|
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-01-004-015-001/291
(GAWANA)
|
3501004000NRG23221020220146230
|
22/10/2022
|
Jatmala
|
3501004WL019524
|
Jatmala
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169254
|
|
Jatmala
|
()
|
|
2
|
Dunda
|
UT-01-004-027-001/183
(TIPRA)
|
3501004000NRG23221020220145920
|
22/10/2022
|
Bhawani
|
3501004WL019466
|
Bhawani
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169255
|
|
Bhawani
|
()
|
|
3
|
Dunda
|
UT-01-004-062-001/2
(BHAINT)
|
3501004000NRG23221020220146315
|
22/10/2022
|
Anila Devi
|
3501004WL019535
|
Anila Devi
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169256
|
|
Anila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-027-001/183
(TIPRA)
|
3501004000NRG23221020220145919
|
22/10/2022
|
Pradeep Gaur
|
3501004WL019466
|
Pradeep Gaur
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169257
|
|
Pradeep Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-015-001/14
(GAWANA)
|
3501004000NRG23221020220146222
|
22/10/2022
|
LATA DEVI
|
3501004WL019524
|
LATA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579169258
|
|
LATA DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-052-001/230
(BARSALI)
|
3501004000NRG23221020220146192
|
22/10/2022
|
Susheela Devi
|
3501004WL019516
|
Susheela Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169260
|
|
Susheela Devi
|
()
|
|
7
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG23221020220146201
|
22/10/2022
|
Kishan
|
3501004WL019518
|
Kishan
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169263
|
|
Kishan
|
()
|
|
8
|
Dunda
|
UT-01-004-052-001/405
(BARSALI)
|
3501004000NRG23221020220146194
|
22/10/2022
|
AnjaliNautiyal
|
3501004WL019516
|
AnjaliNautiyal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169261
|
|
AnjaliNautiyal
|
()
|
|
9
|
Dunda
|
UT-01-004-052-001/65
(BARSALI)
|
3501004000NRG23221020220146206
|
22/10/2022
|
Santu Devi
|
3501004WL019519
|
Santu Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169266
|
|
Santu Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-052-001/70
(BARSALI)
|
3501004000NRG23221020220146207
|
22/10/2022
|
Vivek Kumar
|
3501004WL019520
|
Vivek Kumar
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579169273
|
|
Vivek Kumar
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/71
(BARSALI)
|
3501004000NRG23221020220146208
|
22/10/2022
|
Shoni Devi
|
3501004WL019520
|
Shoni Devi
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579169259
|
|
Shoni Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-052-001/72
(BARSALI)
|
3501004000NRG23221020220146209
|
22/10/2022
|
Vishwas
|
3501004WL019520
|
Vishwas
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579169267
|
|
Vishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-015-001/152
(GAWANA)
|
3501004000NRG23221020220146223
|
22/10/2022
|
SUNDRI DEVI
|
3501004WL019524
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169262
|
|
SUNDRI DEVI
|
()
|
|
14
|
Dunda
|
UT-01-004-015-001/245
(GAWANA)
|
3501004000NRG23221020220146224
|
22/10/2022
|
PARDEEP CHAND
|
3501004WL019524
|
PARDEEP CHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169271
|
|
PARDEEP CHAND
|
()
|
|
15
|
Dunda
|
UT-01-004-015-001/269
(GAWANA)
|
3501004000NRG23221020220146226
|
22/10/2022
|
Harish
|
3501004WL019524
|
Harish
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169268
|
|
Harish
|
()
|
|
16
|
Dunda
|
UT-01-004-015-001/275
(GAWANA)
|
3501004000NRG23221020220146235
|
22/10/2022
|
Neelam
|
3501004WL019525
|
Neelam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169270
|
|
Neelam
|
()
|
|
17
|
Dunda
|
UT-01-004-015-001/283
(GAWANA)
|
3501004000NRG23221020220146227
|
22/10/2022
|
Neelam
|
3501004WL019524
|
Neelam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169277
|
|
Neelam
|
()
|
|
18
|
Dunda
|
UT-01-004-015-001/289
(GAWANA)
|
3501004000NRG23221020220146228
|
22/10/2022
|
Seema
|
3501004WL019524
|
Seema
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169275
|
|
Seema
|
()
|
|
19
|
Dunda
|
UT-01-004-082-001/69
(EAD)
|
3501004000NRG23221020220146211
|
22/10/2022
|
VACHNA DEVI
|
3501004WL019521
|
VACHNA DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579169264
|
|
VACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-036-002/383
(NEWGAON)
|
3501004000NRG23221020220146164
|
22/10/2022
|
Tejpal Singh
|
3501004WL019512
|
Tejpal Singh
|
00354
|
PUNB0301800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169265
|
|
Tejpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-015-001/291
(GAWANA)
|
3501004000NRG23221020220146229
|
22/10/2022
|
Surajmani
|
3501004WL019524
|
Surajmani
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169276
|
|
Surajmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-015-001/238
(GAWANA)
|
3501004000NRG23221020220146231
|
22/10/2022
|
Bijendr Kumar
|
3501004WL019525
|
Bijendr Kumar
|
00415
|
SBIN0000586
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169272
|
|
MR BIJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-027-001/24
(TIPRA)
|
3501004000NRG23211020220145634
|
22/10/2022
|
Vijay Lakshmi
|
3501004WL019412
|
Vijay Lakshmi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169269
|
|
MRS VIJAY LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-027-001/136
(TIPRA)
|
3501004000NRG23221020220145915
|
22/10/2022
|
Upender Lal
|
3501004WL019466
|
Upender Lal
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579169306
|
|
MASTER UPENDER LAL
|
()
|
|
25
|
Dunda
|
UT-01-004-027-001/9
(TIPRA)
|
3501004000NRG23221020220145936
|
22/10/2022
|
Janmala
|
3501004WL019468
|
Janmala
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169295
|
|
MISS GYAN MAL
|
()
|
|
26
|
Dunda
|
UT-01-004-027-001/9
(TIPRA)
|
3501004000NRG23221020220145922
|
22/10/2022
|
Sangeeta
|
3501004WL019466
|
Sangeeta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169307
|
|
MISS KM SANGEETA
|
()
|
|
27
|
Dunda
|
UT-01-004-045-001/115
(PAINTHAR)
|
3501004000NRG23221020220146030
|
22/10/2022
|
Asrfi Devi
|
3501004WL019482
|
Asrfi Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169305
|
|
MRS ASHARAFI DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-045-001/115
(PAINTHAR)
|
3501004000NRG23221020220146029
|
22/10/2022
|
Dharmendar singh
|
3501004WL019482
|
Dharmendar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169280
|
|
MR DHARMENDRA SINGH
|
()
|
|
29
|
Dunda
|
UT-01-004-045-001/82
(PAINTHAR)
|
3501004000NRG23221020220146033
|
22/10/2022
|
Vinod Lal
|
3501004WL019482
|
Vinod Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169274
|
|
MR VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-003-001/372
(UDRI)
|
3501004000NRG23221020220146253
|
22/10/2022
|
Usha
|
3501004WL019528
|
Usha
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579169304
|
|
MRS USHA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-003-001/90
(UDRI)
|
3501004000NRG23221020220146254
|
22/10/2022
|
NAIN DEI
|
3501004WL019528
|
NAIN DEI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169318
|
|
MRS NAINA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-019-001/178
(GORSADA)
|
3501004000NRG23221020220146132
|
22/10/2022
|
Hardev
|
3501004WL019505
|
Hardev
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169308
|
|
MR HARADEV HARDEV
|
()
|
|
33
|
Dunda
|
UT-01-004-034-002/178
(DIKHOLI)
|
3501004000NRG23221020220146237
|
22/10/2022
|
Ashadi Devi
|
3501004WL019526
|
Ashadi Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169311
|
|
MRS ASHADI DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-034-002/86
(DIKHOLI)
|
3501004000NRG23221020220146247
|
22/10/2022
|
Chandrakanta
|
3501004WL019526
|
Chandrakanta
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169281
|
|
MRS CHANDRAKANTA
|
()
|
|
35
|
Dunda
|
UT-01-004-036-001/422
(NEWGAON)
|
3501004000NRG23221020220146175
|
22/10/2022
|
Rakesh singh
|
3501004WL019513
|
Rakesh singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169309
|
|
MR RAKESH SINGH
|
()
|
|
36
|
Dunda
|
UT-01-004-036-002/371
(NEWGAON)
|
3501004000NRG23221020220146187
|
22/10/2022
|
Anaar Singh
|
3501004WL019514
|
Anaar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169292
|
|
MR ANAR SINGH
|
()
|
|
37
|
Dunda
|
UT-01-004-059-001/125
(BHARKOT)
|
3501004000NRG23221020220146294
|
22/10/2022
|
Dinesh Singh
|
3501004WL019534
|
Dinesh Singh
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579169319
|
|
MR DINESH SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-059-001/165
(BHARKOT)
|
3501004000NRG23221020220146257
|
22/10/2022
|
KAUNSILA DEVI
|
3501004WL019530
|
KAUNSILA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169314
|
|
MRS KAUSHALYA DEVI
|
()
|
|
39
|
Dunda
|
UT-01-004-059-001/222
(BHARKOT)
|
3501004000NRG23221020220146295
|
22/10/2022
|
GANGA PRASAD
|
3501004WL019534
|
GANGA PRASAD
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579169279
|
|
MR GANGA PRASAD
|
()
|
|
40
|
Dunda
|
UT-01-004-059-001/232
(BHARKOT)
|
3501004000NRG23221020220146258
|
22/10/2022
|
Dansayam
|
3501004WL019530
|
Dansayam
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169283
|
|
MR GHANSHYAM SINGH
|
()
|
|
41
|
Dunda
|
UT-01-004-059-001/236
(BHARKOT)
|
3501004000NRG23221020220146260
|
22/10/2022
|
SHABAL CHAND
|
3501004WL019530
|
SHABAL CHAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169284
|
|
MR SAVAL CHAND
|
()
|
|
42
|
Dunda
|
UT-01-004-059-001/243
(BHARKOT)
|
3501004000NRG23221020220146262
|
22/10/2022
|
MEENA DEVI
|
3501004WL019530
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169328
|
|
MRS MEENA MEENA
|
()
|
|
43
|
Dunda
|
UT-01-004-059-001/255
(BHARKOT)
|
3501004000NRG23221020220146264
|
22/10/2022
|
ABBLA DEVI
|
3501004WL019530
|
ABBLA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169293
|
|
MRS ABLA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-059-001/298
(BHARKOT)
|
3501004000NRG23221020220146285
|
22/10/2022
|
Veemla Devi
|
3501004WL019533
|
Veemla Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169313
|
|
MRS VIMLA
|
()
|
|
45
|
Dunda
|
UT-01-004-059-001/342
(BHARKOT)
|
3501004000NRG23221020220146289
|
22/10/2022
|
TARA DEVI
|
3501004WL019533
|
TARA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169303
|
|
MRS TARA DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-059-001/351
(BHARKOT)
|
3501004000NRG23221020220146297
|
22/10/2022
|
Ravindar Singh
|
3501004WL019534
|
Ravindar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169297
|
|
MR RAVINDRA SINGH
|
()
|
|
47
|
Dunda
|
UT-01-004-059-001/392
(BHARKOT)
|
3501004000NRG23221020220146298
|
22/10/2022
|
Uamedh Singh
|
3501004WL019534
|
Uamedh Singh
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579169289
|
|
MRS VIMLA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-059-001/395
(BHARKOT)
|
3501004000NRG23221020220146299
|
22/10/2022
|
Sarita Devi
|
3501004WL019534
|
Sarita Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169282
|
|
MRS SARITA DEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-059-001/399
(BHARKOT)
|
3501004000NRG23221020220146292
|
22/10/2022
|
Rameela Devi
|
3501004WL019533
|
Rameela Devi
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579169286
|
|
MRS MRS RAMILA
|
()
|
|
50
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG23221020220146300
|
22/10/2022
|
Jetha Singh
|
3501004WL019534
|
Jetha Singh
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579169315
|
|
MR JETH SINGH
|
()
|
|
51
|
Dunda
|
UT-01-004-059-001/414
(BHARKOT)
|
3501004000NRG23221020220146301
|
22/10/2022
|
Kirsngopal
|
3501004WL019534
|
Kirsngopal
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579169316
|
|
MR KRISHNA GOPAL
|
()
|
|
52
|
Dunda
|
UT-01-004-059-001/421
(BHARKOT)
|
3501004000NRG23221020220146302
|
22/10/2022
|
Nirmla Devi
|
3501004WL019534
|
Nirmla Devi
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579169285
|
|
MRS NIRMALA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-059-001/444
(BHARKOT)
|
3501004000NRG23221020220146293
|
22/10/2022
|
Deepa devi
|
3501004WL019533
|
Deepa devi
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169299
|
|
MRS DEEPA DEVI
|
()
|
|
54
|
Dunda
|
UT-01-004-059-001/451
(BHARKOT)
|
3501004000NRG23221020220146274
|
22/10/2022
|
Pushpa
|
3501004WL019531
|
Pushpa
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169324
|
|
MISS KM PUSHPA
|
()
|
|
55
|
Dunda
|
UT-01-004-059-001/451
(BHARKOT)
|
3501004000NRG23221020220146273
|
22/10/2022
|
Vinod
|
3501004WL019531
|
Vinod
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169320
|
|
MR VINOD MALOORA
|
()
|
|
56
|
Dunda
|
UT-01-004-059-001/453
(BHARKOT)
|
3501004000NRG23221020220146266
|
22/10/2022
|
Sangeeta
|
3501004WL019530
|
Sangeeta
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169298
|
|
MISS SANGEETA
|
()
|
|
57
|
Dunda
|
UT-01-004-059-001/458
(BHARKOT)
|
3501004000NRG23221020220146267
|
22/10/2022
|
Pamita
|
3501004WL019530
|
Pamita
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169296
|
|
MISS PAMITA
|
()
|
|
58
|
Dunda
|
UT-01-004-059-001/463
(BHARKOT)
|
3501004000NRG23221020220146268
|
22/10/2022
|
AJAY KUMAR
|
3501004WL019530
|
AJAY KUMAR
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169301
|
|
MS AJAY KUMAR
|
()
|
|
59
|
Dunda
|
UT-01-004-059-001/463
(BHARKOT)
|
3501004000NRG23221020220146269
|
22/10/2022
|
RINKI
|
3501004WL019530
|
RINKI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169300
|
|
MISS RINKI
|
()
|
|
60
|
Dunda
|
UT-01-004-059-001/471
(BHARKOT)
|
3501004000NRG23221020220146270
|
22/10/2022
|
Krishna devi
|
3501004WL019530
|
Krishna devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169302
|
|
MRS KRISHNA KRISHNA
|
()
|
|
61
|
Dunda
|
UT-01-004-059-001/474
(BHARKOT)
|
3501004000NRG23221020220146271
|
22/10/2022
|
Anju Devi
|
3501004WL019530
|
Anju Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169329
|
|
MRS ANJU DEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-059-001/49
(BHARKOT)
|
3501004000NRG23221020220146303
|
22/10/2022
|
LEELA DEVI
|
3501004WL019534
|
LEELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169278
|
|
MS LEELA DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-059-001/59
(BHARKOT)
|
3501004000NRG23221020220146304
|
22/10/2022
|
Veekrm Singh
|
3501004WL019534
|
Veekrm Singh
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169291
|
|
MR VIKRAM SINGH BISHT
|
()
|
|
64
|
Dunda
|
UT-01-004-059-001/82
(BHARKOT)
|
3501004000NRG23221020220146306
|
22/10/2022
|
Dhyan Singh
|
3501004WL019534
|
Dhyan Singh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169290
|
|
MR DHYAN SINGH
|
()
|
|
65
|
Dunda
|
UT-01-004-062-001/268
(BHAINT)
|
3501004000NRG23221020220146316
|
22/10/2022
|
VINOD SINGH
|
3501004WL019535
|
VINOD SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169310
|
|
MRS SUMAN DEI
|
()
|
|
66
|
Dunda
|
UT-01-004-062-001/278
(BHAINT)
|
3501004000NRG23221020220146188
|
22/10/2022
|
Durgesh Singh
|
3501004WL019515
|
Durgesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169312
|
|
MR DURGESH SINGH
|
()
|
|
67
|
Dunda
|
UT-01-004-062-001/284
(BHAINT)
|
3501004000NRG23221020220146317
|
22/10/2022
|
Durga Devi
|
3501004WL019535
|
Durga Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169294
|
|
MS DURGA BISHT
|
()
|
|
68
|
Dunda
|
UT-01-004-062-001/76
(BHAINT)
|
3501004000NRG23221020220146189
|
22/10/2022
|
LAKHI SINGH
|
3501004WL019515
|
LAKHI SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169287
|
|
MR LAKHI SINGH
|
()
|
|
69
|
Dunda
|
UT-01-004-062-001/77
(BHAINT)
|
3501004000NRG23221020220146190
|
22/10/2022
|
KRAN SINGH
|
3501004WL019515
|
KRAN SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169288
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-015-001/238
(GAWANA)
|
3501004000NRG23221020220146232
|
22/10/2022
|
Archna Devi
|
3501004WL019525
|
Archna Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169325
|
|
MRS ARCHANA
|
()
|
|
71
|
Dunda
|
UT-01-004-015-001/254
(GAWANA)
|
3501004000NRG23221020220146234
|
22/10/2022
|
Sanju
|
3501004WL019525
|
Sanju
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169317
|
|
MRS SANJU
|
()
|
|
72
|
Dunda
|
UT-01-004-030-001/316
(DUNDA)
|
3501004000NRG23221020220146198
|
22/10/2022
|
Vandana Bhatt
|
3501004WL019517
|
Vandana Bhatt
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169326
|
|
MRS VANDANA BHATT
|
()
|
|
73
|
Dunda
|
UT-01-004-030-001/563
(DUNDA)
|
3501004000NRG23221020220146199
|
22/10/2022
|
Shashi Kiran
|
3501004WL019517
|
Shashi Kiran
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169323
|
|
MRS SHASHI KIRAN BHATT
|
()
|
|
74
|
Dunda
|
UT-01-004-052-001/405
(BARSALI)
|
3501004000NRG23221020220146193
|
22/10/2022
|
Vijendra Nautiyal
|
3501004WL019516
|
Vijendra Nautiyal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169327
|
|
MR VIJENDRA NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-027-001/158
(TIPRA)
|
3501004000NRG23221020220145929
|
22/10/2022
|
Uasha Devi
|
3501004WL019468
|
Uasha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169322
|
|
Uasha Devi
|
()
|
|
76
|
Dunda
|
UT-01-004-027-001/178
(TIPRA)
|
3501004000NRG23221020220145931
|
22/10/2022
|
Pinki
|
3501004WL019468
|
Pinki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169321
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182541
|
182541
|
|
|
|
|
|
|
|