|
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
|
Dunda
|
UT-01-004-074-001/179
(SINGUNI)
|
3501004000NRG23010620220040065
|
01/06/2022
|
Anup
|
3501004WL004956
|
Anup
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128231
|
|
Anup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-074-001/205
(SINGUNI)
|
3501004000NRG23010620220040033
|
01/06/2022
|
babita devi
|
3501004WL004954
|
babita devi
|
00152
|
HDFC0009480
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128232
|
|
babitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-034-001/221
(DIKHOLI)
|
3501004000NRG23010620220039899
|
01/06/2022
|
Swati Sharama
|
3501004WL004937
|
Swati Sharama
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128228
|
|
SwatiSharama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-015-001/14
(GAWANA)
|
3501004000NRG23010620220040004
|
01/06/2022
|
LATA DEVI
|
3501004WL004952
|
LATA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128225
|
|
LATADEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-015-001/16
(GAWANA)
|
3501004000NRG23010620220040006
|
01/06/2022
|
Dhneswri
|
3501004WL004952
|
Dhneswri
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128238
|
|
Dhneswri
|
()
|
|
6
|
Dunda
|
UT-01-004-043-001/158
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039940
|
01/06/2022
|
Ram Parwesh
|
3501004WL004944
|
Ram Parwesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128222
|
|
RamParwesh
|
()
|
|
7
|
Dunda
|
UT-01-004-043-001/401
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039984
|
01/06/2022
|
Arvind Prakash
|
3501004WL004950
|
Arvind Prakash
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128224
|
|
ArvindPrakash
|
()
|
|
8
|
Dunda
|
UT-01-004-043-001/98
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039956
|
01/06/2022
|
BHUVNESH
|
3501004WL004946
|
BHUVNESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128220
|
|
BHUVNESH
|
()
|
|
9
|
Dunda
|
UT-01-004-074-001/189
(SINGUNI)
|
3501004000NRG23010620220040051
|
01/06/2022
|
Geeta Devi
|
3501004WL004955
|
Geeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128219
|
|
GeetaDevi
|
()
|
|
10
|
Dunda
|
UT-01-004-074-001/202
(SINGUNI)
|
3501004000NRG23010620220040030
|
01/06/2022
|
Dinesh Rana
|
3501004WL004954
|
Dinesh Rana
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128223
|
|
DineshRana
|
()
|
|
11
|
Dunda
|
UT-01-004-074-001/203
(SINGUNI)
|
3501004000NRG23010620220040052
|
01/06/2022
|
Akash
|
3501004WL004955
|
Akash
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128221
|
|
Akash
|
()
|
|
12
|
Dunda
|
UT-01-004-074-001/212
(SINGUNI)
|
3501004000NRG23010620220040080
|
01/06/2022
|
alendra
|
3501004WL004957
|
alendra
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128233
|
|
alendra
|
()
|
|
13
|
Dunda
|
UT-01-004-074-001/212
(SINGUNI)
|
3501004000NRG23010620220040081
|
01/06/2022
|
Anita
|
3501004WL004957
|
Anita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128235
|
|
Anita
|
()
|
|
14
|
Dunda
|
UT-01-004-074-001/215
(SINGUNI)
|
3501004000NRG23010620220040071
|
01/06/2022
|
Rakhi
|
3501004WL004956
|
Rakhi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128236
|
|
Rakhi
|
()
|
|
15
|
Dunda
|
UT-01-004-074-001/216
(SINGUNI)
|
3501004000NRG23010620220040054
|
01/06/2022
|
Manjeeta DEVi
|
3501004WL004955
|
Manjeeta DEVi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128234
|
|
ManjeetaDEVi
|
()
|
|
16
|
Dunda
|
UT-01-004-074-001/31
(SINGUNI)
|
3501004000NRG23010620220040075
|
01/06/2022
|
RAMAPYARI DEVI
|
3501004WL004956
|
RAMAPYARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128237
|
|
RAMAPYARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-043-001/395
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039983
|
01/06/2022
|
Madu semwal
|
3501004WL004950
|
Madu semwal
|
00354
|
PUNB0184300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128218
|
|
Madusemwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-015-001/16
(GAWANA)
|
3501004000NRG23010620220040005
|
01/06/2022
|
Rajesh
|
3501004WL004952
|
Rajesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128217
|
|
Rajesh
|
()
|
|
19
|
Dunda
|
UT-01-004-015-001/17
(GAWANA)
|
3501004000NRG23010620220040008
|
01/06/2022
|
Ramcandri Devi
|
3501004WL004952
|
Ramcandri Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N062200037021
|
No Such Account
|
|
|
|
20
|
Dunda
|
UT-01-004-015-001/18
(GAWANA)
|
3501004000NRG23010620220040009
|
01/06/2022
|
SARITA
|
3501004WL004952
|
SARITA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128215
|
|
SARITA
|
()
|
|
21
|
Dunda
|
UT-01-004-043-001/19
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039994
|
01/06/2022
|
SELA DEVI
|
3501004WL004951
|
SELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128240
|
|
SELADEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-043-001/207
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039996
|
01/06/2022
|
AYADYA DEVI
|
3501004WL004951
|
AYADYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128171
|
|
AYADYADEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-043-001/250
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039997
|
01/06/2022
|
CHANDRA LAL
|
3501004WL004951
|
CHANDRA LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128172
|
|
CHANDRALAL
|
()
|
|
24
|
Dunda
|
UT-01-004-043-001/35
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039998
|
01/06/2022
|
EAKADSHI
|
3501004WL004951
|
EAKADSHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128169
|
|
EAKADSHI
|
()
|
|
25
|
Dunda
|
UT-01-004-043-001/376
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039999
|
01/06/2022
|
GANPATI
|
3501004WL004951
|
GANPATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128212
|
|
GANPATI
|
()
|
|
26
|
Dunda
|
UT-01-004-043-001/95
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039948
|
01/06/2022
|
VIJAY LAXMI
|
3501004WL004944
|
VIJAY LAXMI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128239
|
|
VIJAYLAXMI
|
()
|
|
27
|
Dunda
|
UT-01-004-043-002/292
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039975
|
01/06/2022
|
RAJESWRI
|
3501004WL004949
|
RAJESWRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128213
|
|
RAJESWRI
|
()
|
|
28
|
Dunda
|
UT-01-004-050-001/285
(FOLD)
|
3501004000NRG23010620220039933
|
01/06/2022
|
GULABH SINGH
|
3501004WL004943
|
GULABH SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059128241
|
|
GULABHSINGH
|
()
|
|
29
|
Dunda
|
UT-01-004-050-001/321
(FOLD)
|
3501004000NRG23010620220039935
|
01/06/2022
|
GANGA SINGH
|
3501004WL004943
|
GANGA SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059128214
|
|
GANGASINGH
|
()
|
|
30
|
Dunda
|
UT-01-004-050-001/67
(FOLD)
|
3501004000NRG23010620220039936
|
01/06/2022
|
Kura Devi
|
3501004WL004943
|
Kura Devi
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059128216
|
|
KuraDevi
|
()
|
|
31
|
Dunda
|
UT-01-004-050-001/69
(FOLD)
|
3501004000NRG23010620220039937
|
01/06/2022
|
SUNEETA DEVI
|
3501004WL004943
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059128170
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-074-001/203
(SINGUNI)
|
3501004000NRG23010620220040053
|
01/06/2022
|
Savita raj
|
3501004WL004955
|
Savita raj
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128174
|
|
Savitaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-017-001/185
(GAINWLA (BARSALI))
|
3501004000NRG23010620220039845
|
01/06/2022
|
Vijita Devi
|
3501004WL004930
|
Vijita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128209
|
|
MISS VIJITA DO MATHU LAL
|
()
|
|
34
|
Dunda
|
UT-01-004-034-001/215
(DIKHOLI)
|
3501004000NRG23010620220039898
|
01/06/2022
|
Suchitra
|
3501004WL004937
|
Suchitra
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128210
|
|
MRS SUCHITRA DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-043-001/395
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039982
|
01/06/2022
|
Puskar Bhatt
|
3501004WL004950
|
Puskar Bhatt
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128175
|
|
MR PUSKAR BHATT
|
()
|
|
36
|
Dunda
|
UT-01-004-057-001/144
(BAUN)
|
3501004000NRG23010620220039851
|
01/06/2022
|
Sanjay
|
3501004WL004932
|
Sanjay
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128211
|
|
MR SANJAY
|
()
|
|
37
|
Dunda
|
UT-01-004-057-001/260
(BAUN)
|
3501004000NRG23010620220039867
|
01/06/2022
|
Deependr Singh
|
3501004WL004935
|
Deependr Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128208
|
|
MR DIPENDRA SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-057-001/408
(BAUN)
|
3501004000NRG23010620220039854
|
01/06/2022
|
Sapna
|
3501004WL004932
|
Sapna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128206
|
|
MISS SAPNA NEGI
|
()
|
|
39
|
Dunda
|
UT-01-004-065-001/135
(MATLI)
|
3501004000NRG23010620220039808
|
01/06/2022
|
Khushiram
|
3501004WL004928
|
Khushiram
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059128207
|
|
MR KHUSHI RAM
|
()
|
|
40
|
Dunda
|
UT-01-004-074-001/198
(SINGUNI)
|
3501004000NRG23010620220040069
|
01/06/2022
|
Manoj
|
3501004WL004956
|
Manoj
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128176
|
|
MR MANOJ SHAH
|
()
|
|
41
|
Dunda
|
UT-01-004-074-001/205
(SINGUNI)
|
3501004000NRG23010620220040032
|
01/06/2022
|
Pankaj Singh
|
3501004WL004954
|
Pankaj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128178
|
|
MR PANKAJ SINGH
|
()
|
|
42
|
Dunda
|
UT-01-004-074-001/218
(SINGUNI)
|
3501004000NRG23010620220040021
|
01/06/2022
|
Suresh Kumar
|
3501004WL004953
|
Suresh Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128177
|
|
MR SURESH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-034-001/209
(DIKHOLI)
|
3501004000NRG23010620220039896
|
01/06/2022
|
Anjli
|
3501004WL004937
|
Anjli
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128182
|
|
MRS ANJALI
|
()
|
|
44
|
Dunda
|
UT-01-004-034-001/215
(DIKHOLI)
|
3501004000NRG23010620220039897
|
01/06/2022
|
Dinesh
|
3501004WL004937
|
Dinesh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128205
|
|
DINESH NAUTIYAL
|
()
|
|
45
|
Dunda
|
UT-01-004-059-001/227
(BHARKOT)
|
3501004000NRG23010620220039875
|
01/06/2022
|
Maheema Lal
|
3501004WL004936
|
Maheema Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128179
|
|
MR MAHIMA NAND
|
()
|
|
46
|
Dunda
|
UT-01-004-059-001/285
(BHARKOT)
|
3501004000NRG23010620220039878
|
01/06/2022
|
Chandr Dash
|
3501004WL004936
|
Chandr Dash
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128203
|
|
MR CHANDRA DAS
|
()
|
|
47
|
Dunda
|
UT-01-004-059-001/437
(BHARKOT)
|
3501004000NRG23010620220039880
|
01/06/2022
|
Rakesh
|
3501004WL004936
|
Rakesh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128180
|
|
MR MR RAKESH
|
()
|
|
48
|
Dunda
|
UT-01-004-059-001/438
(BHARKOT)
|
3501004000NRG23010620220039881
|
01/06/2022
|
Kashi Lal
|
3501004WL004936
|
Kashi Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128204
|
|
MR KASHI LAL
|
()
|
|
49
|
Dunda
|
UT-01-004-059-001/440
(BHARKOT)
|
3501004000NRG23010620220039882
|
01/06/2022
|
Vijay Das
|
3501004WL004936
|
Vijay Das
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128181
|
|
MRS VIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-043-001/19
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039995
|
01/06/2022
|
Ratanmani
|
3501004WL004951
|
Ratanmani
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128185
|
|
MR RATAN MANI BIJALWAN
|
()
|
|
51
|
Dunda
|
UT-01-004-043-001/51
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039986
|
01/06/2022
|
Suman Kishor
|
3501004WL004950
|
Suman Kishor
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128200
|
|
MR SUMAN KISHOR SEMWAL
|
()
|
|
52
|
Dunda
|
UT-01-004-043-001/85
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039945
|
01/06/2022
|
Basudev
|
3501004WL004944
|
Basudev
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128202
|
|
MR VASHUDEV UNIYAL
|
()
|
|
53
|
Dunda
|
UT-01-004-043-002/292
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039974
|
01/06/2022
|
SHIVSHNKAR
|
3501004WL004949
|
SHIVSHNKAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128183
|
|
MR SHIVSHANKAR
|
()
|
|
54
|
Dunda
|
UT-01-004-043-002/324
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039976
|
01/06/2022
|
Rahul
|
3501004WL004949
|
Rahul
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128184
|
|
MR RAHUL KUMAR
|
()
|
|
55
|
Dunda
|
UT-01-004-074-001/169
(SINGUNI)
|
3501004000NRG23010620220040047
|
01/06/2022
|
Ankita Devi
|
3501004WL004955
|
Ankita Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128201
|
|
MRS ANKITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
56
|
Dunda
|
UT-01-004-065-001/568
(MATLI)
|
3501004000NRG23010620220039822
|
01/06/2022
|
Sundar Lal
|
3501004WL004928
|
Sundar Lal
|
00462
|
UCBA0003195
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059128229
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-043-001/16
(PUJARGAON (DHANARI))
|
3501004000NRG23010620220039989
|
01/06/2022
|
Vipin Kumar
|
3501004WL004951
|
Vipin Kumar
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128230
|
|
VipinKumar
|
()
|
|
58
|
Dunda
|
UT-01-004-074-001/218
(SINGUNI)
|
3501004000NRG23010620220040022
|
01/06/2022
|
Amita Rana
|
3501004WL004953
|
Amita Rana
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128193
|
|
AmitaRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-017-001/107
(GAINWLA (BARSALI))
|
3501004000NRG23010620220039843
|
01/06/2022
|
Kulveer Nath
|
3501004WL004930
|
Kulveer Nath
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128197
|
|
KulveerNath
|
()
|
|
60
|
Dunda
|
UT-01-004-017-001/185
(GAINWLA (BARSALI))
|
3501004000NRG23010620220039844
|
01/06/2022
|
Danveer Kumar
|
3501004WL004930
|
Danveer Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128195
|
|
DanveerKumar
|
()
|
|
61
|
Dunda
|
UT-01-004-017-001/208
(GAINWLA (BARSALI))
|
3501004000NRG23010620220039849
|
01/06/2022
|
Anjana
|
3501004WL004931
|
Anjana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128196
|
|
Anjana
|
()
|
|
62
|
Dunda
|
UT-01-004-017-001/66
(GAINWLA (BARSALI))
|
3501004000NRG23010620220039848
|
01/06/2022
|
JASMILA DEVI
|
3501004WL004930
|
JASMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128187
|
|
JASMILADEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-057-001/109
(BAUN)
|
3501004000NRG23010620220039863
|
01/06/2022
|
Laxmi Parmar
|
3501004WL004935
|
Laxmi Parmar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128189
|
|
LaxmiParmar
|
()
|
|
64
|
Dunda
|
UT-01-004-057-001/403
(BAUN)
|
3501004000NRG23010620220039852
|
01/06/2022
|
Kirsna Devi
|
3501004WL004932
|
Kirsna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128190
|
|
KirsnaDevi
|
()
|
|
65
|
Dunda
|
UT-01-004-057-001/407
(BAUN)
|
3501004000NRG23010620220039853
|
01/06/2022
|
Sarojni Devi
|
3501004WL004932
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128194
|
|
SarojniDevi
|
()
|
|
66
|
Dunda
|
UT-01-004-057-001/75
(BAUN)
|
3501004000NRG23010620220039856
|
01/06/2022
|
Gaurav Singh Bisht
|
3501004WL004932
|
Gaurav Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128191
|
|
GauravSinghBisht
|
()
|
|
67
|
Dunda
|
UT-01-004-065-001/135
(MATLI)
|
3501004000NRG23010620220039809
|
01/06/2022
|
Reshma
|
3501004WL004928
|
Reshma
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059128188
|
|
Reshma
|
()
|
|
68
|
Dunda
|
UT-01-004-065-001/258
(MATLI)
|
3501004000NRG23010620220039961
|
01/06/2022
|
Parveen
|
3501004WL004947
|
Parveen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128186
|
|
Parveen
|
()
|
|
69
|
Dunda
|
UT-01-004-065-001/390
(MATLI)
|
3501004000NRG23010620220039963
|
01/06/2022
|
GANGESHWARI
|
3501004WL004947
|
GANGESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128198
|
|
GANGESHWARI
|
()
|
|
70
|
Dunda
|
UT-01-004-065-001/548
(MATLI)
|
3501004000NRG23010620220039820
|
01/06/2022
|
Geeta Devi
|
3501004WL004928
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059128192
|
|
GeetaDevi
|
()
|
|
71
|
Dunda
|
UT-01-004-065-001/568
(MATLI)
|
3501004000NRG23010620220039821
|
01/06/2022
|
Viniya Devi
|
3501004WL004928
|
Viniya Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059128199
|
|
ViniyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-057-001/136
(BAUN)
|
3501004000NRG23010620220039850
|
01/06/2022
|
Rupendra Singh
|
3501004WL004932
|
Rupendra Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128227
|
|
RupendraSingh
|
()
|
|
73
|
Dunda
|
UT-01-004-057-001/455
(BAUN)
|
3501004000NRG23010620220039869
|
01/06/2022
|
Kuspal Singh
|
3501004WL004935
|
Kuspal Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128226
|
|
KuspalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|