|
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-01-004-015-001/7
(GAWANA)
|
3501004000NRG23171120220158710
|
18/11/2022
|
Ayushi Panwar
|
3501004WL021401
|
Ayushi Panwar
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991105
|
|
Ayushi Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-049-001/303
(PANJIYALA)
|
3501004000NRG23171120220158606
|
18/11/2022
|
Sanjeeta
|
3501004WL021390
|
Sanjeeta
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991103
|
|
Sanjeeta
|
()
|
|
3
|
Dunda
|
UT-01-004-062-001/2
(BHAINT)
|
3501004000NRG23171120220158455
|
18/11/2022
|
Anila Devi
|
3501004WL021373
|
Anila Devi
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991104
|
|
Anila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-080-001/388
(UDALKA)
|
3501004000NRG23171120220158322
|
18/11/2022
|
Arun Prakash
|
3501004WL021352
|
Arun Prakash
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991106
|
|
Arun Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-001-001/207
(ASTAL)
|
3501004000NRG23171120220158435
|
18/11/2022
|
Rakesh
|
3501004WL021371
|
Rakesh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991111
|
|
Rakesh
|
()
|
|
6
|
Dunda
|
UT-01-004-011-001/58
(KUNSI)
|
3501004000NRG23171120220158425
|
18/11/2022
|
Upendra Singh
|
3501004WL021370
|
Upendra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991110
|
|
Upendra Singh
|
()
|
|
7
|
Dunda
|
UT-01-004-021-001/194
(CHINAKHOLI)
|
3501004000NRG23171120220158664
|
18/11/2022
|
Inder mani
|
3501004WL021397
|
Inder mani
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991108
|
|
Inder mani
|
()
|
|
8
|
Dunda
|
UT-01-004-021-001/91
(CHINAKHOLI)
|
3501004000NRG23171120220158669
|
18/11/2022
|
Reetika
|
3501004WL021397
|
Reetika
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991112
|
|
Reetika
|
()
|
|
9
|
Dunda
|
UT-01-004-056-001/433
(BEERPUR)
|
3501004000NRG23171120220158481
|
18/11/2022
|
Partima Devi
|
3501004WL021377
|
Partima Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991113
|
|
Partima Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-080-001/281
(UDALKA)
|
3501004000NRG23171120220158321
|
18/11/2022
|
KIRESWRI
|
3501004WL021352
|
KIRESWRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991114
|
|
KIRESWRI
|
()
|
|
11
|
Dunda
|
UT-01-004-095-001/455
(UDALKA)
|
3501004000NRG23171120220158324
|
18/11/2022
|
Ram Krishna
|
3501004WL021352
|
Ram Krishna
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991107
|
|
Ram Krishna
|
()
|
|
12
|
Dunda
|
UT-01-004-095-001/472
(UDALKA)
|
3501004000NRG23171120220158326
|
18/11/2022
|
Arti
|
3501004WL021352
|
Arti
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991109
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-015-001/237
(GAWANA)
|
3501004000NRG23171120220158674
|
18/11/2022
|
Jitendar Singh
|
3501004WL021398
|
Jitendar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991117
|
|
Jitendar Singh
|
()
|
|
14
|
Dunda
|
UT-01-004-015-001/237
(GAWANA)
|
3501004000NRG23171120220158675
|
18/11/2022
|
Meena Devi
|
3501004WL021398
|
Meena Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991120
|
|
Meena Devi
|
()
|
|
15
|
Dunda
|
UT-01-004-015-001/239
(GAWANA)
|
3501004000NRG23171120220158705
|
18/11/2022
|
Mukesh
|
3501004WL021401
|
Mukesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991118
|
|
Mukesh
|
()
|
|
16
|
Dunda
|
UT-01-004-015-001/25
(GAWANA)
|
3501004000NRG23171120220158706
|
18/11/2022
|
Shulochana
|
3501004WL021401
|
Shulochana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991119
|
|
Shulochana
|
()
|
|
17
|
Dunda
|
UT-01-004-015-001/272
(GAWANA)
|
3501004000NRG23171120220158676
|
18/11/2022
|
Shaila
|
3501004WL021398
|
Shaila
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991124
|
|
Shaila
|
()
|
|
18
|
Dunda
|
UT-01-004-015-001/275
(GAWANA)
|
3501004000NRG23171120220158707
|
18/11/2022
|
Deepak Singh
|
3501004WL021401
|
Deepak Singh
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654991121
|
|
Deepak Singh
|
()
|
|
19
|
Dunda
|
UT-01-004-015-001/33
(GAWANA)
|
3501004000NRG23171120220158709
|
18/11/2022
|
Divyam
|
3501004WL021401
|
Divyam
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654991125
|
|
Divyam
|
()
|
|
20
|
Dunda
|
UT-01-004-015-001/52
(GAWANA)
|
3501004000NRG23171120220158679
|
18/11/2022
|
UDAI SINGH
|
3501004WL021398
|
UDAI SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991115
|
|
UDAI SINGH
|
()
|
|
21
|
Dunda
|
UT-01-004-015-002/185
(GAWANA)
|
3501004000NRG23171120220158681
|
18/11/2022
|
DINESH PARSAD
|
3501004WL021398
|
DINESH PARSAD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991116
|
|
DINESH PARSAD
|
()
|
|
22
|
Dunda
|
UT-01-004-015-002/213
(GAWANA)
|
3501004000NRG23171120220158683
|
18/11/2022
|
BALGOVIND
|
3501004WL021398
|
BALGOVIND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991126
|
|
BALGOVIND
|
()
|
|
23
|
Dunda
|
UT-01-004-039-001/320
(PATARA)
|
3501004000NRG23171120220158502
|
18/11/2022
|
Ruchika
|
3501004WL021379
|
Ruchika
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991123
|
|
Ruchika
|
()
|
|
24
|
Dunda
|
UT-01-004-089-001/234
(CHILMUDGAON)
|
3501004000NRG23171120220158512
|
18/11/2022
|
Neeta
|
3501004WL021380
|
Neeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991127
|
|
Neeta
|
()
|
|
25
|
Dunda
|
UT-01-004-089-001/92
(CHILMUDGAON)
|
3501004000NRG23171120220158520
|
18/11/2022
|
BESHKEE DEVI
|
3501004WL021380
|
BESHKEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991122
|
|
BESHKEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-001-001/23
(ASTAL)
|
3501004000NRG23171120220158437
|
18/11/2022
|
Uamasnkar
|
3501004WL021371
|
Uamasnkar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991128
|
|
MR UMA SHANKAR
|
()
|
|
27
|
Dunda
|
UT-01-004-049-001/282
(PANJIYALA)
|
3501004000NRG23171120220158617
|
18/11/2022
|
Asha Devi
|
3501004WL021391
|
Asha Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991129
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-095-001/455
(UDALKA)
|
3501004000NRG23171120220158325
|
18/11/2022
|
Ranjana Kumari
|
3501004WL021352
|
Ranjana Kumari
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991130
|
|
MISS RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-001-001/216
(ASTAL)
|
3501004000NRG23171120220158436
|
18/11/2022
|
Sonam
|
3501004WL021371
|
Sonam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991134
|
|
MISS SONAM
|
()
|
|
30
|
Dunda
|
UT-01-004-006-001/131
(KALYANI)
|
3501004000NRG23171120220158414
|
18/11/2022
|
Ielama Devi
|
3501004WL021368
|
Ielama Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991145
|
|
MRS AILMA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-006-001/241
(KALYANI)
|
3501004000NRG23171120220158417
|
18/11/2022
|
DIPENDAR SINGH
|
3501004WL021368
|
DIPENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991133
|
|
MR DIPENDRA SINGH
|
()
|
|
32
|
Dunda
|
UT-01-004-006-001/241
(KALYANI)
|
3501004000NRG23171120220158418
|
18/11/2022
|
Mamta
|
3501004WL021368
|
Mamta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991135
|
|
MISS MAMTA RAWAT
|
()
|
|
33
|
Dunda
|
UT-01-004-023-001/10
(JAKHARI)
|
3501004000NRG23171120220158557
|
18/11/2022
|
MURTI LAL
|
3501004WL021384
|
MURTI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991131
|
|
MR MURTI LAL
|
()
|
|
34
|
Dunda
|
UT-01-004-023-001/49
(JAKHARI)
|
3501004000NRG23171120220158562
|
18/11/2022
|
JOTRA
|
3501004WL021384
|
JOTRA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991144
|
|
MRS JOTRA DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-023-001/81
(JAKHARI)
|
3501004000NRG23171120220158567
|
18/11/2022
|
Ravindra Prakash
|
3501004WL021384
|
Ravindra Prakash
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991142
|
|
MR RAVINDRA PRAKASH
|
()
|
|
36
|
Dunda
|
UT-01-004-023-001/98
(JAKHARI)
|
3501004000NRG23171120220158571
|
18/11/2022
|
Pawean Devi
|
3501004WL021384
|
Pawean Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991143
|
|
MRS PAWANA DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-039-001/161
(PATARA)
|
3501004000NRG23171120220158487
|
18/11/2022
|
UMED SINGH
|
3501004WL021378
|
UMED SINGH
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991136
|
|
MRS PAVANA DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-039-001/308
(PATARA)
|
3501004000NRG23171120220158468
|
18/11/2022
|
Anjli Devi
|
3501004WL021375
|
Anjli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991138
|
|
MRS ANJALI XXXX
|
()
|
|
39
|
Dunda
|
UT-01-004-039-001/313
(PATARA)
|
3501004000NRG23171120220158490
|
18/11/2022
|
Lakhi Singh
|
3501004WL021378
|
Lakhi Singh
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991146
|
|
MR LAKHI SINGH NEGI
|
()
|
|
40
|
Dunda
|
UT-01-004-039-001/321
(PATARA)
|
3501004000NRG23171120220158503
|
18/11/2022
|
Lata Devi
|
3501004WL021379
|
Lata Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991140
|
|
MRS LATA NEGI
|
()
|
|
41
|
Dunda
|
UT-01-004-039-001/352
(PATARA)
|
3501004000NRG23171120220158491
|
18/11/2022
|
Geeta
|
3501004WL021378
|
Geeta
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991176
|
|
MRS GEETA DEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-039-001/368
(PATARA)
|
3501004000NRG23171120220158469
|
18/11/2022
|
Shorabh Kumar
|
3501004WL021375
|
Shorabh Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991148
|
|
MR SOURABH KUMAR
|
()
|
|
43
|
Dunda
|
UT-01-004-039-001/369
(PATARA)
|
3501004000NRG23171120220158504
|
18/11/2022
|
Pooja
|
3501004WL021379
|
Pooja
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991141
|
|
MRS POOJA NEGI
|
()
|
|
44
|
Dunda
|
UT-01-004-039-001/375
(PATARA)
|
3501004000NRG23171120220158505
|
18/11/2022
|
Gandee
|
3501004WL021379
|
Gandee
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654991147
|
|
MR GANDHI LAL
|
()
|
|
45
|
Dunda
|
UT-01-004-039-001/382
(PATARA)
|
3501004000NRG23171120220158492
|
18/11/2022
|
Narendar Singh
|
3501004WL021378
|
Narendar Singh
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991175
|
|
MR NARENDRA SINGH
|
()
|
|
46
|
Dunda
|
UT-01-004-039-001/383
(PATARA)
|
3501004000NRG23171120220158506
|
18/11/2022
|
Bhajan Singh
|
3501004WL021379
|
Bhajan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991137
|
|
SHRI BHAJAN SINGH
|
()
|
|
47
|
Dunda
|
UT-01-004-039-001/62
(PATARA)
|
3501004000NRG23171120220158471
|
18/11/2022
|
Jayapal Singh
|
3501004WL021375
|
Jayapal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991139
|
|
MR JAYAPAL SINGH
|
()
|
|
48
|
Dunda
|
UT-01-004-039-001/79
(PATARA)
|
3501004000NRG23171120220158509
|
18/11/2022
|
Harish Singh
|
3501004WL021379
|
Harish Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991132
|
|
MR HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-003-001/272
(UDRI)
|
3501004000NRG23171120220158646
|
18/11/2022
|
Prmila Devi
|
3501004WL021395
|
Prmila Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991154
|
|
MS PRMILA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-003-001/321
(UDRI)
|
3501004000NRG23171120220158648
|
18/11/2022
|
Dhanpati Devi
|
3501004WL021395
|
Dhanpati Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991149
|
|
MRS DHANPATI DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-003-001/93
(UDRI)
|
3501004000NRG23171120220158653
|
18/11/2022
|
Amra devi
|
3501004WL021395
|
Amra devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991152
|
|
MRS AMRA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-034-002/29
(DIKHOLI)
|
3501004000NRG23171120220158442
|
18/11/2022
|
KAMLA DEVI
|
3501004WL021372
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991172
|
|
MRS KAMLA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-059-001/186
(BHARKOT)
|
3501004000NRG23171120220158654
|
18/11/2022
|
Attara Devi
|
3501004WL021396
|
Attara Devi
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991151
|
|
MRS ATHRA
|
()
|
|
54
|
Dunda
|
UT-01-004-059-001/280
(BHARKOT)
|
3501004000NRG23171120220158655
|
18/11/2022
|
Jeti Devi
|
3501004WL021396
|
Jeti Devi
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
25/11/2022
|
|
6654991150
|
|
MRS JETHI DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-059-001/303
(BHARKOT)
|
3501004000NRG23171120220158656
|
18/11/2022
|
Vijay Singh
|
3501004WL021396
|
Vijay Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991155
|
|
MR VIJAY SINGH MALOORA
|
()
|
|
56
|
Dunda
|
UT-01-004-059-001/49
(BHARKOT)
|
3501004000NRG23171120220158657
|
18/11/2022
|
LEELA DEVI
|
3501004WL021396
|
LEELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991174
|
|
MS LEELA DEVI
|
()
|
|
57
|
Dunda
|
UT-01-004-062-001/268
(BHAINT)
|
3501004000NRG23171120220158456
|
18/11/2022
|
VINOD SINGH
|
3501004WL021373
|
VINOD SINGH
|
00415
|
SBIN0006904
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654991153
|
|
MRS SUMAN DEI
|
()
|
|
58
|
Dunda
|
UT-01-004-062-001/284
(BHAINT)
|
3501004000NRG23171120220158457
|
18/11/2022
|
Durga Devi
|
3501004WL021373
|
Durga Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991173
|
|
MS DURGA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-039-001/382
(PATARA)
|
3501004000NRG23171120220158493
|
18/11/2022
|
Ankita
|
3501004WL021378
|
Ankita
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991156
|
|
MS ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-001-001/187
(ASTAL)
|
3501004000NRG23171120220158434
|
18/11/2022
|
Hemlat Devi
|
3501004WL021371
|
Hemlat Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991157
|
|
MR ANUP KUMAR SEMWAL
|
()
|
|
61
|
Dunda
|
UT-01-004-056-001/426
(BEERPUR)
|
3501004000NRG23171120220158480
|
18/11/2022
|
Pirem Parkash
|
3501004WL021377
|
Pirem Parkash
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991171
|
|
MR PREM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-021-001/171
(CHINAKHOLI)
|
3501004000NRG23171120220158659
|
18/11/2022
|
Vandana
|
3501004WL021397
|
Vandana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991168
|
|
Vandana
|
()
|
|
63
|
Dunda
|
UT-01-004-021-001/181
(CHINAKHOLI)
|
3501004000NRG23171120220158660
|
18/11/2022
|
Ashish
|
3501004WL021397
|
Ashish
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654991162
|
|
Ashish
|
()
|
|
64
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG23171120220158662
|
18/11/2022
|
Ankita
|
3501004WL021397
|
Ankita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991165
|
|
Ankita
|
()
|
|
65
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG23171120220158661
|
18/11/2022
|
girish Parsadh
|
3501004WL021397
|
girish Parsadh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991164
|
|
girish Parsadh
|
()
|
|
66
|
Dunda
|
UT-01-004-021-001/193
(CHINAKHOLI)
|
3501004000NRG23171120220158663
|
18/11/2022
|
Surajmani
|
3501004WL021397
|
Surajmani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991166
|
|
Surajmani
|
()
|
|
67
|
Dunda
|
UT-01-004-021-001/89
(CHINAKHOLI)
|
3501004000NRG23171120220158665
|
18/11/2022
|
Praja Devi
|
3501004WL021397
|
Praja Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991170
|
|
Praja Devi
|
()
|
|
68
|
Dunda
|
UT-01-004-021-001/90
(CHINAKHOLI)
|
3501004000NRG23171120220158668
|
18/11/2022
|
Vikash Notiyal
|
3501004WL021397
|
Vikash Notiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991169
|
|
Vikash Notiyal
|
()
|
|
69
|
Dunda
|
UT-01-004-021-001/93
(CHINAKHOLI)
|
3501004000NRG23171120220158671
|
18/11/2022
|
Rajani
|
3501004WL021397
|
Rajani
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654991167
|
|
Rajani
|
()
|
|
70
|
Dunda
|
UT-01-004-039-001/368
(PATARA)
|
3501004000NRG23171120220158470
|
18/11/2022
|
Karisma Devi
|
3501004WL021375
|
Karisma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991158
|
|
Karisma Devi
|
()
|
|
71
|
Dunda
|
UT-01-004-049-001/134
(PANJIYALA)
|
3501004000NRG23171120220158612
|
18/11/2022
|
FULMALA
|
3501004WL021391
|
FULMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991159
|
|
FULMALA
|
()
|
|
72
|
Dunda
|
UT-01-004-049-001/146
(PANJIYALA)
|
3501004000NRG23171120220158613
|
18/11/2022
|
PARWATI
|
3501004WL021391
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991161
|
|
PARWATI
|
()
|
|
73
|
Dunda
|
UT-01-004-049-001/86
(PANJIYALA)
|
3501004000NRG23171120220158610
|
18/11/2022
|
DURHGA DEVI
|
3501004WL021390
|
DURHGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991160
|
|
DURHGA DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-049-001/86
(PANJIYALA)
|
3501004000NRG23171120220158611
|
18/11/2022
|
Suraj Rana
|
3501004WL021390
|
Suraj Rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991163
|
|
Suraj Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203841
|
203841
|
|
|
|
|
|
|
|