|
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-01-004-100-001/451
(SATIYALIDHAR)
|
3501004000NRG23230620220059211
|
23/06/2022
|
Deepa Devi
|
3501004WL007508
|
Deepa Devi
|
00032
|
UTIB0003857
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925129
|
|
DeepaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-063-001/71
(MATTI)
|
3501004000NRG23230620220059345
|
23/06/2022
|
Jay parkash
|
3501004WL007524
|
Jay parkash
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925052
|
|
Jayparkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-058-003/29
(BHATWARI)
|
3501004000NRG23230620220059819
|
23/06/2022
|
Samicha
|
3501004WL007583
|
Samicha
|
00078
|
CNRB0018979
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925176
|
|
Samicha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-058-003/97
(BHATWARI)
|
3501004000NRG23230620220059697
|
23/06/2022
|
Hema Devi
|
3501004WL007569
|
Hema Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925175
|
|
HemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-031-001/180
(DHUNGALGAON)
|
3501004000NRG23220620220058729
|
23/06/2022
|
Naveen Rawat
|
3501004WL007444
|
Naveen Rawat
|
00354
|
PUNB0088100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925053
|
|
NaveenRawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-010-001/216
(KOTIBHATGAON)
|
3501004000NRG23230620220059838
|
23/06/2022
|
Vijay
|
3501004WL007586
|
Vijay
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925065
|
|
Vijay
|
()
|
|
7
|
Dunda
|
UT-01-004-020-001/105
(CHAKON)
|
3501004000NRG23230620220059107
|
23/06/2022
|
KEDARI
|
3501004WL007490
|
KEDARI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925148
|
|
KEDARI
|
()
|
|
8
|
Dunda
|
UT-01-004-020-001/127
(CHAKON)
|
3501004000NRG23230620220059130
|
23/06/2022
|
INDAR DEVI
|
3501004WL007496
|
INDAR DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925149
|
|
INDARDEVI
|
()
|
|
9
|
Dunda
|
UT-01-004-020-001/202
(CHAKON)
|
3501004000NRG23230620220059105
|
23/06/2022
|
MANOJ
|
3501004WL007488
|
MANOJ
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925061
|
|
MANOJ
|
()
|
|
10
|
Dunda
|
UT-01-004-020-001/34
(CHAKON)
|
3501004000NRG23230620220059127
|
23/06/2022
|
BHUDEE SINGH
|
3501004WL007495
|
BHUDEE SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925168
|
|
BHUDEESINGH
|
()
|
|
11
|
Dunda
|
UT-01-004-020-001/34
(CHAKON)
|
3501004000NRG23230620220059128
|
23/06/2022
|
SHEEMA
|
3501004WL007495
|
SHEEMA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925070
|
|
SHEEMA
|
()
|
|
12
|
Dunda
|
UT-01-004-020-001/85
(CHAKON)
|
3501004000NRG23230620220059106
|
23/06/2022
|
INDAR LAL
|
3501004WL007489
|
INDAR LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925172
|
|
INDARLAL
|
()
|
|
13
|
Dunda
|
UT-01-004-031-001/107
(DHUNGALGAON)
|
3501004000NRG23220620220058719
|
23/06/2022
|
Veeksha
|
3501004WL007444
|
Veeksha
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925077
|
|
Veeksha
|
()
|
|
14
|
Dunda
|
UT-01-004-031-001/115
(DHUNGALGAON)
|
3501004000NRG23220620220058721
|
23/06/2022
|
Hansh Pal Singh
|
3501004WL007444
|
Hansh Pal Singh
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925174
|
|
HanshPalSingh
|
()
|
|
15
|
Dunda
|
UT-01-004-031-001/164
(DHUNGALGAON)
|
3501004000NRG23220620220058724
|
23/06/2022
|
Hareeshchndar
|
3501004WL007444
|
Hareeshchndar
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925169
|
|
Hareeshchndar
|
()
|
|
16
|
Dunda
|
UT-01-004-031-001/176
(DHUNGALGAON)
|
3501004000NRG23220620220058725
|
23/06/2022
|
Sobha devi
|
3501004WL007444
|
Sobha devi
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925146
|
|
Sobhadevi
|
()
|
|
17
|
Dunda
|
UT-01-004-031-001/176
(DHUNGALGAON)
|
3501004000NRG23220620220058726
|
23/06/2022
|
Sudha
|
3501004WL007444
|
Sudha
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925147
|
|
Sudha
|
()
|
|
18
|
Dunda
|
UT-01-004-031-001/70
(DHUNGALGAON)
|
3501004000NRG23220620220058734
|
23/06/2022
|
Chndan Singh
|
3501004WL007444
|
Chndan Singh
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925075
|
|
ChndanSingh
|
()
|
|
19
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23220620220058737
|
23/06/2022
|
Arun
|
3501004WL007444
|
Arun
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925066
|
|
Arun
|
()
|
|
20
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23220620220058735
|
23/06/2022
|
SOVENDRA SINGH
|
3501004WL007444
|
SOVENDRA SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925160
|
|
SOVENDRASINGH
|
()
|
|
21
|
Dunda
|
UT-01-004-031-001/91
(DHUNGALGAON)
|
3501004000NRG23220620220058736
|
23/06/2022
|
SUNDRI DEVI
|
3501004WL007444
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925079
|
|
SUNDRIDEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-031-001/99
(DHUNGALGAON)
|
3501004000NRG23220620220058738
|
23/06/2022
|
LAKHMA DEVI
|
3501004WL007444
|
LAKHMA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925069
|
|
LAKHMADEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-033-001/126
(THATHI)
|
3501004000NRG23230620220059643
|
23/06/2022
|
NARESH LAL
|
3501004WL007565
|
NARESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925058
|
|
NARESHLAL
|
()
|
|
24
|
Dunda
|
UT-01-004-033-001/254
(THATHI)
|
3501004000NRG23230620220059640
|
23/06/2022
|
rakesh kumar
|
3501004WL007564
|
rakesh kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925057
|
|
rakeshkumar
|
()
|
|
25
|
Dunda
|
UT-01-004-042-001/103
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059656
|
23/06/2022
|
Meena Devi
|
3501004WL007567
|
Meena Devi
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925055
|
|
MeenaDevi
|
()
|
|
26
|
Dunda
|
UT-01-004-042-001/103
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059657
|
23/06/2022
|
Meena Devi
|
3501004WL007567
|
Meena Devi
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925056
|
|
MeenaDevi
|
()
|
|
27
|
Dunda
|
UT-01-004-042-001/45
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059591
|
23/06/2022
|
JASHODA
|
3501004WL007558
|
JASHODA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925054
|
|
JASHODA
|
()
|
|
28
|
Dunda
|
UT-01-004-042-001/50
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059593
|
23/06/2022
|
Vikesh
|
3501004WL007558
|
Vikesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925081
|
|
Vikesh
|
()
|
|
29
|
Dunda
|
UT-01-004-042-001/66
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059662
|
23/06/2022
|
Sheeshpal
|
3501004WL007567
|
Sheeshpal
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925163
|
|
Sheeshpal
|
()
|
|
30
|
Dunda
|
UT-01-004-042-001/66
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059665
|
23/06/2022
|
Sheeshpal
|
3501004WL007567
|
Sheeshpal
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925164
|
|
Sheeshpal
|
()
|
|
31
|
Dunda
|
UT-01-004-048-001/131
(PANCHANGAON)
|
3501004000NRG23230620220059699
|
23/06/2022
|
Rekha Devi
|
3501004WL007570
|
Rekha Devi
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925162
|
|
RekhaDevi
|
()
|
|
32
|
Dunda
|
UT-01-004-048-001/133
(PANCHANGAON)
|
3501004000NRG23230620220059700
|
23/06/2022
|
PURNA SINGH
|
3501004WL007570
|
PURNA SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925068
|
|
PURNASINGH
|
()
|
|
33
|
Dunda
|
UT-01-004-048-001/156
(PANCHANGAON)
|
3501004000NRG23230620220059701
|
23/06/2022
|
SUNDRI DEVI
|
3501004WL007570
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925154
|
|
SUNDRIDEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-048-001/179
(PANCHANGAON)
|
3501004000NRG23230620220059702
|
23/06/2022
|
Vandana
|
3501004WL007570
|
Vandana
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925156
|
|
Vandana
|
()
|
|
35
|
Dunda
|
UT-01-004-048-001/192
(PANCHANGAON)
|
3501004000NRG23230620220059703
|
23/06/2022
|
Arveend
|
3501004WL007570
|
Arveend
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925059
|
|
Arveend
|
()
|
|
36
|
Dunda
|
UT-01-004-048-001/41
(PANCHANGAON)
|
3501004000NRG23230620220059704
|
23/06/2022
|
TARA DEVI
|
3501004WL007570
|
TARA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925155
|
|
TARADEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-048-001/42
(PANCHANGAON)
|
3501004000NRG23230620220059705
|
23/06/2022
|
MANGAL SINGH BARMORA
|
3501004WL007570
|
MANGAL SINGH BARMORA
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925067
|
|
MANGALSINGHBARMORA
|
()
|
|
38
|
Dunda
|
UT-01-004-048-001/44
(PANCHANGAON)
|
3501004000NRG23230620220059707
|
23/06/2022
|
SUCHITA
|
3501004WL007570
|
SUCHITA
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925072
|
|
SUCHITA
|
()
|
|
39
|
Dunda
|
UT-01-004-048-001/45
(PANCHANGAON)
|
3501004000NRG23230620220059708
|
23/06/2022
|
PINGLA DEVI
|
3501004WL007570
|
PINGLA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925073
|
|
PINGLADEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-048-001/6
(PANCHANGAON)
|
3501004000NRG23230620220059709
|
23/06/2022
|
SARDHA DEVI
|
3501004WL007570
|
SARDHA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925170
|
|
SARDHADEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-050-001/311
(FOLD)
|
3501004000NRG23230620220059825
|
23/06/2022
|
Beena Devi
|
3501004WL007584
|
Beena Devi
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560925062
|
|
BeenaDevi
|
()
|
|
42
|
Dunda
|
UT-01-004-050-001/311
(FOLD)
|
3501004000NRG23230620220059824
|
23/06/2022
|
DINESH SINGH
|
3501004WL007584
|
DINESH SINGH
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560925153
|
|
DINESHSINGH
|
()
|
|
43
|
Dunda
|
UT-01-004-050-001/311
(FOLD)
|
3501004000NRG23230620220059826
|
23/06/2022
|
Kirshna
|
3501004WL007584
|
Kirshna
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2560925152
|
|
Kirshna
|
()
|
|
44
|
Dunda
|
UT-01-004-058-001/117
(BHATWARI)
|
3501004000NRG23230620220059711
|
23/06/2022
|
Kendar Singh
|
3501004WL007571
|
Kendar Singh
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925060
|
|
KendarSingh
|
()
|
|
45
|
Dunda
|
UT-01-004-058-001/226
(BHATWARI)
|
3501004000NRG23230620220059714
|
23/06/2022
|
Shwata Devi
|
3501004WL007571
|
Shwata Devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560925063
|
|
ShwataDevi
|
()
|
|
46
|
Dunda
|
UT-01-004-058-001/236
(BHATWARI)
|
3501004000NRG23230620220059715
|
23/06/2022
|
Suraji Devi
|
3501004WL007571
|
Suraji Devi
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925080
|
|
SurajiDevi
|
()
|
|
47
|
Dunda
|
UT-01-004-058-001/240
(BHATWARI)
|
3501004000NRG23230620220059716
|
23/06/2022
|
Shivani
|
3501004WL007571
|
Shivani
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560925165
|
|
Shivani
|
()
|
|
48
|
Dunda
|
UT-01-004-058-001/81
(BHATWARI)
|
3501004000NRG23230620220059723
|
23/06/2022
|
LEELA
|
3501004WL007571
|
LEELA
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925157
|
|
LEELA
|
()
|
|
49
|
Dunda
|
UT-01-004-058-003/11
(BHATWARI)
|
3501004000NRG23230620220059682
|
23/06/2022
|
SHNTUSHPAL
|
3501004WL007569
|
SHNTUSHPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925171
|
|
SHNTUSHPAL
|
()
|
|
50
|
Dunda
|
UT-01-004-058-003/19
(BHATWARI)
|
3501004000NRG23230620220059684
|
23/06/2022
|
Uajla devi
|
3501004WL007569
|
Uajla devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925158
|
|
Uajladevi
|
()
|
|
51
|
Dunda
|
UT-01-004-058-003/21
(BHATWARI)
|
3501004000NRG23230620220059685
|
23/06/2022
|
SHUMEETRA DEVI
|
3501004WL007569
|
SHUMEETRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925071
|
|
SHUMEETRADEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-058-003/24
(BHATWARI)
|
3501004000NRG23230620220059686
|
23/06/2022
|
RAJENDAR SINGH
|
3501004WL007569
|
RAJENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925173
|
|
RAJENDARSINGH
|
()
|
|
53
|
Dunda
|
UT-01-004-058-003/93
(BHATWARI)
|
3501004000NRG23230620220059695
|
23/06/2022
|
Deepak Singh
|
3501004WL007569
|
Deepak Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925151
|
|
DeepakSingh
|
()
|
|
54
|
Dunda
|
UT-01-004-058-003/93
(BHATWARI)
|
3501004000NRG23230620220059694
|
23/06/2022
|
Manju Rana
|
3501004WL007569
|
Manju Rana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925159
|
|
ManjuRana
|
()
|
|
55
|
Dunda
|
UT-01-004-058-003/95
(BHATWARI)
|
3501004000NRG23230620220059696
|
23/06/2022
|
Laxmi Devi
|
3501004WL007569
|
Laxmi Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925064
|
|
LaxmiDevi
|
()
|
|
56
|
Dunda
|
UT-01-004-089-001/221
(CHILMUDGAON)
|
3501004000NRG23230620220059328
|
23/06/2022
|
KesarSingh
|
3501004WL007521
|
KesarSingh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925166
|
|
KesarSingh
|
()
|
|
57
|
Dunda
|
UT-01-004-089-001/50
(CHILMUDGAON)
|
3501004000NRG23230620220059331
|
23/06/2022
|
Vikesh
|
3501004WL007521
|
Vikesh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925167
|
|
Vikesh
|
()
|
|
58
|
Dunda
|
UT-01-004-089-001/57
(CHILMUDGAON)
|
3501004000NRG23230620220059335
|
23/06/2022
|
Sarita
|
3501004WL007521
|
Sarita
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925150
|
|
Sarita
|
()
|
|
59
|
Dunda
|
UT-01-004-089-001/57
(CHILMUDGAON)
|
3501004000NRG23230620220059334
|
23/06/2022
|
SHAMBU SINGH
|
3501004WL007521
|
SHAMBU SINGH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925161
|
|
SHAMBUSINGH
|
()
|
|
60
|
Dunda
|
UT-01-004-089-001/60
(CHILMUDGAON)
|
3501004000NRG23230620220059336
|
23/06/2022
|
PUSPA DEVI
|
3501004WL007521
|
PUSPA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925076
|
|
PUSPADEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-089-001/61
(CHILMUDGAON)
|
3501004000NRG23230620220059337
|
23/06/2022
|
PURNEE DEVI
|
3501004WL007521
|
PURNEE DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925074
|
|
PURNEEDEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-089-001/62
(CHILMUDGAON)
|
3501004000NRG23230620220059340
|
23/06/2022
|
PUNA DEI
|
3501004WL007521
|
PUNA DEI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925078
|
|
PUNADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121836
|
121836
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-089-001/176
(CHILMUDGAON)
|
3501004000NRG23230620220059323
|
23/06/2022
|
Suneeta Devi
|
3501004WL007521
|
Suneeta Devi
|
00354
|
PUNB0371400
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925145
|
|
SuneetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-063-001/58
(MATTI)
|
3501004000NRG23230620220059580
|
23/06/2022
|
Radhashyam
|
3501004WL007556
|
Radhashyam
|
00354
|
PUNB0618700
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925082
|
|
Radhashyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-017-001/37
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059175
|
23/06/2022
|
Birjpal Singh
|
3501004WL007502
|
Birjpal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925083
|
|
MR BRIJ PAL RAJWAR
|
()
|
|
66
|
Dunda
|
UT-01-004-031-001/179
(DHUNGALGAON)
|
3501004000NRG23220620220058728
|
23/06/2022
|
Pushpa
|
3501004WL007444
|
Pushpa
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925143
|
|
MISS PUSHPA
|
()
|
|
67
|
Dunda
|
UT-01-004-031-001/179
(DHUNGALGAON)
|
3501004000NRG23220620220058727
|
23/06/2022
|
rajveer Singh
|
3501004WL007444
|
rajveer Singh
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925144
|
|
MR RAJVEER SINGH
|
()
|
|
68
|
Dunda
|
UT-01-004-031-001/183
(DHUNGALGAON)
|
3501004000NRG23220620220058732
|
23/06/2022
|
Anita
|
3501004WL007444
|
Anita
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925084
|
|
MS ANITA CHAUHAN
|
()
|
|
69
|
Dunda
|
UT-01-004-031-001/42
(DHUNGALGAON)
|
3501004000NRG23220620220058733
|
23/06/2022
|
Madhu
|
3501004WL007444
|
Madhu
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925087
|
|
MISS MADHU
|
()
|
|
70
|
Dunda
|
UT-01-004-033-001/254
(THATHI)
|
3501004000NRG23230620220059641
|
23/06/2022
|
ankita
|
3501004WL007564
|
ankita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925086
|
|
MISS ANKITA
|
()
|
|
71
|
Dunda
|
UT-01-004-058-003/5
(BHATWARI)
|
3501004000NRG23230620220059693
|
23/06/2022
|
anjana rana
|
3501004WL007569
|
anjana rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925090
|
|
MRS ANJANA RANA
|
()
|
|
72
|
Dunda
|
UT-01-004-059-001/6
(BHARKOT)
|
3501004000NRG23230620220059219
|
23/06/2022
|
Attar Singh
|
3501004WL007509
|
Attar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925089
|
|
MR ATTAR SINGH
|
()
|
|
73
|
Dunda
|
UT-01-004-089-001/211
(CHILMUDGAON)
|
3501004000NRG23230620220059324
|
23/06/2022
|
Uday Pal Singh
|
3501004WL007521
|
Uday Pal Singh
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925142
|
|
MR UDAY PAL SINGH
|
()
|
|
74
|
Dunda
|
UT-01-004-089-001/219
(CHILMUDGAON)
|
3501004000NRG23230620220059326
|
23/06/2022
|
Anila Rana
|
3501004WL007521
|
Anila Rana
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925088
|
|
MR ANIL
|
()
|
|
75
|
Dunda
|
UT-01-004-089-001/219
(CHILMUDGAON)
|
3501004000NRG23230620220059327
|
23/06/2022
|
Veenita Rana
|
3501004WL007521
|
Veenita Rana
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925085
|
|
MR BINITA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-062-001/117
(BHAINT)
|
3501004000NRG23230620220059166
|
23/06/2022
|
Dhramendra Singh
|
3501004WL007501
|
Dhramendra Singh
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925091
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
Dunda
|
UT-01-004-031-001/180
(DHUNGALGAON)
|
3501004000NRG23220620220058730
|
23/06/2022
|
Parmila
|
3501004WL007444
|
Parmila
|
00415
|
SBIN0003463
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925092
|
|
MISS PARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
78
|
Dunda
|
UT-01-004-059-001/130
(BHARKOT)
|
3501004000NRG23230620220059226
|
23/06/2022
|
SHANTA DEVI
|
3501004WL007510
|
SHANTA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925097
|
|
MRS SHANTA DEVI
|
()
|
|
79
|
Dunda
|
UT-01-004-059-001/149
(BHARKOT)
|
3501004000NRG23230620220059198
|
23/06/2022
|
Dyram Singh
|
3501004WL007508
|
Dyram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925134
|
|
MR DAYA SINGH
|
()
|
|
80
|
Dunda
|
UT-01-004-059-001/171
(BHARKOT)
|
3501004000NRG23230620220059199
|
23/06/2022
|
Hardei
|
3501004WL007508
|
Hardei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925106
|
|
MRS HAR DEI
|
()
|
|
81
|
Dunda
|
UT-01-004-059-001/225
(BHARKOT)
|
3501004000NRG23230620220059216
|
23/06/2022
|
JASODHA DEVI
|
3501004WL007509
|
JASODHA DEVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560925136
|
|
MRS JASHODA DEVI
|
()
|
|
82
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG23230620220059217
|
23/06/2022
|
Jetha Singh
|
3501004WL007509
|
Jetha Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925111
|
|
MR JETH SINGH
|
()
|
|
83
|
Dunda
|
UT-01-004-059-001/425
(BHARKOT)
|
3501004000NRG23230620220059203
|
23/06/2022
|
Avatar Singh
|
3501004WL007508
|
Avatar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925096
|
|
MR AVATAR SINGH
|
()
|
|
84
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23230620220059204
|
23/06/2022
|
Soban Singh Panwar
|
3501004WL007508
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925138
|
|
MR SOBAN SINGH PANWAR
|
()
|
|
85
|
Dunda
|
UT-01-004-059-001/49
(BHARKOT)
|
3501004000NRG23230620220059218
|
23/06/2022
|
LEELA DEVI
|
3501004WL007509
|
LEELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925094
|
|
MS LEELA DEVI
|
()
|
|
86
|
Dunda
|
UT-01-004-059-001/53
(SATIYALIDHAR)
|
3501004000NRG23230620220059234
|
23/06/2022
|
RAJENDAR SINGH
|
3501004WL007510
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925105
|
|
MR RAJENDRA SINGH
|
()
|
|
87
|
Dunda
|
UT-01-004-059-001/96
(SATIYALIDHAR)
|
3501004000NRG23230620220059210
|
23/06/2022
|
Jashodha Devi
|
3501004WL007508
|
Jashodha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925113
|
|
MRS JASHODA DEVI
|
()
|
|
88
|
Dunda
|
UT-01-004-062-001/112
(BHAINT)
|
3501004000NRG23230620220059186
|
23/06/2022
|
Amit Singh
|
3501004WL007504
|
Amit Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925116
|
|
MR AMIT SINGH
|
()
|
|
89
|
Dunda
|
UT-01-004-062-001/117
(BHAINT)
|
3501004000NRG23230620220059165
|
23/06/2022
|
TRIVENDRA SINGH POKHRIYAL
|
3501004WL007501
|
TRIVENDRA SINGH POKHRIYAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925103
|
|
MR TRIVENDRA SINGH POKHRIYAL
|
()
|
|
90
|
Dunda
|
UT-01-004-062-001/221
(BHAINT)
|
3501004000NRG23230620220059145
|
23/06/2022
|
SURASH SINGH
|
3501004WL007499
|
SURASH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925141
|
|
MR SURESH SINGH SAROLA
|
()
|
|
91
|
Dunda
|
UT-01-004-062-001/26
(BHAINT)
|
3501004000NRG23230620220059134
|
23/06/2022
|
Raypal Singh
|
3501004WL007497
|
Raypal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925135
|
|
MR RAIPAL SINGH
|
()
|
|
92
|
Dunda
|
UT-01-004-062-001/29
(BHAINT)
|
3501004000NRG23230620220059147
|
23/06/2022
|
Dhanshyam
|
3501004WL007499
|
Dhanshyam
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925132
|
|
MR GHANSHYAM SINGH
|
()
|
|
93
|
Dunda
|
UT-01-004-062-001/8
(BHAINT)
|
3501004000NRG23230620220059143
|
23/06/2022
|
Dinesh Singh
|
3501004WL007498
|
Dinesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925137
|
|
MR DINESH SINGH
|
()
|
|
94
|
Dunda
|
UT-01-004-076-001/407
(SEERI)
|
3501004000NRG23230620220059270
|
23/06/2022
|
DINESH LAL
|
3501004WL007516
|
DINESH LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925139
|
|
MR DINESH LAL
|
()
|
|
95
|
Dunda
|
UT-01-004-076-001/407
(SEERI)
|
3501004000NRG23230620220059271
|
23/06/2022
|
REENA DEVI
|
3501004WL007516
|
REENA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925133
|
|
MASTER JAYMOD JAYMOD
|
()
|
|
96
|
Dunda
|
UT-01-004-076-001/432
(SEERI)
|
3501004000NRG23230620220059273
|
23/06/2022
|
FOOLMALA DEVI
|
3501004WL007516
|
FOOLMALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925102
|
|
MRS FOOLMALA DEVI
|
()
|
|
97
|
Dunda
|
UT-01-004-076-001/432
(SEERI)
|
3501004000NRG23230620220059272
|
23/06/2022
|
MAMRAJ
|
3501004WL007516
|
MAMRAJ
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925101
|
|
MRS FOOLMALA DEVI
|
()
|
|
98
|
Dunda
|
UT-01-004-076-001/453
(SEERI)
|
3501004000NRG23230620220059249
|
23/06/2022
|
Joti Devi
|
3501004WL007511
|
Joti Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925099
|
|
MR VIKRAM LAL
|
()
|
|
99
|
Dunda
|
UT-01-004-076-001/579
(SEERI)
|
3501004000NRG23230620220059300
|
23/06/2022
|
Naryani Devi
|
3501004WL007518
|
Naryani Devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925108
|
|
MRS NARAYANI DEVI
|
()
|
|
100
|
Dunda
|
UT-01-004-076-001/590
(SEERI)
|
3501004000NRG23230620220059303
|
23/06/2022
|
Ramee devi
|
3501004WL007518
|
Ramee devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925104
|
|
MRS RAMI DEVI
|
()
|
|
101
|
Dunda
|
UT-01-004-076-001/594
(SEERI)
|
3501004000NRG23230620220059250
|
23/06/2022
|
Tikaram
|
3501004WL007511
|
Tikaram
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925110
|
|
MR TIKA RAM
|
()
|
|
102
|
Dunda
|
UT-01-004-076-001/615
(SEERI)
|
3501004000NRG23230620220059275
|
23/06/2022
|
Seeta Devi
|
3501004WL007516
|
Seeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925114
|
|
MRS SEETA DEVI
|
()
|
|
103
|
Dunda
|
UT-01-004-076-001/624
(SEERI)
|
3501004000NRG23230620220059306
|
23/06/2022
|
Piriyanka
|
3501004WL007518
|
Piriyanka
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925098
|
|
MISS PRIYANKA BISHT
|
()
|
|
104
|
Dunda
|
UT-01-004-076-001/629
(SEERI)
|
3501004000NRG23230620220059252
|
23/06/2022
|
Suneeta Devi
|
3501004WL007511
|
Suneeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925140
|
|
MISS SUNITA
|
()
|
|
105
|
Dunda
|
UT-01-004-076-001/629
(SEERI)
|
3501004000NRG23230620220059251
|
23/06/2022
|
VINOD LAL
|
3501004WL007511
|
VINOD LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925095
|
|
MISS SUNITA
|
()
|
|
106
|
Dunda
|
UT-01-004-076-001/666
(SEERI)
|
3501004000NRG23230620220059308
|
23/06/2022
|
KESHAR LAL
|
3501004WL007518
|
KESHAR LAL
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560925093
|
|
MR KESHAR LAL
|
()
|
|
107
|
Dunda
|
UT-01-004-076-001/674
(SEERI)
|
3501004000NRG23230620220059309
|
23/06/2022
|
RUKMANI DEVI
|
3501004WL007518
|
RUKMANI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925112
|
|
MRS RUKMANI DEVI
|
()
|
|
108
|
Dunda
|
UT-01-004-081-001/125
(HULDIYAN)
|
3501004000NRG23230620220059906
|
23/06/2022
|
Ganesh Singh
|
3501004WL007591
|
Ganesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925117
|
|
MR GANESH SINGH BENDWAL
|
()
|
|
109
|
Dunda
|
UT-01-004-100-001/438
(SATIYALIDHAR)
|
3501004000NRG23230620220059239
|
23/06/2022
|
Meena devi
|
3501004WL007510
|
Meena devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560925115
|
|
MRS MEENA DEVI
|
()
|
|
110
|
Dunda
|
UT-01-004-100-001/448
(SATIYALIDHAR)
|
3501004000NRG23230620220059240
|
23/06/2022
|
Anjali
|
3501004WL007510
|
Anjali
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925107
|
|
MRS ANJALI DEVI
|
()
|
|
111
|
Dunda
|
UT-01-004-100-001/452
(SATIYALIDHAR)
|
3501004000NRG23230620220059241
|
23/06/2022
|
Rama Panwar
|
3501004WL007510
|
Rama Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925100
|
|
MRS RAMA PANWAR
|
()
|
|
112
|
Dunda
|
UT-01-004-100-001/453
(SATIYALIDHAR)
|
3501004000NRG23230620220059212
|
23/06/2022
|
Naindei
|
3501004WL007508
|
Naindei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925109
|
|
MS NAINDEI NAINDEI
|
()
|
|
113
|
Dunda
|
UT-01-004-100-001/460
(SATIYALIDHAR)
|
3501004000NRG23230620220059213
|
23/06/2022
|
Karitiki devi
|
3501004WL007508
|
Karitiki devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925118
|
|
MRS KARITIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
114
|
Dunda
|
UT-01-004-076-001/627
(SEERI)
|
3501004000NRG23230620220059307
|
23/06/2022
|
Kaveeta Devi
|
3501004WL007518
|
Kaveeta Devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560925119
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
115
|
Dunda
|
UT-01-004-031-001/183
(DHUNGALGAON)
|
3501004000NRG23220620220058731
|
23/06/2022
|
Rahul
|
3501004WL007444
|
Rahul
|
00415
|
SBIN0014151
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560925120
|
|
MR RAHUL PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
116
|
Dunda
|
UT-01-004-017-001/206
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059172
|
23/06/2022
|
Rajeshi Devi
|
3501004WL007502
|
Rajeshi Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925122
|
|
MRS RAJESHI DEVI
|
()
|
|
117
|
Dunda
|
UT-01-004-042-001/67
(MANJKOT (PIPLI))
|
3501004000NRG23230620220059594
|
23/06/2022
|
MAHAJAN SINGH
|
3501004WL007558
|
MAHAJAN SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925121
|
|
MR MAHAJAN SINGH
|
()
|
|
118
|
Dunda
|
UT-01-004-058-003/29
(BHATWARI)
|
3501004000NRG23230620220059818
|
23/06/2022
|
Tirlok Payal
|
3501004WL007583
|
Tirlok Payal
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2560925131
|
|
MR TRILOKESH PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
119
|
Dunda
|
UT-01-004-017-001/101
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059178
|
23/06/2022
|
MANGLA DEVI
|
3501004WL007503
|
MANGLA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925130
|
|
MISS MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
120
|
Dunda
|
UT-01-004-089-001/176
(CHILMUDGAON)
|
3501004000NRG23230620220059322
|
23/06/2022
|
VIRENDRA SINGH
|
3501004WL007521
|
VIRENDRA SINGH
|
00468
|
UBIN0530697
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925126
|
|
VIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
121
|
Dunda
|
UT-01-004-020-001/245
(CHAKON)
|
3501004000NRG23230620220059125
|
23/06/2022
|
Bandna Devi
|
3501004WL007494
|
Bandna Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925127
|
|
BandnaDevi
|
()
|
|
122
|
Dunda
|
UT-01-004-089-001/221
(CHILMUDGAON)
|
3501004000NRG23230620220059329
|
23/06/2022
|
Arti
|
3501004WL007521
|
Arti
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925128
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
123
|
Dunda
|
UT-01-004-017-001/101
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059177
|
23/06/2022
|
BHARPUR DASS
|
3501004WL007503
|
BHARPUR DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925124
|
|
BHARPURDASS
|
()
|
|
124
|
Dunda
|
UT-01-004-017-001/23
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059173
|
23/06/2022
|
SEETA RAM
|
3501004WL007502
|
SEETA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925123
|
|
SEETARAM
|
()
|
|
125
|
Dunda
|
UT-01-004-017-001/47
(GAINWLA (BARSALI))
|
3501004000NRG23230620220059180
|
23/06/2022
|
Vijaya devi
|
3501004WL007503
|
Vijaya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925125
|
|
Vijayadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286272
|
286272
|
|
|
|
|
|
|
|