
|
|
|
26
|
Duggada
|
UT-05-008-096-005/174
(Umraila)
|
3505008000NRG23300620220053855
|
30/06/2022
|
KIRAN DEVI
|
3505008WL007765
|
KIRAN DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161013
|
|
KIRAN DEVI
|
()
|
|
27
|
Duggada
|
UT-05-008-096-006/148
(Umraila)
|
3505008000NRG23300620220053856
|
30/06/2022
|
SAMPURNA SINGH
|
3505008WL007765
|
SAMPURNA SINGH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161036
|
|
SAMPURNA SINGH
|
()
|
|
28
|
Duggada
|
UT-05-008-096-006/187
(Umraila)
|
3505008000NRG23300620220053857
|
30/06/2022
|
INDU DEVI
|
3505008WL007765
|
INDU DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161040
|
|
INDU DEVI
|
()
|
|
29
|
Duggada
|
UT-05-008-096-006/188
(Umraila)
|
3505008000NRG23300620220053858
|
30/06/2022
|
BAAL SINGH
|
3505008WL007765
|
BAAL SINGH
|
00354
|
PUNB0062400
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3022161022
|
No Such Account
|
|
|
|
30
|
Duggada
|
UT-05-008-096-006/189
(Umraila)
|
3505008000NRG23300620220053859
|
30/06/2022
|
BABITA DEVI
|
3505008WL007765
|
BABITA DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161035
|
|
BABITA DEVI
|
()
|
|
31
|
Duggada
|
UT-05-008-096-006/23
(Umraila)
|
3505008000NRG23300620220053860
|
30/06/2022
|
SOBHAN SINGH
|
3505008WL007765
|
SOBHAN SINGH
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161021
|
|
SOBHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
32
|
Duggada
|
UT-05-008-083-002/117
(Saud)
|
3505008000NRG23300620220054880
|
30/06/2022
|
RAVINDRA SINGH
|
3505008WL007886
|
RAVINDRA SINGH
|
00415
|
SBIN0000585
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161012
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
33
|
Duggada
|
UT-05-008-068-001/102
(Muranu)
|
3505008000NRG23300620220054603
|
30/06/2022
|
SANTOSHI DEVI
|
3505008WL007860
|
SANTOSHI DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161044
|
|
SANTOSHI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
34
|
Duggada
|
UT-05-008-009-001/117
(Bhelda Bada)
|
3505008000NRG23300620220054678
|
30/06/2022
|
RAGWENDRA SINGH
|
3505008WL007872
|
RAGWENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161050
|
|
MR RAGHAVENDRA SINGH
|
()
|
|
35
|
Duggada
|
UT-05-008-009-001/120
(Bhelda Bada)
|
3505008000NRG23300620220054680
|
30/06/2022
|
RAKESH CHOUDHARY
|
3505008WL007872
|
RAKESH CHOUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161048
|
|
MR RAKESH MOHAN CHAUDHARY
|
()
|
|
36
|
Duggada
|
UT-05-008-009-001/137
(Bhelda Bada)
|
3505008000NRG23300620220054682
|
30/06/2022
|
KIRAN KUMAR
|
3505008WL007872
|
KIRAN KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161053
|
|
MR KIRAN KUMAR
|
()
|
|
37
|
Duggada
|
UT-05-008-009-001/158
(Bhelda Bada)
|
3505008000NRG23300620220054684
|
30/06/2022
|
CHANDRA MOHAN
|
3505008WL007872
|
CHANDRA MOHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161051
|
|
MR CHANDRA MOHAN
|
()
|
|
38
|
Duggada
|
UT-05-008-009-001/22
(Bhelda Bada)
|
3505008000NRG23300620220054687
|
30/06/2022
|
UDAY SINGH
|
3505008WL007872
|
UDAY SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161055
|
|
MR UDAY SINGH
|
()
|
|
39
|
Duggada
|
UT-05-008-009-001/77
(Bhelda Bada)
|
3505008000NRG23300620220054691
|
30/06/2022
|
BALBIR SINGH
|
3505008WL007872
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161045
|
|
MR BALBEER SINGH
|
()
|
|
40
|
Duggada
|
UT-05-008-009-001/95
(Bhelda Bada)
|
3505008000NRG23300620220054693
|
30/06/2022
|
ARJUN SINGH
|
3505008WL007872
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3022161052
|
Account closed
|
|
|
|
41
|
Duggada
|
UT-05-008-009-001/99
(Bhelda Bada)
|
3505008000NRG23300620220054695
|
30/06/2022
|
SUNITA DEVI
|
3505008WL007872
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161046
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
Duggada
|
UT-05-008-009-002/144
(Bhelda Bada)
|
3505008000NRG23300620220054696
|
30/06/2022
|
BHUVNESHWARI DEVI
|
3505008WL007872
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161011
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
43
|
Duggada
|
UT-05-008-041-001/113
(Jhatari)
|
3505008000NRG23300620220053790
|
30/06/2022
|
MAMTA RAWAT
|
3505008WL007750
|
MAMTA RAWAT
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161047
|
|
MRS MAMTA RAWAT
|
()
|
|
44
|
Duggada
|
UT-05-008-041-001/114
(Jhatari)
|
3505008000NRG23300620220053791
|
30/06/2022
|
HEMLATA RAWAT
|
3505008WL007750
|
HEMLATA RAWAT
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161049
|
|
MRS HEMLATA DEVI
|
()
|
|
45
|
Duggada
|
UT-05-008-041-001/116
(Jhatari)
|
3505008000NRG23300620220053792
|
30/06/2022
|
PARSHNA DEVI
|
3505008WL007750
|
PARSHNA DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161010
|
|
MRS PARSHNA DEVI
|
()
|
|
46
|
Duggada
|
UT-05-008-041-001/129
(Jhatari)
|
3505008000NRG23300620220053793
|
30/06/2022
|
CHENDRESHWARI DEVI
|
3505008WL007750
|
CHENDRESHWARI DEVI
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161054
|
|
MRS CHANDRESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
47
|
Duggada
|
UT-05-008-008-001/72
(Bhedgaon)
|
3505008000NRG23300620220054970
|
30/06/2022
|
HALIMA BEGAM
|
3505008WL007899
|
HALIMA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161073
|
|
MRS HALIMA BEGAM
|
()
|
|
48
|
Duggada
|
UT-05-008-019-001/6
(Dhura Bharpur)
|
3505008000NRG23300620220054089
|
30/06/2022
|
MADAN SINGH
|
3505008WL007799
|
MADAN SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161005
|
|
MR MADAN SINGH
|
()
|
|
49
|
Duggada
|
UT-05-008-019-001/79
(Dhura Bharpur)
|
3505008000NRG23300620220054111
|
30/06/2022
|
SALONI
|
3505008WL007802
|
SALONI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161065
|
|
MRS SALONI DEVI
|
()
|
|
50
|
Duggada
|
UT-05-008-019-001/82
(Dhura Bharpur)
|
3505008000NRG23300620220054116
|
30/06/2022
|
ASHA
|
3505008WL007803
|
ASHA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161075
|
|
MS ASHA
|
()
|
|
51
|
Duggada
|
UT-05-008-019-002/47
(Dhura Bharpur)
|
3505008000NRG23300620220054112
|
30/06/2022
|
SUMATI DEVI
|
3505008WL007802
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022161067
|
|
MRS SUMATI DEVI
|
()
|
|
52
|
Duggada
|
UT-05-008-020-001/1
(Dhura Dhanai)
|
3505008000NRG23300620220054048
|
30/06/2022
|
KRISHNA DEVI
|
3505008WL007795
|
KRISHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161001
|
|
MR RAJPAL SINGH
|
()
|
|
53
|
Duggada
|
UT-05-008-020-001/11
(Dhura Dhanai)
|
3505008000NRG23300620220054050
|
30/06/2022
|
MANISHA
|
3505008WL007795
|
MANISHA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161071
|
|
MISS MANISHA
|
()
|
|
54
|
Duggada
|
UT-05-008-020-001/12
(Dhura Dhanai)
|
3505008000NRG23300620220054051
|
30/06/2022
|
SUNITA DEVI
|
3505008WL007795
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022161056
|
|
MR MAHABIR SINGH RAUTELA
|
()
|
|
55
|
Duggada
|
UT-05-008-020-001/58
(Dhura Dhanai)
|
3505008000NRG23300620220054061
|
30/06/2022
|
GIRISH SINGH
|
3505008WL007795
|
GIRISH SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161057
|
|
GIRISH KUMAR SMT PRABHA DEVI
|
()
|
|
56
|
Duggada
|
UT-05-008-020-001/73
(Dhura Dhanai)
|
3505008000NRG23300620220054065
|
30/06/2022
|
SWAYAMBAR SINGH
|
3505008WL007795
|
SWAYAMBAR SINGH
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161003
|
|
MR SWAYMBER SINGH
|
()
|
|
57
|
Duggada
|
UT-05-008-020-001/9
(Dhura Dhanai)
|
3505008000NRG23300620220054066
|
30/06/2022
|
SHIV SINGH
|
3505008WL007795
|
SHIV SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022161000
|
|
MR SHIV SINGH
|
()
|
|
58
|
Duggada
|
UT-05-008-032-001/35
(Harsu)
|
3505008000NRG23300620220054311
|
30/06/2022
|
KAMELESHWARI DEVI
|
3505008WL007822
|
KAMELESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161060
|
|
MRS KAMLESHWARI DEVI
|
()
|
|
59
|
Duggada
|
UT-05-008-042-001/103
(Judda Raudiyal)
|
3505008000NRG23290620220052125
|
30/06/2022
|
IJAAJ AHMAD
|
3505008WL007544
|
IJAAJ AHMAD
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022161059
|
|
MR IZAZ AHMED
|
()
|
|
60
|
Duggada
|
UT-05-008-042-002/108
(Judda Raudiyal)
|
3505008000NRG23290620220052126
|
30/06/2022
|
MD ASIF
|
3505008WL007545
|
MD ASIF
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161007
|
|
MR MUHAMMAD ASIF
|
()
|
|
61
|
Duggada
|
UT-05-008-042-002/110
(Judda Raudiyal)
|
3505008000NRG23290620220052127
|
30/06/2022
|
ABDUL GAFFAR
|
3505008WL007545
|
ABDUL GAFFAR
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161076
|
|
MR ABDUL GAFFAR
|
()
|
|
62
|
Duggada
|
UT-05-008-042-002/125
(Judda Raudiyal)
|
3505008000NRG23290620220052128
|
30/06/2022
|
ABDUL SATTAR
|
3505008WL007545
|
ABDUL SATTAR
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022161078
|
|
MR ABDUL SATTAR
|
()
|
|
63
|
Duggada
|
UT-05-008-061-004/105
(Majiyadi)
|
3505008000NRG23300620220054202
|
30/06/2022
|
RINKI DEVI
|
3505008WL007815
|
RINKI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161079
|
|
MRS RINKI DEVI
|
()
|
|
64
|
Duggada
|
UT-05-008-061-004/151
(Majiyadi)
|
3505008000NRG23300620220054206
|
30/06/2022
|
PREMLATA
|
3505008WL007815
|
PREMLATA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161058
|
|
MRS PREMLATA
|
()
|
|
65
|
Duggada
|
UT-05-008-061-004/154
(Majiyadi)
|
3505008000NRG23300620220054207
|
30/06/2022
|
REKHA
|
3505008WL007815
|
REKHA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161066
|
|
MISS REKHA
|
()
|
|
66
|
Duggada
|
UT-05-008-061-004/172
(Majiyadi)
|
3505008000NRG23300620220054208
|
30/06/2022
|
DEEPA DEVI
|
3505008WL007815
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161002
|
|
MRS DEEPA DEVI
|
()
|
|
67
|
Duggada
|
UT-05-008-061-004/175
(Majiyadi)
|
3505008000NRG23300620220054145
|
30/06/2022
|
SUMIT JAKHMLA
|
3505008WL007808
|
SUMIT JAKHMLA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161008
|
|
MR SUMIT JAKHMOLA
|
()
|
|
68
|
Duggada
|
UT-05-008-061-004/178
(Majiyadi)
|
3505008000NRG23300620220054209
|
30/06/2022
|
ROHIT
|
3505008WL007815
|
ROHIT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161074
|
|
MR ROHIT SINGH
|
()
|
|
69
|
Duggada
|
UT-05-008-061-004/187
(Majiyadi)
|
3505008000NRG23300620220054210
|
30/06/2022
|
SANTOSHI DEVI
|
3505008WL007815
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161072
|
|
MRS SANTOSHI DEVI
|
()
|
|
70
|
Duggada
|
UT-05-008-061-004/6
(Majiyadi)
|
3505008000NRG23300620220054212
|
30/06/2022
|
RAJESH SINGH
|
3505008WL007815
|
RAJESH SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161064
|
|
MR RAJESH SINGH NEGI
|
()
|
|
71
|
Duggada
|
UT-05-008-061-005/119
(Majiyadi)
|
3505008000NRG23300620220054147
|
30/06/2022
|
SAROJ DEVI
|
3505008WL007808
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160997
|
|
MRS SAROJINI DEVI
|
()
|
|
72
|
Duggada
|
UT-05-008-067-001/82
(Mohini Rawat)
|
3505008000NRG23300620220054214
|
30/06/2022
|
MANTHA DEVI
|
3505008WL007816
|
MANTHA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161061
|
|
MRS MANTHA DEVI
|
()
|
|
73
|
Duggada
|
UT-05-008-067-002/51
(Mohini Rawat)
|
3505008000NRG23300620220054236
|
30/06/2022
|
UMMED SINGH
|
3505008WL007818
|
UMMED SINGH
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161062
|
|
MR UMMED SINGH
|
()
|
|
74
|
Duggada
|
UT-05-008-067-002/59
(Mohini Rawat)
|
3505008000NRG23300620220054242
|
30/06/2022
|
RUPA DEVI
|
3505008WL007818
|
RUPA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161009
|
|
MR CHANDRAMOHAN SINGH
|
()
|
|
75
|
Duggada
|
UT-05-008-067-003/12
(Mohini Rawat)
|
3505008000NRG23300620220054215
|
30/06/2022
|
SOUNI DEVI
|
3505008WL007816
|
SOUNI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161068
|
|
MRS SOUNI DEVI
|
()
|
|
76
|
Duggada
|
UT-05-008-067-003/25
(Mohini Rawat)
|
3505008000NRG23300620220054276
|
30/06/2022
|
VIMLA DEVI
|
3505008WL007820
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022161004
|
|
MR VIMALA DEVI
|
()
|
|
77
|
Duggada
|
UT-05-008-067-003/43
(Mohini Rawat)
|
3505008000NRG23300620220054220
|
30/06/2022
|
MUNNI DEVI
|
3505008WL007816
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161063
|
|
MRS MUNNI DEVI
|
()
|
|
78
|
Duggada
|
UT-05-008-067-003/77
(Mohini Rawat)
|
3505008000NRG23300620220054279
|
30/06/2022
|
ANKITA BHATT
|
3505008WL007820
|
ANKITA BHATT
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160999
|
|
MRS ANKITA BHATT
|
()
|
|
79
|
Duggada
|
UT-05-008-067-003/78
(Mohini Rawat)
|
3505008000NRG23300620220054248
|
30/06/2022
|
GANESH DAS
|
3505008WL007818
|
GANESH DAS
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160998
|
|
MR GANESH DAS
|
()
|
|
80
|
Duggada
|
UT-05-008-067-003/80
(Mohini Rawat)
|
3505008000NRG23300620220054221
|
30/06/2022
|
NARENDRA SINGH
|
3505008WL007816
|
NARENDRA SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022161006
|
|
MR NARINDER SINGH RAWAT
|
()
|
|
81
|
Duggada
|
UT-05-008-067-003/83
(Mohini Rawat)
|
3505008000NRG23300620220054249
|
30/06/2022
|
KUSUM DEVI
|
3505008WL007818
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022161070
|
|
MRS KUSUM DEVI
|
()
|
|
82
|
Duggada
|
UT-05-008-083-002/113
(Saud)
|
3505008000NRG23300620220054879
|
30/06/2022
|
JAHIDA BEGUM
|
3505008WL007886
|
JAHIDA BEGUM
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161077
|
|
MRS JAHIDA BEGAM
|
()
|
|
83
|
Duggada
|
UT-05-008-083-002/134
(Saud)
|
3505008000NRG23300620220054881
|
30/06/2022
|
DEEPA DEVI
|
3505008WL007886
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161069
|
|
MRS DEEPA DEVI
|
()
|
|
84
|
Duggada
|
UT-05-008-083-002/135
(Saud)
|
3505008000NRG23300620220054882
|
30/06/2022
|
BACHAN SINGH
|
3505008WL007886
|
BACHAN SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022161080
|
|
MR BACHAN SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
85
|
Duggada
|
UT-05-008-032-001/12
(Harsu)
|
3505008000NRG23300620220054294
|
30/06/2022
|
BHARAT MOHAN
|
3505008WL007822
|
BHARAT MOHAN
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161081
|
|
MR BHARAT MOHAN
|
()
|
|
86
|
Duggada
|
UT-05-008-032-001/124
(Harsu)
|
3505008000NRG23300620220054295
|
30/06/2022
|
MAHESH CHANDRA
|
3505008WL007822
|
MAHESH CHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160927
|
|
MR MAHESH CHANDRA
|
()
|
|
87
|
Duggada
|
UT-05-008-032-001/140
(Harsu)
|
3505008000NRG23300620220053916
|
30/06/2022
|
JAYANTI DEVI
|
3505008WL007774
|
JAYANTI DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160992
|
|
MRS JAYANTI DEVI
|
()
|
|
88
|
Duggada
|
UT-05-008-032-001/142
(Harsu)
|
3505008000NRG23300620220053917
|
30/06/2022
|
RAJESH
|
3505008WL007774
|
RAJESH
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160933
|
|
MR RAJESH
|
()
|
|
89
|
Duggada
|
UT-05-008-032-001/145
(Harsu)
|
3505008000NRG23300620220053918
|
30/06/2022
|
SANJAY SINGH
|
3505008WL007774
|
SANJAY SINGH
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161082
|
|
MR SANJAY SINGH
|
()
|
|
90
|
Duggada
|
UT-05-008-032-001/146
(Harsu)
|
3505008000NRG23300620220053919
|
30/06/2022
|
UMA DEVI
|
3505008WL007774
|
UMA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160996
|
|
MRS UMA DEVI
|
()
|
|
91
|
Duggada
|
UT-05-008-032-001/147
(Harsu)
|
3505008000NRG23300620220053920
|
30/06/2022
|
GEETA DEVI
|
3505008WL007774
|
GEETA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160932
|
|
MRS GEETA DEVI
|
()
|
|
92
|
Duggada
|
UT-05-008-032-001/148
(Harsu)
|
3505008000NRG23300620220053921
|
30/06/2022
|
JYOTI DEVI
|
3505008WL007774
|
JYOTI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022161083
|
|
MRS JYOTI DEVI
|
()
|
|
93
|
Duggada
|
UT-05-008-032-001/26
(Harsu)
|
3505008000NRG23300620220054304
|
30/06/2022
|
BHARAT MOHAN
|
3505008WL007822
|
BHARAT MOHAN
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022161084
|
|
MR BHARAT MOHAN
|
()
|
|
94
|
Duggada
|
UT-05-008-032-002/108
(Harsu)
|
3505008000NRG23300620220053922
|
30/06/2022
|
HAMENT KUMAR
|
3505008WL007774
|
HAMENT KUMAR
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160928
|
|
MR HEMANT KUMAR
|
()
|
|
95
|
Duggada
|
UT-05-008-056-001/70
(Lakhwad)
|
3505008000NRG23300620220054404
|
30/06/2022
|
AVINASH
|
3505008WL007833
|
AVINASH
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160926
|
|
MR AVINASH KUKRETI
|
()
|
|
96
|
Duggada
|
UT-05-008-056-001/71
(Lakhwad)
|
3505008000NRG23300620220054405
|
30/06/2022
|
RITU CAMOLI
|
3505008WL007833
|
RITU CAMOLI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161087
|
|
MISS RITU
|
()
|
|
97
|
Duggada
|
UT-05-008-056-002/10
(Lakhwad)
|
3505008000NRG23300620220054407
|
30/06/2022
|
DIGAMBAR PRASAD
|
3505008WL007833
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022161085
|
|
MR DIGAMBER PRASAD
|
()
|
|
98
|
Duggada
|
UT-05-008-056-002/16
(Lakhwad)
|
3505008000NRG23300620220054094
|
30/06/2022
|
SUBHASH SINGH
|
3505008WL007800
|
SUBHASH SINGH
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160925
|
|
MR SUBHASH SINGH
|
()
|
|
99
|
Duggada
|
UT-05-008-056-002/18
(Lakhwad)
|
3505008000NRG23300620220054095
|
30/06/2022
|
RAJNI DEVI
|
3505008WL007800
|
RAJNI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160993
|
|
MRS RAJNI DEVI
|
()
|
|
100
|
Duggada
|
UT-05-008-056-002/20
(Lakhwad)
|
3505008000NRG23300620220054097
|
30/06/2022
|
SABAR SINGH
|
3505008WL007800
|
SABAR SINGH
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160995
|
|
MR SABAR SINGH
|
()
|
|
101
|
Duggada
|
UT-05-008-056-002/21
(Lakhwad)
|
3505008000NRG23300620220054409
|
30/06/2022
|
USHA DEVI
|
3505008WL007833
|
USHA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160930
|
|
MRS USHA DEVI
|
()
|
|
102
|
Duggada
|
UT-05-008-056-002/3
(Lakhwad)
|
3505008000NRG23300620220054411
|
30/06/2022
|
RAJENDRA SINGH
|
3505008WL007833
|
RAJENDRA SINGH
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160994
|
|
MR RAJENDRA PRASAD
|
()
|
|
103
|
Duggada
|
UT-05-008-056-002/45
(Lakhwad)
|
3505008000NRG23300620220054414
|
30/06/2022
|
LAXMI DEVI
|
3505008WL007833
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160934
|
|
MR LAXMI DEVI
|
()
|
|
104
|
Duggada
|
UT-05-008-056-002/50
(Lakhwad)
|
3505008000NRG23300620220054101
|
30/06/2022
|
ASHU DEVI
|
3505008WL007800
|
ASHU DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160931
|
|
MRS ASHU DEVI
|
()
|
|
105
|
Duggada
|
UT-05-008-056-002/60
(Lakhwad)
|
3505008000NRG23300620220054416
|
30/06/2022
|
RENU DEVI
|
3505008WL007833
|
RENU DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160929
|
|
MRS RENU DEVI
|
()
|
|
106
|
Duggada
|
UT-05-008-056-002/65
(Lakhwad)
|
3505008000NRG23300620220054104
|
30/06/2022
|
LAXMI DEVI
|
3505008WL007800
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022161086
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
107
|
Duggada
|
UT-05-008-001-001/149
(Aamsaud)
|
3505008000NRG23300620220053032
|
30/06/2022
|
BALWANT SINGH
|
3505008WL007652
|
BALWANT SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160990
|
|
MR BALWANT SINGH NEGI
|
()
|
|
108
|
Duggada
|
UT-05-008-001-001/162
(Aamsaud)
|
3505008000NRG23300620220053199
|
30/06/2022
|
SUNIL KUMAR
|
3505008WL007668
|
SUNIL KUMAR
|
00415
|
SBIN0009965
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160944
|
|
MR SUSHIL KUMAR
|
()
|
|
109
|
Duggada
|
UT-05-008-001-001/54
(Aamsaud)
|
3505008000NRG23300620220053034
|
30/06/2022
|
LEELA DEVI
|
3505008WL007652
|
LEELA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160991
|
|
MR JAGMOHAN SINGH NEGI
|
()
|
|
110
|
Duggada
|
UT-05-008-007-004/83
(Bhadalikhal)
|
3505008000NRG23300620220054485
|
30/06/2022
|
RABINA RAWAT
|
3505008WL007845
|
RABINA RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160947
|
|
MRS RAVEENA RAWAT
|
()
|
|
111
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23300620220054489
|
30/06/2022
|
RAKSHA
|
3505008WL007845
|
RAKSHA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160948
|
|
MS KUMARI RAKSHA
|
()
|
|
112
|
Duggada
|
UT-05-008-025-002/133
(Fatehpur)
|
3505008000NRG23300620220054505
|
30/06/2022
|
SAKHA DEVI
|
3505008WL007851
|
SAKHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160937
|
|
MR KULDEEP SINGH
|
()
|
|
113
|
Duggada
|
UT-05-008-025-002/165
(Fatehpur)
|
3505008000NRG23300620220054570
|
30/06/2022
|
SUSHILA DEVI
|
3505008WL007857
|
SUSHILA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160989
|
|
MRS SUSHILA DEVI
|
()
|
|
114
|
Duggada
|
UT-05-008-025-002/171
(Fatehpur)
|
3505008000NRG23300620220054548
|
30/06/2022
|
USHA DEVI
|
3505008WL007854
|
USHA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160935
|
|
MR MANIRAM
|
()
|
|
115
|
Duggada
|
UT-05-008-025-002/172
(Fatehpur)
|
3505008000NRG23300620220054571
|
30/06/2022
|
RAJESH KUMAR
|
3505008WL007857
|
RAJESH KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160936
|
|
MR RAJESH KUMAR
|
()
|
|
116
|
Duggada
|
UT-05-008-025-002/176
(Fatehpur)
|
3505008000NRG23300620220054549
|
30/06/2022
|
SHABNAM BEGUM
|
3505008WL007854
|
SHABNAM BEGUM
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160943
|
|
MRS SHABNAM BEGUM
|
()
|
|
117
|
Duggada
|
UT-05-008-025-002/182
(Fatehpur)
|
3505008000NRG23300620220054507
|
30/06/2022
|
GODAMBARI DEVI
|
3505008WL007851
|
GODAMBARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160942
|
|
MR SURESHA CHANDRA
|
()
|
|
118
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23300620220054517
|
30/06/2022
|
YOGESH RAWAT
|
3505008WL007851
|
YOGESH RAWAT
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160940
|
|
MR YOGESH SINGH
|
()
|
|
119
|
Duggada
|
UT-05-008-028-002/34
(Ghota Talla)
|
3505008000NRG23300620220054889
|
30/06/2022
|
DHYAN SINGH
|
3505008WL007889
|
DHYAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160938
|
|
MR DHYAN SINGH
|
()
|
|
120
|
Duggada
|
UT-05-008-033-003/36
(Jamargaddi Talli)
|
3505008000NRG23300620220054399
|
30/06/2022
|
YASHPAL SINGH
|
3505008WL007831
|
YASHPAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160941
|
|
MR YASHPAL SINGH
|
()
|
|
121
|
Duggada
|
UT-05-008-033-003/48
(Jamargaddi Talli)
|
3505008000NRG23300620220054401
|
30/06/2022
|
HIMANI
|
3505008WL007831
|
HIMANI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160946
|
|
MISS KM HIMANI
|
()
|
|
122
|
Duggada
|
UT-05-008-033-003/53
(Jamargaddi Talli)
|
3505008000NRG23300620220053228
|
30/06/2022
|
MAMTA DEVI
|
3505008WL007671
|
MAMTA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160945
|
|
MRS MAMTA DEVI
|
()
|
|
123
|
Duggada
|
UT-05-008-033-003/57
(Jamargaddi Talli)
|
3505008000NRG23300620220053231
|
30/06/2022
|
SOHAN SINGH
|
3505008WL007671
|
SOHAN SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160988
|
|
MR SOHAN SINGH
|
()
|
|
124
|
Duggada
|
UT-05-008-096-006/77
(Umraila)
|
3505008000NRG23300620220053865
|
30/06/2022
|
TAJWAR SINGH
|
3505008WL007765
|
TAJWAR SINGH
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160939
|
|
MR TAJWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
125
|
Duggada
|
UT-05-008-056-002/64
(Lakhwad)
|
3505008000NRG23300620220054103
|
30/06/2022
|
SUNIL
|
3505008WL007800
|
SUNIL
|
00415
|
SBIN0011414
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160949
|
|
MR SUNIL KUKRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
126
|
Duggada
|
UT-05-008-056-002/63
(Lakhwad)
|
3505008000NRG23300620220054418
|
30/06/2022
|
VIKASH
|
3505008WL007833
|
VIKASH
|
00415
|
SBIN0013404
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160950
|
|
MR VIKASH KUKRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
127
|
Duggada
|
UT-05-008-045-003/100
(Kandai)
|
3505008000NRG23300620220053956
|
30/06/2022
|
SUDHA DEVI
|
3505008WL007782
|
SUDHA DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160987
|
|
MRS SUDHA DEVI
|
()
|
|
128
|
Duggada
|
UT-05-008-045-003/104
(Kandai)
|
3505008000NRG23300620220053957
|
30/06/2022
|
SHASHI DEVI
|
3505008WL007782
|
SHASHI DEVI
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160954
|
|
MRS SHASHI DEVI
|
()
|
|
129
|
Duggada
|
UT-05-008-045-003/118
(Kandai)
|
3505008000NRG23300620220053958
|
30/06/2022
|
SHUBHAM SINGH
|
3505008WL007782
|
SHUBHAM SINGH
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160955
|
|
MR SHUBHAM RAWAT
|
()
|
|
130
|
Duggada
|
UT-05-008-045-003/80
(Kandai)
|
3505008000NRG23300620220053963
|
30/06/2022
|
JASPAL
|
3505008WL007782
|
JASPAL
|
00415
|
SBIN0014896
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160951
|
|
MR JASPAL SINGH
|
()
|
|
131
|
Duggada
|
UT-05-008-047-001/38
(Katal)
|
3505008000NRG23300620220053939
|
30/06/2022
|
SURJEET SINGH
|
3505008WL007776
|
SURJEET SINGH
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160952
|
|
MR SURJEET SINGH
|
()
|
|
132
|
Duggada
|
UT-05-008-047-001/45
(Katal)
|
3505008000NRG23300620220053941
|
30/06/2022
|
BEENA DEVI
|
3505008WL007776
|
BEENA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160953
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
133
|
Duggada
|
UT-05-008-009-001/141
(Bhelda Bada)
|
3505008000NRG23300620220054683
|
30/06/2022
|
HARISH CHAUDHARY
|
3505008WL007872
|
HARISH CHAUDHARY
|
00468
|
UBIN0534251
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160981
|
|
HARISH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
134
|
Duggada
|
UT-05-008-017-007/158
(Dartha)
|
3505008000NRG23300620220054647
|
30/06/2022
|
DAMYANTI DEVI
|
3505008WL007863
|
DAMYANTI DEVI
|
00468
|
UBIN0816892
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160982
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
135
|
Duggada
|
UT-05-008-001-003/8
(Aamsaud)
|
3505008000NRG23300620220053203
|
30/06/2022
|
JOITY
|
3505008WL007668
|
JOITY
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160971
|
|
JOITY
|
()
|
|
136
|
Duggada
|
UT-05-008-001-005/186
(Aamsaud)
|
3505008000NRG23300620220053222
|
30/06/2022
|
BACHAN SINGH
|
3505008WL007670
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160969
|
|
BACHAN SINGH
|
()
|
|
137
|
Duggada
|
UT-05-008-007-001/115
(Bhadalikhal)
|
3505008000NRG23300620220054671
|
30/06/2022
|
HURUNISHA
|
3505008WL007870
|
HURUNISHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160966
|
|
HURUNISHA
|
()
|
|
138
|
Duggada
|
UT-05-008-007-006/142
(Bhadalikhal)
|
3505008000NRG23300620220054672
|
30/06/2022
|
SUMITA DEVI
|
3505008WL007870
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160970
|
|
SUMITA DEVI
|
()
|
|
139
|
Duggada
|
UT-05-008-025-002/179
(Fatehpur)
|
3505008000NRG23300620220054506
|
30/06/2022
|
SUSHMA DEVI
|
3505008WL007851
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160974
|
|
SUSHMA DEVI
|
()
|
|
140
|
Duggada
|
UT-05-008-025-002/183
(Fatehpur)
|
3505008000NRG23300620220054573
|
30/06/2022
|
ANISHA BEGUM
|
3505008WL007857
|
ANISHA BEGUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160968
|
|
ANISHA BEGUM
|
()
|
|
141
|
Duggada
|
UT-05-008-025-002/234
(Fatehpur)
|
3505008000NRG23300620220054551
|
30/06/2022
|
MANISHA DEVI
|
3505008WL007854
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160983
|
|
MANISHA DEVI
|
()
|
|
142
|
Duggada
|
UT-05-008-025-002/72
(Fatehpur)
|
3505008000NRG23300620220054557
|
30/06/2022
|
SUNITA
|
3505008WL007854
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160975
|
|
SUNITA
|
()
|
|
143
|
Duggada
|
UT-05-008-025-005/27
(Fatehpur)
|
3505008000NRG23300620220054579
|
30/06/2022
|
MAMTA DEVI
|
3505008WL007857
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160979
|
|
MAMTA DEVI
|
()
|
|
144
|
Duggada
|
UT-05-008-028-002/85
(Ghota Talla)
|
3505008000NRG23300620220054893
|
30/06/2022
|
SAPNA
|
3505008WL007889
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160972
|
|
SAPNA
|
()
|
|
145
|
Duggada
|
UT-05-008-033-003/119
(Jamargaddi Talli)
|
3505008000NRG23300620220053225
|
30/06/2022
|
ASHISH SINGH
|
3505008WL007671
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160978
|
|
ASHISH SINGH
|
()
|
|
146
|
Duggada
|
UT-05-008-062-002/173
(Mankot)
|
3505008000NRG23300620220054493
|
30/06/2022
|
KIDI DEVI
|
3505008WL007845
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160967
|
|
KIDI DEVI
|
()
|
|
147
|
Duggada
|
UT-05-008-068-001/106
(Muranu)
|
3505008000NRG23300620220054606
|
30/06/2022
|
VIMLA DEVI
|
3505008WL007860
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160973
|
|
VIMLA DEVI
|
()
|
|
148
|
Duggada
|
UT-05-008-068-001/111
(Muranu)
|
3505008000NRG23300620220054607
|
30/06/2022
|
BHARTI DEVI
|
3505008WL007860
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160976
|
|
BHARTI DEVI
|
()
|
|
149
|
Duggada
|
UT-05-008-068-001/21
(Muranu)
|
3505008000NRG23300620220054609
|
30/06/2022
|
KALAWATI DEVI
|
3505008WL007860
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160962
|
|
KALAWATI DEVI
|
()
|
|
150
|
Duggada
|
UT-05-008-068-001/44
(Muranu)
|
3505008000NRG23300620220054611
|
30/06/2022
|
GAURA DEVI
|
3505008WL007860
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160963
|
|
GAURA DEVI
|
()
|
|
151
|
Duggada
|
UT-05-008-068-001/46
(Muranu)
|
3505008000NRG23300620220054613
|
30/06/2022
|
BEENA DEVI
|
3505008WL007860
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160961
|
|
BEENA DEVI
|
()
|
|
152
|
Duggada
|
UT-05-008-068-001/49
(Muranu)
|
3505008000NRG23300620220054614
|
30/06/2022
|
KAMLA DEVI
|
3505008WL007860
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160985
|
|
KAMLA DEVI
|
()
|
|
153
|
Duggada
|
UT-05-008-068-001/55
(Muranu)
|
3505008000NRG23300620220054615
|
30/06/2022
|
SHOBHA DEVI
|
3505008WL007860
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160977
|
|
SHOBHA DEVI
|
()
|
|
154
|
Duggada
|
UT-05-008-068-001/67
(Muranu)
|
3505008000NRG23300620220054617
|
30/06/2022
|
MAMTA DEVI
|
3505008WL007860
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160986
|
|
MAMTA DEVI
|
()
|
|
155
|
Duggada
|
UT-05-008-098-002/80
(Badkot.)
|
3505008000NRG23300620220054592
|
30/06/2022
|
DIWAKAR
|
3505008WL007859
|
DIWAKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160965
|
|
DIWAKAR
|
()
|
|
156
|
Duggada
|
UT-05-008-098-002/85
(Badkot.)
|
3505008000NRG23300620220054699
|
30/06/2022
|
SARSWATI DEVI
|
3505008WL007874
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160960
|
|
SARSWATI DEVI
|
()
|
|
157
|
Duggada
|
UT-05-008-098-002/85
(Badkot.)
|
3505008000NRG23300620220054700
|
30/06/2022
|
VIJAY PRAKASH
|
3505008WL007874
|
VIJAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160957
|
|
VIJAY PRAKASH
|
()
|
|
158
|
Duggada
|
UT-05-008-098-002/86
(Badkot.)
|
3505008000NRG23300620220054593
|
30/06/2022
|
GIRISH
|
3505008WL007859
|
GIRISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160959
|
|
GIRISH
|
()
|
|
159
|
Duggada
|
UT-05-008-098-002/87
(Badkot.)
|
3505008000NRG23300620220054594
|
30/06/2022
|
DURGA DEVI
|
3505008WL007859
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160964
|
|
DURGA DEVI
|
()
|
|
160
|
Duggada
|
UT-05-008-098-002/9
(Badkot.)
|
3505008000NRG23300620220054596
|
30/06/2022
|
VIKAS BAUNTIYAL
|
3505008WL007859
|
VIKAS BAUNTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022160956
|
No Such Account
|
|
|
|
161
|
Duggada
|
UT-05-008-098-002/90
(Badkot.)
|
3505008000NRG23300620220054597
|
30/06/2022
|
KULDEEP
|
3505008WL007859
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160984
|
|
KULDEEP
|
()
|
|
162
|
Duggada
|
UT-05-008-098-002/95
(Badkot.)
|
3505008000NRG23300620220054599
|
30/06/2022
|
AJAY KUMAR
|
3505008WL007859
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160980
|
|
AJAY KUMAR
|
()
|
|
163
|
Duggada
|
UT-05-008-098-002/95
(Badkot.)
|
3505008000NRG23300620220054598
|
30/06/2022
|
SURMILA DEVI
|
3505008WL007859
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160958
|
|
SURMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298413
|
298413
|
|
|
|
|
|
|
|