|
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-01-004-031-001/156
(DHUNGALGAON)
|
3501004000NRG23170620220054440
|
17/06/2022
|
Deepika
|
3501004WL006880
|
Deepika
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696484
|
|
Deepika
|
()
|
|
2
|
Dunda
|
UT-01-004-039-001/384
(PATARA)
|
3501004000NRG23170620220054423
|
17/06/2022
|
Deepraj Singh
|
3501004WL006878
|
Deepraj Singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696486
|
|
DeeprajSingh
|
()
|
|
3
|
Dunda
|
UT-01-004-039-001/384
(PATARA)
|
3501004000NRG23170620220054424
|
17/06/2022
|
Piremlata devi
|
3501004WL006878
|
Piremlata devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696485
|
|
Piremlatadevi
|
()
|
|
4
|
Dunda
|
UT-01-004-040-002/59
(PATURI)
|
3501004000NRG23170620220054608
|
17/06/2022
|
Ajayraj Singh
|
3501004WL006899
|
Ajayraj Singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696487
|
|
AjayrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-001-001/199
(ASTAL)
|
3501004000NRG23170620220054716
|
17/06/2022
|
Narendar Singh
|
3501004WL006908
|
Narendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696508
|
|
NarendarSingh
|
()
|
|
6
|
Dunda
|
UT-01-004-030-001/533
(DUNDA)
|
3501004000NRG23170620220054197
|
17/06/2022
|
BHUNESWAR PRASAD
|
3501004WL006848
|
BHUNESWAR PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696488
|
|
BHUNESWARPRASAD
|
()
|
|
7
|
Dunda
|
UT-01-004-030-001/533
(DUNDA)
|
3501004000NRG23170620220054198
|
17/06/2022
|
RUKMANI DEVI
|
3501004WL006848
|
RUKMANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696510
|
|
RUKMANIDEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-052-001/23
(BARSALI)
|
3501004000NRG23170620220054416
|
17/06/2022
|
Rahul Prtap
|
3501004WL006877
|
Rahul Prtap
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696507
|
|
RahulPrtap
|
()
|
|
9
|
Dunda
|
UT-01-004-052-001/250
(BARSALI)
|
3501004000NRG23170620220054417
|
17/06/2022
|
Sangeeta Devi
|
3501004WL006877
|
Sangeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696493
|
|
SangeetaDevi
|
()
|
|
10
|
Dunda
|
UT-01-004-052-001/359
(BARSALI)
|
3501004000NRG23170620220054477
|
17/06/2022
|
Keala Devi
|
3501004WL006885
|
Keala Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696490
|
|
KealaDevi
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/376
(BARSALI)
|
3501004000NRG23170620220054458
|
17/06/2022
|
Dhiredra Singh
|
3501004WL006883
|
Dhiredra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696492
|
|
DhiredraSingh
|
()
|
|
12
|
Dunda
|
UT-01-004-052-001/376
(BARSALI)
|
3501004000NRG23170620220054459
|
17/06/2022
|
Rajwanti Devi
|
3501004WL006883
|
Rajwanti Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696505
|
|
RajwantiDevi
|
()
|
|
13
|
Dunda
|
UT-01-004-052-001/377
(BARSALI)
|
3501004000NRG23170620220054460
|
17/06/2022
|
Rajvanti Bisht
|
3501004WL006883
|
Rajvanti Bisht
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696489
|
|
RajvantiBisht
|
()
|
|
14
|
Dunda
|
UT-01-004-052-001/379
(BARSALI)
|
3501004000NRG23170620220054466
|
17/06/2022
|
Pravin
|
3501004WL006884
|
Pravin
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696491
|
|
Pravin
|
()
|
|
15
|
Dunda
|
UT-01-004-052-001/400
(BARSALI)
|
3501004000NRG23170620220054480
|
17/06/2022
|
Geeta Bisht
|
3501004WL006885
|
Geeta Bisht
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696511
|
|
GeetaBisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-031-001/154
(DHUNGALGAON)
|
3501004000NRG23170620220054447
|
17/06/2022
|
Amita devi
|
3501004WL006882
|
Amita devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696499
|
|
Amitadevi
|
()
|
|
17
|
Dunda
|
UT-01-004-031-001/154
(DHUNGALGAON)
|
3501004000NRG23170620220054446
|
17/06/2022
|
Rajendarpal
|
3501004WL006882
|
Rajendarpal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696520
|
|
Rajendarpal
|
()
|
|
18
|
Dunda
|
UT-01-004-031-001/156
(DHUNGALGAON)
|
3501004000NRG23170620220054439
|
17/06/2022
|
Veekash Singh
|
3501004WL006880
|
Veekash Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696500
|
|
VeekashSingh
|
()
|
|
19
|
Dunda
|
UT-01-004-031-001/165
(DHUNGALGAON)
|
3501004000NRG23170620220054441
|
17/06/2022
|
Mamta Devi
|
3501004WL006880
|
Mamta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696502
|
|
MamtaDevi
|
()
|
|
20
|
Dunda
|
UT-01-004-031-001/97
(DHUNGALGAON)
|
3501004000NRG23170620220054450
|
17/06/2022
|
Abhishek
|
3501004WL006882
|
Abhishek
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696512
|
|
Abhishek
|
()
|
|
21
|
Dunda
|
UT-01-004-031-001/97
(DHUNGALGAON)
|
3501004000NRG23170620220054449
|
17/06/2022
|
BHARTA DEVI
|
3501004WL006882
|
BHARTA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696534
|
|
BHARTADEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-031-001/98
(DHUNGALGAON)
|
3501004000NRG23170620220054453
|
17/06/2022
|
Maglesh
|
3501004WL006882
|
Maglesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696525
|
|
Maglesh
|
()
|
|
23
|
Dunda
|
UT-01-004-040-002/60
(PATURI)
|
3501004000NRG23170620220054610
|
17/06/2022
|
MAGLA DEVI
|
3501004WL006899
|
MAGLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696513
|
|
MAGLADEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-040-002/61
(PATURI)
|
3501004000NRG23170620220054612
|
17/06/2022
|
MAGLA DEVI
|
3501004WL006899
|
MAGLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696496
|
|
MAGLADEVI
|
()
|
|
25
|
Dunda
|
UT-01-004-048-001/101
(PANCHANGAON)
|
3501004000NRG23170620220054584
|
17/06/2022
|
MEERA DEVI
|
3501004WL006896
|
MEERA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696509
|
|
MEERADEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-048-001/114
(PANCHANGAON)
|
3501004000NRG23170620220054546
|
17/06/2022
|
Ganga Devi
|
3501004WL006893
|
Ganga Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696501
|
|
GangaDevi
|
()
|
|
27
|
Dunda
|
UT-01-004-048-001/154
(PANCHANGAON)
|
3501004000NRG23170620220054586
|
17/06/2022
|
PARWATI DEVI
|
3501004WL006896
|
PARWATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696494
|
|
PARWATIDEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-048-001/155-A
(PANCHANGAON)
|
3501004000NRG23170620220054588
|
17/06/2022
|
SHELA DEVI
|
3501004WL006896
|
SHELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696495
|
|
SHELADEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-048-001/187
(PANCHANGAON)
|
3501004000NRG23170620220054549
|
17/06/2022
|
Shona Devi
|
3501004WL006893
|
Shona Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696503
|
|
ShonaDevi
|
()
|
|
30
|
Dunda
|
UT-01-004-048-001/28
(PANCHANGAON)
|
3501004000NRG23170620220054551
|
17/06/2022
|
SAB SINGH
|
3501004WL006893
|
SAB SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696504
|
|
SABSINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-048-001/55
(PANCHANGAON)
|
3501004000NRG23170620220054592
|
17/06/2022
|
Sageeta
|
3501004WL006896
|
Sageeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696506
|
|
Sageeta
|
()
|
|
32
|
Dunda
|
UT-01-004-048-001/99
(PANCHANGAON)
|
3501004000NRG23170620220054554
|
17/06/2022
|
BHART DEI
|
3501004WL006893
|
BHART DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696498
|
|
BHARTDEI
|
()
|
|
33
|
Dunda
|
UT-01-004-058-003/1
(BHATWARI)
|
3501004000NRG23170620220054602
|
17/06/2022
|
JAGMOHAN
|
3501004WL006898
|
JAGMOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696497
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-040-002/60
(PATURI)
|
3501004000NRG23170620220054611
|
17/06/2022
|
Manveer Singh
|
3501004WL006899
|
Manveer Singh
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696548
|
|
ManveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-052-001/208
(BARSALI)
|
3501004000NRG23170620220054430
|
17/06/2022
|
RESHMA DEVI
|
3501004WL006879
|
RESHMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696514
|
|
MRS RESHMA
|
()
|
|
36
|
Dunda
|
UT-01-004-057-001/126
(BAUN)
|
3501004000NRG23170620220054887
|
17/06/2022
|
Jayendra Singh
|
3501004WL006925
|
Jayendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696539
|
|
MR JAYENDRA SINGH SINGH
|
()
|
|
37
|
Dunda
|
UT-01-004-057-001/230
(BAUN)
|
3501004000NRG23170620220054888
|
17/06/2022
|
GOPAL SINGH
|
3501004WL006925
|
GOPAL SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2513696516
|
|
MR GOPAL SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-057-001/356
(BAUN)
|
3501004000NRG23170620220054889
|
17/06/2022
|
Sunil Padeeyar
|
3501004WL006925
|
Sunil Padeeyar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696522
|
|
MR SUNIL SINGH
|
()
|
|
39
|
Dunda
|
UT-01-004-057-001/427
(BAUN)
|
3501004000NRG23170620220054892
|
17/06/2022
|
Farsuram
|
3501004WL006925
|
Farsuram
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696532
|
|
MR PARSHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-039-001/146
(PATARA)
|
3501004000NRG23170620220054487
|
17/06/2022
|
Radeeka
|
3501004WL006886
|
Radeeka
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696537
|
|
MRS RADHIKA DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-039-001/23
(PATARA)
|
3501004000NRG23170620220054499
|
17/06/2022
|
Kulawanti
|
3501004WL006888
|
Kulawanti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696536
|
|
MRS KULAWNTI XXXX
|
()
|
|
42
|
Dunda
|
UT-01-004-039-001/243
(PATARA)
|
3501004000NRG23170620220054490
|
17/06/2022
|
Parmeela
|
3501004WL006886
|
Parmeela
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696547
|
|
MRS PRAMILA
|
()
|
|
43
|
Dunda
|
UT-01-004-039-001/329
(PATARA)
|
3501004000NRG23170620220054501
|
17/06/2022
|
Bhim Rana
|
3501004WL006888
|
Bhim Rana
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513696519
|
|
MR BHEEMRAJ SINGH
|
()
|
|
44
|
Dunda
|
UT-01-004-039-001/360
(PATARA)
|
3501004000NRG23170620220054493
|
17/06/2022
|
Parmila Devi
|
3501004WL006886
|
Parmila Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696538
|
|
MR PRAMILA
|
()
|
|
45
|
Dunda
|
UT-01-004-039-001/383
(PATARA)
|
3501004000NRG23170620220054502
|
17/06/2022
|
Bhajan Singh
|
3501004WL006888
|
Bhajan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696545
|
|
SHRI BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-003-001/357
(UDRI)
|
3501004000NRG23170620220054276
|
17/06/2022
|
Shohan Singh
|
3501004WL006859
|
Shohan Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696517
|
|
MISS DIVYANSHI
|
()
|
|
47
|
Dunda
|
UT-01-004-003-001/375
(UDRI)
|
3501004000NRG23170620220054278
|
17/06/2022
|
Gambeer
|
3501004WL006859
|
Gambeer
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696524
|
|
MR GAMBHIR SINGH
|
()
|
|
48
|
Dunda
|
UT-01-004-003-001/392
(UDRI)
|
3501004000NRG23170620220054357
|
17/06/2022
|
Aasha
|
3501004WL006869
|
Aasha
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696528
|
|
MR AASHA SINGH
|
()
|
|
49
|
Dunda
|
UT-01-004-003-001/393
(UDRI)
|
3501004000NRG23170620220054279
|
17/06/2022
|
Manoj
|
3501004WL006859
|
Manoj
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696527
|
|
MR MANOJ SINGH
|
()
|
|
50
|
Dunda
|
UT-01-004-003-001/395
(UDRI)
|
3501004000NRG23170620220054358
|
17/06/2022
|
Karishma
|
3501004WL006869
|
Karishma
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696544
|
|
MISS KARISHMA
|
()
|
|
51
|
Dunda
|
UT-01-004-003-001/399
(UDRI)
|
3501004000NRG23170620220054299
|
17/06/2022
|
Chaita Devi
|
3501004WL006861
|
Chaita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696526
|
|
MRS CHAITA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-003-001/399
(UDRI)
|
3501004000NRG23170620220054300
|
17/06/2022
|
Ravat Singh
|
3501004WL006861
|
Ravat Singh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696530
|
|
MS RAVAT SINGH
|
()
|
|
53
|
Dunda
|
UT-01-004-003-001/434
(UDRI)
|
3501004000NRG23170620220054280
|
17/06/2022
|
Kamla Devi
|
3501004WL006859
|
Kamla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696549
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-052-001/124
(BARSALI)
|
3501004000NRG23170620220054463
|
17/06/2022
|
Gaurav Bisht
|
3501004WL006884
|
Gaurav Bisht
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696535
|
|
MR GAURAV BISHT
|
()
|
|
55
|
Dunda
|
UT-01-004-052-001/124
(BARSALI)
|
3501004000NRG23170620220054464
|
17/06/2022
|
Maneesh
|
3501004WL006884
|
Maneesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696542
|
|
MR MANEESH BISHT
|
()
|
|
56
|
Dunda
|
UT-01-004-052-001/282
(BARSALI)
|
3501004000NRG23170620220054474
|
17/06/2022
|
Deepak Kumar
|
3501004WL006885
|
Deepak Kumar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696521
|
|
MR MR DEEPAK
|
()
|
|
57
|
Dunda
|
UT-01-004-052-001/282
(BARSALI)
|
3501004000NRG23170620220054475
|
17/06/2022
|
Santa Devi
|
3501004WL006885
|
Santa Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696529
|
|
MRS SHANTA DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-052-001/406
(BARSALI)
|
3501004000NRG23170620220054462
|
17/06/2022
|
Meena Devi
|
3501004WL006883
|
Meena Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696546
|
|
MRS SMT MEENA
|
()
|
|
59
|
Dunda
|
UT-01-004-095-001/468
(UDALKA)
|
3501004000NRG23170620220054740
|
17/06/2022
|
Mangla Devi
|
3501004WL006909
|
Mangla Devi
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696550
|
|
MRS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-052-001/205
(BARSALI)
|
3501004000NRG23170620220054425
|
17/06/2022
|
KINDRA DEVI
|
3501004WL006879
|
KINDRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696515
|
|
MRS KINDRA PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-040-002/59
(PATURI)
|
3501004000NRG23170620220054607
|
17/06/2022
|
Devraj
|
3501004WL006899
|
Devraj
|
00462
|
UCBA0003195
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696543
|
|
DEVRAJ SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-031-001/64
(DHUNGALGAON)
|
3501004000NRG23170620220054448
|
17/06/2022
|
DASHERI DEVI
|
3501004WL006882
|
DASHERI DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696533
|
|
DASHERIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-057-001/124
(BAUN)
|
3501004000NRG23170620220054886
|
17/06/2022
|
LEELA DEVI
|
3501004WL006925
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696523
|
|
LEELADEVI
|
()
|
|
64
|
Dunda
|
UT-01-004-057-001/195
(BAUN)
|
3501004000NRG23170620220054880
|
17/06/2022
|
Leela Devi
|
3501004WL006922
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696541
|
|
LeelaDevi
|
()
|
|
65
|
Dunda
|
UT-01-004-057-001/356
(BAUN)
|
3501004000NRG23170620220054890
|
17/06/2022
|
Ambika
|
3501004WL006925
|
Ambika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696531
|
|
Ambika
|
()
|
|
66
|
Dunda
|
UT-01-004-057-001/361
(BAUN)
|
3501004000NRG23170620220054891
|
17/06/2022
|
Laxni Devi
|
3501004WL006925
|
Laxni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696540
|
|
LaxniDevi
|
()
|
|
67
|
Dunda
|
UT-01-004-057-001/67
(BAUN)
|
3501004000NRG23170620220054893
|
17/06/2022
|
Suneeta
|
3501004WL006925
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696518
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194682
|
194682
|
|
|
|
|
|
|
|