|
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-01-004-094-001/456
(BHALSI)
|
3501004000NRG23211120220161443
|
21/11/2022
|
Sushama Devi
|
3501004WL021821
|
Sushama Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437595
|
|
Sushama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-030-001/226
(DUNDA)
|
3501004000NRG23211120220161113
|
21/11/2022
|
SAPLA DEVI
|
3501004WL021762
|
SAPLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437596
|
|
SAPLA DEVI
|
()
|
|
3
|
Dunda
|
UT-01-004-030-001/565
(DUNDA)
|
3501004000NRG23211120220161118
|
21/11/2022
|
Mukesh Kumar
|
3501004WL021762
|
Mukesh Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437597
|
|
Mukesh Kumar
|
()
|
|
4
|
Dunda
|
UT-01-004-080-001/358
(BHALSI)
|
3501004000NRG23211120220161440
|
21/11/2022
|
Aman kumar
|
3501004WL021821
|
Aman kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437600
|
|
Aman kumar
|
()
|
|
5
|
Dunda
|
UT-01-004-080-001/83
(BHALSI)
|
3501004000NRG23211120220161441
|
21/11/2022
|
BUDHA DEVI
|
3501004WL021821
|
BUDHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437675
|
|
BUDHA DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG23211120220161442
|
21/11/2022
|
Sanjay
|
3501004WL021821
|
Sanjay
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437598
|
|
Sanjay
|
()
|
|
7
|
Dunda
|
UT-01-004-094-001/461
(BHALSI)
|
3501004000NRG23211120220161388
|
21/11/2022
|
Shivani Bisht
|
3501004WL021812
|
Shivani Bisht
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437599
|
|
Shivani Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-047-001/58
(PAINIBHAWAN)
|
3501004000NRG23211120220161333
|
21/11/2022
|
RAJENDARI DEVI
|
3501004WL021794
|
RAJENDARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437601
|
|
RAJENDARI DEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-093-001/116
(BAMANGAON)
|
3501004000NRG23211120220161455
|
21/11/2022
|
PARBHTI DEVI
|
3501004WL021825
|
PARBHTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437674
|
|
PARBHTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-012-001/299
(KHURMOLA )
|
3501004000NRG23211120220160951
|
21/11/2022
|
Suneel Chand
|
3501004WL021735
|
Suneel Chand
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437602
|
|
SUNIL CHAND
|
()
|
|
11
|
Dunda
|
UT-01-004-017-001/222
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161313
|
21/11/2022
|
Rajendra Singh
|
3501004WL021792
|
Rajendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437603
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-067-001/50
(MANDIYASARI)
|
3501004000NRG23211120220160967
|
21/11/2022
|
Yashpal singh
|
3501004WL021736
|
Yashpal singh
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437604
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161307
|
21/11/2022
|
Vijay laxmi
|
3501004WL021791
|
Vijay laxmi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437673
|
|
MISS VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23211120220160949
|
21/11/2022
|
GEERDHARI LAL
|
3501004WL021735
|
GEERDHARI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437607
|
|
MISS RAJKUMARI UNG GIRDHARI LAL
|
()
|
|
15
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23211120220160950
|
21/11/2022
|
Meena Devi
|
3501004WL021735
|
Meena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437609
|
|
MRS MEENA DEVI
|
()
|
|
16
|
Dunda
|
UT-01-004-012-001/298
(KHURMOLA )
|
3501004000NRG23211120220160986
|
21/11/2022
|
Kusumlata
|
3501004WL021739
|
Kusumlata
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437610
|
|
MRS KUSUM LATA
|
()
|
|
17
|
Dunda
|
UT-01-004-012-001/306
(KHURMOLA )
|
3501004000NRG23211120220161019
|
21/11/2022
|
Jena Devi
|
3501004WL021745
|
Jena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437606
|
|
MRS JAINA DEVI
|
()
|
|
18
|
Dunda
|
UT-01-004-025-001/111
(JUNGA)
|
3501004000NRG23211120220161071
|
21/11/2022
|
Balam Singh
|
3501004WL021752
|
Balam Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437668
|
|
MR BALAM SINGH
|
()
|
|
19
|
Dunda
|
UT-01-004-025-001/527
(JUNGA)
|
3501004000NRG23211120220160941
|
21/11/2022
|
Parmeela devi
|
3501004WL021733
|
Parmeela devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437612
|
|
MRS PRAMILA DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-026-001/150
(JEMAR)
|
3501004000NRG23211120220161012
|
21/11/2022
|
Deepak Prasad
|
3501004WL021744
|
Deepak Prasad
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437613
|
|
MR DEEPAK PRASAD
|
()
|
|
21
|
Dunda
|
UT-01-004-046-001/124
(PANOTH)
|
3501004000NRG23211120220161047
|
21/11/2022
|
Pooja
|
3501004WL021749
|
Pooja
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437670
|
|
MISS POOJA
|
()
|
|
22
|
Dunda
|
UT-01-004-046-001/44
(PANOTH)
|
3501004000NRG23211120220161051
|
21/11/2022
|
BACHAN SINGH
|
3501004WL021749
|
BACHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437671
|
|
MR BACHAN SINGH
|
()
|
|
23
|
Dunda
|
UT-01-004-067-001/221
(MANDIYASARI)
|
3501004000NRG23211120220160963
|
21/11/2022
|
Hahesh Lal
|
3501004WL021736
|
Hahesh Lal
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672437608
|
|
MR MAHESH LAL
|
()
|
|
24
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG23211120220160965
|
21/11/2022
|
Pankaj Singh
|
3501004WL021736
|
Pankaj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437667
|
|
MR PANKAJ SINGH RAWAT
|
()
|
|
25
|
Dunda
|
UT-01-004-067-001/50
(MANDIYASARI)
|
3501004000NRG23211120220160968
|
21/11/2022
|
Lakshami
|
3501004WL021736
|
Lakshami
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437611
|
|
MRS LAKSHAMI DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-067-001/62
(MANDIYASARI)
|
3501004000NRG23211120220160969
|
21/11/2022
|
Naveen
|
3501004WL021736
|
Naveen
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437672
|
|
MR NAVEEN
|
()
|
|
27
|
Dunda
|
UT-01-004-078-001/215
(SAUND)
|
3501004000NRG23211120220161043
|
21/11/2022
|
JAYMALA DEVI
|
3501004WL021748
|
JAYMALA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437605
|
|
MISS JAIMALA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-078-001/221
(SAUND)
|
3501004000NRG23211120220161007
|
21/11/2022
|
Pyar Devi
|
3501004WL021743
|
Pyar Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437669
|
|
MISS PYAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-008-001/180
(KAMAD)
|
3501004000NRG23211120220160905
|
21/11/2022
|
Gajendar Prasad Chamoli
|
3501004WL021728
|
Gajendar Prasad Chamoli
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437665
|
|
MR GAJENDAR PRASAD CHAMOLI
|
()
|
|
30
|
Dunda
|
UT-01-004-008-001/217
(KAMAD)
|
3501004000NRG23211120220160899
|
21/11/2022
|
Bhajan Lal
|
3501004WL021726
|
Bhajan Lal
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437614
|
|
MS BHAJAN LAL
|
()
|
|
31
|
Dunda
|
UT-01-004-008-001/217
(KAMAD)
|
3501004000NRG23211120220160898
|
21/11/2022
|
KUSHA DEVI
|
3501004WL021726
|
KUSHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437615
|
|
MS KAUNSA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-008-001/324
(KAMAD)
|
3501004000NRG23211120220160907
|
21/11/2022
|
Ramprakash
|
3501004WL021728
|
Ramprakash
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437657
|
|
MR RAMPRAKASH
|
()
|
|
33
|
Dunda
|
UT-01-004-053-001/213
(BARETH (GAJNA))
|
3501004000NRG23211120220161145
|
21/11/2022
|
Kaveeta Devi
|
3501004WL021765
|
Kaveeta Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437619
|
|
MR LOVELESH SINGH
|
()
|
|
34
|
Dunda
|
UT-01-004-053-001/83
(BARETH (GAJNA))
|
3501004000NRG23211120220161147
|
21/11/2022
|
Meena Devi
|
3501004WL021765
|
Meena Devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437666
|
|
MRS MEENA BISHT
|
()
|
|
35
|
Dunda
|
UT-01-004-055-001/62
(BAGI)
|
3501004000NRG23211120220160904
|
21/11/2022
|
Radeeka Devi
|
3501004WL021727
|
Radeeka Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437659
|
|
MRS RADHIKA DEVI
|
()
|
|
36
|
Dunda
|
UT-01-004-059-001/113
(SATIYALIDHAR)
|
3501004000NRG23211120220160890
|
21/11/2022
|
Piyari Devi
|
3501004WL021725
|
Piyari Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437625
|
|
MRS PYAR DEI
|
()
|
|
37
|
Dunda
|
UT-01-004-059-001/114
(SATIYALIDHAR)
|
3501004000NRG23211120220160931
|
21/11/2022
|
Balma Dei
|
3501004WL021732
|
Balma Dei
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437627
|
|
MRS BALAM DEI
|
()
|
|
38
|
Dunda
|
UT-01-004-059-001/149
(BHARKOT)
|
3501004000NRG23211120220160932
|
21/11/2022
|
Dyram Singh
|
3501004WL021732
|
Dyram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437632
|
|
MR DAYA SINGH
|
()
|
|
39
|
Dunda
|
UT-01-004-059-001/165
(BHARKOT)
|
3501004000NRG23211120220161128
|
21/11/2022
|
KAUNSILA DEVI
|
3501004WL021764
|
KAUNSILA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437629
|
|
MRS KAUSHALYA DEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-059-001/171
(BHARKOT)
|
3501004000NRG23211120220160933
|
21/11/2022
|
Hardei
|
3501004WL021732
|
Hardei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437628
|
|
MRS HAR DEI
|
()
|
|
41
|
Dunda
|
UT-01-004-059-001/225
(BHARKOT)
|
3501004000NRG23211120220161119
|
21/11/2022
|
JASODHA DEVI
|
3501004WL021763
|
JASODHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437626
|
|
MRS JASHODA DEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-059-001/236
(BHARKOT)
|
3501004000NRG23211120220161129
|
21/11/2022
|
SHABAL CHAND
|
3501004WL021764
|
SHABAL CHAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437664
|
|
MR SAVAL CHAND
|
()
|
|
43
|
Dunda
|
UT-01-004-059-001/243
(BHARKOT)
|
3501004000NRG23211120220161131
|
21/11/2022
|
MEENA DEVI
|
3501004WL021764
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437637
|
|
MRS MEENA MEENA
|
()
|
|
44
|
Dunda
|
UT-01-004-059-001/255
(BHARKOT)
|
3501004000NRG23211120220161134
|
21/11/2022
|
ABBLA DEVI
|
3501004WL021764
|
ABBLA DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672437616
|
|
MRS ABLA DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-059-001/291
(BHARKOT)
|
3501004000NRG23211120220161177
|
21/11/2022
|
Matwari
|
3501004WL021768
|
Matwari
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437631
|
|
MRS MATWARI DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-059-001/414
(BHARKOT)
|
3501004000NRG23211120220161122
|
21/11/2022
|
Kirsngopal
|
3501004WL021763
|
Kirsngopal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437633
|
|
MR KRISHNA GOPAL
|
()
|
|
47
|
Dunda
|
UT-01-004-059-001/419
(BHARKOT)
|
3501004000NRG23211120220161123
|
21/11/2022
|
Vijay singh
|
3501004WL021763
|
Vijay singh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437638
|
|
MR VIJAY SINGH
|
()
|
|
48
|
Dunda
|
UT-01-004-059-001/422
(BHARKOT)
|
3501004000NRG23211120220161124
|
21/11/2022
|
Bijora
|
3501004WL021763
|
Bijora
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437623
|
|
MISS BIJORA POKHARIYAL
|
()
|
|
49
|
Dunda
|
UT-01-004-059-001/425
(BHARKOT)
|
3501004000NRG23211120220160934
|
21/11/2022
|
Avatar Singh
|
3501004WL021732
|
Avatar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437617
|
|
MR AVATAR SINGH
|
()
|
|
50
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23211120220160935
|
21/11/2022
|
Soban Singh Panwar
|
3501004WL021732
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437621
|
|
MR SOBAN SINGH PANWAR
|
()
|
|
51
|
Dunda
|
UT-01-004-059-001/453
(BHARKOT)
|
3501004000NRG23211120220161139
|
21/11/2022
|
Sangeeta
|
3501004WL021764
|
Sangeeta
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437661
|
|
MISS SANGEETA
|
()
|
|
52
|
Dunda
|
UT-01-004-059-001/458
(BHARKOT)
|
3501004000NRG23211120220161140
|
21/11/2022
|
Pamita
|
3501004WL021764
|
Pamita
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437620
|
|
MISS PAMITA
|
()
|
|
53
|
Dunda
|
UT-01-004-059-001/463
(BHARKOT)
|
3501004000NRG23211120220161141
|
21/11/2022
|
RINKI
|
3501004WL021764
|
RINKI
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672437618
|
|
MISS RINKI
|
()
|
|
54
|
Dunda
|
UT-01-004-059-001/471
(BHARKOT)
|
3501004000NRG23211120220161142
|
21/11/2022
|
Krishna devi
|
3501004WL021764
|
Krishna devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672437622
|
|
MRS KRISHNA KRISHNA
|
()
|
|
55
|
Dunda
|
UT-01-004-059-001/474
(BHARKOT)
|
3501004000NRG23211120220161143
|
21/11/2022
|
Anju Devi
|
3501004WL021764
|
Anju Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437630
|
|
MRS ANJU DEVI
|
()
|
|
56
|
Dunda
|
UT-01-004-059-001/96
(SATIYALIDHAR)
|
3501004000NRG23211120220160936
|
21/11/2022
|
Jashodha Devi
|
3501004WL021732
|
Jashodha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437634
|
|
MRS JASHODA DEVI
|
()
|
|
57
|
Dunda
|
UT-01-004-061-001/173
(BHETIYARA)
|
3501004000NRG23211120220161401
|
21/11/2022
|
Pushpa
|
3501004WL021815
|
Pushpa
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437635
|
|
MRS PUSHPA
|
()
|
|
58
|
Dunda
|
UT-01-004-061-001/174
(BHETIYARA)
|
3501004000NRG23211120220161402
|
21/11/2022
|
Purni Devi
|
3501004WL021815
|
Purni Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437658
|
|
MRS PURNA DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-061-001/339
(BHETIYARA)
|
3501004000NRG23211120220161406
|
21/11/2022
|
Reena Devi
|
3501004WL021815
|
Reena Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437636
|
|
MRS REENA DEVI
|
()
|
|
60
|
Dunda
|
UT-01-004-061-001/398
(BHETIYARA)
|
3501004000NRG23211120220161407
|
21/11/2022
|
Rinki
|
3501004WL021815
|
Rinki
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437643
|
|
MRS RINKI RINKI
|
()
|
|
61
|
Dunda
|
UT-01-004-061-001/407
(BHETIYARA)
|
3501004000NRG23211120220161398
|
21/11/2022
|
Balwant Singh
|
3501004WL021814
|
Balwant Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437663
|
|
MR BALVANT SINGH
|
()
|
|
62
|
Dunda
|
UT-01-004-061-001/78
(BHETIYARA)
|
3501004000NRG23211120220161400
|
21/11/2022
|
bharpoor das
|
3501004WL021814
|
bharpoor das
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437642
|
|
MR BHARPOOR DAS
|
()
|
|
63
|
Dunda
|
UT-01-004-087-001/146
(LODARA)
|
3501004000NRG23211120220161180
|
21/11/2022
|
Neelam
|
3501004WL021769
|
Neelam
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437656
|
|
MR NEELAM DEVI
|
()
|
|
64
|
Dunda
|
UT-01-004-087-001/148
(LODARA)
|
3501004000NRG23211120220160910
|
21/11/2022
|
Anil
|
3501004WL021729
|
Anil
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437640
|
|
MR ANIL SINGH
|
()
|
|
65
|
Dunda
|
UT-01-004-087-001/148
(LODARA)
|
3501004000NRG23211120220160911
|
21/11/2022
|
Pawna Devi
|
3501004WL021729
|
Pawna Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437641
|
|
MRS PAWANA
|
()
|
|
66
|
Dunda
|
UT-01-004-087-001/150
(LODARA)
|
3501004000NRG23211120220160912
|
21/11/2022
|
Sangeet Devi
|
3501004WL021729
|
Sangeet Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437624
|
|
MISS SANGEETA
|
()
|
|
67
|
Dunda
|
UT-01-004-087-001/153
(LODARA)
|
3501004000NRG23211120220160918
|
21/11/2022
|
Komal Singh
|
3501004WL021730
|
Komal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437639
|
|
MR KOMAL SINGH
|
()
|
|
68
|
Dunda
|
UT-01-004-087-001/153
(LODARA)
|
3501004000NRG23211120220160919
|
21/11/2022
|
Neelam
|
3501004WL021730
|
Neelam
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437660
|
|
MISS NEELAM AGARWAL
|
()
|
|
69
|
Dunda
|
UT-01-004-100-001/441
(SATIYALIDHAR)
|
3501004000NRG23211120220160897
|
21/11/2022
|
yaban Singh
|
3501004WL021725
|
yaban Singh
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437662
|
|
MR YAUVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-017-001/101
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161301
|
21/11/2022
|
MANGLA DEVI
|
3501004WL021791
|
MANGLA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437645
|
|
MISS MANGLA DEVI
|
()
|
|
71
|
Dunda
|
UT-01-004-078-001/229
(SAUND)
|
3501004000NRG23211120220161008
|
21/11/2022
|
Jay parkash
|
3501004WL021743
|
Jay parkash
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437644
|
|
MR JAYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-020-001/140
(CHAKON)
|
3501004000NRG23211120220161336
|
21/11/2022
|
Jamuna Devi
|
3501004WL021795
|
Jamuna Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437653
|
|
Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161302
|
21/11/2022
|
SHYAMA DEVI
|
3501004WL021791
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437647
|
|
SHYAMA DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-017-001/107
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161296
|
21/11/2022
|
Ramesh Lal
|
3501004WL021790
|
Ramesh Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437654
|
|
Ramesh Lal
|
()
|
|
75
|
Dunda
|
UT-01-004-017-001/115
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161297
|
21/11/2022
|
PYAR DAS
|
3501004WL021790
|
PYAR DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437646
|
|
PYAR DAS
|
()
|
|
76
|
Dunda
|
UT-01-004-017-001/174
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161305
|
21/11/2022
|
Manorama
|
3501004WL021791
|
Manorama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437655
|
|
Manorama
|
()
|
|
77
|
Dunda
|
UT-01-004-017-001/174
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161304
|
21/11/2022
|
Suresh Lal
|
3501004WL021791
|
Suresh Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437648
|
|
Suresh Lal
|
()
|
|
78
|
Dunda
|
UT-01-004-017-001/182
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161300
|
21/11/2022
|
MADU DEVI
|
3501004WL021790
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437649
|
|
MADU DEVI
|
()
|
|
79
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161306
|
21/11/2022
|
Naveen Kumar
|
3501004WL021791
|
Naveen Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437652
|
|
Naveen Kumar
|
()
|
|
80
|
Dunda
|
UT-01-004-017-001/222
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161314
|
21/11/2022
|
Sunita Devi
|
3501004WL021792
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437651
|
|
Sunita Devi
|
()
|
|
81
|
Dunda
|
UT-01-004-017-001/224
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161308
|
21/11/2022
|
Vandna
|
3501004WL021791
|
Vandna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437650
|
|
Vandna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212361
|
212361
|
|
|
|
|
|
|
|