|
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-01-004-086-001/61
(KHARWAN)
|
3501004000NRG23130620220049769
|
13/06/2022
|
Beeshn Singh
|
3501004WL006284
|
Beeshn Singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566386
|
|
BeeshnSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-024-001/56
(JUGULDI)
|
3501004000NRG23130620220049792
|
13/06/2022
|
Ajbeer Singh
|
3501004WL006286
|
Ajbeer Singh
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566387
|
|
AjbeerSingh
|
()
|
|
3
|
Dunda
|
UT-01-004-024-001/56
(JUGULDI)
|
3501004000NRG23130620220049793
|
13/06/2022
|
Manju Devi
|
3501004WL006286
|
Manju Devi
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566388
|
|
ManjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-024-001/175
(JUGULDI)
|
3501004000NRG23130620220049785
|
13/06/2022
|
Kushh Pal
|
3501004WL006286
|
Kushh Pal
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566390
|
|
KushhPal
|
()
|
|
5
|
Dunda
|
UT-01-004-043-001/254
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049584
|
13/06/2022
|
Parjapati
|
3501004WL006261
|
Parjapati
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566389
|
|
Parjapati
|
()
|
|
6
|
Dunda
|
UT-01-004-049-001/296
(PANJIYALA)
|
3501004000NRG23130620220049800
|
13/06/2022
|
Ful Singh
|
3501004WL006287
|
Ful Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566391
|
|
FulSingh
|
()
|
|
7
|
Dunda
|
UT-01-004-054-001/457
(BARETHI)
|
3501004000NRG23130620220049750
|
13/06/2022
|
Sandeep
|
3501004WL006281
|
Sandeep
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566392
|
|
Sandeep
|
()
|
|
8
|
Dunda
|
UT-01-004-058-003/54
(BHATWARI)
|
3501004000NRG23130620220049591
|
13/06/2022
|
Manoj
|
3501004WL006262
|
Manoj
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566394
|
|
Manoj
|
()
|
|
9
|
Dunda
|
UT-01-004-064-001/132
(MANJAF)
|
3501004000NRG23130620220049369
|
13/06/2022
|
Pamee devi
|
3501004WL006228
|
Pamee devi
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566393
|
|
Pameedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-011-001/58
(KUNSI)
|
3501004000NRG23130620220048947
|
13/06/2022
|
Upendra Singh
|
3501004WL006175
|
Upendra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566408
|
|
UpendraSingh
|
()
|
|
11
|
Dunda
|
UT-01-004-015-001/122
(GAWANA)
|
3501004000NRG23130620220049459
|
13/06/2022
|
Yuvraj Singh
|
3501004WL006238
|
Yuvraj Singh
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566414
|
|
YuvrajSingh
|
()
|
|
12
|
Dunda
|
UT-01-004-030-001/16
(DUNDA)
|
3501004000NRG23130620220049762
|
13/06/2022
|
Awantika
|
3501004WL006283
|
Awantika
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566380
|
|
Awantika
|
()
|
|
13
|
Dunda
|
UT-01-004-030-001/16
(DUNDA)
|
3501004000NRG23130620220049760
|
13/06/2022
|
SANDEEP
|
3501004WL006283
|
SANDEEP
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566381
|
|
SANDEEP
|
()
|
|
14
|
Dunda
|
UT-01-004-043-001/111
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049822
|
13/06/2022
|
Rajnee Devi
|
3501004WL006290
|
Rajnee Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566399
|
|
RajneeDevi
|
()
|
|
15
|
Dunda
|
UT-01-004-043-001/158
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049620
|
13/06/2022
|
Ram Parwesh
|
3501004WL006265
|
Ram Parwesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566382
|
|
RamParwesh
|
()
|
|
16
|
Dunda
|
UT-01-004-043-001/256
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049917
|
13/06/2022
|
Murli Lal
|
3501004WL006303
|
Murli Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566424
|
|
MurliLal
|
()
|
|
17
|
Dunda
|
UT-01-004-043-001/57
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049913
|
13/06/2022
|
Laxmi Devi
|
3501004WL006302
|
Laxmi Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566425
|
|
LaxmiDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-043-001/78
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049849
|
13/06/2022
|
Dinesh
|
3501004WL006294
|
Dinesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566407
|
|
Dinesh
|
()
|
|
19
|
Dunda
|
UT-01-004-052-001/104
(BARSALI)
|
3501004000NRG23130620220050036
|
13/06/2022
|
Asmita
|
3501004WL006316
|
Asmita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566413
|
|
Asmita
|
()
|
|
20
|
Dunda
|
UT-01-004-052-001/123
(BARSALI)
|
3501004000NRG23130620220050042
|
13/06/2022
|
PATMA DEVI
|
3501004WL006317
|
PATMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566423
|
|
PATMADEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-052-001/18
(BARSALI)
|
3501004000NRG23130620220050026
|
13/06/2022
|
Yashoda Devi
|
3501004WL006315
|
Yashoda Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566409
|
|
YashodaDevi
|
()
|
|
22
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG23130620220050052
|
13/06/2022
|
Laleeta Devi
|
3501004WL006317
|
Laleeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566397
|
|
LaleetaDevi
|
()
|
|
23
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG23130620220050053
|
13/06/2022
|
Samr Singh
|
3501004WL006317
|
Samr Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566395
|
|
SamrSingh
|
()
|
|
24
|
Dunda
|
UT-01-004-052-001/371
(BARSALI)
|
3501004000NRG23130620220050029
|
13/06/2022
|
Vineeta
|
3501004WL006315
|
Vineeta
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566405
|
|
Vineeta
|
()
|
|
25
|
Dunda
|
UT-01-004-056-001/197
(BEERPUR)
|
3501004000NRG23130620220050007
|
13/06/2022
|
RAKESH
|
3501004WL006313
|
RAKESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566400
|
|
RAKESH
|
()
|
|
26
|
Dunda
|
UT-01-004-056-001/198
(BEERPUR)
|
3501004000NRG23130620220050009
|
13/06/2022
|
VIJENDARI
|
3501004WL006313
|
VIJENDARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566417
|
|
VIJENDARI
|
()
|
|
27
|
Dunda
|
UT-01-004-056-001/267
(BEERPUR)
|
3501004000NRG23130620220049331
|
13/06/2022
|
Sanjna
|
3501004WL006224
|
Sanjna
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566410
|
|
Sanjna
|
()
|
|
28
|
Dunda
|
UT-01-004-056-001/271
(BEERPUR)
|
3501004000NRG23130620220049320
|
13/06/2022
|
HEERA LAL
|
3501004WL006223
|
HEERA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566421
|
|
HEERALAL
|
()
|
|
29
|
Dunda
|
UT-01-004-056-001/274
(BEERPUR)
|
3501004000NRG23130620220050013
|
13/06/2022
|
JAMUNA DEVI
|
3501004WL006313
|
JAMUNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566385
|
|
JAMUNADEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-056-001/315
(BEERPUR)
|
3501004000NRG23130620220049327
|
13/06/2022
|
SAROJ
|
3501004WL006223
|
SAROJ
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566418
|
|
SAROJ
|
()
|
|
31
|
Dunda
|
UT-01-004-056-001/425
(BEERPUR)
|
3501004000NRG23130620220049337
|
13/06/2022
|
Kabeeta Devi
|
3501004WL006224
|
Kabeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566404
|
|
KabeetaDevi
|
()
|
|
32
|
Dunda
|
UT-01-004-064-001/112
(MANJAF)
|
3501004000NRG23130620220049349
|
13/06/2022
|
KAVITA
|
3501004WL006227
|
KAVITA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566402
|
|
KAVITA
|
()
|
|
33
|
Dunda
|
UT-01-004-064-001/112
(MANJAF)
|
3501004000NRG23130620220049348
|
13/06/2022
|
Mukesh
|
3501004WL006227
|
Mukesh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566401
|
|
Mukesh
|
()
|
|
34
|
Dunda
|
UT-01-004-064-001/143
(MANJAF)
|
3501004000NRG23130620220049370
|
13/06/2022
|
Jaydev
|
3501004WL006228
|
Jaydev
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566412
|
|
Jaydev
|
()
|
|
35
|
Dunda
|
UT-01-004-064-001/144
(MANJAF)
|
3501004000NRG23130620220049355
|
13/06/2022
|
Aravind Kumar
|
3501004WL006227
|
Aravind Kumar
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566411
|
|
AravindKumar
|
()
|
|
36
|
Dunda
|
UT-01-004-064-001/15
(MANJAF)
|
3501004000NRG23130620220049282
|
13/06/2022
|
Deepak
|
3501004WL006219
|
Deepak
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566379
|
|
Deepak
|
()
|
|
37
|
Dunda
|
UT-01-004-064-001/15
(MANJAF)
|
3501004000NRG23130620220049283
|
13/06/2022
|
Pnkaj
|
3501004WL006219
|
Pnkaj
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566415
|
|
Pnkaj
|
()
|
|
38
|
Dunda
|
UT-01-004-064-001/25
(MANJAF)
|
3501004000NRG23130620220049285
|
13/06/2022
|
Piyare lal
|
3501004WL006219
|
Piyare lal
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566406
|
|
Piyarelal
|
()
|
|
39
|
Dunda
|
UT-01-004-064-001/33
(MANJAF)
|
3501004000NRG23130620220049265
|
13/06/2022
|
VISHAN LAL
|
3501004WL006214
|
VISHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566383
|
|
VISHANLAL
|
()
|
|
40
|
Dunda
|
UT-01-004-064-001/56
(MANJAF)
|
3501004000NRG23130620220049361
|
13/06/2022
|
Anodh
|
3501004WL006227
|
Anodh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566378
|
|
Anodh
|
()
|
|
41
|
Dunda
|
UT-01-004-064-001/61
(MANJAF)
|
3501004000NRG23130620220049292
|
13/06/2022
|
REENA DEVI
|
3501004WL006219
|
REENA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566419
|
|
REENADEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG23130620220049937
|
13/06/2022
|
Kirsnpal Singh
|
3501004WL006305
|
Kirsnpal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566396
|
|
KirsnpalSingh
|
()
|
|
43
|
Dunda
|
UT-01-004-074-001/99
(SINGUNI)
|
3501004000NRG23130620220049946
|
13/06/2022
|
PYRA SINGH RANA
|
3501004WL006305
|
PYRA SINGH RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566420
|
|
PYRASINGHRANA
|
()
|
|
44
|
Dunda
|
UT-01-004-080-001/166
(UDALKA)
|
3501004000NRG23130620220050072
|
13/06/2022
|
Ashutosh Uniyal
|
3501004WL006319
|
Ashutosh Uniyal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566398
|
|
AshutoshUniyal
|
()
|
|
45
|
Dunda
|
UT-01-004-080-001/201
(BHALSI)
|
3501004000NRG23130620220050090
|
13/06/2022
|
VAISHAKHI DEVI
|
3501004WL006322
|
VAISHAKHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566422
|
|
VAISHAKHIDEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-080-001/358
(BHALSI)
|
3501004000NRG23130620220050103
|
13/06/2022
|
Aman kumar
|
3501004WL006323
|
Aman kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566416
|
|
Amankumar
|
()
|
|
47
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG23130620220050088
|
13/06/2022
|
Satendar Singh
|
3501004WL006321
|
Satendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566403
|
|
SatendarSingh
|
()
|
|
48
|
Dunda
|
UT-01-004-095-001/455
(UDALKA)
|
3501004000NRG23130620220050073
|
13/06/2022
|
Ram Krishna
|
3501004WL006319
|
Ram Krishna
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566384
|
|
RamKrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-015-001/115
(GAWANA)
|
3501004000NRG23130620220049458
|
13/06/2022
|
SUGNA DEVI
|
3501004WL006238
|
SUGNA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566436
|
|
SUGNADEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-015-001/135
(GAWANA)
|
3501004000NRG23130620220049486
|
13/06/2022
|
GULABI DEVI
|
3501004WL006243
|
GULABI DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566439
|
|
GULABIDEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-015-001/151
(GAWANA)
|
3501004000NRG23130620220049467
|
13/06/2022
|
CHANDRA DEVI
|
3501004WL006238
|
CHANDRA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566426
|
|
CHANDRADEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-015-001/152
(GAWANA)
|
3501004000NRG23130620220049468
|
13/06/2022
|
SUNDRI DEVI
|
3501004WL006238
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566428
|
|
SUNDRIDEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-015-001/269
(GAWANA)
|
3501004000NRG23130620220049488
|
13/06/2022
|
Harish
|
3501004WL006243
|
Harish
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566431
|
|
Harish
|
()
|
|
54
|
Dunda
|
UT-01-004-015-002/192
(GAWANA)
|
3501004000NRG23130620220049493
|
13/06/2022
|
BESESWRI
|
3501004WL006243
|
BESESWRI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566446
|
|
BESESWRI
|
()
|
|
55
|
Dunda
|
UT-01-004-031-001/107
(DHUNGALGAON)
|
3501004000NRG23120620220048903
|
13/06/2022
|
Veeksha
|
3501004WL006172
|
Veeksha
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566447
|
|
Veeksha
|
()
|
|
56
|
Dunda
|
UT-01-004-031-001/115
(DHUNGALGAON)
|
3501004000NRG23120620220048905
|
13/06/2022
|
Hansh Pal Singh
|
3501004WL006172
|
Hansh Pal Singh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566427
|
|
HanshPalSingh
|
()
|
|
57
|
Dunda
|
UT-01-004-031-001/164
(DHUNGALGAON)
|
3501004000NRG23120620220048908
|
13/06/2022
|
Hareeshchndar
|
3501004WL006172
|
Hareeshchndar
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566430
|
|
Hareeshchndar
|
()
|
|
58
|
Dunda
|
UT-01-004-031-001/176
(DHUNGALGAON)
|
3501004000NRG23120620220048909
|
13/06/2022
|
Sudha
|
3501004WL006172
|
Sudha
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566376
|
|
Sudha
|
()
|
|
59
|
Dunda
|
UT-01-004-031-001/70
(DHUNGALGAON)
|
3501004000NRG23120620220048915
|
13/06/2022
|
Chndan Singh
|
3501004WL006172
|
Chndan Singh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566445
|
|
ChndanSingh
|
()
|
|
60
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23120620220048918
|
13/06/2022
|
Arun
|
3501004WL006172
|
Arun
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566435
|
|
Arun
|
()
|
|
61
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23120620220048916
|
13/06/2022
|
SOVENDRA SINGH
|
3501004WL006172
|
SOVENDRA SINGH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566438
|
|
SOVENDRASINGH
|
()
|
|
62
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23120620220048917
|
13/06/2022
|
SUNDRI DEVI
|
3501004WL006172
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566450
|
|
SUNDRIDEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-031-001/99
(DHUNGALGAON)
|
3501004000NRG23120620220048919
|
13/06/2022
|
LAKHMA DEVI
|
3501004WL006172
|
LAKHMA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566437
|
|
LAKHMADEVI
|
()
|
|
64
|
Dunda
|
UT-01-004-043-001/134
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049617
|
13/06/2022
|
PARWATI
|
3501004WL006265
|
PARWATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566442
|
|
PARWATI
|
()
|
|
65
|
Dunda
|
UT-01-004-043-001/206
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049910
|
13/06/2022
|
BEEMLA DEVI
|
3501004WL006302
|
BEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566443
|
|
BEEMLADEVI
|
()
|
|
66
|
Dunda
|
UT-01-004-043-001/250
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049914
|
13/06/2022
|
BESHKI DEVI
|
3501004WL006303
|
BESHKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566449
|
|
BESHKIDEVI
|
()
|
|
67
|
Dunda
|
UT-01-004-043-001/31
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049844
|
13/06/2022
|
PARBHA DEVI
|
3501004WL006294
|
PARBHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566448
|
|
PARBHADEVI
|
()
|
|
68
|
Dunda
|
UT-01-004-043-001/35
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049848
|
13/06/2022
|
CHANDRA SHEKHAR BIJLWAN
|
3501004WL006294
|
CHANDRA SHEKHAR BIJLWAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566429
|
|
CHANDRASHEKHARBIJLWAN
|
()
|
|
69
|
Dunda
|
UT-01-004-043-001/38
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049911
|
13/06/2022
|
Bijendar
|
3501004WL006302
|
Bijendar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566441
|
|
Bijendar
|
()
|
|
70
|
Dunda
|
UT-01-004-043-001/391
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049563
|
13/06/2022
|
Saroji Devi
|
3501004WL006257
|
Saroji Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566432
|
|
SarojiDevi
|
()
|
|
71
|
Dunda
|
UT-01-004-043-001/400
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049566
|
13/06/2022
|
Seema devi
|
3501004WL006259
|
Seema devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566377
|
|
Seemadevi
|
()
|
|
72
|
Dunda
|
UT-01-004-043-001/78
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049850
|
13/06/2022
|
URMLA DEVI
|
3501004WL006294
|
URMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566440
|
|
URMLADEVI
|
()
|
|
73
|
Dunda
|
UT-01-004-043-002/315
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049833
|
13/06/2022
|
RAKESH
|
3501004WL006292
|
RAKESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566433
|
|
RAKESH
|
()
|
|
74
|
Dunda
|
UT-01-004-043-002/359
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049918
|
13/06/2022
|
VIJURA DEVI
|
3501004WL006303
|
VIJURA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566444
|
|
VIJURADEVI
|
()
|
|
75
|
Dunda
|
UT-01-004-058-003/79
(BHATWARI)
|
3501004000NRG23130620220049598
|
13/06/2022
|
Ranjeeta
|
3501004WL006262
|
Ranjeeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566434
|
|
Ranjeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-002-001/31
(OLYA)
|
3501004000NRG23130620220049086
|
13/06/2022
|
Durgesh
|
3501004WL006190
|
Durgesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566455
|
|
MR DURGESH KUMAR SILWAL
|
()
|
|
77
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23130620220049088
|
13/06/2022
|
Jamuna Devi
|
3501004WL006190
|
Jamuna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566454
|
|
MR BIRJ LAL SILWAL
|
()
|
|
78
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23130620220049089
|
13/06/2022
|
Shiv Kumar
|
3501004WL006190
|
Shiv Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566375
|
|
MR SHIV KUMAR
|
()
|
|
79
|
Dunda
|
UT-01-004-011-001/56
(KUNSI)
|
3501004000NRG23130620220048984
|
13/06/2022
|
Manvir Singh
|
3501004WL006178
|
Manvir Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566452
|
|
MANVIR SINGH
|
()
|
|
80
|
Dunda
|
UT-01-004-015-001/273
(GAWANA)
|
3501004000NRG23130620220049489
|
13/06/2022
|
Sanjay
|
3501004WL006243
|
Sanjay
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566453
|
|
MR SANJAY PRASAD NAUTIYAL
|
()
|
|
81
|
Dunda
|
UT-01-004-021-001/171
(CHINAKHOLI)
|
3501004000NRG23130620220049012
|
13/06/2022
|
Naveen
|
3501004WL006182
|
Naveen
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566458
|
|
MR NAVEEN PRASAD JAGOORI SO DEVENDRA DUT
|
()
|
|
82
|
Dunda
|
UT-01-004-021-001/178
(CHINAKHOLI)
|
3501004000NRG23130620220049062
|
13/06/2022
|
Maneesha
|
3501004WL006188
|
Maneesha
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566467
|
|
MISS MANEESHA X
|
()
|
|
83
|
Dunda
|
UT-01-004-021-001/178
(CHINAKHOLI)
|
3501004000NRG23130620220049061
|
13/06/2022
|
Manveer
|
3501004WL006188
|
Manveer
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566466
|
|
MR MANVEER RAJWAR
|
()
|
|
84
|
Dunda
|
UT-01-004-031-001/179
(DHUNGALGAON)
|
3501004000NRG23120620220048911
|
13/06/2022
|
Pushpa
|
3501004WL006172
|
Pushpa
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566465
|
|
MISS PUSHPA
|
()
|
|
85
|
Dunda
|
UT-01-004-031-001/179
(DHUNGALGAON)
|
3501004000NRG23120620220048910
|
13/06/2022
|
rajveer Singh
|
3501004WL006172
|
rajveer Singh
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566464
|
|
MR RAJVEER SINGH
|
()
|
|
86
|
Dunda
|
UT-01-004-031-001/183
(DHUNGALGAON)
|
3501004000NRG23120620220048914
|
13/06/2022
|
Anita
|
3501004WL006172
|
Anita
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566456
|
|
MS ANITA CHAUHAN
|
()
|
|
87
|
Dunda
|
UT-01-004-032-001/150
(DHUNGI)
|
3501004000NRG23130620220049343
|
13/06/2022
|
Neelam
|
3501004WL006226
|
Neelam
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566374
|
|
MISS NEELAM
|
()
|
|
88
|
Dunda
|
UT-01-004-049-001/295
(PANJIYALA)
|
3501004000NRG23130620220049799
|
13/06/2022
|
Ankit
|
3501004WL006287
|
Ankit
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566468
|
|
MR AKHILESH RANA
|
()
|
|
89
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23130620220049000
|
13/06/2022
|
Pradeep Singh
|
3501004WL006180
|
Pradeep Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566461
|
|
MR PRADEEP RANA
|
()
|
|
90
|
Dunda
|
UT-01-004-049-001/319
(PANJIYALA)
|
3501004000NRG23130620220049001
|
13/06/2022
|
Savita Bisht
|
3501004WL006180
|
Savita Bisht
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566373
|
|
MRS SAVITA BISHT
|
()
|
|
91
|
Dunda
|
UT-01-004-049-001/79
(PANJIYALA)
|
3501004000NRG23130620220049804
|
13/06/2022
|
URMILA DEVI
|
3501004WL006287
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566462
|
|
MRS URMILA
|
()
|
|
92
|
Dunda
|
UT-01-004-054-001/154
(BARETHI)
|
3501004000NRG23130620220049668
|
13/06/2022
|
GAURAV RAWAT
|
3501004WL006271
|
GAURAV RAWAT
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566470
|
|
MR GAURAV RAWAT
|
()
|
|
93
|
Dunda
|
UT-01-004-054-001/16
(BARETHI)
|
3501004000NRG23130620220049094
|
13/06/2022
|
Raguveer Singh
|
3501004WL006192
|
Raguveer Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566459
|
|
MR RAGHUVEER SINGH NEGI
|
()
|
|
94
|
Dunda
|
UT-01-004-054-001/458
(BARETHI)
|
3501004000NRG23130620220049752
|
13/06/2022
|
Surender Pal
|
3501004WL006281
|
Surender Pal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566471
|
|
MR SURENDER PAL
|
()
|
|
95
|
Dunda
|
UT-01-004-054-001/462
(BARETHI)
|
3501004000NRG23130620220049755
|
13/06/2022
|
Kiran
|
3501004WL006281
|
Kiran
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566460
|
|
MRS KIRAN WO SANJAY PRAKASH
|
()
|
|
96
|
Dunda
|
UT-01-004-058-003/44
(BHATWARI)
|
3501004000NRG23130620220049588
|
13/06/2022
|
DABBA DEVI
|
3501004WL006262
|
DABBA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566457
|
|
MRS DABLI DEVI
|
()
|
|
97
|
Dunda
|
UT-01-004-058-003/78
(BHATWARI)
|
3501004000NRG23130620220049597
|
13/06/2022
|
Suman Payal
|
3501004WL006262
|
Suman Payal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566469
|
|
MRS SUMAN PAYAL
|
()
|
|
98
|
Dunda
|
UT-01-004-064-001/54
(MANJAF)
|
3501004000NRG23130620220049380
|
13/06/2022
|
Roshn Lal
|
3501004WL006228
|
Roshn Lal
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566451
|
|
MR ROSHAN LAL
|
()
|
|
99
|
Dunda
|
UT-01-004-086-001/128
(KHARWAN)
|
3501004000NRG23130620220049767
|
13/06/2022
|
Pooja Devi
|
3501004WL006284
|
Pooja Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566463
|
|
MISS PUJA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
100
|
Dunda
|
UT-01-004-095-001/455
(UDALKA)
|
3501004000NRG23130620220050074
|
13/06/2022
|
Ranjana Kumari
|
3501004WL006319
|
Ranjana Kumari
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566472
|
|
MISS RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
101
|
Dunda
|
UT-01-004-031-001/180
(DHUNGALGAON)
|
3501004000NRG23120620220048912
|
13/06/2022
|
Parmila
|
3501004WL006172
|
Parmila
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566473
|
|
MISS PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-002-001/30
(OLYA)
|
3501004000NRG23130620220049085
|
13/06/2022
|
SOHANLAL
|
3501004WL006190
|
SOHANLAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566474
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
103
|
Dunda
|
UT-01-004-036-001/114
(NEWGAON)
|
3501004000NRG23130620220049775
|
13/06/2022
|
Mateswri
|
3501004WL006285
|
Mateswri
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366566372
|
|
MRS MATESHWARI DEVI
|
()
|
|
104
|
Dunda
|
UT-01-004-036-001/439
(NEWGAON)
|
3501004000NRG23130620220049778
|
13/06/2022
|
Deepak
|
3501004WL006285
|
Deepak
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566475
|
|
MR DEEPAK
|
()
|
|
105
|
Dunda
|
UT-01-004-064-001/143
(MANJAF)
|
3501004000NRG23130620220049371
|
13/06/2022
|
Chaina
|
3501004WL006228
|
Chaina
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566476
|
|
MISS CHAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
106
|
Dunda
|
UT-01-004-030-001/16
(DUNDA)
|
3501004000NRG23130620220049763
|
13/06/2022
|
Anjali
|
3501004WL006283
|
Anjali
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566477
|
|
MISS KUMARI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Dunda
|
UT-01-004-043-001/403
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049568
|
13/06/2022
|
Pratima Bhatt
|
3501004WL006259
|
Pratima Bhatt
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566478
|
|
MR PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
Dunda
|
UT-01-004-031-001/183
(DHUNGALGAON)
|
3501004000NRG23120620220048913
|
13/06/2022
|
Rahul
|
3501004WL006172
|
Rahul
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566479
|
|
MR RAHUL PANWAR
|
()
|
|
109
|
Dunda
|
UT-01-004-074-001/206
(SINGUNI)
|
3501004000NRG23130620220049954
|
13/06/2022
|
Deepa
|
3501004WL006306
|
Deepa
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566480
|
|
MS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-001-001/209
(ASTAL)
|
3501004000NRG23130620220049417
|
13/06/2022
|
Anuraj Rana
|
3501004WL006233
|
Anuraj Rana
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566487
|
|
MR ANURAJ RANA
|
()
|
|
111
|
Dunda
|
UT-01-004-001-001/209
(ASTAL)
|
3501004000NRG23130620220049418
|
13/06/2022
|
Kiran
|
3501004WL006233
|
Kiran
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566319
|
|
MRS KIRAN
|
()
|
|
112
|
Dunda
|
UT-01-004-015-001/20
(GAWANA)
|
3501004000NRG23130620220049487
|
13/06/2022
|
Maneesh
|
3501004WL006243
|
Maneesh
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566317
|
|
MR MANISH KUMAR
|
()
|
|
113
|
Dunda
|
UT-01-004-032-001/121
(DHUNGI)
|
3501004000NRG23130620220049341
|
13/06/2022
|
Arti Devi
|
3501004WL006226
|
Arti Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566368
|
|
MR SHAILENDRA SINGH
|
()
|
|
114
|
Dunda
|
UT-01-004-043-001/252
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049582
|
13/06/2022
|
NIRMLA DEVI
|
3501004WL006261
|
NIRMLA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566305
|
|
MRS NIRMALA DEVI
|
()
|
|
115
|
Dunda
|
UT-01-004-043-001/256
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049916
|
13/06/2022
|
Laxmi Devi
|
3501004WL006303
|
Laxmi Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566369
|
|
MRS LAKSHMI DEVI
|
()
|
|
116
|
Dunda
|
UT-01-004-043-001/263
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049629
|
13/06/2022
|
Kirshna devi
|
3501004WL006266
|
Kirshna devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566316
|
|
MRS KRISHNA DEVI
|
()
|
|
117
|
Dunda
|
UT-01-004-043-001/264
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049813
|
13/06/2022
|
Sindari Devi
|
3501004WL006288
|
Sindari Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566306
|
|
MRS SHUKVARI
|
()
|
|
118
|
Dunda
|
UT-01-004-043-001/264
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049812
|
13/06/2022
|
Sundar lal
|
3501004WL006288
|
Sundar lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566302
|
|
MR SUNDAR LAL
|
()
|
|
119
|
Dunda
|
UT-01-004-043-001/274
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049585
|
13/06/2022
|
BALBEER LAL
|
3501004WL006261
|
BALBEER LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566300
|
|
MR BALVIR LAL
|
()
|
|
120
|
Dunda
|
UT-01-004-043-002/306
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049572
|
13/06/2022
|
DANPATI
|
3501004WL006260
|
DANPATI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566304
|
|
MRS DHANPATI DEVI
|
()
|
|
121
|
Dunda
|
UT-01-004-043-002/306
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049571
|
13/06/2022
|
MANGSEERU
|
3501004WL006260
|
MANGSEERU
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566485
|
|
MR MANGASIRU
|
()
|
|
122
|
Dunda
|
UT-01-004-043-002/321
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049574
|
13/06/2022
|
Barfi
|
3501004WL006260
|
Barfi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566371
|
|
MR HEM LAL
|
()
|
|
123
|
Dunda
|
UT-01-004-043-002/324
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049835
|
13/06/2022
|
Ganga Devi
|
3501004WL006292
|
Ganga Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566481
|
|
MRS GANGA DEVI
|
()
|
|
124
|
Dunda
|
UT-01-004-043-002/326
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049837
|
13/06/2022
|
MUKESH
|
3501004WL006292
|
MUKESH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566488
|
|
MR MUKESH LAL
|
()
|
|
125
|
Dunda
|
UT-01-004-043-002/365
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049577
|
13/06/2022
|
Vijaypal
|
3501004WL006260
|
Vijaypal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566310
|
|
MR BIJAPAL
|
()
|
|
126
|
Dunda
|
UT-01-004-043-002/370
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049838
|
13/06/2022
|
INDARA DEVI
|
3501004WL006292
|
INDARA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566303
|
|
MRS INDRA
|
()
|
|
127
|
Dunda
|
UT-01-004-049-001/137
(PANJIYALA)
|
3501004000NRG23130620220050059
|
13/06/2022
|
Parkash Dash
|
3501004WL006318
|
Parkash Dash
|
00415
|
SBIN0017356
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566486
|
|
MR PRAKASH
|
()
|
|
128
|
Dunda
|
UT-01-004-056-001/284
(BEERPUR)
|
3501004000NRG23130620220049323
|
13/06/2022
|
BRIJMOHAN
|
3501004WL006223
|
BRIJMOHAN
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566307
|
|
MR BRIJMOHAN
|
()
|
|
129
|
Dunda
|
UT-01-004-056-001/289
(BEERPUR)
|
3501004000NRG23130620220049325
|
13/06/2022
|
Kavita
|
3501004WL006223
|
Kavita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566312
|
|
MS KAVITA
|
()
|
|
130
|
Dunda
|
UT-01-004-056-001/30
(BEERPUR)
|
3501004000NRG23130620220050016
|
13/06/2022
|
Jay Singh
|
3501004WL006313
|
Jay Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566301
|
|
MR JAY SINGH
|
()
|
|
131
|
Dunda
|
UT-01-004-056-001/446
(BEERPUR)
|
3501004000NRG23130620220049338
|
13/06/2022
|
Roopa
|
3501004WL006224
|
Roopa
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566367
|
|
MRS ROOPA ROOPA
|
()
|
|
132
|
Dunda
|
UT-01-004-064-001/106
(MANJAF)
|
3501004000NRG23130620220049263
|
13/06/2022
|
Bisila
|
3501004WL006214
|
Bisila
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566299
|
|
MRS VISHILA DEVI
|
()
|
|
133
|
Dunda
|
UT-01-004-064-001/124
(MANJAF)
|
3501004000NRG23130620220049352
|
13/06/2022
|
Veekarma Devi
|
3501004WL006227
|
Veekarma Devi
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566309
|
|
MR VIKRAM LAL
|
()
|
|
134
|
Dunda
|
UT-01-004-064-001/130
(MANJAF)
|
3501004000NRG23130620220049368
|
13/06/2022
|
Kikrsna Devi
|
3501004WL006228
|
Kikrsna Devi
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566313
|
|
MRS SMT KRISHNA
|
()
|
|
135
|
Dunda
|
UT-01-004-064-001/136
(MANJAF)
|
3501004000NRG23130620220049353
|
13/06/2022
|
Viond Lal
|
3501004WL006227
|
Viond Lal
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566484
|
|
MR VINOD
|
()
|
|
136
|
Dunda
|
UT-01-004-064-001/62
(MANJAF)
|
3501004000NRG23130620220049293
|
13/06/2022
|
Murti Lal
|
3501004WL006219
|
Murti Lal
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566483
|
|
MR MURTIRAM
|
()
|
|
137
|
Dunda
|
UT-01-004-074-001/192
(SINGUNI)
|
3501004000NRG23130620220049953
|
13/06/2022
|
REENA DEVI
|
3501004WL006306
|
REENA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566308
|
|
MRS REENA DEVI
|
()
|
|
138
|
Dunda
|
UT-01-004-074-001/208
(SINGUNI)
|
3501004000NRG23130620220049933
|
13/06/2022
|
laxmi
|
3501004WL006305
|
laxmi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566314
|
|
MRS LAXMI
|
()
|
|
139
|
Dunda
|
UT-01-004-074-001/209
(SINGUNI)
|
3501004000NRG23130620220049955
|
13/06/2022
|
usha devi
|
3501004WL006306
|
usha devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566318
|
|
MRS USHA DEVI
|
()
|
|
140
|
Dunda
|
UT-01-004-080-001/14
(BHALSI)
|
3501004000NRG23130620220050093
|
13/06/2022
|
DARSHANI DEVI
|
3501004WL006323
|
DARSHANI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566311
|
|
MRS DARSHANI DEVI
|
()
|
|
141
|
Dunda
|
UT-01-004-094-001/435
(BHALSI)
|
3501004000NRG23130620220050091
|
13/06/2022
|
Durika
|
3501004WL006322
|
Durika
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566482
|
|
MR DWARIKA PRASAD
|
()
|
|
142
|
Dunda
|
UT-01-004-094-001/443
(BHALSI)
|
3501004000NRG23130620220050083
|
13/06/2022
|
Geeta Devi
|
3501004WL006320
|
Geeta Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566315
|
|
MRS GEETA
|
()
|
|
143
|
Dunda
|
UT-01-004-094-001/446
(BHALSI)
|
3501004000NRG23130620220050084
|
13/06/2022
|
Vijay pal
|
3501004WL006320
|
Vijay pal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566370
|
|
MR VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
144
|
Dunda
|
UT-01-004-011-001/78
(KUNSI)
|
3501004000NRG23130620220048951
|
13/06/2022
|
RATNA DEVI
|
3501004WL006175
|
RATNA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566323
|
|
MRS RATANA DEVI
|
()
|
|
145
|
Dunda
|
UT-01-004-021-001/81
(CHINAKHOLI)
|
3501004000NRG23130620220049064
|
13/06/2022
|
Uarmila
|
3501004WL006188
|
Uarmila
|
00415
|
SBIN0051122
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566320
|
|
MRS URMILA BHATT
|
()
|
|
146
|
Dunda
|
UT-01-004-054-001/493
(BARETHI)
|
3501004000NRG23130620220049756
|
13/06/2022
|
Prakash
|
3501004WL006281
|
Prakash
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566322
|
|
MR PRAKASH
|
()
|
|
147
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23130620220049765
|
13/06/2022
|
Mamta Devi
|
3501004WL006284
|
Mamta Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566324
|
|
MRS MAMTA DEVI
|
()
|
|
148
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23130620220049764
|
13/06/2022
|
Shiv Singh
|
3501004WL006284
|
Shiv Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566321
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
149
|
Dunda
|
UT-01-004-002-001/31
(OLYA)
|
3501004000NRG23130620220049087
|
13/06/2022
|
Meena Devi
|
3501004WL006190
|
Meena Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566349
|
|
MeenaDevi
|
()
|
|
150
|
Dunda
|
UT-01-004-043-001/400
(PUJARGAON (DHANARI))
|
3501004000NRG23130620220049567
|
13/06/2022
|
Bhagwati
|
3501004WL006259
|
Bhagwati
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566353
|
|
Bhagwati
|
()
|
|
151
|
Dunda
|
UT-01-004-086-001/127
(KHARWAN)
|
3501004000NRG23130620220049766
|
13/06/2022
|
Uasha Devi
|
3501004WL006284
|
Uasha Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566354
|
|
UashaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
152
|
Dunda
|
UT-01-004-017-001/1
(GAINWLA (BARSALI))
|
3501004000NRG23130620220049603
|
13/06/2022
|
RAMPIYARI
|
3501004WL006263
|
RAMPIYARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566361
|
|
RAMPIYARI
|
()
|
|
153
|
Dunda
|
UT-01-004-021-001/138
(CHINAKHOLI)
|
3501004000NRG23130620220049059
|
13/06/2022
|
Suraj Kumar
|
3501004WL006188
|
Suraj Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566338
|
|
SurajKumar
|
()
|
|
154
|
Dunda
|
UT-01-004-021-001/143
(CHINAKHOLI)
|
3501004000NRG23130620220049060
|
13/06/2022
|
Chamni Devi
|
3501004WL006188
|
Chamni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566363
|
|
ChamniDevi
|
()
|
|
155
|
Dunda
|
UT-01-004-024-001/152
(JUGULDI)
|
3501004000NRG23130620220049781
|
13/06/2022
|
Veejna Devi
|
3501004WL006286
|
Veejna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566332
|
|
VeejnaDevi
|
()
|
|
156
|
Dunda
|
UT-01-004-024-001/174
(JUGULDI)
|
3501004000NRG23130620220049783
|
13/06/2022
|
BASANTI DEVI
|
3501004WL006286
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566334
|
|
BASANTIDEVI
|
()
|
|
157
|
Dunda
|
UT-01-004-049-001/15
(PANJIYALA)
|
3501004000NRG23130620220048994
|
13/06/2022
|
Godhabari
|
3501004WL006180
|
Godhabari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566336
|
|
Godhabari
|
()
|
|
158
|
Dunda
|
UT-01-004-049-001/162
(PANJIYALA)
|
3501004000NRG23130620220050062
|
13/06/2022
|
Bhwana Devi
|
3501004WL006318
|
Bhwana Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366566331
|
|
BhwanaDevi
|
()
|
|
159
|
Dunda
|
UT-01-004-049-001/244
(PANJIYALA)
|
3501004000NRG23130620220048996
|
13/06/2022
|
Kimta
|
3501004WL006180
|
Kimta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566339
|
|
Kimta
|
()
|
|
160
|
Dunda
|
UT-01-004-049-001/244
(PANJIYALA)
|
3501004000NRG23130620220048995
|
13/06/2022
|
Shokh dev
|
3501004WL006180
|
Shokh dev
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566340
|
|
Shokhdev
|
()
|
|
161
|
Dunda
|
UT-01-004-049-001/260
(PANJIYALA)
|
3501004000NRG23130620220050065
|
13/06/2022
|
Anjna
|
3501004WL006318
|
Anjna
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566333
|
|
Anjna
|
()
|
|
162
|
Dunda
|
UT-01-004-049-001/289
(PANJIYALA)
|
3501004000NRG23130620220050066
|
13/06/2022
|
Shawn
|
3501004WL006318
|
Shawn
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566337
|
|
Shawn
|
()
|
|
163
|
Dunda
|
UT-01-004-049-001/295
(PANJIYALA)
|
3501004000NRG23130620220049798
|
13/06/2022
|
Bharoshi Devi
|
3501004WL006287
|
Bharoshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566359
|
|
BharoshiDevi
|
()
|
|
164
|
Dunda
|
UT-01-004-049-001/296
(PANJIYALA)
|
3501004000NRG23130620220049801
|
13/06/2022
|
Sarita Devi
|
3501004WL006287
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566360
|
|
SaritaDevi
|
()
|
|
165
|
Dunda
|
UT-01-004-049-001/297
(PANJIYALA)
|
3501004000NRG23130620220048999
|
13/06/2022
|
Babita Devi
|
3501004WL006180
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566351
|
|
BabitaDevi
|
()
|
|
166
|
Dunda
|
UT-01-004-049-001/297
(PANJIYALA)
|
3501004000NRG23130620220048998
|
13/06/2022
|
Deshraj
|
3501004WL006180
|
Deshraj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566346
|
|
Deshraj
|
()
|
|
167
|
Dunda
|
UT-01-004-049-001/309
(PANJIYALA)
|
3501004000NRG23130620220049802
|
13/06/2022
|
Jasmila Devi
|
3501004WL006287
|
Jasmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566329
|
|
JasmilaDevi
|
()
|
|
168
|
Dunda
|
UT-01-004-049-001/62
(PANJIYALA)
|
3501004000NRG23130620220049002
|
13/06/2022
|
Iansh Devi
|
3501004WL006180
|
Iansh Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566345
|
|
IanshDevi
|
()
|
|
169
|
Dunda
|
UT-01-004-049-001/88
(PANJIYALA)
|
3501004000NRG23130620220049807
|
13/06/2022
|
Gambeer Singh
|
3501004WL006287
|
Gambeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566348
|
|
GambeerSingh
|
()
|
|
170
|
Dunda
|
UT-01-004-049-001/88
(PANJIYALA)
|
3501004000NRG23130620220049808
|
13/06/2022
|
Lila Devi
|
3501004WL006287
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566364
|
|
LilaDevi
|
()
|
|
171
|
Dunda
|
UT-01-004-049-001/95
(PANJIYALA)
|
3501004000NRG23130620220049809
|
13/06/2022
|
Ealam Singh
|
3501004WL006287
|
Ealam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566326
|
|
EalamSingh
|
()
|
|
172
|
Dunda
|
UT-01-004-049-001/95
(PANJIYALA)
|
3501004000NRG23130620220049810
|
13/06/2022
|
Leela Devi
|
3501004WL006287
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566343
|
|
LeelaDevi
|
()
|
|
173
|
Dunda
|
UT-01-004-052-001/104
(BARSALI)
|
3501004000NRG23130620220050035
|
13/06/2022
|
SArita
|
3501004WL006316
|
SArita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566344
|
|
SArita
|
()
|
|
174
|
Dunda
|
UT-01-004-054-001/208
(BARETHI)
|
3501004000NRG23130620220049673
|
13/06/2022
|
SACHIN KUMAR
|
3501004WL006271
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566356
|
|
SACHINKUMAR
|
()
|
|
175
|
Dunda
|
UT-01-004-054-001/457
(BARETHI)
|
3501004000NRG23130620220049751
|
13/06/2022
|
Roma devi
|
3501004WL006281
|
Roma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566342
|
|
Romadevi
|
()
|
|
176
|
Dunda
|
UT-01-004-054-001/458
(BARETHI)
|
3501004000NRG23130620220049753
|
13/06/2022
|
Amita
|
3501004WL006281
|
Amita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566352
|
|
Amita
|
()
|
|
177
|
Dunda
|
UT-01-004-054-001/462
(BARETHI)
|
3501004000NRG23130620220049754
|
13/06/2022
|
Sanjay
|
3501004WL006281
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566341
|
|
Sanjay
|
()
|
|
178
|
Dunda
|
UT-01-004-054-001/463
(BARETHI)
|
3501004000NRG23130620220049674
|
13/06/2022
|
Sandeep Kumar
|
3501004WL006271
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566358
|
|
SandeepKumar
|
()
|
|
179
|
Dunda
|
UT-01-004-054-001/463
(BARETHI)
|
3501004000NRG23130620220049675
|
13/06/2022
|
Sonam
|
3501004WL006271
|
Sonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566357
|
|
Sonam
|
()
|
|
180
|
Dunda
|
UT-01-004-054-001/493
(BARETHI)
|
3501004000NRG23130620220049757
|
13/06/2022
|
Shashibala
|
3501004WL006281
|
Shashibala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566335
|
|
Shashibala
|
()
|
|
181
|
Dunda
|
UT-01-004-054-001/80
(BARETHI)
|
3501004000NRG23130620220049676
|
13/06/2022
|
Babeeta Devi
|
3501004WL006271
|
Babeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566347
|
|
BabeetaDevi
|
()
|
|
182
|
Dunda
|
UT-01-004-065-001/115
(MATLI)
|
3501004000NRG23130620220049536
|
13/06/2022
|
Asharam
|
3501004WL006253
|
Asharam
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566330
|
|
Asharam
|
()
|
|
183
|
Dunda
|
UT-01-004-065-001/353
(MATLI)
|
3501004000NRG23130620220049512
|
13/06/2022
|
Pankaj bisht
|
3501004WL006246
|
Pankaj bisht
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566328
|
|
Pankajbisht
|
()
|
|
184
|
Dunda
|
UT-01-004-065-001/380
(MATLI)
|
3501004000NRG23130620220049513
|
13/06/2022
|
Jitendra Pant
|
3501004WL006246
|
Jitendra Pant
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566350
|
|
JitendraPant
|
()
|
|
185
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG23130620220049521
|
13/06/2022
|
Babita
|
3501004WL006249
|
Babita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566327
|
|
Babita
|
()
|
|
186
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG23130620220049522
|
13/06/2022
|
Pradip Lal
|
3501004WL006249
|
Pradip Lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566365
|
|
PradipLal
|
()
|
|
187
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG23130620220049520
|
13/06/2022
|
Ranjeet Lal
|
3501004WL006249
|
Ranjeet Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566362
|
|
RanjeetLal
|
()
|
|
188
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG23130620220049523
|
13/06/2022
|
Soni
|
3501004WL006249
|
Soni
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566355
|
|
Soni
|
()
|
|
189
|
Dunda
|
UT-01-004-065-001/582
(MATLI)
|
3501004000NRG23130620220049539
|
13/06/2022
|
Asha Devi
|
3501004WL006253
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566325
|
|
AshaDevi
|
()
|
|
190
|
Dunda
|
UT-01-004-065-001/582
(MATLI)
|
3501004000NRG23130620220049538
|
13/06/2022
|
Matbar Singh
|
3501004WL006253
|
Matbar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566366
|
|
MatbarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508644
|
508644
|
|
|
|
|
|
|
|