|
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-01-004-005-002/143
(KALIGAON)
|
3501004000NRG23291020220148645
|
29/10/2022
|
Rakesh Vyas
|
3501004WL019855
|
Rakesh Vyas
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402807
|
|
Rakesh Vyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-086-001/61
(KHARWAN)
|
3501004000NRG23291020220148967
|
29/10/2022
|
Beeshn Singh
|
3501004WL019904
|
Beeshn Singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402806
|
|
Beeshn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-086-001/96
(KHARWAN)
|
3501004000NRG23291020220148971
|
29/10/2022
|
Dharmendra
|
3501004WL019904
|
Dharmendra
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402887
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-023-001/90
(JAKHARI)
|
3501004000NRG23291020220148923
|
29/10/2022
|
LAL SINGH
|
3501004WL019896
|
LAL SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402886
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-020-001/222
(CHAKON)
|
3501004000NRG23291020220148653
|
29/10/2022
|
Samudra Rana
|
3501004WL019856
|
Samudra Rana
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402885
|
|
Samudra Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-023-001/68
(JAKHARI)
|
3501004000NRG23291020220148920
|
29/10/2022
|
Parmoda
|
3501004WL019896
|
Parmoda
|
00354
|
PUNB0101010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616402808
|
|
Parmoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-052-001/266
(BARSALI)
|
3501004000NRG23291020220148897
|
29/10/2022
|
Pramila
|
3501004WL019892
|
Pramila
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402884
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-005-002/143
(KALIGAON)
|
3501004000NRG23291020220148644
|
29/10/2022
|
Nirmala Devi
|
3501004WL019855
|
Nirmala Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402878
|
|
Nirmala Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-020-001/128
(CHAKON)
|
3501004000NRG23291020220148874
|
29/10/2022
|
Dhanpati
|
3501004WL019889
|
Dhanpati
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616402812
|
Account closed
|
|
|
|
10
|
Dunda
|
UT-01-004-020-001/167
(CHAKON)
|
3501004000NRG23291020220148876
|
29/10/2022
|
PURNI DEVI
|
3501004WL019889
|
PURNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402873
|
|
PURNI DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-020-001/203
(CHAKON)
|
3501004000NRG23291020220148877
|
29/10/2022
|
KAVITA DEVI
|
3501004WL019889
|
KAVITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402871
|
|
KAVITA DEVI
|
()
|
|
12
|
Dunda
|
UT-01-004-020-001/224
(CHAKON)
|
3501004000NRG23291020220148881
|
29/10/2022
|
Susma
|
3501004WL019889
|
Susma
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402822
|
|
Susma
|
()
|
|
13
|
Dunda
|
UT-01-004-020-001/231
(CHAKON)
|
3501004000NRG23291020220148689
|
29/10/2022
|
Bandna Devi
|
3501004WL019860
|
Bandna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402817
|
|
Bandna Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-020-001/247
(CHAKON)
|
3501004000NRG23291020220148882
|
29/10/2022
|
Anandi
|
3501004WL019889
|
Anandi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402824
|
|
Anandi
|
()
|
|
15
|
Dunda
|
UT-01-004-020-001/248
(CHAKON)
|
3501004000NRG23291020220148690
|
29/10/2022
|
Seeta
|
3501004WL019860
|
Seeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402818
|
|
Seeta
|
()
|
|
16
|
Dunda
|
UT-01-004-020-001/63
(CHAKON)
|
3501004000NRG23291020220148656
|
29/10/2022
|
Archna
|
3501004WL019856
|
Archna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402816
|
|
Archna
|
()
|
|
17
|
Dunda
|
UT-01-004-020-001/63
(CHAKON)
|
3501004000NRG23291020220148657
|
29/10/2022
|
Peertam
|
3501004WL019856
|
Peertam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402809
|
|
Peertam
|
()
|
|
18
|
Dunda
|
UT-01-004-033-001/108
(THATHI)
|
3501004000NRG23291020220148835
|
29/10/2022
|
SUSHILA DEVI
|
3501004WL019883
|
SUSHILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402879
|
|
SUSHILA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-033-001/178
(THATHI)
|
3501004000NRG23291020220148827
|
29/10/2022
|
CHANDRA MOHAN
|
3501004WL019882
|
CHANDRA MOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402883
|
|
CHANDRA MOHAN
|
()
|
|
20
|
Dunda
|
UT-01-004-033-001/178
(THATHI)
|
3501004000NRG23291020220148828
|
29/10/2022
|
RESHMA
|
3501004WL019882
|
RESHMA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402876
|
|
RESHMA
|
()
|
|
21
|
Dunda
|
UT-01-004-033-001/190
(THATHI)
|
3501004000NRG23291020220148839
|
29/10/2022
|
PIYAR SINGH
|
3501004WL019883
|
PIYAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402823
|
|
PIYAR SINGH
|
()
|
|
22
|
Dunda
|
UT-01-004-033-001/202
(THATHI)
|
3501004000NRG23291020220148841
|
29/10/2022
|
SANGEETA
|
3501004WL019883
|
SANGEETA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402880
|
|
SANGEETA
|
()
|
|
23
|
Dunda
|
UT-01-004-033-001/206
(THATHI)
|
3501004000NRG23291020220148830
|
29/10/2022
|
Kusliya
|
3501004WL019882
|
Kusliya
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402881
|
|
Kusliya
|
()
|
|
24
|
Dunda
|
UT-01-004-033-001/211
(THATHI)
|
3501004000NRG23291020220148831
|
29/10/2022
|
Manoj Singh
|
3501004WL019882
|
Manoj Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402810
|
|
Manoj Singh
|
()
|
|
25
|
Dunda
|
UT-01-004-033-001/212
(THATHI)
|
3501004000NRG23291020220148833
|
29/10/2022
|
Sumendarpal
|
3501004WL019882
|
Sumendarpal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402872
|
|
Sumendarpal
|
()
|
|
26
|
Dunda
|
UT-01-004-033-001/215
(THATHI)
|
3501004000NRG23291020220148805
|
29/10/2022
|
Sarswati Devi
|
3501004WL019877
|
Sarswati Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402820
|
|
Sarswati Devi
|
()
|
|
27
|
Dunda
|
UT-01-004-033-001/40
(THATHI)
|
3501004000NRG23291020220148834
|
29/10/2022
|
MATHURA DEVI
|
3501004WL019882
|
MATHURA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402874
|
|
MATHURA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-033-001/98
(THATHI)
|
3501004000NRG23291020220148845
|
29/10/2022
|
KAMLA DEVI
|
3501004WL019883
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402814
|
|
KAMLA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-033-001/98
(THATHI)
|
3501004000NRG23291020220148844
|
29/10/2022
|
VIJAY SIngh
|
3501004WL019883
|
VIJAY SIngh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402813
|
|
VIJAY SIngh
|
()
|
|
30
|
Dunda
|
UT-01-004-033-001/99
(THATHI)
|
3501004000NRG23291020220148846
|
29/10/2022
|
ANJALI DEVI
|
3501004WL019883
|
ANJALI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402821
|
|
ANJALI DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-048-001/2
(PANCHANGAON)
|
3501004000NRG23291020220148704
|
29/10/2022
|
LUNGA DEVI
|
3501004WL019863
|
LUNGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402819
|
|
LUNGA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-048-001/209
(PANCHANGAON)
|
3501004000NRG23291020220148705
|
29/10/2022
|
Raghuveer Singh
|
3501004WL019863
|
Raghuveer Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402815
|
|
Raghuveer Singh
|
()
|
|
33
|
Dunda
|
UT-01-004-048-001/221
(PANCHANGAON)
|
3501004000NRG23291020220148706
|
29/10/2022
|
Abhilash Negi
|
3501004WL019863
|
Abhilash Negi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402870
|
|
Abhilash Negi
|
()
|
|
34
|
Dunda
|
UT-01-004-048-001/24
(PANCHANGAON)
|
3501004000NRG23291020220148707
|
29/10/2022
|
BAISHKHI DEVI
|
3501004WL019863
|
BAISHKHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402875
|
|
BAISHKHI DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-048-001/37
(PANCHANGAON)
|
3501004000NRG23291020220148709
|
29/10/2022
|
SURVEER SINGH
|
3501004WL019863
|
SURVEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402877
|
|
SURVEER SINGH
|
()
|
|
36
|
Dunda
|
UT-01-004-048-001/55
(PANCHANGAON)
|
3501004000NRG23291020220148712
|
29/10/2022
|
Sageeta
|
3501004WL019863
|
Sageeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402882
|
|
Sageeta
|
()
|
|
37
|
Dunda
|
UT-01-004-048-001/64
(PANCHANGAON)
|
3501004000NRG23291020220148713
|
29/10/2022
|
Bachna Devi
|
3501004WL019863
|
Bachna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402811
|
|
Bachna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-033-001/211
(THATHI)
|
3501004000NRG23291020220148832
|
29/10/2022
|
Pooja Devi
|
3501004WL019882
|
Pooja Devi
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402825
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-020-001/125
(CHAKON)
|
3501004000NRG23291020220148647
|
29/10/2022
|
Vivek rana
|
3501004WL019856
|
Vivek rana
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402868
|
|
Vivek rana
|
()
|
|
40
|
Dunda
|
UT-01-004-020-001/210
(CHAKON)
|
3501004000NRG23291020220148688
|
29/10/2022
|
Rajbeer
|
3501004WL019860
|
Rajbeer
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402869
|
|
Rajbeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
Dunda
|
UT-01-004-020-001/131
(CHAKON)
|
3501004000NRG23291020220148781
|
29/10/2022
|
Jaspal Singh
|
3501004WL019872
|
Jaspal Singh
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616402867
|
|
MR JASHPAL SINGH
|
()
|
|
42
|
Dunda
|
UT-01-004-020-001/164
(CHAKON)
|
3501004000NRG23291020220148875
|
29/10/2022
|
Mahendra Singh Rana
|
3501004WL019889
|
Mahendra Singh Rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402832
|
|
MR MAHENDRA SINGH RANA
|
()
|
|
43
|
Dunda
|
UT-01-004-020-001/199
(CHAKON)
|
3501004000NRG23291020220148652
|
29/10/2022
|
Savita Devi
|
3501004WL019856
|
Savita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402865
|
|
MRS SAVITA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-020-001/213
(CHAKON)
|
3501004000NRG23291020220148879
|
29/10/2022
|
Vijay Singh
|
3501004WL019889
|
Vijay Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402834
|
|
MR VIJAY SINGH
|
()
|
|
45
|
Dunda
|
UT-01-004-020-001/56
(CHAKON)
|
3501004000NRG23291020220148655
|
29/10/2022
|
Sushila
|
3501004WL019856
|
Sushila
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402828
|
|
MRS SURMILA
|
()
|
|
46
|
Dunda
|
UT-01-004-020-001/64
(CHAKON)
|
3501004000NRG23291020220148659
|
29/10/2022
|
Deshraj Singh
|
3501004WL019856
|
Deshraj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402833
|
|
MR DESHRAJ SINGH
|
()
|
|
47
|
Dunda
|
UT-01-004-020-001/64
(CHAKON)
|
3501004000NRG23291020220148658
|
29/10/2022
|
Devraj Singh Panwar
|
3501004WL019856
|
Devraj Singh Panwar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402829
|
|
MR DEVRAJ SINGH PANWAR
|
()
|
|
48
|
Dunda
|
UT-01-004-024-001/278
(JUGULDI)
|
3501004000NRG23291020220148925
|
29/10/2022
|
Bijendri
|
3501004WL019897
|
Bijendri
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402831
|
|
MRS BIJENDRI PANWAR
|
()
|
|
49
|
Dunda
|
UT-01-004-052-001/204
(BARSALI)
|
3501004000NRG23291020220148894
|
29/10/2022
|
Bhim Singh
|
3501004WL019892
|
Bhim Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402866
|
|
MR BHIM SINGH PARMAR
|
()
|
|
50
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG23291020220148957
|
29/10/2022
|
Anup
|
3501004WL019903
|
Anup
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402830
|
|
MR ANUP SHAH
|
()
|
|
51
|
Dunda
|
UT-01-004-054-001/293
(BARETHI)
|
3501004000NRG23291020220148958
|
29/10/2022
|
Parduman shha
|
3501004WL019903
|
Parduman shha
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402835
|
|
MR PRADYUMAN SO GAINU
|
()
|
|
52
|
Dunda
|
UT-01-004-065-001/105
(MATLI)
|
3501004000NRG23291020220148883
|
29/10/2022
|
Kamlaram
|
3501004WL019890
|
Kamlaram
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402826
|
|
MR KAMLARAM
|
()
|
|
53
|
Dunda
|
UT-01-004-086-001/128
(KHARWAN)
|
3501004000NRG23291020220148965
|
29/10/2022
|
Pooja Devi
|
3501004WL019904
|
Pooja Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402827
|
|
MISS PUJA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-067-001/50
(MANDIYASARI)
|
3501004000NRG23291020220148619
|
29/10/2022
|
Yashpal singh
|
3501004WL019852
|
Yashpal singh
|
00415
|
SBIN0002371
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402864
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-012-001/298
(KHURMOLA )
|
3501004000NRG23291020220148858
|
29/10/2022
|
Kusumlata
|
3501004WL019887
|
Kusumlata
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402843
|
|
MRS KUSUM LATA
|
()
|
|
56
|
Dunda
|
UT-01-004-023-001/69
(JAKHARI)
|
3501004000NRG23291020220148921
|
29/10/2022
|
Chandan Lal
|
3501004WL019896
|
Chandan Lal
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616402847
|
|
MR CHANDAN LAL
|
()
|
|
57
|
Dunda
|
UT-01-004-025-001/111
(JUNGA)
|
3501004000NRG23291020220148847
|
29/10/2022
|
Balam Singh
|
3501004WL019884
|
Balam Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402858
|
|
MR BALAM SINGH
|
()
|
|
58
|
Dunda
|
UT-01-004-025-001/469
(JUNGA)
|
3501004000NRG23291020220148720
|
29/10/2022
|
Kuldeep Singh
|
3501004WL019864
|
Kuldeep Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402836
|
|
MR KULDEEP SINGH BHANDARI
|
()
|
|
59
|
Dunda
|
UT-01-004-025-001/508
(JUNGA)
|
3501004000NRG23291020220148722
|
29/10/2022
|
Deependar singh
|
3501004WL019864
|
Deependar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402862
|
|
MR DEEPENDRA SINGH
|
()
|
|
60
|
Dunda
|
UT-01-004-025-001/527
(JUNGA)
|
3501004000NRG23291020220148700
|
29/10/2022
|
Parmeela devi
|
3501004WL019861
|
Parmeela devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402845
|
|
MRS PRAMILA DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-037-001/204
(NAGGAON)
|
3501004000NRG23291020220148736
|
29/10/2022
|
Neelam Ramola
|
3501004WL019866
|
Neelam Ramola
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402857
|
|
MRS NIMA RAMOLA
|
()
|
|
62
|
Dunda
|
UT-01-004-037-001/217
(NAGGAON)
|
3501004000NRG23291020220148738
|
29/10/2022
|
naresh bhat
|
3501004WL019866
|
naresh bhat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402863
|
|
MR NARESH BHATT
|
()
|
|
63
|
Dunda
|
UT-01-004-037-001/227
(NAGGAON)
|
3501004000NRG23291020220148739
|
29/10/2022
|
Sheema Ramola
|
3501004WL019866
|
Sheema Ramola
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402856
|
|
MRS SEEMA RAMOLA
|
()
|
|
64
|
Dunda
|
UT-01-004-037-001/240
(NAGGAON)
|
3501004000NRG23291020220148740
|
29/10/2022
|
Anjni Devi
|
3501004WL019866
|
Anjni Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402842
|
|
MISS ANJANI
|
()
|
|
65
|
Dunda
|
UT-01-004-037-001/248
(NAGGAON)
|
3501004000NRG23291020220148851
|
29/10/2022
|
Piriyanka
|
3501004WL019886
|
Piriyanka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402838
|
|
MS PRIYANKA KUMARI
|
()
|
|
66
|
Dunda
|
UT-01-004-037-001/257
(NAGGAON)
|
3501004000NRG23291020220148852
|
29/10/2022
|
Roshni Devi
|
3501004WL019886
|
Roshni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402861
|
|
MRS ROSHNI DEVI
|
()
|
|
67
|
Dunda
|
UT-01-004-037-001/44
(NAGGAON)
|
3501004000NRG23291020220148854
|
29/10/2022
|
RAJENDARI DEVI
|
3501004WL019886
|
RAJENDARI DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402859
|
|
MRS RAJENDRI DEVI
|
()
|
|
68
|
Dunda
|
UT-01-004-037-001/44
(NAGGAON)
|
3501004000NRG23291020220148853
|
29/10/2022
|
Sumer
|
3501004WL019886
|
Sumer
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402841
|
|
MR SUMER CHAND
|
()
|
|
69
|
Dunda
|
UT-01-004-067-001/13
(MANDIYASARI)
|
3501004000NRG23291020220148610
|
29/10/2022
|
Sachin Singh
|
3501004WL019852
|
Sachin Singh
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402839
|
|
MR SACHIN SINGH RAWAT
|
()
|
|
70
|
Dunda
|
UT-01-004-067-001/221
(MANDIYASARI)
|
3501004000NRG23291020220148611
|
29/10/2022
|
Hahesh Lal
|
3501004WL019852
|
Hahesh Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402840
|
|
MR MAHESH LAL
|
()
|
|
71
|
Dunda
|
UT-01-004-067-001/221
(MANDIYASARI)
|
3501004000NRG23291020220148612
|
29/10/2022
|
Poonam
|
3501004WL019852
|
Poonam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402860
|
|
MR MAHESH LAL
|
()
|
|
72
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG23291020220148614
|
29/10/2022
|
Pankaj Singh
|
3501004WL019852
|
Pankaj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402855
|
|
MR PANKAJ SINGH RAWAT
|
()
|
|
73
|
Dunda
|
UT-01-004-067-001/50
(MANDIYASARI)
|
3501004000NRG23291020220148620
|
29/10/2022
|
Lakshami
|
3501004WL019852
|
Lakshami
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402844
|
|
MRS LAKSHAMI DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-067-001/62
(MANDIYASARI)
|
3501004000NRG23291020220148621
|
29/10/2022
|
Naveen
|
3501004WL019852
|
Naveen
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402837
|
|
MR NAVEEN
|
()
|
|
75
|
Dunda
|
UT-01-004-070-001/27
(MAINOL)
|
3501004000NRG23291020220148862
|
29/10/2022
|
Seema Devi
|
3501004WL019888
|
Seema Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402846
|
|
MRS SEMMA XXX DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-020-001/170
(CHAKON)
|
3501004000NRG23291020220148649
|
29/10/2022
|
Alok Singh
|
3501004WL019856
|
Alok Singh
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402849
|
|
MR ALOK SINGH
|
()
|
|
77
|
Dunda
|
UT-01-004-020-001/170
(CHAKON)
|
3501004000NRG23291020220148648
|
29/10/2022
|
Ashutosh Panwar
|
3501004WL019856
|
Ashutosh Panwar
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402848
|
|
MR ASHUTOSH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
78
|
Dunda
|
UT-01-004-054-001/400
(BARETHI)
|
3501004000NRG23291020220148963
|
29/10/2022
|
Vineeta
|
3501004WL019903
|
Vineeta
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402850
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
79
|
Dunda
|
UT-01-004-020-001/245
(CHAKON)
|
3501004000NRG23291020220148654
|
29/10/2022
|
Bandna Devi
|
3501004WL019856
|
Bandna Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402852
|
|
Bandna Devi
|
()
|
|
80
|
Dunda
|
UT-01-004-086-001/127
(KHARWAN)
|
3501004000NRG23291020220148964
|
29/10/2022
|
Uasha Devi
|
3501004WL019904
|
Uasha Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402851
|
|
Uasha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-024-001/242
(JUGULDI)
|
3501004000NRG23291020220148924
|
29/10/2022
|
Ruchi Devi
|
3501004WL019897
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402853
|
|
Ruchi Devi
|
()
|
|
82
|
Dunda
|
UT-01-004-065-001/530
(MATLI)
|
3501004000NRG23291020220148886
|
29/10/2022
|
YASHWANTI DEVI
|
3501004WL019890
|
YASHWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616402854
|
|
YASHWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234087
|
234087
|
|
|
|
|
|
|
|