|
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-01-004-050-001/269
(FOLD)
|
3501004000NRG23011020220132549
|
01/10/2022
|
Vinod
|
3501004WL017495
|
Vinod
|
00078
|
CNRB0018979
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221832
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-086-001/61
(KHARWAN)
|
3501004000NRG23011020220132255
|
01/10/2022
|
Beeshn Singh
|
3501004WL017443
|
Beeshn Singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221831
|
|
Beeshn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-017-001/210
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132545
|
01/10/2022
|
Bharati Devi
|
3501004WL017494
|
Bharati Devi
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221833
|
|
Bharati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-034-001/221
(DIKHOLI)
|
3501004000NRG23011020220132570
|
01/10/2022
|
Swati Sharama
|
3501004WL017499
|
Swati Sharama
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221834
|
|
Swati Sharama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-001-001/178
(ASTAL)
|
3501004000NRG23011020220132538
|
01/10/2022
|
Pradeep Kumar
|
3501004WL017492
|
Pradeep Kumar
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221836
|
|
Pradeep Kumar
|
()
|
|
6
|
Dunda
|
UT-01-004-058-003/98
(BHATWARI)
|
3501004000NRG23011020220132923
|
01/10/2022
|
Mahipal Singh
|
3501004WL017548
|
Mahipal Singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221835
|
|
Mahipal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-033-001/143
(THATHI)
|
3501004000NRG23011020220132389
|
01/10/2022
|
Dheeraj shah
|
3501004WL017467
|
Dheeraj shah
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221839
|
|
Dheeraj shah
|
()
|
|
8
|
Dunda
|
UT-01-004-082-001/115
(EAD)
|
3501004000NRG23011020220132474
|
01/10/2022
|
shobha
|
3501004WL017483
|
shobha
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221838
|
|
shobha
|
()
|
|
9
|
Dunda
|
UT-01-004-082-001/115
(EAD)
|
3501004000NRG23011020220132473
|
01/10/2022
|
yashvant singh
|
3501004WL017483
|
yashvant singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221837
|
|
yashvant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-030-001/218
(DUNDA)
|
3501004000NRG23011020220132685
|
01/10/2022
|
Meena Devi
|
3501004WL017513
|
Meena Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221856
|
|
Meena Devi
|
()
|
|
11
|
Dunda
|
UT-01-004-030-001/335
(DUNDA)
|
3501004000NRG23011020220132687
|
01/10/2022
|
Seema
|
3501004WL017513
|
Seema
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221861
|
|
Seema
|
()
|
|
12
|
Dunda
|
UT-01-004-030-001/424
(DUNDA)
|
3501004000NRG23011020220132676
|
01/10/2022
|
Kalawti Devi
|
3501004WL017512
|
Kalawti Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221863
|
|
Kalawti Devi
|
()
|
|
13
|
Dunda
|
UT-01-004-030-001/424
(DUNDA)
|
3501004000NRG23011020220132677
|
01/10/2022
|
Manoj Prasad
|
3501004WL017512
|
Manoj Prasad
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221842
|
|
Manoj Prasad
|
()
|
|
14
|
Dunda
|
UT-01-004-030-001/543
(DUNDA)
|
3501004000NRG23011020220132692
|
01/10/2022
|
Anita Devi
|
3501004WL017513
|
Anita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221844
|
|
Anita Devi
|
()
|
|
15
|
Dunda
|
UT-01-004-030-001/544
(DUNDA)
|
3501004000NRG23011020220132715
|
01/10/2022
|
Reshma Devi
|
3501004WL017515
|
Reshma Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221847
|
|
Reshma Devi
|
()
|
|
16
|
Dunda
|
UT-01-004-030-001/557
(DUNDA)
|
3501004000NRG23011020220132679
|
01/10/2022
|
Gopal Singh
|
3501004WL017512
|
Gopal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221848
|
|
Gopal Singh
|
()
|
|
17
|
Dunda
|
UT-01-004-030-001/557
(DUNDA)
|
3501004000NRG23011020220132680
|
01/10/2022
|
Hemlata Devi
|
3501004WL017512
|
Hemlata Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221854
|
|
Hemlata Devi
|
()
|
|
18
|
Dunda
|
UT-01-004-030-001/581
(DUNDA)
|
3501004000NRG23011020220132683
|
01/10/2022
|
Manju Devi
|
3501004WL017512
|
Manju Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221855
|
|
Manju Devi
|
()
|
|
19
|
Dunda
|
UT-01-004-030-001/600
(DUNDA)
|
3501004000NRG23011020220132693
|
01/10/2022
|
Hardai
|
3501004WL017513
|
Hardai
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221846
|
|
Hardai
|
()
|
|
20
|
Dunda
|
UT-01-004-032-001/191
(DHUNGI)
|
3501004000NRG23011020220132448
|
01/10/2022
|
Poonam
|
3501004WL017478
|
Poonam
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221867
|
|
Poonam
|
()
|
|
21
|
Dunda
|
UT-01-004-032-001/68
(DHUNGI)
|
3501004000NRG23011020220132443
|
01/10/2022
|
MOHAN SINGH
|
3501004WL017476
|
MOHAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221840
|
|
MOHAN SINGH
|
()
|
|
22
|
Dunda
|
UT-01-004-043-001/115
(HITANU)
|
3501004000NRG23290920220131601
|
01/10/2022
|
Puskar Dutt
|
3501004WL017330
|
Puskar Dutt
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221845
|
|
Puskar Dutt
|
()
|
|
23
|
Dunda
|
UT-01-004-043-001/78
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132848
|
01/10/2022
|
Dinesh
|
3501004WL017539
|
Dinesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221858
|
|
Dinesh
|
()
|
|
24
|
Dunda
|
UT-01-004-043-001/92
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132510
|
01/10/2022
|
Gooambhari
|
3501004WL017487
|
Gooambhari
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221849
|
|
Gooambhari
|
()
|
|
25
|
Dunda
|
UT-01-004-043-002/310
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132949
|
01/10/2022
|
SAYMA DEVI
|
3501004WL017551
|
SAYMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221866
|
|
SAYMA DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG23011020220132263
|
01/10/2022
|
Kishan
|
3501004WL017445
|
Kishan
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221862
|
|
Kishan
|
()
|
|
27
|
Dunda
|
UT-01-004-052-001/41
(BARSALI)
|
3501004000NRG23011020220132265
|
01/10/2022
|
Robin Singh
|
3501004WL017446
|
Robin Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221857
|
|
Robin Singh
|
()
|
|
28
|
Dunda
|
UT-01-004-052-001/65
(BARSALI)
|
3501004000NRG23011020220132261
|
01/10/2022
|
Santu Devi
|
3501004WL017444
|
Santu Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221864
|
|
Santu Devi
|
()
|
|
29
|
Dunda
|
UT-01-004-058-001/233
(BHATWARI)
|
3501004000NRG23011020220132502
|
01/10/2022
|
Kabeeta Devi
|
3501004WL017486
|
Kabeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221865
|
|
Kabeeta Devi
|
()
|
|
30
|
Dunda
|
UT-01-004-075-001/63
(SINGOT)
|
3501004000NRG23011020220132740
|
01/10/2022
|
Partham Singh
|
3501004WL017519
|
Partham Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221841
|
|
Partham Singh
|
()
|
|
31
|
Dunda
|
UT-01-004-080-001/169
(HITANU)
|
3501004000NRG23011020220132429
|
01/10/2022
|
Navneet
|
3501004WL017474
|
Navneet
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221852
|
|
Navneet
|
()
|
|
32
|
Dunda
|
UT-01-004-080-001/169
(HITANU)
|
3501004000NRG23011020220132430
|
01/10/2022
|
Sandeep
|
3501004WL017474
|
Sandeep
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221860
|
|
Sandeep
|
()
|
|
33
|
Dunda
|
UT-01-004-080-001/260
(UDALKA)
|
3501004000NRG23011020220132999
|
01/10/2022
|
Dharm Lal
|
3501004WL017559
|
Dharm Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221843
|
|
Dharm Lal
|
()
|
|
34
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG23290920220131616
|
01/10/2022
|
Satendar Singh
|
3501004WL017332
|
Satendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221850
|
|
Satendar Singh
|
()
|
|
35
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG23290920220131617
|
01/10/2022
|
Suneeta Devi
|
3501004WL017332
|
Suneeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221859
|
|
Suneeta Devi
|
()
|
|
36
|
Dunda
|
UT-01-004-095-001/456
(UDALKA)
|
3501004000NRG23011020220133016
|
01/10/2022
|
Shobha
|
3501004WL017565
|
Shobha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221853
|
|
Shobha
|
()
|
|
37
|
Dunda
|
UT-01-004-095-001/461
(UDALKA)
|
3501004000NRG23011020220133017
|
01/10/2022
|
Rakesh
|
3501004WL017565
|
Rakesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221851
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-033-001/126
(THATHI)
|
3501004000NRG23011020220132384
|
01/10/2022
|
NARESH LAL
|
3501004WL017466
|
NARESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221868
|
|
NARESH LAL
|
()
|
|
39
|
Dunda
|
UT-01-004-033-001/143
(THATHI)
|
3501004000NRG23011020220132386
|
01/10/2022
|
BRIJ MOHAN
|
3501004WL017467
|
BRIJ MOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221888
|
|
BRIJ MOHAN
|
()
|
|
40
|
Dunda
|
UT-01-004-033-001/143
(THATHI)
|
3501004000NRG23011020220132390
|
01/10/2022
|
Neeraj shah
|
3501004WL017467
|
Neeraj shah
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221879
|
|
Neeraj shah
|
()
|
|
41
|
Dunda
|
UT-01-004-033-001/143
(THATHI)
|
3501004000NRG23011020220132387
|
01/10/2022
|
Pulma Devi
|
3501004WL017467
|
Pulma Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221891
|
|
Pulma Devi
|
()
|
|
42
|
Dunda
|
UT-01-004-033-001/153
(THATHI)
|
3501004000NRG23011020220132495
|
01/10/2022
|
SABITA DEVI
|
3501004WL017485
|
SABITA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579221869
|
|
SABITA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-033-001/157
(THATHI)
|
3501004000NRG23011020220132496
|
01/10/2022
|
KULDEEP SHAH
|
3501004WL017485
|
KULDEEP SHAH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221884
|
|
KULDEEP SHAH
|
()
|
|
44
|
Dunda
|
UT-01-004-033-001/216
(THATHI)
|
3501004000NRG23011020220132497
|
01/10/2022
|
Guddi Devi
|
3501004WL017485
|
Guddi Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579221874
|
|
Guddi Devi
|
()
|
|
45
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG23011020220132480
|
01/10/2022
|
Amita
|
3501004WL017484
|
Amita
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221872
|
|
Amita
|
()
|
|
46
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG23011020220132479
|
01/10/2022
|
Manoj Rawat
|
3501004WL017484
|
Manoj Rawat
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221876
|
|
Manoj Rawat
|
()
|
|
47
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG23011020220132482
|
01/10/2022
|
rami
|
3501004WL017484
|
rami
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221873
|
|
rami
|
()
|
|
48
|
Dunda
|
UT-01-004-033-001/257
(THATHI)
|
3501004000NRG23011020220132499
|
01/10/2022
|
Sushma Devi
|
3501004WL017485
|
Sushma Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221880
|
|
Sushma Devi
|
()
|
|
49
|
Dunda
|
UT-01-004-033-001/32
(THATHI)
|
3501004000NRG23011020220132484
|
01/10/2022
|
INDRA DEVI
|
3501004WL017484
|
INDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221877
|
|
INDRA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-033-001/68
(THATHI)
|
3501004000NRG23011020220132500
|
01/10/2022
|
Rajveer Singh
|
3501004WL017485
|
Rajveer Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221882
|
|
Rajveer Singh
|
()
|
|
51
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG23011020220132501
|
01/10/2022
|
MEENA DEVI
|
3501004WL017485
|
MEENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221895
|
|
MEENA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-043-001/78
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132849
|
01/10/2022
|
URMLA DEVI
|
3501004WL017539
|
URMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221893
|
|
URMLA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-051-001/188
(BAGSARI)
|
3501004000NRG23011020220132431
|
01/10/2022
|
KINDRA DEVI
|
3501004WL017475
|
KINDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221889
|
|
KINDRA DEVI
|
()
|
|
54
|
Dunda
|
UT-01-004-051-001/236
(BAGSARI)
|
3501004000NRG23011020220132434
|
01/10/2022
|
Ramppyari
|
3501004WL017475
|
Ramppyari
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221890
|
|
Ramppyari
|
()
|
|
55
|
Dunda
|
UT-01-004-051-001/245-A
(BAGSARI)
|
3501004000NRG23011020220132436
|
01/10/2022
|
smt manisha
|
3501004WL017475
|
smt manisha
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221896
|
|
smt manisha
|
()
|
|
56
|
Dunda
|
UT-01-004-051-001/87
(BAGSARI)
|
3501004000NRG23011020220132437
|
01/10/2022
|
Mahadev
|
3501004WL017475
|
Mahadev
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221870
|
|
Mahadev
|
()
|
|
57
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23011020220132504
|
01/10/2022
|
Rajmati Devi
|
3501004WL017486
|
Rajmati Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221875
|
|
Rajmati Devi
|
()
|
|
58
|
Dunda
|
UT-01-004-058-001/84
(BHATWARI)
|
3501004000NRG23011020220132506
|
01/10/2022
|
RUKMANI DEVI
|
3501004WL017486
|
RUKMANI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221885
|
|
RUKMANI DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-058-001/89
(BHATWARI)
|
3501004000NRG23011020220132508
|
01/10/2022
|
KUSALIYA
|
3501004WL017486
|
KUSALIYA
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221892
|
|
KUSALIYA
|
()
|
|
60
|
Dunda
|
UT-01-004-058-003/65
(BHATWARI)
|
3501004000NRG23011020220132921
|
01/10/2022
|
MEERA DEVI
|
3501004WL017548
|
MEERA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221894
|
|
MEERA DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-058-003/66
(BHATWARI)
|
3501004000NRG23011020220132922
|
01/10/2022
|
SHUNDAR SINGH
|
3501004WL017548
|
SHUNDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221887
|
|
SHUNDAR SINGH
|
()
|
|
62
|
Dunda
|
UT-01-004-069-001/114
(MUSADGAON)
|
3501004000NRG23011020220132531
|
01/10/2022
|
KUSLA DEVI
|
3501004WL017490
|
KUSLA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579221871
|
|
KUSLA DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-069-001/57
(MUSADGAON)
|
3501004000NRG23011020220132533
|
01/10/2022
|
VIDYA BUSHAN
|
3501004WL017490
|
VIDYA BUSHAN
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579221883
|
|
VIDYA BUSHAN
|
()
|
|
64
|
Dunda
|
UT-01-004-080-001/257
(UDALKA)
|
3501004000NRG23011020220132972
|
01/10/2022
|
Shobam
|
3501004WL017554
|
Shobam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221881
|
|
Shobam
|
()
|
|
65
|
Dunda
|
UT-01-004-080-001/257
(UDALKA)
|
3501004000NRG23011020220132971
|
01/10/2022
|
VIPIN
|
3501004WL017554
|
VIPIN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221878
|
|
VIPIN
|
()
|
|
66
|
Dunda
|
UT-01-004-082-001/69
(EAD)
|
3501004000NRG23011020220132476
|
01/10/2022
|
VACHNA DEVI
|
3501004WL017483
|
VACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221886
|
|
VACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-030-001/580
(DUNDA)
|
3501004000NRG23011020220132682
|
01/10/2022
|
Neelam
|
3501004WL017512
|
Neelam
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221897
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-001-001/146
(ASTAL)
|
3501004000NRG23011020220132536
|
01/10/2022
|
Gurkhi Devi
|
3501004WL017492
|
Gurkhi Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221898
|
|
MR GORKHI NIRALA
|
()
|
|
69
|
Dunda
|
UT-01-004-002-001/31
(OLYA)
|
3501004000NRG23011020220132719
|
01/10/2022
|
Durgesh
|
3501004WL017516
|
Durgesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221907
|
|
MR DURGESH KUMAR SILWAL
|
()
|
|
70
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23011020220132721
|
01/10/2022
|
Jamuna Devi
|
3501004WL017516
|
Jamuna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221905
|
|
MR BIRJ LAL SILWAL
|
()
|
|
71
|
Dunda
|
UT-01-004-002-001/89
(OLYA)
|
3501004000NRG23011020220132722
|
01/10/2022
|
Shiv Kumar
|
3501004WL017516
|
Shiv Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221903
|
|
MR SHIV KUMAR
|
()
|
|
72
|
Dunda
|
UT-01-004-017-001/184
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132725
|
01/10/2022
|
Indu Rajwar
|
3501004WL017517
|
Indu Rajwar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221904
|
|
MRS INDU RAJWAR
|
()
|
|
73
|
Dunda
|
UT-01-004-025-001/220
(JUNGA)
|
3501004000NRG23011020220132748
|
01/10/2022
|
Bijendar Singh
|
3501004WL017520
|
Bijendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221901
|
|
MR VINENDRA SINGH KUMAIN
|
()
|
|
74
|
Dunda
|
UT-01-004-030-001/451
(DUNDA)
|
3501004000NRG23011020220132678
|
01/10/2022
|
Danpati Devi
|
3501004WL017512
|
Danpati Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221912
|
|
MRS DHANAPATI
|
()
|
|
75
|
Dunda
|
UT-01-004-030-001/526
(DUNDA)
|
3501004000NRG23011020220132691
|
01/10/2022
|
Mukesh
|
3501004WL017513
|
Mukesh
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579221902
|
|
MR MUKESH SHAH
|
()
|
|
76
|
Dunda
|
UT-01-004-030-001/574
(DUNDA)
|
3501004000NRG23011020220132681
|
01/10/2022
|
Narayani Devi
|
3501004WL017512
|
Narayani Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221908
|
|
MRS NARAYANI DEVI
|
()
|
|
77
|
Dunda
|
UT-01-004-032-001/189
(DHUNGI)
|
3501004000NRG23011020220132445
|
01/10/2022
|
Beena Devi
|
3501004WL017477
|
Beena Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221899
|
|
MR MANGAL SINGH NEGI
|
()
|
|
78
|
Dunda
|
UT-01-004-032-001/189
(DHUNGI)
|
3501004000NRG23011020220132446
|
01/10/2022
|
mangal singh
|
3501004WL017477
|
mangal singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221900
|
|
MR MANGAL SINGH NEGI
|
()
|
|
79
|
Dunda
|
UT-01-004-032-001/61
(DHUNGI)
|
3501004000NRG23011020220132451
|
01/10/2022
|
Pravesh
|
3501004WL017478
|
Pravesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221916
|
|
MR PRAVESH
|
()
|
|
80
|
Dunda
|
UT-01-004-033-001/241
(THATHI)
|
3501004000NRG23011020220132498
|
01/10/2022
|
Vineeta
|
3501004WL017485
|
Vineeta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221914
|
|
MRS VINEETA
|
()
|
|
81
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG23011020220132483
|
01/10/2022
|
Anju Devi
|
3501004WL017484
|
Anju Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221910
|
|
MRS ANJU
|
()
|
|
82
|
Dunda
|
UT-01-004-043-001/115
(HITANU)
|
3501004000NRG23290920220131602
|
01/10/2022
|
VijayLaxmi
|
3501004WL017330
|
VijayLaxmi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221913
|
|
MRS VIJAY LAKSHMI
|
()
|
|
83
|
Dunda
|
UT-01-004-075-001/259
(SINGOT)
|
3501004000NRG23011020220132738
|
01/10/2022
|
Savitri
|
3501004WL017519
|
Savitri
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221915
|
|
MRS SAVITRI
|
()
|
|
84
|
Dunda
|
UT-01-004-080-001/185
(BHALSI)
|
3501004000NRG23290920220131612
|
01/10/2022
|
Shabha Singh
|
3501004WL017332
|
Shabha Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221909
|
|
MR SAAB SINGH
|
()
|
|
85
|
Dunda
|
UT-01-004-086-001/128
(KHARWAN)
|
3501004000NRG23011020220132253
|
01/10/2022
|
Pooja Devi
|
3501004WL017443
|
Pooja Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221911
|
|
MISS PUJA BHATT
|
()
|
|
86
|
Dunda
|
UT-01-004-089-001/207
(CHILMUDGAON)
|
3501004000NRG23011020220132438
|
01/10/2022
|
Laxmi Rana
|
3501004WL017475
|
Laxmi Rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221906
|
|
MRS LAXMI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-002-001/30
(OLYA)
|
3501004000NRG23011020220132718
|
01/10/2022
|
SOHANLAL
|
3501004WL017516
|
SOHANLAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221932
|
|
MR SOHAN LAL
|
()
|
|
88
|
Dunda
|
UT-01-004-016-001/149
(GYONOTI)
|
3501004000NRG23011020220132413
|
01/10/2022
|
Mahjani
|
3501004WL017470
|
Mahjani
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221936
|
|
MISS MAHAJANI DEVI
|
()
|
|
89
|
Dunda
|
UT-01-004-016-001/152
(GYONOTI)
|
3501004000NRG23011020220132415
|
01/10/2022
|
Piyari devi
|
3501004WL017470
|
Piyari devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222027
|
|
MR MOHAN LAL
|
()
|
|
90
|
Dunda
|
UT-01-004-016-001/177
(GYONOTI)
|
3501004000NRG23011020220132416
|
01/10/2022
|
Andeep Jayara
|
3501004WL017470
|
Andeep Jayara
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221920
|
|
MR ANDEEP JAYARA
|
()
|
|
91
|
Dunda
|
UT-01-004-018-001/145
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011020220132361
|
01/10/2022
|
Madhaw lal
|
3501004WL017461
|
Madhaw lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222024
|
|
MR MADHAV LAL
|
()
|
|
92
|
Dunda
|
UT-01-004-018-001/207
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011020220132362
|
01/10/2022
|
Parmeela Devi
|
3501004WL017461
|
Parmeela Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221945
|
|
MRS PRAMILA DEVI
|
()
|
|
93
|
Dunda
|
UT-01-004-018-001/208
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011020220132363
|
01/10/2022
|
Reena Devi
|
3501004WL017461
|
Reena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221935
|
|
MRS REENA
|
()
|
|
94
|
Dunda
|
UT-01-004-025-001/115
(JUNGA)
|
3501004000NRG23011020220132753
|
01/10/2022
|
PYAR SINGH
|
3501004WL017521
|
PYAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221917
|
|
MR PYAR SINGH
|
()
|
|
95
|
Dunda
|
UT-01-004-025-001/289
(JUNGA)
|
3501004000NRG23011020220132754
|
01/10/2022
|
Shobendar Singh
|
3501004WL017521
|
Shobendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221919
|
|
SOVENDRA SINGH BHANDARI
|
()
|
|
96
|
Dunda
|
UT-01-004-025-001/478
(JUNGA)
|
3501004000NRG23011020220132752
|
01/10/2022
|
alendra singh
|
3501004WL017520
|
alendra singh
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579221938
|
|
MR ALENDER SINGH BHANDARI
|
()
|
|
97
|
Dunda
|
UT-01-004-025-001/500
(JUNGA)
|
3501004000NRG23011020220132757
|
01/10/2022
|
Rajendari
|
3501004WL017521
|
Rajendari
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221929
|
|
MISS RAJENDRI SHAH
|
()
|
|
98
|
Dunda
|
UT-01-004-037-001/213
(NAGGAON)
|
3501004000NRG23011020220132395
|
01/10/2022
|
Rukam Lal
|
3501004WL017469
|
Rukam Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221926
|
|
MR RUKAM LAL
|
()
|
|
99
|
Dunda
|
UT-01-004-037-001/216
(NAGGAON)
|
3501004000NRG23011020220132397
|
01/10/2022
|
Asha Devi
|
3501004WL017469
|
Asha Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579221947
|
|
MRS ASHA XXX
|
()
|
|
100
|
Dunda
|
UT-01-004-037-001/234
(NAGGAON)
|
3501004000NRG23011020220132400
|
01/10/2022
|
Ambeeka Devi
|
3501004WL017469
|
Ambeeka Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221928
|
|
MISS AMBALIKA
|
()
|
|
101
|
Dunda
|
UT-01-004-037-001/252
(NAGGAON)
|
3501004000NRG23011020220132401
|
01/10/2022
|
Neelam
|
3501004WL017469
|
Neelam
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579222026
|
|
MS NEELAM
|
()
|
|
102
|
Dunda
|
UT-01-004-037-001/34
(NAGGAON)
|
3501004000NRG23011020220132404
|
01/10/2022
|
RAJBEERCHAND
|
3501004WL017469
|
RAJBEERCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221940
|
|
MR RAJVEER CHAND
|
()
|
|
103
|
Dunda
|
UT-01-004-039-001/323
(PATARA)
|
3501004000NRG23011020220132663
|
01/10/2022
|
Saveeta Devi
|
3501004WL017511
|
Saveeta Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221933
|
|
MS SAVITA DEVI
|
()
|
|
104
|
Dunda
|
UT-01-004-039-001/327
(PATARA)
|
3501004000NRG23011020220132664
|
01/10/2022
|
Sarita Devi
|
3501004WL017511
|
Sarita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221931
|
|
MRS SARITA
|
()
|
|
105
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG23011020220132665
|
01/10/2022
|
Savetri Devi
|
3501004WL017511
|
Savetri Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221942
|
|
MRS SAVITRI DEVI
|
()
|
|
106
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23011020220132666
|
01/10/2022
|
KIDI DEVI
|
3501004WL017511
|
KIDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221922
|
|
MRS KIDI DEVI
|
()
|
|
107
|
Dunda
|
UT-01-004-039-001/62
(PATARA)
|
3501004000NRG23011020220132667
|
01/10/2022
|
Jayapal Singh
|
3501004WL017511
|
Jayapal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221944
|
|
MR JAYAPAL SINGH
|
()
|
|
108
|
Dunda
|
UT-01-004-045-001/115
(PAINTHAR)
|
3501004000NRG23011020220132557
|
01/10/2022
|
Asrfi Devi
|
3501004WL017497
|
Asrfi Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221943
|
|
MRS ASHARAFI DEVI
|
()
|
|
109
|
Dunda
|
UT-01-004-045-001/115
(PAINTHAR)
|
3501004000NRG23011020220132556
|
01/10/2022
|
Dharmendar singh
|
3501004WL017497
|
Dharmendar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221937
|
|
MR DHARMENDRA SINGH
|
()
|
|
110
|
Dunda
|
UT-01-004-067-001/10
(MANDIYASARI)
|
3501004000NRG23011020220132572
|
01/10/2022
|
Darmiyan Singh
|
3501004WL017500
|
Darmiyan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221925
|
|
MR DARMIYAN SINGH
|
()
|
|
111
|
Dunda
|
UT-01-004-067-001/135
(MANDIYASARI)
|
3501004000NRG23011020220132589
|
01/10/2022
|
SHOOLOCHANA
|
3501004WL017501
|
SHOOLOCHANA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221918
|
|
MR PYAR CHAND RAMOLA
|
()
|
|
112
|
Dunda
|
UT-01-004-067-001/160
(MANDIYASARI)
|
3501004000NRG23011020220132618
|
01/10/2022
|
Bhuwnesh Devi
|
3501004WL017504
|
Bhuwnesh Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221930
|
|
MRS BHUVANA DEVI
|
()
|
|
113
|
Dunda
|
UT-01-004-067-001/206
(MANDIYASARI)
|
3501004000NRG23011020220132621
|
01/10/2022
|
MANEESH SINGH
|
3501004WL017504
|
MANEESH SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221934
|
|
MR MANISH RAWAT
|
()
|
|
114
|
Dunda
|
UT-01-004-067-001/211
(MANDIYASARI)
|
3501004000NRG23011020220132602
|
01/10/2022
|
Jay Parkash
|
3501004WL017503
|
Jay Parkash
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221946
|
|
MR JAY PRAKASH
|
()
|
|
115
|
Dunda
|
UT-01-004-067-001/230
(MANDIYASARI)
|
3501004000NRG23011020220132598
|
01/10/2022
|
Kargeeru
|
3501004WL017502
|
Kargeeru
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221923
|
|
MR KARIGARU
|
()
|
|
116
|
Dunda
|
UT-01-004-067-001/252
(MANDIYASARI)
|
3501004000NRG23011020220132599
|
01/10/2022
|
Pardeep Singh
|
3501004WL017502
|
Pardeep Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221927
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
117
|
Dunda
|
UT-01-004-067-001/256
(MANDIYASARI)
|
3501004000NRG23011020220132578
|
01/10/2022
|
Viveka
|
3501004WL017500
|
Viveka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221941
|
|
MASTER VIVEK
|
()
|
|
118
|
Dunda
|
UT-01-004-079-001/158
(HARETI)
|
3501004000NRG23011020220132519
|
01/10/2022
|
Deviki Devi
|
3501004WL017489
|
Deviki Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221924
|
|
MRS DEVKI DEVI
|
()
|
|
119
|
Dunda
|
UT-01-004-079-001/159
(HARETI)
|
3501004000NRG23011020220132520
|
01/10/2022
|
Bhajnee Devi
|
3501004WL017489
|
Bhajnee Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221921
|
|
MRS BHAJNI DEVI
|
()
|
|
120
|
Dunda
|
UT-01-004-079-001/161
(HARETI)
|
3501004000NRG23011020220132521
|
01/10/2022
|
Kanchan
|
3501004WL017489
|
Kanchan
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222023
|
|
MISS KANCHAN
|
()
|
|
121
|
Dunda
|
UT-01-004-079-001/163
(HARETI)
|
3501004000NRG23011020220132522
|
01/10/2022
|
Reena
|
3501004WL017489
|
Reena
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222025
|
|
MISS REENA
|
()
|
|
122
|
Dunda
|
UT-01-004-079-001/57
(HARETI)
|
3501004000NRG23011020220132530
|
01/10/2022
|
JAYBIRI DEVI
|
3501004WL017489
|
JAYBIRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221939
|
|
MRS JAYABIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
123
|
Dunda
|
UT-01-004-003-001/283
(UDRI)
|
3501004000NRG23011020220132307
|
01/10/2022
|
Satu devi
|
3501004WL017451
|
Satu devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221959
|
|
MRS SANTU DEVI
|
()
|
|
124
|
Dunda
|
UT-01-004-003-001/3
(UDRI)
|
3501004000NRG23011020220132646
|
01/10/2022
|
Mangala Devi
|
3501004WL017509
|
Mangala Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221958
|
|
MRS MANGALA DEVI
|
()
|
|
125
|
Dunda
|
UT-01-004-003-001/354
(UDRI)
|
3501004000NRG23011020220132826
|
01/10/2022
|
Rakesh
|
3501004WL017535
|
Rakesh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221970
|
|
MR SURESH SINGH
|
()
|
|
126
|
Dunda
|
UT-01-004-003-001/355
(UDRI)
|
3501004000NRG23011020220132648
|
01/10/2022
|
Manoj
|
3501004WL017509
|
Manoj
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221957
|
|
DRMRS VIJI
|
()
|
|
127
|
Dunda
|
UT-01-004-003-001/371
(UDRI)
|
3501004000NRG23011020220132763
|
01/10/2022
|
Mahendar
|
3501004WL017522
|
Mahendar
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221953
|
|
MISS PARVATI
|
()
|
|
128
|
Dunda
|
UT-01-004-003-001/38
(UDRI)
|
3501004000NRG23011020220132649
|
01/10/2022
|
BHEEM SINGH
|
3501004WL017509
|
BHEEM SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221948
|
|
MR BHIM SINGH RAWAT
|
()
|
|
129
|
Dunda
|
UT-01-004-003-001/384
(UDRI)
|
3501004000NRG23011020220132311
|
01/10/2022
|
Manoj Singh
|
3501004WL017451
|
Manoj Singh
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221968
|
|
MR MANOJ SINGH RAWAT
|
()
|
|
130
|
Dunda
|
UT-01-004-003-001/386
(UDRI)
|
3501004000NRG23011020220132312
|
01/10/2022
|
Naveen Singh
|
3501004WL017451
|
Naveen Singh
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579221954
|
|
MR NAVEEN SINGH
|
()
|
|
131
|
Dunda
|
UT-01-004-003-001/391
(UDRI)
|
3501004000NRG23011020220132764
|
01/10/2022
|
Purna
|
3501004WL017522
|
Purna
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221973
|
|
MRS PURNA DEVI
|
()
|
|
132
|
Dunda
|
UT-01-004-003-001/405
(UDRI)
|
3501004000NRG23011020220132765
|
01/10/2022
|
Rakesh
|
3501004WL017522
|
Rakesh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221956
|
|
MR RAKESH SINGH
|
()
|
|
133
|
Dunda
|
UT-01-004-003-001/434
(UDRI)
|
3501004000NRG23011020220132766
|
01/10/2022
|
Kamla Devi
|
3501004WL017522
|
Kamla Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579221976
|
|
MRS KAMLA DEVI
|
()
|
|
134
|
Dunda
|
UT-01-004-009-001/110
(KUMARKOT)
|
3501004000NRG23300920220131928
|
01/10/2022
|
PIYAR DEI
|
3501004WL017386
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221962
|
|
MRS PYAR DEI
|
()
|
|
135
|
Dunda
|
UT-01-004-009-001/130
(KUMARKOT)
|
3501004000NRG23300920220131930
|
01/10/2022
|
Ratna Devi
|
3501004WL017386
|
Ratna Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221971
|
|
MRS RATANDEI
|
()
|
|
136
|
Dunda
|
UT-01-004-009-001/132
(KUMARKOT)
|
3501004000NRG23300920220131954
|
01/10/2022
|
Bhageswri Devi
|
3501004WL017388
|
Bhageswri Devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221965
|
|
MRS BHAGESHWARI
|
()
|
|
137
|
Dunda
|
UT-01-004-009-001/163
(KUMARKOT)
|
3501004000NRG23300920220131933
|
01/10/2022
|
Anu Devi
|
3501004WL017386
|
Anu Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221963
|
|
MRS ANU DEVI
|
()
|
|
138
|
Dunda
|
UT-01-004-009-001/163
(KUMARKOT)
|
3501004000NRG23300920220131932
|
01/10/2022
|
Sirram Singh
|
3501004WL017386
|
Sirram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222021
|
|
MR SHREERAM
|
()
|
|
139
|
Dunda
|
UT-01-004-009-001/171
(KUMARKOT)
|
3501004000NRG23300920220131934
|
01/10/2022
|
Amarchand
|
3501004WL017386
|
Amarchand
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222022
|
|
MR AMAR CHAND
|
()
|
|
140
|
Dunda
|
UT-01-004-009-001/187
(KUMARKOT)
|
3501004000NRG23300920220131935
|
01/10/2022
|
Asadh Singh
|
3501004WL017386
|
Asadh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221969
|
|
MRS SUSHILA DEVI
|
()
|
|
141
|
Dunda
|
UT-01-004-009-001/214
(KUMARKOT)
|
3501004000NRG23300920220131936
|
01/10/2022
|
Dharm Singh
|
3501004WL017386
|
Dharm Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221955
|
|
MR DHARAM SINGH
|
()
|
|
142
|
Dunda
|
UT-01-004-009-001/56
(KUMARKOT)
|
3501004000NRG23300920220131944
|
01/10/2022
|
SATYE SINGH
|
3501004WL017387
|
SATYE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221964
|
|
MR SATYE SINGH
|
()
|
|
143
|
Dunda
|
UT-01-004-009-001/83
(KUMARKOT)
|
3501004000NRG23300920220131949
|
01/10/2022
|
Khushal Singh
|
3501004WL017387
|
Khushal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221966
|
|
MR KHUSHAL SINGH
|
()
|
|
144
|
Dunda
|
UT-01-004-009-001/96
(KUMARKOT)
|
3501004000NRG23300920220131937
|
01/10/2022
|
Vikarma Devi
|
3501004WL017386
|
Vikarma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221961
|
|
MRS VIKRAMA
|
()
|
|
145
|
Dunda
|
UT-01-004-019-001/36
(GORSADA)
|
3501004000NRG23011020220132324
|
01/10/2022
|
CHHABHA DEVI
|
3501004WL017454
|
CHHABHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221951
|
|
MRS JHABA DEVI
|
()
|
|
146
|
Dunda
|
UT-01-004-034-001/210
(DIKHOLI)
|
3501004000NRG23011020220132568
|
01/10/2022
|
BALIRAM
|
3501004WL017499
|
BALIRAM
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221977
|
|
MR BALI RAM NAUTIYAL
|
()
|
|
147
|
Dunda
|
UT-01-004-034-001/210
(DIKHOLI)
|
3501004000NRG23011020220132569
|
01/10/2022
|
Rukamani
|
3501004WL017499
|
Rukamani
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221975
|
|
MRS RUKMANI
|
()
|
|
148
|
Dunda
|
UT-01-004-034-001/215
(DIKHOLI)
|
3501004000NRG23011020220132562
|
01/10/2022
|
Dinesh
|
3501004WL017498
|
Dinesh
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221949
|
|
DINESH NAUTIYAL
|
()
|
|
149
|
Dunda
|
UT-01-004-034-001/96
(DIKHOLI)
|
3501004000NRG23011020220132563
|
01/10/2022
|
DHANAMALA DEVI
|
3501004WL017498
|
DHANAMALA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221950
|
|
MR DHYAN MALA DEVI
|
()
|
|
150
|
Dunda
|
UT-01-004-034-002/178
(DIKHOLI)
|
3501004000NRG23011020220132769
|
01/10/2022
|
Ashadi Devi
|
3501004WL017523
|
Ashadi Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221974
|
|
MRS ASHADI DEVI
|
()
|
|
151
|
Dunda
|
UT-01-004-034-002/199
(DIKHOLI)
|
3501004000NRG23011020220132643
|
01/10/2022
|
Bhagerathi
|
3501004WL017508
|
Bhagerathi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221967
|
|
MISS BHAGERATHI
|
()
|
|
152
|
Dunda
|
UT-01-004-034-002/86
(DIKHOLI)
|
3501004000NRG23011020220132780
|
01/10/2022
|
Chandrakanta
|
3501004WL017523
|
Chandrakanta
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221960
|
|
MRS CHANDRAKANTA
|
()
|
|
153
|
Dunda
|
UT-01-004-062-001/284
(BHAINT)
|
3501004000NRG23011020220132657
|
01/10/2022
|
Durga Devi
|
3501004WL017510
|
Durga Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221952
|
|
MS DURGA BISHT
|
()
|
|
154
|
Dunda
|
UT-01-004-063-001/117
(MATTI)
|
3501004000NRG23011020220132331
|
01/10/2022
|
Suman Prshad
|
3501004WL017457
|
Suman Prshad
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579221972
|
|
MR SUMAN BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
155
|
Dunda
|
UT-01-004-001-001/176
(ASTAL)
|
3501004000NRG23011020220132542
|
01/10/2022
|
Dinesh
|
3501004WL017493
|
Dinesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221985
|
|
MR DINESH SINGH
|
()
|
|
156
|
Dunda
|
UT-01-004-030-001/249
(DUNDA)
|
3501004000NRG23011020220132686
|
01/10/2022
|
Pigla devi
|
3501004WL017513
|
Pigla devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221991
|
|
MRS PINGLA DEI
|
()
|
|
157
|
Dunda
|
UT-01-004-030-001/527
(DUNDA)
|
3501004000NRG23011020220132714
|
01/10/2022
|
Pooja Devi
|
3501004WL017515
|
Pooja Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221990
|
|
MRS POOJA DEVI
|
()
|
|
158
|
Dunda
|
UT-01-004-030-001/558
(DUNDA)
|
3501004000NRG23011020220132716
|
01/10/2022
|
Kendra Dei
|
3501004WL017515
|
Kendra Dei
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221994
|
|
MRS KENDRA DEI
|
()
|
|
159
|
Dunda
|
UT-01-004-030-001/602
(DUNDA)
|
3501004000NRG23011020220132694
|
01/10/2022
|
Sangeeta Devi
|
3501004WL017513
|
Sangeeta Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221995
|
|
MRS SANGEETA DEVI
|
()
|
|
160
|
Dunda
|
UT-01-004-032-001/60
(DHUNGI)
|
3501004000NRG23011020220132442
|
01/10/2022
|
Balbeer Singh
|
3501004WL017476
|
Balbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222015
|
|
MR BALBEER SINGH
|
()
|
|
161
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG23011020220132481
|
01/10/2022
|
Sandeep Singh
|
3501004WL017484
|
Sandeep Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221982
|
|
MR SANDEEP SINGH
|
()
|
|
162
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG23011020220132491
|
01/10/2022
|
Dhnbeer Singh
|
3501004WL017484
|
Dhnbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221979
|
|
MR DHANVEER SINGH
|
()
|
|
163
|
Dunda
|
UT-01-004-043-001/108
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132513
|
01/10/2022
|
Mamta devi
|
3501004WL017488
|
Mamta devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221987
|
|
MRS MAMATA
|
()
|
|
164
|
Dunda
|
UT-01-004-043-001/114
(HITANU)
|
3501004000NRG23290920220131600
|
01/10/2022
|
SAVITRI
|
3501004WL017330
|
SAVITRI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221989
|
|
MRS SAVITRI
|
()
|
|
165
|
Dunda
|
UT-01-004-043-001/383
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132509
|
01/10/2022
|
LAXMI SEMWAL
|
3501004WL017487
|
LAXMI SEMWAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221981
|
|
MISS LAXMI
|
()
|
|
166
|
Dunda
|
UT-01-004-043-001/73
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132847
|
01/10/2022
|
MASHLESHWARI DEVI
|
3501004WL017539
|
MASHLESHWARI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221984
|
|
MRS MANGLESHVARI DEVI
|
()
|
|
167
|
Dunda
|
UT-01-004-043-002/370
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132888
|
01/10/2022
|
INDARA DEVI
|
3501004WL017545
|
INDARA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221988
|
|
MRS INDRA
|
()
|
|
168
|
Dunda
|
UT-01-004-052-001/41
(BARSALI)
|
3501004000NRG23011020220132266
|
01/10/2022
|
Ankit Siongh
|
3501004WL017446
|
Ankit Siongh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221978
|
|
MASTER ANKIT SINGH
|
()
|
|
169
|
Dunda
|
UT-01-004-052-001/74
(BARSALI)
|
3501004000NRG23011020220132267
|
01/10/2022
|
Lokendra Kumar
|
3501004WL017446
|
Lokendra Kumar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221992
|
|
MR LOKENDRA KUMAR
|
()
|
|
170
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23011020220132503
|
01/10/2022
|
Pardeep Singh
|
3501004WL017486
|
Pardeep Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221983
|
|
MR PRADEEP SINGH RAWAT
|
()
|
|
171
|
Dunda
|
UT-01-004-075-001/33
(SINGOT)
|
3501004000NRG23290920220131551
|
01/10/2022
|
Sapana
|
3501004WL017318
|
Sapana
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221993
|
|
MISS SAPANA
|
()
|
|
172
|
Dunda
|
UT-01-004-095-001/421
(UDALKA)
|
3501004000NRG23011020220132981
|
01/10/2022
|
bhuddi lal
|
3501004WL017554
|
bhuddi lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221986
|
|
MRS RAJANI DEVI
|
()
|
|
173
|
Dunda
|
UT-01-004-095-001/461
(UDALKA)
|
3501004000NRG23011020220133018
|
01/10/2022
|
Babita
|
3501004WL017565
|
Babita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221980
|
|
MRS BABITA
|
()
|
|
174
|
Dunda
|
UT-01-004-095-001/467
(UDALKA)
|
3501004000NRG23011020220132986
|
01/10/2022
|
Neelam
|
3501004WL017554
|
Neelam
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222019
|
|
MISS NEELAM NEELAM
|
()
|
|
175
|
Dunda
|
UT-01-004-095-001/467
(UDALKA)
|
3501004000NRG23011020220132985
|
01/10/2022
|
SATVEER
|
3501004WL017554
|
SATVEER
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222020
|
|
MR SATBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
176
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG23011020220132579
|
01/10/2022
|
Magal Singh
|
3501004WL017500
|
Magal Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221997
|
|
MRS SUNITA DEVI
|
()
|
|
177
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23011020220132251
|
01/10/2022
|
Mamta Devi
|
3501004WL017443
|
Mamta Devi
|
00415
|
SBIN0051122
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221998
|
|
MRS MAMTA DEVI
|
()
|
|
178
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23011020220132250
|
01/10/2022
|
Shiv Singh
|
3501004WL017443
|
Shiv Singh
|
00415
|
SBIN0051122
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579221996
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
179
|
Dunda
|
UT-01-004-002-001/31
(OLYA)
|
3501004000NRG23011020220132720
|
01/10/2022
|
Meena Devi
|
3501004WL017516
|
Meena Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222014
|
|
Meena Devi
|
()
|
|
180
|
Dunda
|
UT-01-004-082-001/116
(EAD)
|
3501004000NRG23011020220132475
|
01/10/2022
|
ashutosh bisht
|
3501004WL017483
|
ashutosh bisht
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222016
|
|
ashutosh bisht
|
()
|
|
181
|
Dunda
|
UT-01-004-086-001/127
(KHARWAN)
|
3501004000NRG23011020220132252
|
01/10/2022
|
Uasha Devi
|
3501004WL017443
|
Uasha Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222013
|
|
Uasha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
182
|
Dunda
|
UT-01-004-001-001/178
(ASTAL)
|
3501004000NRG23011020220132539
|
01/10/2022
|
Anusoiya
|
3501004WL017492
|
Anusoiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222000
|
|
Anusoiya
|
()
|
|
183
|
Dunda
|
UT-01-004-014-001/155
(GARHTHATI)
|
3501004000NRG23011020220132456
|
01/10/2022
|
Rashmi
|
3501004WL017481
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222011
|
|
Rashmi
|
()
|
|
184
|
Dunda
|
UT-01-004-017-001/1
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132365
|
01/10/2022
|
RAMPIYARI
|
3501004WL017462
|
RAMPIYARI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579222006
|
|
RAMPIYARI
|
()
|
|
185
|
Dunda
|
UT-01-004-017-001/182
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132544
|
01/10/2022
|
MADU DEVI
|
3501004WL017494
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222012
|
|
MADU DEVI
|
()
|
|
186
|
Dunda
|
UT-01-004-017-001/208
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132727
|
01/10/2022
|
Anjana
|
3501004WL017517
|
Anjana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579222003
|
|
Anjana
|
()
|
|
187
|
Dunda
|
UT-01-004-017-001/208
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132726
|
01/10/2022
|
Rajendra Singh
|
3501004WL017517
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222002
|
|
Rajendra Singh
|
()
|
|
188
|
Dunda
|
UT-01-004-017-001/224
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132546
|
01/10/2022
|
Vandna
|
3501004WL017494
|
Vandna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222017
|
|
Vandna
|
()
|
|
189
|
Dunda
|
UT-01-004-017-001/32
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132547
|
01/10/2022
|
Arun Kumain
|
3501004WL017494
|
Arun Kumain
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222008
|
|
Arun Kumain
|
()
|
|
190
|
Dunda
|
UT-01-004-017-001/54
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132728
|
01/10/2022
|
Pyar Singh Bisht
|
3501004WL017517
|
Pyar Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222018
|
|
Pyar Singh Bisht
|
()
|
|
191
|
Dunda
|
UT-01-004-017-001/64
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132730
|
01/10/2022
|
Sapna
|
3501004WL017517
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222001
|
|
Sapna
|
()
|
|
192
|
Dunda
|
UT-01-004-017-001/68
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132731
|
01/10/2022
|
Attar Singh
|
3501004WL017517
|
Attar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579221999
|
|
Attar Singh
|
()
|
|
193
|
Dunda
|
UT-01-004-017-001/84
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132373
|
01/10/2022
|
INDRA DEVI
|
3501004WL017462
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222010
|
|
INDRA DEVI
|
()
|
|
194
|
Dunda
|
UT-01-004-021-001/175
(CHINAKHOLI)
|
3501004000NRG23011020220132625
|
01/10/2022
|
Manoj
|
3501004WL017505
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222009
|
|
Manoj
|
()
|
|
195
|
Dunda
|
UT-01-004-021-001/69
(CHINAKHOLI)
|
3501004000NRG23011020220132626
|
01/10/2022
|
Santi Parshad
|
3501004WL017505
|
Santi Parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222007
|
|
Santi Parshad
|
()
|
|
196
|
Dunda
|
UT-01-004-021-001/89
(CHINAKHOLI)
|
3501004000NRG23011020220132630
|
01/10/2022
|
Praja Devi
|
3501004WL017505
|
Praja Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222004
|
|
Praja Devi
|
()
|
|
197
|
Dunda
|
UT-01-004-021-001/90
(CHINAKHOLI)
|
3501004000NRG23011020220132631
|
01/10/2022
|
Vikash Notiyal
|
3501004WL017505
|
Vikash Notiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222005
|
|
Vikash Notiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552948
|
552948
|
|
|
|
|
|
|
|