|
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-01-004-065-001/604
(MATLI)
|
3501004000NRG23101120220154830
|
10/11/2022
|
Mamta
|
3501004WL020798
|
Mamta
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323434
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-071-001/114
(MANJGAON)
|
3501004000NRG23101120220154963
|
10/11/2022
|
Rachita Kumar
|
3501004WL020818
|
Rachita Kumar
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323435
|
|
Rachita Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-093-001/166
(BAMANGAON)
|
3501004000NRG23101120220154906
|
10/11/2022
|
Dulari
|
3501004WL020810
|
Dulari
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323500
|
|
Dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-032-001/119
(DHUNGI)
|
3501004000NRG23101120220155147
|
10/11/2022
|
Rajnee Devi
|
3501004WL020843
|
Rajnee Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323437
|
|
Rajnee Devi
|
()
|
|
5
|
Dunda
|
UT-01-004-032-001/155
(DHUNGI)
|
3501004000NRG23101120220155156
|
10/11/2022
|
Arti
|
3501004WL020844
|
Arti
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323439
|
|
Arti
|
()
|
|
6
|
Dunda
|
UT-01-004-032-001/155
(DHUNGI)
|
3501004000NRG23101120220155155
|
10/11/2022
|
Jeetin Singh
|
3501004WL020844
|
Jeetin Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323441
|
|
Jeetin Singh
|
()
|
|
7
|
Dunda
|
UT-01-004-032-001/167
(DHUNGI)
|
3501004000NRG23101120220155148
|
10/11/2022
|
Ankita parmar
|
3501004WL020843
|
Ankita parmar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323498
|
|
Ankita parmar
|
()
|
|
8
|
Dunda
|
UT-01-004-032-001/68
(DHUNGI)
|
3501004000NRG23101120220155160
|
10/11/2022
|
MOHAN SINGH
|
3501004WL020844
|
MOHAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323436
|
|
MOHAN SINGH
|
()
|
|
9
|
Dunda
|
UT-01-004-074-001/214
(SINGUNI)
|
3501004000NRG23101120220154866
|
10/11/2022
|
Meenkshi
|
3501004WL020804
|
Meenkshi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323440
|
|
Meenkshi
|
()
|
|
10
|
Dunda
|
UT-01-004-074-001/216
(SINGUNI)
|
3501004000NRG23101120220154867
|
10/11/2022
|
Manjeeta DEVi
|
3501004WL020804
|
Manjeeta DEVi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323438
|
|
Manjeeta DEVi
|
()
|
|
11
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG23101120220154845
|
10/11/2022
|
Kirsnpal Singh
|
3501004WL020800
|
Kirsnpal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323499
|
|
Kirsnpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-042-001/112
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154848
|
10/11/2022
|
Babeeta Devi
|
3501004WL020801
|
Babeeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323495
|
|
Babeeta Devi
|
()
|
|
13
|
Dunda
|
UT-01-004-042-001/146
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154851
|
10/11/2022
|
PULMA DEVI
|
3501004WL020801
|
PULMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323494
|
|
PULMA DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-042-001/154
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154852
|
10/11/2022
|
jay Prakash
|
3501004WL020801
|
jay Prakash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323442
|
|
jay Prakash
|
()
|
|
15
|
Dunda
|
UT-01-004-042-001/196
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154853
|
10/11/2022
|
laleeta Devi
|
3501004WL020801
|
laleeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323445
|
|
laleeta Devi
|
()
|
|
16
|
Dunda
|
UT-01-004-042-001/203
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154854
|
10/11/2022
|
Poonam
|
3501004WL020801
|
Poonam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323493
|
|
Poonam
|
()
|
|
17
|
Dunda
|
UT-01-004-042-001/61
(MANJKOT (PIPLI))
|
3501004000NRG23101120220154857
|
10/11/2022
|
Vipin Minya
|
3501004WL020802
|
Vipin Minya
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323496
|
|
Vipin Minya
|
()
|
|
18
|
Dunda
|
UT-01-004-058-003/100
(BHATWARI)
|
3501004000NRG23101120220154832
|
10/11/2022
|
Deepa
|
3501004WL020799
|
Deepa
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323497
|
|
Deepa
|
()
|
|
19
|
Dunda
|
UT-01-004-058-003/19
(BHATWARI)
|
3501004000NRG23101120220154834
|
10/11/2022
|
Ankita
|
3501004WL020799
|
Ankita
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323443
|
|
Ankita
|
()
|
|
20
|
Dunda
|
UT-01-004-058-003/19
(BHATWARI)
|
3501004000NRG23101120220154833
|
10/11/2022
|
Uajla devi
|
3501004WL020799
|
Uajla devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323444
|
|
Uajla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-026-001/164
(JEMAR)
|
3501004000NRG23101120220155009
|
10/11/2022
|
Veenita
|
3501004WL020823
|
Veenita
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323446
|
|
Veenita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-032-001/189
(DHUNGI)
|
3501004000NRG23101120220155157
|
10/11/2022
|
Beena Devi
|
3501004WL020844
|
Beena Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323447
|
|
MR MANGAL SINGH NEGI
|
()
|
|
23
|
Dunda
|
UT-01-004-057-001/144
(BAUN)
|
3501004000NRG23101120220154922
|
10/11/2022
|
Sanjay
|
3501004WL020813
|
Sanjay
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323492
|
|
MR SANJAY
|
()
|
|
24
|
Dunda
|
UT-01-004-057-001/420
(BAUN)
|
3501004000NRG23101120220154923
|
10/11/2022
|
Kulveer Singh
|
3501004WL020813
|
Kulveer Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323449
|
|
MR KULVEER SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-057-001/420
(BAUN)
|
3501004000NRG23101120220154924
|
10/11/2022
|
Puspa Devi
|
3501004WL020813
|
Puspa Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323491
|
|
MRS PUSHPA
|
()
|
|
26
|
Dunda
|
UT-01-004-057-001/436
(BAUN)
|
3501004000NRG23101120220154919
|
10/11/2022
|
Sarita
|
3501004WL020812
|
Sarita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323490
|
|
MISS SARITA RANA
|
()
|
|
27
|
Dunda
|
UT-01-004-075-001/25
(SINGOT)
|
3501004000NRG23101120220154883
|
10/11/2022
|
Chandrapal Singh
|
3501004WL020806
|
Chandrapal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323448
|
|
MR CHANDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-006-001/162
(KALYANI)
|
3501004000NRG23101120220154891
|
10/11/2022
|
Rajendra Lal
|
3501004WL020807
|
Rajendra Lal
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323453
|
|
MR RAJENDRA LAL
|
()
|
|
29
|
Dunda
|
UT-01-004-006-001/230
(KALYANI)
|
3501004000NRG23101120220154894
|
10/11/2022
|
Khemraj
|
3501004WL020807
|
Khemraj
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618323487
|
|
MR KHEMRAJ
|
()
|
|
30
|
Dunda
|
UT-01-004-006-001/239
(KALYANI)
|
3501004000NRG23101120220154895
|
10/11/2022
|
Kavita
|
3501004WL020807
|
Kavita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323459
|
|
MRS KAVITA XXX
|
()
|
|
31
|
Dunda
|
UT-01-004-016-001/1
(GYONOTI)
|
3501004000NRG23101120220155040
|
10/11/2022
|
CHANDRA WATI
|
3501004WL020827
|
CHANDRA WATI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323489
|
|
MRS CHANDRAWATI
|
()
|
|
32
|
Dunda
|
UT-01-004-016-001/156
(GYONOTI)
|
3501004000NRG23101120220155047
|
10/11/2022
|
Seeta Devi
|
3501004WL020827
|
Seeta Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323485
|
|
MRS SEETA DEVI
|
()
|
|
33
|
Dunda
|
UT-01-004-016-001/168
(GYONOTI)
|
3501004000NRG23101120220155049
|
10/11/2022
|
Sagla Devi
|
3501004WL020827
|
Sagla Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323457
|
|
MRS SANGALA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-016-001/169
(GYONOTI)
|
3501004000NRG23101120220155050
|
10/11/2022
|
Anita
|
3501004WL020827
|
Anita
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618323461
|
|
MRS ANITA XXX
|
()
|
|
35
|
Dunda
|
UT-01-004-022-001/30
(JASPUR)
|
3501004000NRG23101120220154972
|
10/11/2022
|
Shivanand
|
3501004WL020819
|
Shivanand
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618323488
|
|
MR SIVANAND AWASTHI
|
()
|
|
36
|
Dunda
|
UT-01-004-022-002/147
(JASPUR)
|
3501004000NRG23101120220154932
|
10/11/2022
|
Beenita Devi
|
3501004WL020815
|
Beenita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323484
|
|
MRS VINEETA
|
()
|
|
37
|
Dunda
|
UT-01-004-026-001/162
(JEMAR)
|
3501004000NRG23101120220155007
|
10/11/2022
|
Kalpana
|
3501004WL020823
|
Kalpana
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323463
|
|
MRS KALPANA NAUTIYAL
|
()
|
|
38
|
Dunda
|
UT-01-004-026-001/163
(JEMAR)
|
3501004000NRG23101120220155008
|
10/11/2022
|
Monika
|
3501004WL020823
|
Monika
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323451
|
|
MISS MONIKA
|
()
|
|
39
|
Dunda
|
UT-01-004-026-001/165
(JEMAR)
|
3501004000NRG23101120220155010
|
10/11/2022
|
Rajnesh
|
3501004WL020823
|
Rajnesh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323450
|
|
MR RAJNEESH PRASAD
|
()
|
|
40
|
Dunda
|
UT-01-004-026-001/165
(JEMAR)
|
3501004000NRG23101120220155011
|
10/11/2022
|
Ruchi Devi
|
3501004WL020823
|
Ruchi Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323454
|
|
MISS RUCHITA XXXX
|
()
|
|
41
|
Dunda
|
UT-01-004-029-001/15
(DAANG)
|
3501004000NRG23101120220154947
|
10/11/2022
|
Ramesh Singh
|
3501004WL020817
|
Ramesh Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323452
|
|
MR RAMESH SINGH
|
()
|
|
42
|
Dunda
|
UT-01-004-029-001/230
(DAANG)
|
3501004000NRG23101120220154951
|
10/11/2022
|
Pinki Devi
|
3501004WL020817
|
Pinki Devi
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618323456
|
|
MRS PINKI DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-029-001/244
(DAANG)
|
3501004000NRG23101120220154952
|
10/11/2022
|
Ruchita Devi
|
3501004WL020817
|
Ruchita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323455
|
|
MRS RUCHITA RAWAT
|
()
|
|
44
|
Dunda
|
UT-01-004-029-001/245
(DAANG)
|
3501004000NRG23101120220154953
|
10/11/2022
|
BHARTI
|
3501004WL020817
|
BHARTI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323460
|
|
MRS BHARTI DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-029-001/281
(DAANG)
|
3501004000NRG23101120220154955
|
10/11/2022
|
Varsha
|
3501004WL020817
|
Varsha
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323462
|
|
MRS VARSHA RAMOLA
|
()
|
|
46
|
Dunda
|
UT-01-004-071-001/206
(MANJGAON)
|
3501004000NRG23101120220154968
|
10/11/2022
|
Kabeeta Devi
|
3501004WL020818
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323486
|
|
MISS KAVITA DEVI
|
()
|
|
47
|
Dunda
|
UT-01-004-085-001/49
(ZINETH)
|
3501004000NRG23101120220154820
|
10/11/2022
|
Ashish Awasthi
|
3501004WL020797
|
Ashish Awasthi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323458
|
|
MR ASHISH AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-032-001/93
(DHUNGI)
|
3501004000NRG23101120220155161
|
10/11/2022
|
Reena Devi
|
3501004WL020844
|
Reena Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323481
|
|
MRS REENA DEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-047-001/162
(PAINIBHAWAN)
|
3501004000NRG23101120220154928
|
10/11/2022
|
RAJENDRA PAL
|
3501004WL020814
|
RAJENDRA PAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323483
|
|
MR RAJENDER SINGH
|
()
|
|
50
|
Dunda
|
UT-01-004-074-001/169
(SINGUNI)
|
3501004000NRG23101120220154859
|
10/11/2022
|
Ankita Devi
|
3501004WL020803
|
Ankita Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323465
|
|
MRS ANKITA RANA
|
()
|
|
51
|
Dunda
|
UT-01-004-074-001/208
(SINGUNI)
|
3501004000NRG23101120220154864
|
10/11/2022
|
laxmi
|
3501004WL020804
|
laxmi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323482
|
|
MRS LAXMI
|
()
|
|
52
|
Dunda
|
UT-01-004-074-001/209
(SINGUNI)
|
3501004000NRG23101120220154865
|
10/11/2022
|
usha devi
|
3501004WL020804
|
usha devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323466
|
|
MRS USHA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-075-001/33
(SINGOT)
|
3501004000NRG23101120220154887
|
10/11/2022
|
Sapana
|
3501004WL020806
|
Sapana
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323464
|
|
MISS SAPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-065-001/605
(MATLI)
|
3501004000NRG23101120220154831
|
10/11/2022
|
Kalawati
|
3501004WL020798
|
Kalawati
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323467
|
|
MRS KALAWATI NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-032-001/23
(DHUNGI)
|
3501004000NRG23101120220155150
|
10/11/2022
|
Abhishka
|
3501004WL020843
|
Abhishka
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323476
|
|
Abhishka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
Dunda
|
UT-01-004-057-001/132
(BAUN)
|
3501004000NRG23101120220154920
|
10/11/2022
|
Jagdish Singh Padiyar
|
3501004WL020813
|
Jagdish Singh Padiyar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323471
|
|
Jagdish Singh Padiyar
|
()
|
|
57
|
Dunda
|
UT-01-004-057-001/169
(BAUN)
|
3501004000NRG23101120220154915
|
10/11/2022
|
Jagan Singh
|
3501004WL020812
|
Jagan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323479
|
|
Jagan Singh
|
()
|
|
58
|
Dunda
|
UT-01-004-057-001/174
(BAUN)
|
3501004000NRG23101120220154916
|
10/11/2022
|
CHAKORI DEVI
|
3501004WL020812
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323470
|
|
CHAKORI DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-057-001/385
(BAUN)
|
3501004000NRG23101120220154909
|
10/11/2022
|
Meena Devi
|
3501004WL020811
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323480
|
|
Meena Devi
|
()
|
|
60
|
Dunda
|
UT-01-004-057-001/385
(BAUN)
|
3501004000NRG23101120220154908
|
10/11/2022
|
Narotam Parshad
|
3501004WL020811
|
Narotam Parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323469
|
|
Narotam Parshad
|
()
|
|
61
|
Dunda
|
UT-01-004-057-001/386
(BAUN)
|
3501004000NRG23101120220154910
|
10/11/2022
|
Ganga Parshad
|
3501004WL020811
|
Ganga Parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323472
|
|
Ganga Parshad
|
()
|
|
62
|
Dunda
|
UT-01-004-057-001/402
(BAUN)
|
3501004000NRG23101120220154912
|
10/11/2022
|
Piriyanka
|
3501004WL020811
|
Piriyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323474
|
|
Piriyanka
|
()
|
|
63
|
Dunda
|
UT-01-004-057-001/402
(BAUN)
|
3501004000NRG23101120220154911
|
10/11/2022
|
Suraj Semwal
|
3501004WL020811
|
Suraj Semwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323475
|
|
Suraj Semwal
|
()
|
|
64
|
Dunda
|
UT-01-004-057-001/406
(BAUN)
|
3501004000NRG23101120220154918
|
10/11/2022
|
Kalpana Devi
|
3501004WL020812
|
Kalpana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323477
|
|
Kalpana Devi
|
()
|
|
65
|
Dunda
|
UT-01-004-065-001/363
(MATLI)
|
3501004000NRG23101120220154826
|
10/11/2022
|
Himanshi
|
3501004WL020798
|
Himanshi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618323478
|
|
Himanshi
|
()
|
|
66
|
Dunda
|
UT-01-004-065-001/565
(MATLI)
|
3501004000NRG23101120220154828
|
10/11/2022
|
Kailash Nautiyal
|
3501004WL020798
|
Kailash Nautiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323468
|
|
Kailash Nautiyal
|
()
|
|
67
|
Dunda
|
UT-01-004-065-001/579
(MATLI)
|
3501004000NRG23101120220154829
|
10/11/2022
|
Suneeta Devi
|
3501004WL020798
|
Suneeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323473
|
|
Suneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189783
|
189783
|
|
|
|
|
|
|
|