|
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-01-004-024-001/274
(JUGULDI)
|
3501004000NRG23040620220043258
|
04/06/2022
|
Vineeta
|
3501004WL005390
|
Vineeta
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785481
|
|
Vineeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-041-001/22
(PAV)
|
3501004000NRG23040620220042806
|
04/06/2022
|
BHAGENDAR SINGH
|
3501004WL005335
|
BHAGENDAR SINGH
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785336
|
|
BHAGENDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-015-001/77
(GAWANA)
|
3501004000NRG23040620220042800
|
04/06/2022
|
Kuldeep
|
3501004WL005334
|
Kuldeep
|
00078
|
CNRB0018515
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785337
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-020-001/53
(CHAKON)
|
3501004000NRG23040620220042768
|
04/06/2022
|
Shbam singh
|
3501004WL005332
|
Shbam singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785335
|
|
Shbamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-043-001/409
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042719
|
04/06/2022
|
Rajesh Semwal
|
3501004WL005320
|
Rajesh Semwal
|
00152
|
HDFC0004879
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785480
|
|
RajeshSemwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-066-001/69
(MANGLISERA)
|
3501004000NRG23040620220042995
|
04/06/2022
|
Shalu
|
3501004WL005361
|
Shalu
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785479
|
|
Shalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-043-002/295
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042740
|
04/06/2022
|
MEENA DEVI
|
3501004WL005325
|
MEENA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785478
|
|
MEENADEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-080-001/502
(HITANU)
|
3501004000NRG23040620220043106
|
04/06/2022
|
Vipendra Kumar
|
3501004WL005375
|
Vipendra Kumar
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785338
|
|
VipendraKumar
|
()
|
|
9
|
Dunda
|
UT-01-004-080-001/507
(HITANU)
|
3501004000NRG23040620220043107
|
04/06/2022
|
Jitendra Kumar
|
3501004WL005375
|
Jitendra Kumar
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785339
|
|
JitendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-011-001/16
(KUNSI)
|
3501004000NRG23040620220042938
|
04/06/2022
|
Jagbeer Singh
|
3501004WL005354
|
Jagbeer Singh
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124785475
|
|
JagbeerSingh
|
()
|
|
11
|
Dunda
|
UT-01-004-024-001/151
(JUGULDI)
|
3501004000NRG23040620220043037
|
04/06/2022
|
Kendr Singh
|
3501004WL005368
|
Kendr Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785340
|
|
KendrSingh
|
()
|
|
12
|
Dunda
|
UT-01-004-024-001/152
(JUGULDI)
|
3501004000NRG23040620220043038
|
04/06/2022
|
Jgdeesh
|
3501004WL005368
|
Jgdeesh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785474
|
|
Jgdeesh
|
()
|
|
13
|
Dunda
|
UT-01-004-043-002/372
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042738
|
04/06/2022
|
Amra Devi
|
3501004WL005324
|
Amra Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785477
|
|
AmraDevi
|
()
|
|
14
|
Dunda
|
UT-01-004-066-001/117
(MANGLISERA)
|
3501004000NRG23040620220042989
|
04/06/2022
|
Neelam
|
3501004WL005361
|
Neelam
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785341
|
|
Neelam
|
()
|
|
15
|
Dunda
|
UT-01-004-066-001/119
(MANGLISERA)
|
3501004000NRG23040620220042965
|
04/06/2022
|
Saurav Pratap Singh
|
3501004WL005358
|
Saurav Pratap Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785471
|
|
SauravPratapSingh
|
()
|
|
16
|
Dunda
|
UT-01-004-066-001/119
(MANGLISERA)
|
3501004000NRG23040620220042964
|
04/06/2022
|
Sunita
|
3501004WL005358
|
Sunita
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785473
|
|
Sunita
|
()
|
|
17
|
Dunda
|
UT-01-004-066-001/68
(MANGLISERA)
|
3501004000NRG23040620220042994
|
04/06/2022
|
Anandi Devi
|
3501004WL005361
|
Anandi Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785472
|
|
AnandiDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-089-001/148
(CHILMUDGAON)
|
3501004000NRG23040620220043057
|
04/06/2022
|
Jayveer
|
3501004WL005370
|
Jayveer
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785476
|
|
Jayveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-015-001/270
(GAWANA)
|
3501004000NRG23040620220042789
|
04/06/2022
|
Madklee
|
3501004WL005334
|
Madklee
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785468
|
|
Madklee
|
()
|
|
20
|
Dunda
|
UT-01-004-041-001/147
(PAV)
|
3501004000NRG23040620220042803
|
04/06/2022
|
MANJU DEVI
|
3501004WL005335
|
MANJU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785470
|
|
MANJUDEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-043-001/125
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042710
|
04/06/2022
|
SURYA PRAKASH SEMWAL
|
3501004WL005320
|
SURYA PRAKASH SEMWAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785346
|
|
SURYAPRAKASHSEMWAL
|
()
|
|
22
|
Dunda
|
UT-01-004-043-001/130
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042725
|
04/06/2022
|
Beswnatha
|
3501004WL005322
|
Beswnatha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785466
|
|
Beswnatha
|
()
|
|
23
|
Dunda
|
UT-01-004-043-001/185
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042715
|
04/06/2022
|
Pooja
|
3501004WL005320
|
Pooja
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785467
|
|
Pooja
|
()
|
|
24
|
Dunda
|
UT-01-004-043-001/54
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042734
|
04/06/2022
|
Tripurari
|
3501004WL005323
|
Tripurari
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785344
|
|
Tripurari
|
()
|
|
25
|
Dunda
|
UT-01-004-043-001/63
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042742
|
04/06/2022
|
JAY PARKASH
|
3501004WL005326
|
JAY PARKASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785342
|
|
JAYPARKASH
|
()
|
|
26
|
Dunda
|
UT-01-004-052-001/369
(BARSALI)
|
3501004000NRG23040620220042867
|
04/06/2022
|
Anandi
|
3501004WL005344
|
Anandi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785343
|
|
Anandi
|
()
|
|
27
|
Dunda
|
UT-01-004-052-001/369
(BARSALI)
|
3501004000NRG23040620220042868
|
04/06/2022
|
Jitendra Singh
|
3501004WL005344
|
Jitendra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785469
|
|
JitendraSingh
|
()
|
|
28
|
Dunda
|
UT-01-004-052-001/374
(BARSALI)
|
3501004000NRG23040620220042878
|
04/06/2022
|
Rajpal
|
3501004WL005346
|
Rajpal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785345
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-015-001/260
(GAWANA)
|
3501004000NRG23040620220042786
|
04/06/2022
|
Jagu Lal
|
3501004WL005334
|
Jagu Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785354
|
|
JaguLal
|
()
|
|
30
|
Dunda
|
UT-01-004-015-001/33
(GAWANA)
|
3501004000NRG23040620220042792
|
04/06/2022
|
Divyam
|
3501004WL005334
|
Divyam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785463
|
|
Divyam
|
()
|
|
31
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23040620220042794
|
04/06/2022
|
Ravindar Panwar
|
3501004WL005334
|
Ravindar Panwar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785355
|
|
RavindarPanwar
|
()
|
|
32
|
Dunda
|
UT-01-004-015-001/51
(GAWANA)
|
3501004000NRG23040620220042798
|
04/06/2022
|
Akhilesh Singh
|
3501004WL005334
|
Akhilesh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785356
|
|
AkhileshSingh
|
()
|
|
33
|
Dunda
|
UT-01-004-020-001/17
(CHAKON)
|
3501004000NRG23040620220042765
|
04/06/2022
|
SUNEETA
|
3501004WL005332
|
SUNEETA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785360
|
|
SUNEETA
|
()
|
|
34
|
Dunda
|
UT-01-004-020-001/36
(CHAKON)
|
3501004000NRG23040620220042766
|
04/06/2022
|
Ram Dei
|
3501004WL005332
|
Ram Dei
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785373
|
|
RamDei
|
()
|
|
35
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG23040620220042770
|
04/06/2022
|
BASNTI DEVI
|
3501004WL005332
|
BASNTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785359
|
|
BASNTIDEVI
|
()
|
|
36
|
Dunda
|
UT-01-004-040-001/14
(PATURI)
|
3501004000NRG23040620220043086
|
04/06/2022
|
MEERA DEVI
|
3501004WL005372
|
MEERA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785362
|
|
MEERADEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-040-001/14
(PATURI)
|
3501004000NRG23040620220043087
|
04/06/2022
|
Sajan Singh
|
3501004WL005372
|
Sajan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785357
|
|
SajanSingh
|
()
|
|
38
|
Dunda
|
UT-01-004-040-001/31
(PATURI)
|
3501004000NRG23040620220043089
|
04/06/2022
|
GUDDI DEVI
|
3501004WL005372
|
GUDDI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785350
|
|
GUDDIDEVI
|
()
|
|
39
|
Dunda
|
UT-01-004-040-001/4
(PATURI)
|
3501004000NRG23040620220043090
|
04/06/2022
|
MAMTA DEVI
|
3501004WL005372
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785372
|
|
MAMTADEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-043-001/125
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042711
|
04/06/2022
|
SEETA SEMWAL
|
3501004WL005320
|
SEETA SEMWAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785365
|
|
SEETASEMWAL
|
()
|
|
41
|
Dunda
|
UT-01-004-043-001/139
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042701
|
04/06/2022
|
BHAGESHWARI
|
3501004WL005319
|
BHAGESHWARI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785363
|
|
BHAGESHWARI
|
()
|
|
42
|
Dunda
|
UT-01-004-043-001/214
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042704
|
04/06/2022
|
Nirmala
|
3501004WL005319
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785462
|
|
Nirmala
|
()
|
|
43
|
Dunda
|
UT-01-004-043-001/227
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042726
|
04/06/2022
|
Sunita Devi
|
3501004WL005322
|
Sunita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785353
|
|
SunitaDevi
|
()
|
|
44
|
Dunda
|
UT-01-004-043-001/245
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042750
|
04/06/2022
|
MEEMA DEVI
|
3501004WL005329
|
MEEMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785367
|
|
MEEMADEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-043-001/262
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042729
|
04/06/2022
|
ROSHAN LAL
|
3501004WL005323
|
ROSHAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785364
|
|
ROSHANLAL
|
()
|
|
46
|
Dunda
|
UT-01-004-043-001/378
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042717
|
04/06/2022
|
RENUKA
|
3501004WL005320
|
RENUKA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785366
|
|
RENUKA
|
()
|
|
47
|
Dunda
|
UT-01-004-043-001/382
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042730
|
04/06/2022
|
AJEET CHNDAR
|
3501004WL005323
|
AJEET CHNDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785351
|
|
AJEETCHNDAR
|
()
|
|
48
|
Dunda
|
UT-01-004-043-001/77
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042720
|
04/06/2022
|
LAXMI DEVI
|
3501004WL005320
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785370
|
|
LAXMIDEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-050-001/349
(FOLD)
|
3501004000NRG23040620220042761
|
04/06/2022
|
Keeshan Singh
|
3501004WL005331
|
Keeshan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785461
|
|
KeeshanSingh
|
()
|
|
50
|
Dunda
|
UT-01-004-050-001/349
(FOLD)
|
3501004000NRG23040620220042762
|
04/06/2022
|
Parteema Devi
|
3501004WL005331
|
Parteema Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785460
|
|
ParteemaDevi
|
()
|
|
51
|
Dunda
|
UT-01-004-089-001/117
(CHILMUDGAON)
|
3501004000NRG23040620220043065
|
04/06/2022
|
RAJESG SINGH
|
3501004WL005371
|
RAJESG SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785361
|
|
RAJESGSINGH
|
()
|
|
52
|
Dunda
|
UT-01-004-089-001/138
(CHILMUDGAON)
|
3501004000NRG23040620220043056
|
04/06/2022
|
PADMA DEVI
|
3501004WL005370
|
PADMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785459
|
|
PADMADEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-089-001/145
(CHILMUDGAON)
|
3501004000NRG23040620220043067
|
04/06/2022
|
MADU DEVI
|
3501004WL005371
|
MADU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785458
|
|
MADUDEVI
|
()
|
|
54
|
Dunda
|
UT-01-004-089-001/147
(CHILMUDGAON)
|
3501004000NRG23040620220043071
|
04/06/2022
|
Maneesha
|
3501004WL005371
|
Maneesha
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785465
|
|
Maneesha
|
()
|
|
55
|
Dunda
|
UT-01-004-089-001/159
(CHILMUDGAON)
|
3501004000NRG23040620220043072
|
04/06/2022
|
ABBLA DEI
|
3501004WL005371
|
ABBLA DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785368
|
|
ABBLADEI
|
()
|
|
56
|
Dunda
|
UT-01-004-089-001/162
(CHILMUDGAON)
|
3501004000NRG23040620220043075
|
04/06/2022
|
Gaurav Singh
|
3501004WL005371
|
Gaurav Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785464
|
|
GauravSingh
|
()
|
|
57
|
Dunda
|
UT-01-004-089-001/162
(CHILMUDGAON)
|
3501004000NRG23040620220043074
|
04/06/2022
|
MUNEE DEVI
|
3501004WL005371
|
MUNEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785358
|
|
MUNEEDEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-089-001/195
(CHILMUDGAON)
|
3501004000NRG23040620220043077
|
04/06/2022
|
Devki devi
|
3501004WL005371
|
Devki devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785352
|
|
Devkidevi
|
()
|
|
59
|
Dunda
|
UT-01-004-089-001/220
(CHILMUDGAON)
|
3501004000NRG23040620220043060
|
04/06/2022
|
Santush
|
3501004WL005370
|
Santush
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785349
|
|
Santush
|
()
|
|
60
|
Dunda
|
UT-01-004-089-001/231
(CHILMUDGAON)
|
3501004000NRG23040620220043062
|
04/06/2022
|
Chandree Devi
|
3501004WL005370
|
Chandree Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785371
|
|
ChandreeDevi
|
()
|
|
61
|
Dunda
|
UT-01-004-089-001/94
(CHILMUDGAON)
|
3501004000NRG23040620220043080
|
04/06/2022
|
GUDDI DEVI
|
3501004WL005371
|
GUDDI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785348
|
|
GUDDIDEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-089-001/99
(CHILMUDGAON)
|
3501004000NRG23040620220043082
|
04/06/2022
|
Indsr Singh
|
3501004WL005371
|
Indsr Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785347
|
|
IndsrSingh
|
()
|
|
63
|
Dunda
|
UT-01-004-089-001/99
(CHILMUDGAON)
|
3501004000NRG23040620220043083
|
04/06/2022
|
Shona Dei
|
3501004WL005371
|
Shona Dei
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785369
|
|
ShonaDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-015-001/271
(GAWANA)
|
3501004000NRG23040620220042790
|
04/06/2022
|
Arvind
|
3501004WL005334
|
Arvind
|
00415
|
SBIN0000586
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785457
|
|
MR ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-011-001/160
(KUNSI)
|
3501004000NRG23040620220042894
|
04/06/2022
|
Ashish Negi
|
3501004WL005348
|
Ashish Negi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785386
|
|
MASTER ASHISH NEGI
|
()
|
|
66
|
Dunda
|
UT-01-004-011-001/160
(KUNSI)
|
3501004000NRG23040620220042891
|
04/06/2022
|
Bharat Dee
|
3501004WL005348
|
Bharat Dee
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785388
|
|
MRS BHARAT DEEE
|
()
|
|
67
|
Dunda
|
UT-01-004-011-001/160
(KUNSI)
|
3501004000NRG23040620220042892
|
04/06/2022
|
Deerendar Singh
|
3501004WL005348
|
Deerendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785380
|
|
MR DHEERENDRA SINGH NEGI
|
()
|
|
68
|
Dunda
|
UT-01-004-011-001/160
(KUNSI)
|
3501004000NRG23040620220042893
|
04/06/2022
|
Lokendra Singh
|
3501004WL005348
|
Lokendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785381
|
|
MR LOKENDRA SINGH NEGI
|
()
|
|
69
|
Dunda
|
UT-01-004-021-001/185
(CHINAKHOLI)
|
3501004000NRG23040620220043026
|
04/06/2022
|
Mmaraj
|
3501004WL005366
|
Mmaraj
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785441
|
|
MR MR MAMRAJ
|
()
|
|
70
|
Dunda
|
UT-01-004-024-001/161
(JUGULDI)
|
3501004000NRG23040620220043040
|
04/06/2022
|
Lokendar
|
3501004WL005368
|
Lokendar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785385
|
|
MR LOKENDRA SINGH PANWAR
|
()
|
|
71
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG23040620220043137
|
04/06/2022
|
Rajnee
|
3501004WL005379
|
Rajnee
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785454
|
|
MISS RAJNI NEGI
|
()
|
|
72
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG23040620220043136
|
04/06/2022
|
Sarendar
|
3501004WL005379
|
Sarendar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785455
|
|
MR SATYENDRA SINGH
|
()
|
|
73
|
Dunda
|
UT-01-004-024-001/235
(JUGULDI)
|
3501004000NRG23040620220043243
|
04/06/2022
|
Arjun kumar
|
3501004WL005388
|
Arjun kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785449
|
|
MR ARJUN KUMAR
|
()
|
|
74
|
Dunda
|
UT-01-004-024-001/244
(JUGULDI)
|
3501004000NRG23040620220043043
|
04/06/2022
|
Santushi Devi
|
3501004WL005368
|
Santushi Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785442
|
|
MRS SANTOSH
|
()
|
|
75
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG23040620220043255
|
04/06/2022
|
Sunita Devi
|
3501004WL005390
|
Sunita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785443
|
|
MR SUNITA DEVI
|
()
|
|
76
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG23040620220043254
|
04/06/2022
|
Upendar
|
3501004WL005390
|
Upendar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785446
|
|
MR UPENDRA SINGH
|
()
|
|
77
|
Dunda
|
UT-01-004-024-001/258
(JUGULDI)
|
3501004000NRG23040620220043256
|
04/06/2022
|
Arvind Singh
|
3501004WL005390
|
Arvind Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785453
|
|
MR ARVIND SINGH PANWAR
|
()
|
|
78
|
Dunda
|
UT-01-004-024-001/285
(JUGULDI)
|
3501004000NRG23040620220043045
|
04/06/2022
|
kajal
|
3501004WL005368
|
kajal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785377
|
|
MRS KAJAL
|
()
|
|
79
|
Dunda
|
UT-01-004-041-001/163
(PAV)
|
3501004000NRG23040620220042804
|
04/06/2022
|
Rajni Devi
|
3501004WL005335
|
Rajni Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785383
|
|
MRS RAJANI DEVI
|
()
|
|
80
|
Dunda
|
UT-01-004-043-001/153
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042713
|
04/06/2022
|
Shankar
|
3501004WL005320
|
Shankar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785378
|
|
MR AMARNATH SEMWAL
|
()
|
|
81
|
Dunda
|
UT-01-004-043-002/284
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042737
|
04/06/2022
|
Alka devi
|
3501004WL005324
|
Alka devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785375
|
|
MISS ALKA RANA
|
()
|
|
82
|
Dunda
|
UT-01-004-043-002/342
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042747
|
04/06/2022
|
DHARMA DEVI
|
3501004WL005328
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785444
|
|
MRS DHARMA DEVI
|
()
|
|
83
|
Dunda
|
UT-01-004-043-002/342
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042748
|
04/06/2022
|
PAWAN
|
3501004WL005328
|
PAWAN
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785445
|
|
MR PAWAN KUMAR
|
()
|
|
84
|
Dunda
|
UT-01-004-050-001/376
(FOLD)
|
3501004000NRG23040620220042763
|
04/06/2022
|
Jitender Singh
|
3501004WL005331
|
Jitender Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785384
|
|
MR JITENDRA SINGH RANA
|
()
|
|
85
|
Dunda
|
UT-01-004-050-001/376
(FOLD)
|
3501004000NRG23040620220042764
|
04/06/2022
|
Sushma Devi
|
3501004WL005331
|
Sushma Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785376
|
|
MRS SUSHMA DEVI
|
()
|
|
86
|
Dunda
|
UT-01-004-066-001/128
(MANGLISERA)
|
3501004000NRG23040620220042949
|
04/06/2022
|
Anjani Bisht
|
3501004WL005356
|
Anjani Bisht
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785382
|
|
MRS ANJANI BISHT
|
()
|
|
87
|
Dunda
|
UT-01-004-066-001/138
(MANGLISERA)
|
3501004000NRG23040620220042990
|
04/06/2022
|
Krishna
|
3501004WL005361
|
Krishna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785379
|
|
MRS KRISHNA
|
()
|
|
88
|
Dunda
|
UT-01-004-075-001/115
(SINGOT)
|
3501004000NRG23040620220042898
|
04/06/2022
|
Aruna
|
3501004WL005349
|
Aruna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785387
|
|
MISS ARUNA ARUNA
|
()
|
|
89
|
Dunda
|
UT-01-004-075-001/159
(SINGOT)
|
3501004000NRG23040620220042900
|
04/06/2022
|
Ajendar Singh
|
3501004WL005349
|
Ajendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785451
|
|
MR AJENDRA SINGH PANWAR
|
()
|
|
90
|
Dunda
|
UT-01-004-075-001/99
(SINGOT)
|
3501004000NRG23040620220042907
|
04/06/2022
|
PINGLA DEVI
|
3501004WL005349
|
PINGLA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785374
|
|
MR RAVINDRA SINGH
|
()
|
|
91
|
Dunda
|
UT-01-004-080-001/496
(HITANU)
|
3501004000NRG23040620220043109
|
04/06/2022
|
Sandhya
|
3501004WL005376
|
Sandhya
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785447
|
|
MISS SANDHYA
|
()
|
|
92
|
Dunda
|
UT-01-004-089-001/148
(CHILMUDGAON)
|
3501004000NRG23040620220043058
|
04/06/2022
|
Suneeta Devi
|
3501004WL005370
|
Suneeta Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785450
|
|
MRS ANITA RANA
|
()
|
|
93
|
Dunda
|
UT-01-004-089-001/149
(CHILMUDGAON)
|
3501004000NRG23040620220043059
|
04/06/2022
|
Anita Devi
|
3501004WL005370
|
Anita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785452
|
|
MRS PINKI RANA
|
()
|
|
94
|
Dunda
|
UT-01-004-089-001/68
(CHILMUDGAON)
|
3501004000NRG23040620220043063
|
04/06/2022
|
Rekha Devi
|
3501004WL005370
|
Rekha Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785456
|
|
REKHA RANA
|
()
|
|
95
|
Dunda
|
UT-01-004-089-001/68
(CHILMUDGAON)
|
3501004000NRG23040620220043064
|
04/06/2022
|
Shorba
|
3501004WL005370
|
Shorba
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785448
|
|
MR SOURAV RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
96
|
Dunda
|
UT-01-004-062-001/288
(BHAINT)
|
3501004000NRG23040620220043118
|
04/06/2022
|
Aarti
|
3501004WL005377
|
Aarti
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785389
|
|
MS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
97
|
Dunda
|
UT-01-004-015-001/271
(GAWANA)
|
3501004000NRG23040620220042791
|
04/06/2022
|
Neelam
|
3501004WL005334
|
Neelam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785390
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
Dunda
|
UT-01-004-024-001/220
(JUGULDI)
|
3501004000NRG23040620220043134
|
04/06/2022
|
SUMAN
|
3501004WL005379
|
SUMAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785392
|
|
MRS SUMAN DEVI
|
()
|
|
99
|
Dunda
|
UT-01-004-025-001/345
(JUNGA)
|
3501004000NRG23040620220042851
|
04/06/2022
|
Madh Devi
|
3501004WL005343
|
Madh Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785394
|
|
MISS MADHU DEVI
|
()
|
|
100
|
Dunda
|
UT-01-004-025-001/460
(JUNGA)
|
3501004000NRG23040620220042859
|
04/06/2022
|
Babesh Saha
|
3501004WL005343
|
Babesh Saha
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785393
|
|
MR BAVENDER
|
()
|
|
101
|
Dunda
|
UT-01-004-025-001/460
(JUNGA)
|
3501004000NRG23040620220042860
|
04/06/2022
|
Seema
|
3501004WL005343
|
Seema
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785396
|
|
MISS SEEMA
|
()
|
|
102
|
Dunda
|
UT-01-004-025-001/545
(JUNGA)
|
3501004000NRG23040620220042863
|
04/06/2022
|
Manju Devi
|
3501004WL005343
|
Manju Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785436
|
|
MRS MANJU DEVI
|
()
|
|
103
|
Dunda
|
UT-01-004-037-001/128
(NAGGAON)
|
3501004000NRG23040620220042820
|
04/06/2022
|
SARTMA DEVI
|
3501004WL005338
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124785440
|
|
MR CHANDAN SINGH
|
()
|
|
104
|
Dunda
|
UT-01-004-037-001/13
(NAGGAON)
|
3501004000NRG23040620220042824
|
04/06/2022
|
suneeta devi
|
3501004WL005339
|
suneeta devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785437
|
|
MR GIRISH CHAND
|
()
|
|
105
|
Dunda
|
UT-01-004-037-001/234
(NAGGAON)
|
3501004000NRG23040620220042817
|
04/06/2022
|
Gopalchand
|
3501004WL005337
|
Gopalchand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785391
|
|
MASTER GOPAL CHAND
|
()
|
|
106
|
Dunda
|
UT-01-004-037-001/248
(NAGGAON)
|
3501004000NRG23040620220042818
|
04/06/2022
|
Piriyanka
|
3501004WL005337
|
Piriyanka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785439
|
|
MS PRIYANKA KUMARI
|
()
|
|
107
|
Dunda
|
UT-01-004-037-001/33
(NAGGAON)
|
3501004000NRG23040620220042831
|
04/06/2022
|
Sunita
|
3501004WL005339
|
Sunita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785395
|
|
MRS SUNEETA DEVI
|
()
|
|
108
|
Dunda
|
UT-01-004-037-001/48
(NAGGAON)
|
3501004000NRG23040620220042821
|
04/06/2022
|
Ganesh Chand
|
3501004WL005338
|
Ganesh Chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785435
|
|
MR GANESH CHAND
|
()
|
|
109
|
Dunda
|
UT-01-004-037-001/5
(NAGGAON)
|
3501004000NRG23040620220042836
|
04/06/2022
|
Uapendar chand
|
3501004WL005339
|
Uapendar chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785438
|
|
MR UPENDRA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-062-001/246
(BHAINT)
|
3501004000NRG23040620220043115
|
04/06/2022
|
MUKASH SINGH
|
3501004WL005377
|
MUKASH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785434
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-015-001/270
(GAWANA)
|
3501004000NRG23040620220042788
|
04/06/2022
|
Kulbeer
|
3501004WL005334
|
Kulbeer
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785403
|
|
MR KULBEER
|
()
|
|
112
|
Dunda
|
UT-01-004-041-001/177
(PAV)
|
3501004000NRG23040620220042805
|
04/06/2022
|
Divaya Devi
|
3501004WL005335
|
Divaya Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785433
|
|
MS DIVYA MATURA
|
()
|
|
113
|
Dunda
|
UT-01-004-041-001/60
(PAV)
|
3501004000NRG23040620220042757
|
04/06/2022
|
Manendar Singh
|
3501004WL005330
|
Manendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785405
|
|
MR MANENDRA SINGH
|
()
|
|
114
|
Dunda
|
UT-01-004-041-001/71
(PAV)
|
3501004000NRG23040620220042808
|
04/06/2022
|
Bardei
|
3501004WL005335
|
Bardei
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785428
|
|
MRS VAR DEI
|
()
|
|
115
|
Dunda
|
UT-01-004-043-001/222
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042716
|
04/06/2022
|
Amresh
|
3501004WL005320
|
Amresh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785398
|
|
MR AMRISH UNIYAL
|
()
|
|
116
|
Dunda
|
UT-01-004-043-001/377
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042705
|
04/06/2022
|
Manoj
|
3501004WL005319
|
Manoj
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785397
|
|
MR MANOJ KUMAR
|
()
|
|
117
|
Dunda
|
UT-01-004-043-001/383
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042718
|
04/06/2022
|
LAXMI SEMWAL
|
3501004WL005320
|
LAXMI SEMWAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785400
|
|
MISS LAXMI
|
()
|
|
118
|
Dunda
|
UT-01-004-043-001/387
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042722
|
04/06/2022
|
Mahesh chand
|
3501004WL005321
|
Mahesh chand
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785432
|
|
MR MAHESH CHAND
|
()
|
|
119
|
Dunda
|
UT-01-004-043-001/387
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042723
|
04/06/2022
|
Veenita
|
3501004WL005321
|
Veenita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785426
|
|
MRS VINITA
|
()
|
|
120
|
Dunda
|
UT-01-004-043-001/392
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042753
|
04/06/2022
|
savita devi
|
3501004WL005329
|
savita devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785425
|
|
MRS SAVITA
|
()
|
|
121
|
Dunda
|
UT-01-004-043-001/418
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042706
|
04/06/2022
|
Bhagwati
|
3501004WL005319
|
Bhagwati
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785406
|
|
MR BHAGWATI PRASAD UNIYAL
|
()
|
|
122
|
Dunda
|
UT-01-004-052-001/247
(BARSALI)
|
3501004000NRG23040620220042874
|
04/06/2022
|
Sanushi
|
3501004WL005345
|
Sanushi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785431
|
|
MS SANTOSHI
|
()
|
|
123
|
Dunda
|
UT-01-004-052-001/325
(BARSALI)
|
3501004000NRG23040620220042866
|
04/06/2022
|
SEEMA
|
3501004WL005344
|
SEEMA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785429
|
|
MRS SEEMA
|
()
|
|
124
|
Dunda
|
UT-01-004-052-001/90
(BARSALI)
|
3501004000NRG23040620220042882
|
04/06/2022
|
Veenita
|
3501004WL005346
|
Veenita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785430
|
|
MRS VINITA DEVI
|
()
|
|
125
|
Dunda
|
UT-01-004-066-001/102
(MANGLISERA)
|
3501004000NRG23040620220042947
|
04/06/2022
|
Pankj Singh
|
3501004WL005356
|
Pankj Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785399
|
|
MR PANKAJ SINGH
|
()
|
|
126
|
Dunda
|
UT-01-004-066-001/91
(MANGLISERA)
|
3501004000NRG23040620220042984
|
04/06/2022
|
MEENA DEVI
|
3501004WL005360
|
MEENA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785401
|
|
MRS MINNA DEI
|
()
|
|
127
|
Dunda
|
UT-01-004-080-001/465
(HITANU)
|
3501004000NRG23040620220043099
|
04/06/2022
|
Piriyanka
|
3501004WL005374
|
Piriyanka
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785427
|
|
MRS PRIYANKA
|
()
|
|
128
|
Dunda
|
UT-01-004-080-001/497
(HITANU)
|
3501004000NRG23040620220043096
|
04/06/2022
|
Anil Kumar
|
3501004WL005373
|
Anil Kumar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785404
|
|
MR ANIL KUMAR
|
()
|
|
129
|
Dunda
|
UT-01-004-080-001/54
(HITANU)
|
3501004000NRG23040620220043100
|
04/06/2022
|
Sushil Nautiyal
|
3501004WL005374
|
Sushil Nautiyal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785402
|
|
MR SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
130
|
Dunda
|
UT-01-004-041-001/156
(PAV)
|
3501004000NRG23040620220042849
|
04/06/2022
|
RANJNA DEVI
|
3501004WL005342
|
RANJNA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785424
|
|
MRS RANJNA DEVI
|
()
|
|
131
|
Dunda
|
UT-01-004-041-001/24
(PAV)
|
3501004000NRG23040620220042755
|
04/06/2022
|
Devraj Singh
|
3501004WL005330
|
Devraj Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785422
|
|
MR DEVARAJ SINGH
|
()
|
|
132
|
Dunda
|
UT-01-004-041-001/8
(PAV)
|
3501004000NRG23040620220042809
|
04/06/2022
|
CHITRA DEVI
|
3501004WL005335
|
CHITRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785423
|
|
MRS CHITRA DEVI
|
()
|
|
133
|
Dunda
|
UT-01-004-041-001/85
(PAV)
|
3501004000NRG23040620220042844
|
04/06/2022
|
Anandi Devi
|
3501004WL005340
|
Anandi Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785409
|
|
MRS ANANDI DEVI
|
()
|
|
134
|
Dunda
|
UT-01-004-043-002/284
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042736
|
04/06/2022
|
LEELA DEVI
|
3501004WL005324
|
LEELA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785407
|
|
MRS LEELA DEVI
|
()
|
|
135
|
Dunda
|
UT-01-004-066-001/71
(MANGLISERA)
|
3501004000NRG23040620220042953
|
04/06/2022
|
SATYABHAMA DEVI
|
3501004WL005356
|
SATYABHAMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124785408
|
|
MRS SATABAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
136
|
Dunda
|
UT-01-004-024-001/291
(JUGULDI)
|
3501004000NRG23040620220043140
|
04/06/2022
|
preeti
|
3501004WL005379
|
preeti
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785417
|
|
preeti
|
()
|
|
137
|
Dunda
|
UT-01-004-066-001/55
(MANGLISERA)
|
3501004000NRG23040620220042970
|
04/06/2022
|
Digvijay
|
3501004WL005358
|
Digvijay
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785416
|
|
Digvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
138
|
Dunda
|
UT-01-004-021-001/185
(CHINAKHOLI)
|
3501004000NRG23040620220043027
|
04/06/2022
|
Sonam Devi
|
3501004WL005366
|
Sonam Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785412
|
|
SonamDevi
|
()
|
|
139
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG23040620220043236
|
04/06/2022
|
Pardeep Kumar
|
3501004WL005388
|
Pardeep Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785410
|
|
PardeepKumar
|
()
|
|
140
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG23040620220043238
|
04/06/2022
|
Showanti Devi
|
3501004WL005388
|
Showanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785420
|
|
ShowantiDevi
|
()
|
|
141
|
Dunda
|
UT-01-004-024-001/128
(JUGULDI)
|
3501004000NRG23040620220043129
|
04/06/2022
|
Birjesh Singh
|
3501004WL005379
|
Birjesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785418
|
|
BirjeshSingh
|
()
|
|
142
|
Dunda
|
UT-01-004-024-001/183
(JUGULDI)
|
3501004000NRG23040620220043042
|
04/06/2022
|
Rakesh Singh
|
3501004WL005368
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124785411
|
|
RakeshSingh
|
()
|
|
143
|
Dunda
|
UT-01-004-024-001/26
(JUGULDI)
|
3501004000NRG23040620220043218
|
04/06/2022
|
PIRTHABI SINGH
|
3501004WL005386
|
PIRTHABI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785419
|
|
PIRTHABISINGH
|
()
|
|
144
|
Dunda
|
UT-01-004-024-001/274
(JUGULDI)
|
3501004000NRG23040620220043257
|
04/06/2022
|
Rajesh Singh
|
3501004WL005390
|
Rajesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785414
|
|
RajeshSingh
|
()
|
|
145
|
Dunda
|
UT-01-004-024-001/290
(JUGULDI)
|
3501004000NRG23040620220043139
|
04/06/2022
|
meena
|
3501004WL005379
|
meena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785482
|
|
meena
|
()
|
|
146
|
Dunda
|
UT-01-004-024-001/43
(JUGULDI)
|
3501004000NRG23040620220043261
|
04/06/2022
|
Sanjeet Singh
|
3501004WL005390
|
Sanjeet Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785415
|
|
SanjeetSingh
|
()
|
|
147
|
Dunda
|
UT-01-004-024-001/49
(JUGULDI)
|
3501004000NRG23040620220043262
|
04/06/2022
|
Youdabeer Singh
|
3501004WL005390
|
Youdabeer Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124785413
|
|
YoudabeerSingh
|
()
|
|
148
|
Dunda
|
UT-01-004-066-001/65
(MANGLISERA)
|
3501004000NRG23040620220042974
|
04/06/2022
|
SHAKUNTALA DEVI
|
3501004WL005359
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124785421
|
|
SHAKUNTALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434307
|
434307
|
|
|
|
|
|
|
|