|
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-01-004-033-001/1
(THATHI)
|
3501004000NRG23051120220153223
|
05/11/2022
|
Deepak Rawat
|
3501004WL020537
|
Deepak Rawat
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320490
|
|
Deepak Rawat
|
()
|
|
2
|
Dunda
|
UT-01-004-042-001/199
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153572
|
05/11/2022
|
Menka
|
3501004WL020589
|
Menka
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320491
|
|
Menka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-082-001/9
(EAD)
|
3501004000NRG23051120220153567
|
05/11/2022
|
Geervir Singh
|
3501004WL020588
|
Geervir Singh
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320492
|
|
Geervir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-031-001/156
(DHUNGALGAON)
|
3501004000NRG23051120220153427
|
05/11/2022
|
Deepika
|
3501004WL020564
|
Deepika
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320493
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-013-001/142
(GARH)
|
3501004000NRG23051120220153548
|
05/11/2022
|
Saraswti
|
3501004WL020586
|
Saraswti
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320494
|
|
Saraswti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-013-001/137
(GARH)
|
3501004000NRG23051120220153553
|
05/11/2022
|
Dharmendar Singh
|
3501004WL020587
|
Dharmendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320505
|
|
Dharmendar Singh
|
()
|
|
7
|
Dunda
|
UT-01-004-013-001/31
(GARH)
|
3501004000NRG23051120220153556
|
05/11/2022
|
SUGANDHA DEVI
|
3501004WL020587
|
SUGANDHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320497
|
|
SUGANDHA DEVI
|
()
|
|
8
|
Dunda
|
UT-01-004-043-001/419
(PUJARGAON (DHANARI))
|
3501004000NRG23051120220153411
|
05/11/2022
|
Alka Devi
|
3501004WL020561
|
Alka Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320496
|
|
Alka Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-064-001/12
(MANJAF)
|
3501004000NRG23051120220153454
|
05/11/2022
|
SANGEETA
|
3501004WL020568
|
SANGEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320498
|
|
SANGEETA
|
()
|
|
10
|
Dunda
|
UT-01-004-069-001/48
(MUSADGAON)
|
3501004000NRG23051120220153501
|
05/11/2022
|
Rajnee Devi
|
3501004WL020576
|
Rajnee Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320495
|
|
Rajnee Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-031-001/156
(DHUNGALGAON)
|
3501004000NRG23051120220153426
|
05/11/2022
|
Veekash Singh
|
3501004WL020564
|
Veekash Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320503
|
|
Veekash Singh
|
()
|
|
12
|
Dunda
|
UT-01-004-031-001/6
(DHUNGALGAON)
|
3501004000NRG23051120220153441
|
05/11/2022
|
Digambar Singh
|
3501004WL020566
|
Digambar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320508
|
|
Digambar Singh
|
()
|
|
13
|
Dunda
|
UT-01-004-031-001/7
(DHUNGALGAON)
|
3501004000NRG23051120220153442
|
05/11/2022
|
Reshma Devi
|
3501004WL020566
|
Reshma Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320501
|
|
Reshma Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-033-001/17
(THATHI)
|
3501004000NRG23051120220153584
|
05/11/2022
|
PURNI DEVI
|
3501004WL020591
|
PURNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320502
|
|
PURNI DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-033-001/183
(THATHI)
|
3501004000NRG23051120220153211
|
05/11/2022
|
Sarla
|
3501004WL020534
|
Sarla
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320544
|
|
Sarla
|
()
|
|
16
|
Dunda
|
UT-01-004-033-001/233
(THATHI)
|
3501004000NRG23051120220153225
|
05/11/2022
|
Seema Devi
|
3501004WL020537
|
Seema Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320507
|
|
Seema Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-033-001/233
(THATHI)
|
3501004000NRG23051120220153224
|
05/11/2022
|
VerendarPal
|
3501004WL020537
|
VerendarPal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320532
|
|
VerendarPal
|
()
|
|
18
|
Dunda
|
UT-01-004-033-001/234
(THATHI)
|
3501004000NRG23051120220153226
|
05/11/2022
|
Deepika Devi
|
3501004WL020537
|
Deepika Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320529
|
|
Deepika Devi
|
()
|
|
19
|
Dunda
|
UT-01-004-033-001/254
(THATHI)
|
3501004000NRG23051120220153212
|
05/11/2022
|
rakesh kumar
|
3501004WL020534
|
rakesh kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320512
|
|
rakesh kumar
|
()
|
|
20
|
Dunda
|
UT-01-004-033-001/67
(THATHI)
|
3501004000NRG23051120220153586
|
05/11/2022
|
LEELA DEVI
|
3501004WL020591
|
LEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320516
|
|
LEELA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-033-001/68
(THATHI)
|
3501004000NRG23051120220153228
|
05/11/2022
|
Manveer Singh
|
3501004WL020537
|
Manveer Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320524
|
|
Manveer Singh
|
()
|
|
22
|
Dunda
|
UT-01-004-042-001/102
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153232
|
05/11/2022
|
NANBIR SINGH
|
3501004WL020538
|
NANBIR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320513
|
|
NANBIR SINGH
|
()
|
|
23
|
Dunda
|
UT-01-004-042-001/103
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153219
|
05/11/2022
|
Meena Devi
|
3501004WL020536
|
Meena Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320509
|
|
Meena Devi
|
()
|
|
24
|
Dunda
|
UT-01-004-042-001/108
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153221
|
05/11/2022
|
Meera Devi
|
3501004WL020536
|
Meera Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320530
|
|
Meera Devi
|
()
|
|
25
|
Dunda
|
UT-01-004-042-001/154
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153576
|
05/11/2022
|
Ram gopal
|
3501004WL020590
|
Ram gopal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320511
|
|
Ram gopal
|
()
|
|
26
|
Dunda
|
UT-01-004-042-001/184
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153578
|
05/11/2022
|
Birjmohan
|
3501004WL020590
|
Birjmohan
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320545
|
|
Birjmohan
|
()
|
|
27
|
Dunda
|
UT-01-004-042-001/185
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153580
|
05/11/2022
|
Ilam dash
|
3501004WL020590
|
Ilam dash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320543
|
|
Ilam dash
|
()
|
|
28
|
Dunda
|
UT-01-004-042-001/55
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153239
|
05/11/2022
|
Devi
|
3501004WL020538
|
Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320515
|
|
Devi
|
()
|
|
29
|
Dunda
|
UT-01-004-042-001/56
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153241
|
05/11/2022
|
Deveswri Devi
|
3501004WL020538
|
Deveswri Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320517
|
|
Deveswri Devi
|
()
|
|
30
|
Dunda
|
UT-01-004-042-001/57
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153574
|
05/11/2022
|
Rekha Parmar
|
3501004WL020589
|
Rekha Parmar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320510
|
|
Rekha Parmar
|
()
|
|
31
|
Dunda
|
UT-01-004-042-001/66
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153222
|
05/11/2022
|
Sheeshpal
|
3501004WL020536
|
Sheeshpal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320531
|
|
Sheeshpal
|
()
|
|
32
|
Dunda
|
UT-01-004-051-001/188
(BAGSARI)
|
3501004000NRG23051120220153428
|
05/11/2022
|
KINDRA DEVI
|
3501004WL020565
|
KINDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320527
|
|
KINDRA DEVI
|
()
|
|
33
|
Dunda
|
UT-01-004-051-001/236
(BAGSARI)
|
3501004000NRG23051120220153431
|
05/11/2022
|
Ramppyari
|
3501004WL020565
|
Ramppyari
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320523
|
|
Ramppyari
|
()
|
|
34
|
Dunda
|
UT-01-004-051-001/245-A
(BAGSARI)
|
3501004000NRG23051120220153432
|
05/11/2022
|
smt manisha
|
3501004WL020565
|
smt manisha
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320540
|
|
smt manisha
|
()
|
|
35
|
Dunda
|
UT-01-004-051-001/87
(BAGSARI)
|
3501004000NRG23051120220153435
|
05/11/2022
|
Mahadev
|
3501004WL020565
|
Mahadev
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320522
|
|
Mahadev
|
()
|
|
36
|
Dunda
|
UT-01-004-058-001/209
(BHATWARI)
|
3501004000NRG23051120220153393
|
05/11/2022
|
RESHMA DEVI
|
3501004WL020560
|
RESHMA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320500
|
|
RESHMA DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-069-001/152
(MUSADGAON)
|
3501004000NRG23051120220153504
|
05/11/2022
|
BIJENDARI DEVI
|
3501004WL020577
|
BIJENDARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320504
|
|
BIJENDARI DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-069-001/158
(MUSADGAON)
|
3501004000NRG23051120220153505
|
05/11/2022
|
SHASI DEVI
|
3501004WL020577
|
SHASI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320519
|
|
SHASI DEVI
|
()
|
|
39
|
Dunda
|
UT-01-004-069-001/161
(MUSADGAON)
|
3501004000NRG23051120220153499
|
05/11/2022
|
Munni Devi
|
3501004WL020576
|
Munni Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320542
|
|
Munni Devi
|
()
|
|
40
|
Dunda
|
UT-01-004-069-001/20
(MUSADGAON)
|
3501004000NRG23051120220153507
|
05/11/2022
|
Ramanand
|
3501004WL020577
|
Ramanand
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320528
|
|
Ramanand
|
()
|
|
41
|
Dunda
|
UT-01-004-069-001/46
(MUSADGAON)
|
3501004000NRG23051120220153508
|
05/11/2022
|
Durgesh
|
3501004WL020577
|
Durgesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320533
|
|
Durgesh
|
()
|
|
42
|
Dunda
|
UT-01-004-069-001/49
(MUSADGAON)
|
3501004000NRG23051120220153502
|
05/11/2022
|
EAKADASHI
|
3501004WL020576
|
EAKADASHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320499
|
|
EAKADASHI
|
()
|
|
43
|
Dunda
|
UT-01-004-082-001/14
(EAD)
|
3501004000NRG23051120220153558
|
05/11/2022
|
PREMA DEVI
|
3501004WL020588
|
PREMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320526
|
|
PREMA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-082-001/62
(EAD)
|
3501004000NRG23051120220153560
|
05/11/2022
|
KANAK PAL
|
3501004WL020588
|
KANAK PAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320506
|
|
KANAK PAL
|
()
|
|
45
|
Dunda
|
UT-01-004-082-001/89
(EAD)
|
3501004000NRG23051120220153566
|
05/11/2022
|
Ratan Singh
|
3501004WL020588
|
Ratan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320539
|
|
Ratan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-013-001/10
(GARH)
|
3501004000NRG23051120220153545
|
05/11/2022
|
Rahul
|
3501004WL020585
|
Rahul
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320541
|
|
MR RAHUL BAHUGUNA
|
()
|
|
47
|
Dunda
|
UT-01-004-013-001/139
(GARH)
|
3501004000NRG23051120220153547
|
05/11/2022
|
Pravendra Singh
|
3501004WL020586
|
Pravendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320525
|
|
LANCE NAIK PRAVENDRA SINGH
|
()
|
|
48
|
Dunda
|
UT-01-004-033-001/254
(THATHI)
|
3501004000NRG23051120220153213
|
05/11/2022
|
ankita
|
3501004WL020534
|
ankita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320537
|
|
MISS ANKITA
|
()
|
|
49
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG23051120220153227
|
05/11/2022
|
Anju Devi
|
3501004WL020537
|
Anju Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320536
|
|
MRS ANJU
|
()
|
|
50
|
Dunda
|
UT-01-004-040-001/212
(PATURI)
|
3501004000NRG23051120220153198
|
05/11/2022
|
SATYAPAL SINGH
|
3501004WL020532
|
SATYAPAL SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320535
|
|
MR SATYAPAL SINGH
|
()
|
|
51
|
Dunda
|
UT-01-004-042-001/148
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153242
|
05/11/2022
|
BANITA DEVI
|
3501004WL020539
|
BANITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320514
|
|
MRS BANITA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-042-001/201
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153235
|
05/11/2022
|
Sabita devi
|
3501004WL020538
|
Sabita devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320518
|
|
MR MANOJ PRASAD
|
()
|
|
53
|
Dunda
|
UT-01-004-054-001/154
(BARETHI)
|
3501004000NRG23051120220153533
|
05/11/2022
|
GAURAV RAWAT
|
3501004WL020582
|
GAURAV RAWAT
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320581
|
|
MR GAURAV RAWAT
|
()
|
|
54
|
Dunda
|
UT-01-004-054-001/349
(BARETHI)
|
3501004000NRG23051120220153537
|
05/11/2022
|
Jayparkash
|
3501004WL020582
|
Jayparkash
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320520
|
|
MR JAY PRAKASH
|
()
|
|
55
|
Dunda
|
UT-01-004-054-001/434
(BARETHI)
|
3501004000NRG23051120220153539
|
05/11/2022
|
Vivek shah
|
3501004WL020582
|
Vivek shah
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320538
|
|
MR VIVEK SHAH
|
()
|
|
56
|
Dunda
|
UT-01-004-054-001/469
(BARETHI)
|
3501004000NRG23051120220153541
|
05/11/2022
|
Jyoti Mala
|
3501004WL020583
|
Jyoti Mala
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320534
|
|
MRS JYOTI MALA
|
()
|
|
57
|
Dunda
|
UT-01-004-089-001/207
(CHILMUDGAON)
|
3501004000NRG23051120220153436
|
05/11/2022
|
Manbeer Singh
|
3501004WL020565
|
Manbeer Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320521
|
|
MR MANBEER SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-082-001/4
(EAD)
|
3501004000NRG23051120220153559
|
05/11/2022
|
SUSHMA DEVI
|
3501004WL020588
|
SUSHMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320546
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-012-001/295
(KHURMOLA )
|
3501004000NRG23051120220153252
|
05/11/2022
|
Seema
|
3501004WL020542
|
Seema
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320551
|
|
MRS SEEMA
|
()
|
|
60
|
Dunda
|
UT-01-004-012-001/303
(KHURMOLA )
|
3501004000NRG23051120220153253
|
05/11/2022
|
Ankit Singh
|
3501004WL020542
|
Ankit Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320550
|
|
MR ANKIT XXX
|
()
|
|
61
|
Dunda
|
UT-01-004-012-001/320
(KHURMOLA )
|
3501004000NRG23051120220153254
|
05/11/2022
|
Rudra Devi
|
3501004WL020542
|
Rudra Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320575
|
|
MRS RUDRA DEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-016-001/140
(GYONOTI)
|
3501004000NRG23051120220153519
|
05/11/2022
|
Surendra Singh
|
3501004WL020579
|
Surendra Singh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320563
|
|
MR SURENDRA SINGH
|
()
|
|
63
|
Dunda
|
UT-01-004-016-001/161
(GYONOTI)
|
3501004000NRG23051120220153520
|
05/11/2022
|
Manju Devi
|
3501004WL020579
|
Manju Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320573
|
|
MISS MANJU
|
()
|
|
64
|
Dunda
|
UT-01-004-016-001/173
(GYONOTI)
|
3501004000NRG23051120220153530
|
05/11/2022
|
Girish singh
|
3501004WL020581
|
Girish singh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320572
|
|
MR GIRISH SINGH
|
()
|
|
65
|
Dunda
|
UT-01-004-018-001/111
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153296
|
05/11/2022
|
BABLEE DEVI
|
3501004WL020549
|
BABLEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320553
|
|
MR ADITYA UNG BABLI
|
()
|
|
66
|
Dunda
|
UT-01-004-018-001/182
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153298
|
05/11/2022
|
Geerish Singh
|
3501004WL020549
|
Geerish Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320548
|
|
MR GIRISH SINGH RAWAT
|
()
|
|
67
|
Dunda
|
UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153301
|
05/11/2022
|
Neema Devi
|
3501004WL020549
|
Neema Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320556
|
|
MISS MUSKAN
|
()
|
|
68
|
Dunda
|
UT-01-004-018-001/222
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153303
|
05/11/2022
|
Khuhpal Singh
|
3501004WL020549
|
Khuhpal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320549
|
|
MR KHUSHAL SINGH
|
()
|
|
69
|
Dunda
|
UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153305
|
05/11/2022
|
Kiran Rawat
|
3501004WL020549
|
Kiran Rawat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320574
|
|
MRS KIRAN RAWAT
|
()
|
|
70
|
Dunda
|
UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23051120220153304
|
05/11/2022
|
Prahalad Singh
|
3501004WL020549
|
Prahalad Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320582
|
|
MR PRHALAD SINGH RAWAT
|
()
|
|
71
|
Dunda
|
UT-01-004-067-001/205
(MANDIYASARI)
|
3501004000NRG23051120220153377
|
05/11/2022
|
JAGTAMBH DEVI
|
3501004WL020557
|
JAGTAMBH DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320559
|
|
MRS JAGTAMBA DEVI
|
()
|
|
72
|
Dunda
|
UT-01-004-068-001/26
(MALNA)
|
3501004000NRG23051120220153380
|
05/11/2022
|
PUSHPADEVI
|
3501004WL020558
|
PUSHPADEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320562
|
|
MRS JASMATI
|
()
|
|
73
|
Dunda
|
UT-01-004-068-001/80
(MALNA)
|
3501004000NRG23051120220153383
|
05/11/2022
|
Himmat Singh
|
3501004WL020558
|
Himmat Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320564
|
|
MR HIMMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-013-001/144
(GARH)
|
3501004000NRG23051120220153554
|
05/11/2022
|
Minakshi
|
3501004WL020587
|
Minakshi
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320579
|
|
MS MINAKSHI GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-013-001/39
(GARH)
|
3501004000NRG23051120220153550
|
05/11/2022
|
Hukam Singh
|
3501004WL020586
|
Hukam Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320555
|
|
MR HUKAM SINGH VIDHANA
|
()
|
|
76
|
Dunda
|
UT-01-004-013-001/39
(GARH)
|
3501004000NRG23051120220153551
|
05/11/2022
|
nagee devi
|
3501004WL020586
|
nagee devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320558
|
|
MR HUKAM SINGH VIDHANA
|
()
|
|
77
|
Dunda
|
UT-01-004-013-001/46
(GARH)
|
3501004000NRG23051120220153552
|
05/11/2022
|
Uasha
|
3501004WL020586
|
Uasha
|
00415
|
SBIN0017356
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320552
|
|
MRS USHA DEVI
|
()
|
|
78
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG23051120220153229
|
05/11/2022
|
Dhnbeer Singh
|
3501004WL020537
|
Dhnbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320554
|
|
MR DHANVEER SINGH
|
()
|
|
79
|
Dunda
|
UT-01-004-040-001/199
(PATURI)
|
3501004000NRG23051120220153197
|
05/11/2022
|
Yashpal Singh
|
3501004WL020532
|
Yashpal Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320560
|
|
MR YASHPAL SINGH
|
()
|
|
80
|
Dunda
|
UT-01-004-042-001/60
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153595
|
05/11/2022
|
Rookam Singh
|
3501004WL020594
|
Rookam Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320583
|
|
MR ROOKAM SINGH
|
()
|
|
81
|
Dunda
|
UT-01-004-043-002/324
(PUJARGAON (DHANARI))
|
3501004000NRG23051120220153416
|
05/11/2022
|
Ganga Devi
|
3501004WL020561
|
Ganga Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320557
|
|
MRS GANGA DEVI
|
()
|
|
82
|
Dunda
|
UT-01-004-082-001/97
(EAD)
|
3501004000NRG23051120220153568
|
05/11/2022
|
Pooja Devi
|
3501004WL020588
|
Pooja Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320547
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-054-001/190
(BARETHI)
|
3501004000NRG23051120220153535
|
05/11/2022
|
ADARSH KUMAR
|
3501004WL020582
|
ADARSH KUMAR
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320576
|
|
ADARSH KUMAR
|
()
|
|
84
|
Dunda
|
UT-01-004-054-001/190
(BARETHI)
|
3501004000NRG23051120220153534
|
05/11/2022
|
Kulwanti Devi
|
3501004WL020582
|
Kulwanti Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320561
|
|
Kulwanti Devi
|
()
|
|
85
|
Dunda
|
UT-01-004-054-001/433
(BARETHI)
|
3501004000NRG23051120220153538
|
05/11/2022
|
Bijendra
|
3501004WL020582
|
Bijendra
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320578
|
|
Bijendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-013-001/148
(GARH)
|
3501004000NRG23051120220153549
|
05/11/2022
|
Nirmala Devi
|
3501004WL020586
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320580
|
|
Nirmala Devi
|
()
|
|
87
|
Dunda
|
UT-01-004-033-001/134
(THATHI)
|
3501004000NRG23051120220153593
|
05/11/2022
|
Manveer
|
3501004WL020593
|
Manveer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320584
|
|
Manveer
|
()
|
|
88
|
Dunda
|
UT-01-004-042-001/200
(MANJKOT (PIPLI))
|
3501004000NRG23051120220153594
|
05/11/2022
|
Neesha
|
3501004WL020594
|
Neesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320568
|
|
Neesha
|
()
|
|
89
|
Dunda
|
UT-01-004-065-001/240
(MATLI)
|
3501004000NRG23051120220153384
|
05/11/2022
|
Narenadar Singh
|
3501004WL020559
|
Narenadar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320570
|
|
Narenadar Singh
|
()
|
|
90
|
Dunda
|
UT-01-004-065-001/363
(MATLI)
|
3501004000NRG23051120220153385
|
05/11/2022
|
Rajat Badhani
|
3501004WL020559
|
Rajat Badhani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320577
|
|
Rajat Badhani
|
()
|
|
91
|
Dunda
|
UT-01-004-065-001/550
(MATLI)
|
3501004000NRG23051120220153388
|
05/11/2022
|
Puspa Devi
|
3501004WL020559
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320567
|
|
Puspa Devi
|
()
|
|
92
|
Dunda
|
UT-01-004-065-001/593
(MATLI)
|
3501004000NRG23051120220153389
|
05/11/2022
|
Asha Bijlwan
|
3501004WL020559
|
Asha Bijlwan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320565
|
|
Asha Bijlwan
|
()
|
|
93
|
Dunda
|
UT-01-004-065-001/594
(MATLI)
|
3501004000NRG23051120220153391
|
05/11/2022
|
Sumit Shah
|
3501004WL020559
|
Sumit Shah
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320569
|
|
Sumit Shah
|
()
|
|
94
|
Dunda
|
UT-01-004-065-001/594
(MATLI)
|
3501004000NRG23051120220153390
|
05/11/2022
|
Sumitra
|
3501004WL020559
|
Sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320566
|
|
Sumitra
|
()
|
|
95
|
Dunda
|
UT-01-004-065-001/621
(MATLI)
|
3501004000NRG23051120220153392
|
05/11/2022
|
Vikash chand
|
3501004WL020559
|
Vikash chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320571
|
|
Vikash chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277752
|
277752
|
|
|
|
|
|
|
|