|
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-01-004-015-002/161
(GAWANA)
|
3501004000NRG23070520220020048
|
07/05/2022
|
Siripati
|
3501004WL002400
|
Siripati
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228870
|
|
Siripati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/409
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019756
|
07/05/2022
|
Rajesh Semwal
|
3501004WL002372
|
Rajesh Semwal
|
00152
|
HDFC0004879
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228871
|
|
RajeshSemwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-043-001/396
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019987
|
07/05/2022
|
Paripuranand
|
3501004WL002392
|
Paripuranand
|
00168
|
ICIC0000164
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228872
|
|
Paripuranand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-030-001/313
(DUNDA)
|
3501004000NRG23070520220020171
|
07/05/2022
|
DURGA PRASAD JOSHI
|
3501004WL002419
|
DURGA PRASAD JOSHI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228884
|
|
DURGAPRASADJOSHI
|
()
|
|
5
|
Dunda
|
UT-01-004-030-001/338
(DUNDA)
|
3501004000NRG23070520220020173
|
07/05/2022
|
Geetish chnadr
|
3501004WL002419
|
Geetish chnadr
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228873
|
|
Geetishchnadr
|
()
|
|
6
|
Dunda
|
UT-01-004-043-001/125
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019918
|
07/05/2022
|
SURYA PRAKASH SEMWAL
|
3501004WL002385
|
SURYA PRAKASH SEMWAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228888
|
|
SURYAPRAKASHSEMWAL
|
()
|
|
7
|
Dunda
|
UT-01-004-043-001/158
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019933
|
07/05/2022
|
Ram Parwesh
|
3501004WL002386
|
Ram Parwesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228878
|
|
RamParwesh
|
()
|
|
8
|
Dunda
|
UT-01-004-043-001/185
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019963
|
07/05/2022
|
Pooja
|
3501004WL002390
|
Pooja
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228883
|
|
Pooja
|
()
|
|
9
|
Dunda
|
UT-01-004-043-001/36
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019983
|
07/05/2022
|
Ayush Semwal
|
3501004WL002392
|
Ayush Semwal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228881
|
|
AyushSemwal
|
()
|
|
10
|
Dunda
|
UT-01-004-043-001/36
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019982
|
07/05/2022
|
Manju Devi
|
3501004WL002392
|
Manju Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228887
|
|
ManjuDevi
|
()
|
|
11
|
Dunda
|
UT-01-004-043-001/388
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019755
|
07/05/2022
|
Vikesh Kumar
|
3501004WL002372
|
Vikesh Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228879
|
|
VikeshKumar
|
()
|
|
12
|
Dunda
|
UT-01-004-043-001/390
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019941
|
07/05/2022
|
Amirt kanchan
|
3501004WL002387
|
Amirt kanchan
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228876
|
|
Amirtkanchan
|
()
|
|
13
|
Dunda
|
UT-01-004-043-001/77
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019967
|
07/05/2022
|
Kamleswar Parshad
|
3501004WL002390
|
Kamleswar Parshad
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228882
|
|
KamleswarParshad
|
()
|
|
14
|
Dunda
|
UT-01-004-047-001/67
(PAINIBHAWAN)
|
3501004000NRG23070520220020013
|
07/05/2022
|
Kavita
|
3501004WL002396
|
Kavita
|
00354
|
PUNB0153300
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228886
|
|
Kavita
|
()
|
|
15
|
Dunda
|
UT-01-004-052-001/23
(BARSALI)
|
3501004000NRG23070520220019769
|
07/05/2022
|
Rahul Prtap
|
3501004WL002373
|
Rahul Prtap
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228880
|
|
RahulPrtap
|
()
|
|
16
|
Dunda
|
UT-01-004-052-001/250
(BARSALI)
|
3501004000NRG23070520220019770
|
07/05/2022
|
Sangeeta Devi
|
3501004WL002373
|
Sangeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228877
|
|
SangeetaDevi
|
()
|
|
17
|
Dunda
|
UT-01-004-052-001/348
(BARSALI)
|
3501004000NRG23070520220019772
|
07/05/2022
|
Shashi Devi
|
3501004WL002373
|
Shashi Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228874
|
|
ShashiDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-052-001/67
(BARSALI)
|
3501004000NRG23070520220019774
|
07/05/2022
|
PUSPA DEVI
|
3501004WL002373
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228875
|
|
PUSPADEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-064-001/22
(MANJAF)
|
3501004000NRG23070520220020029
|
07/05/2022
|
SHAILA DEVI
|
3501004WL002398
|
SHAILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228885
|
|
SHAILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-043-001/395
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019985
|
07/05/2022
|
Madu semwal
|
3501004WL002392
|
Madu semwal
|
00354
|
PUNB0184300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228889
|
|
Madusemwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-015-001/241
(GAWANA)
|
3501004000NRG23070520220020063
|
07/05/2022
|
Suman Parkash
|
3501004WL002402
|
Suman Parkash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228896
|
|
SumanParkash
|
()
|
|
22
|
Dunda
|
UT-01-004-015-001/25
(GAWANA)
|
3501004000NRG23070520220020091
|
07/05/2022
|
Shulochana
|
3501004WL002406
|
Shulochana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228893
|
|
Shulochana
|
()
|
|
23
|
Dunda
|
UT-01-004-015-001/69
(GAWANA)
|
3501004000NRG23070520220020058
|
07/05/2022
|
SHASHI DEVI
|
3501004WL002401
|
SHASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228905
|
|
SHASHIDEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-015-001/71
(GAWANA)
|
3501004000NRG23070520220020068
|
07/05/2022
|
Indra Devi
|
3501004WL002402
|
Indra Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228894
|
|
IndraDevi
|
()
|
|
25
|
Dunda
|
UT-01-004-015-002/160
(GAWANA)
|
3501004000NRG23070520220020046
|
07/05/2022
|
Mahesh Prasad
|
3501004WL002400
|
Mahesh Prasad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228900
|
|
MaheshPrasad
|
()
|
|
26
|
Dunda
|
UT-01-004-015-002/160
(GAWANA)
|
3501004000NRG23070520220020047
|
07/05/2022
|
Monika
|
3501004WL002400
|
Monika
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228898
|
|
Monika
|
()
|
|
27
|
Dunda
|
UT-01-004-015-002/201
(GAWANA)
|
3501004000NRG23070520220020055
|
07/05/2022
|
ASHADI DEVI
|
3501004WL002400
|
ASHADI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228902
|
|
ASHADIDEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-020-001/167
(CHAKON)
|
3501004000NRG23070520220020155
|
07/05/2022
|
PURNI DEVI
|
3501004WL002416
|
PURNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228916
|
|
PURNIDEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-020-001/196
(CHAKON)
|
3501004000NRG23070520220020156
|
07/05/2022
|
Kelashi Dev
|
3501004WL002416
|
Kelashi Dev
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228895
|
|
KelashiDev
|
()
|
|
30
|
Dunda
|
UT-01-004-020-001/247
(CHAKON)
|
3501004000NRG23070520220020157
|
07/05/2022
|
Anandi
|
3501004WL002416
|
Anandi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228919
|
|
Anandi
|
()
|
|
31
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23070520220020158
|
07/05/2022
|
ajad
|
3501004WL002416
|
ajad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228892
|
|
ajad
|
()
|
|
32
|
Dunda
|
UT-01-004-020-001/65
(CHAKON)
|
3501004000NRG23070520220020160
|
07/05/2022
|
Parmodh
|
3501004WL002416
|
Parmodh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228891
|
|
Parmodh
|
()
|
|
33
|
Dunda
|
UT-01-004-020-001/65
(CHAKON)
|
3501004000NRG23070520220020159
|
07/05/2022
|
PIREMA DEVI
|
3501004WL002416
|
PIREMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228915
|
|
PIREMADEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-020-001/87
(CHAKON)
|
3501004000NRG23070520220020163
|
07/05/2022
|
KAVEETA DEVI
|
3501004WL002416
|
KAVEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228917
|
|
KAVEETADEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-031-001/154
(DHUNGALGAON)
|
3501004000NRG23070520220019779
|
07/05/2022
|
Amita devi
|
3501004WL002374
|
Amita devi
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269228912
|
|
Amitadevi
|
()
|
|
36
|
Dunda
|
UT-01-004-031-001/154
(DHUNGALGAON)
|
3501004000NRG23070520220019778
|
07/05/2022
|
Rajendarpal
|
3501004WL002374
|
Rajendarpal
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269228913
|
|
Rajendarpal
|
()
|
|
37
|
Dunda
|
UT-01-004-031-001/98
(DHUNGALGAON)
|
3501004000NRG23070520220019782
|
07/05/2022
|
Maglesh
|
3501004WL002374
|
Maglesh
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269228920
|
|
Maglesh
|
()
|
|
38
|
Dunda
|
UT-01-004-043-001/125
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019919
|
07/05/2022
|
SEETA SEMWAL
|
3501004WL002385
|
SEETA SEMWAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228909
|
|
SEETASEMWAL
|
()
|
|
39
|
Dunda
|
UT-01-004-043-001/139
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019920
|
07/05/2022
|
BHAGESHWARI
|
3501004WL002385
|
BHAGESHWARI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228907
|
|
BHAGESHWARI
|
()
|
|
40
|
Dunda
|
UT-01-004-043-001/176
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019751
|
07/05/2022
|
SARASWATI
|
3501004WL002372
|
SARASWATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228911
|
|
SARASWATI
|
()
|
|
41
|
Dunda
|
UT-01-004-043-001/214
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019753
|
07/05/2022
|
Nirmala
|
3501004WL002372
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228908
|
|
Nirmala
|
()
|
|
42
|
Dunda
|
UT-01-004-043-001/378
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019964
|
07/05/2022
|
RENUKA
|
3501004WL002390
|
RENUKA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228910
|
|
RENUKA
|
()
|
|
43
|
Dunda
|
UT-01-004-043-001/390
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019942
|
07/05/2022
|
Anita Devi
|
3501004WL002387
|
Anita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228901
|
|
AnitaDevi
|
()
|
|
44
|
Dunda
|
UT-01-004-043-001/64
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019757
|
07/05/2022
|
SUNEELA DEVI
|
3501004WL002372
|
SUNEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228890
|
|
SUNEELADEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-043-001/77
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019966
|
07/05/2022
|
LAXMI DEVI
|
3501004WL002390
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228914
|
|
LAXMIDEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-043-001/81
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019763
|
07/05/2022
|
Ganpati
|
3501004WL002372
|
Ganpati
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228899
|
|
Ganpati
|
()
|
|
47
|
Dunda
|
UT-01-004-043-001/82
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019765
|
07/05/2022
|
ALLKA DEVI
|
3501004WL002372
|
ALLKA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228906
|
|
ALLKADEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-047-001/55
(PAINIBHAWAN)
|
3501004000NRG23070520220020011
|
07/05/2022
|
AMENDARPAL
|
3501004WL002396
|
AMENDARPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228904
|
|
AMENDARPAL
|
()
|
|
49
|
Dunda
|
UT-01-004-047-001/55
(PAINIBHAWAN)
|
3501004000NRG23070520220020012
|
07/05/2022
|
MAHESHWARI DEVI
|
3501004WL002396
|
MAHESHWARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228903
|
|
MAHESHWARIDEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-050-001/397
(FOLD)
|
3501004000NRG23070520220020040
|
07/05/2022
|
sambu singh
|
3501004WL002399
|
sambu singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228918
|
|
sambusingh
|
()
|
|
51
|
Dunda
|
UT-01-004-050-001/46
(FOLD)
|
3501004000NRG23070520220020042
|
07/05/2022
|
Dhansyam Singh
|
3501004WL002399
|
Dhansyam Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228897
|
|
DhansyamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-004-001/16
(UPRIKOT)
|
3501004000NRG23070520220020212
|
07/05/2022
|
Bandna
|
3501004WL002424
|
Bandna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228922
|
|
SEPOY SURENDRA SINGH
|
()
|
|
53
|
Dunda
|
UT-01-004-004-001/16
(UPRIKOT)
|
3501004000NRG23070520220020211
|
07/05/2022
|
Surjeet
|
3501004WL002424
|
Surjeet
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228924
|
|
MR SURJEET CHAUHAN
|
()
|
|
54
|
Dunda
|
UT-01-004-015-001/80
(GAWANA)
|
3501004000NRG23070520220020069
|
07/05/2022
|
Surendar Singh
|
3501004WL002402
|
Surendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228927
|
|
MR SURENDRA SINGH PANWAR
|
()
|
|
55
|
Dunda
|
UT-01-004-043-001/153
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019961
|
07/05/2022
|
Shankar
|
3501004WL002390
|
Shankar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228926
|
|
MR AMARNATH SEMWAL
|
()
|
|
56
|
Dunda
|
UT-01-004-043-001/155
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019930
|
07/05/2022
|
SANDEEP
|
3501004WL002386
|
SANDEEP
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228925
|
|
MR SANDEEP SEMWAL
|
()
|
|
57
|
Dunda
|
UT-01-004-043-001/395
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019984
|
07/05/2022
|
Puskar Bhatt
|
3501004WL002392
|
Puskar Bhatt
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228923
|
|
MR PUSKAR BHATT
|
()
|
|
58
|
Dunda
|
UT-01-004-043-001/45
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019923
|
07/05/2022
|
Hemkant
|
3501004WL002385
|
Hemkant
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228921
|
|
MR HEM KANT
|
()
|
|
59
|
Dunda
|
UT-01-004-050-001/365
(FOLD)
|
3501004000NRG23070520220020038
|
07/05/2022
|
Asharam
|
3501004WL002399
|
Asharam
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228929
|
|
MR ASHARAM
|
()
|
|
60
|
Dunda
|
UT-01-004-050-001/372
(FOLD)
|
3501004000NRG23070520220020039
|
07/05/2022
|
Jaiveer
|
3501004WL002399
|
Jaiveer
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228928
|
|
MR JAIVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-062-001/288
(BHAINT)
|
3501004000NRG23070520220020350
|
07/05/2022
|
Aarti
|
3501004WL002430
|
Aarti
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228930
|
|
MS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-009-001/83
(KUMARKOT)
|
3501004000NRG23070520220020194
|
07/05/2022
|
Purnee Devi
|
3501004WL002422
|
Purnee Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228944
|
|
MRS POORNA DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-039-001/143
(PATARA)
|
3501004000NRG23070520220019846
|
07/05/2022
|
NAGENDRA SINGH
|
3501004WL002379
|
NAGENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228932
|
|
MR NAGENDRA SINGH
|
()
|
|
64
|
Dunda
|
UT-01-004-039-001/145
(PATARA)
|
3501004000NRG23070520220019849
|
07/05/2022
|
Yadhbeer Singh
|
3501004WL002379
|
Yadhbeer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228935
|
|
MR YUDDHAVEER SINGH
|
()
|
|
65
|
Dunda
|
UT-01-004-039-001/175
(PATARA)
|
3501004000NRG23070520220019852
|
07/05/2022
|
Meera
|
3501004WL002379
|
Meera
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228949
|
|
MISS MEERA
|
()
|
|
66
|
Dunda
|
UT-01-004-039-001/203
(PATARA)
|
3501004000NRG23070520220019853
|
07/05/2022
|
Kulair singh
|
3501004WL002379
|
Kulair singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228952
|
|
MR KULVEER SINGH
|
()
|
|
67
|
Dunda
|
UT-01-004-039-001/246
(PATARA)
|
3501004000NRG23070520220019859
|
07/05/2022
|
Dharma Devi
|
3501004WL002379
|
Dharma Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228948
|
|
MRS DHARMA DEVI
|
()
|
|
68
|
Dunda
|
UT-01-004-039-001/25
(PATARA)
|
3501004000NRG23070520220019860
|
07/05/2022
|
Naryan Devi
|
3501004WL002379
|
Naryan Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228936
|
|
MRS PRAMILA DEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-039-001/284
(PATARA)
|
3501004000NRG23070520220019865
|
07/05/2022
|
JAGA DEI
|
3501004WL002379
|
JAGA DEI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269228940
|
|
MRS JAG DEI
|
()
|
|
70
|
Dunda
|
UT-01-004-039-001/284
(PATARA)
|
3501004000NRG23070520220019864
|
07/05/2022
|
Piyar Singh
|
3501004WL002379
|
Piyar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228938
|
|
MR PYAR SINGH NEGI
|
()
|
|
71
|
Dunda
|
UT-01-004-039-001/304
(PATARA)
|
3501004000NRG23070520220019999
|
07/05/2022
|
Sushil Singh
|
3501004WL002394
|
Sushil Singh
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269228941
|
|
MR SUSHIL SINGH
|
()
|
|
72
|
Dunda
|
UT-01-004-039-001/308
(PATARA)
|
3501004000NRG23070520220019866
|
07/05/2022
|
Anjli Devi
|
3501004WL002379
|
Anjli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228945
|
|
MRS ANJALI XXXX
|
()
|
|
73
|
Dunda
|
UT-01-004-039-001/352
(PATARA)
|
3501004000NRG23070520220019868
|
07/05/2022
|
Geeta
|
3501004WL002379
|
Geeta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228947
|
|
MRS GEETA DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG23070520220019870
|
07/05/2022
|
Love Singh
|
3501004WL002379
|
Love Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228939
|
|
MR LOVE SINGH NEGI
|
()
|
|
75
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG23070520220019871
|
07/05/2022
|
Rovin Singh
|
3501004WL002379
|
Rovin Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228951
|
|
MASTER ROVIN SINGH
|
()
|
|
76
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG23070520220019869
|
07/05/2022
|
Savetri Devi
|
3501004WL002379
|
Savetri Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228946
|
|
MRS SAVITRI DEVI
|
()
|
|
77
|
Dunda
|
UT-01-004-039-001/369
(PATARA)
|
3501004000NRG23070520220019872
|
07/05/2022
|
Pooja
|
3501004WL002379
|
Pooja
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269228950
|
|
MRS POOJA NEGI
|
()
|
|
78
|
Dunda
|
UT-01-004-039-001/377
(PATARA)
|
3501004000NRG23070520220019873
|
07/05/2022
|
Rupendar Singh
|
3501004WL002379
|
Rupendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228942
|
|
MR RUPENDRA SINGH
|
()
|
|
79
|
Dunda
|
UT-01-004-039-001/38
(PATARA)
|
3501004000NRG23070520220019874
|
07/05/2022
|
Pawna Devi
|
3501004WL002379
|
Pawna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228943
|
|
MRS PAVANA DEVI
|
()
|
|
80
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23070520220019876
|
07/05/2022
|
KIDI DEVI
|
3501004WL002379
|
KIDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228934
|
|
MRS KIDI DEVI
|
()
|
|
81
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23070520220019875
|
07/05/2022
|
Sudeer Singh
|
3501004WL002379
|
Sudeer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269228953
|
No Such Account
|
|
|
|
82
|
Dunda
|
UT-01-004-039-001/8
(PATARA)
|
3501004000NRG23070520220019879
|
07/05/2022
|
Uasha Devi
|
3501004WL002379
|
Uasha Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228933
|
|
MRS USHA DEVI
|
()
|
|
83
|
Dunda
|
UT-01-004-039-001/90
(PATARA)
|
3501004000NRG23070520220019880
|
07/05/2022
|
Manveer Singh
|
3501004WL002379
|
Manveer Singh
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228931
|
|
MANVEER SINGH SO GOVIND SINGH
|
()
|
|
84
|
Dunda
|
UT-01-004-043-001/396
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019986
|
07/05/2022
|
Vijay Laxmi
|
3501004WL002392
|
Vijay Laxmi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228937
|
|
MRS VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
85
|
Dunda
|
UT-01-004-043-001/224
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019981
|
07/05/2022
|
Peerti
|
3501004WL002392
|
Peerti
|
00415
|
SBIN0005475
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228954
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-009-001/147
(KUMARKOT)
|
3501004000NRG23070520220020196
|
07/05/2022
|
Bachna Devi
|
3501004WL002423
|
Bachna Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228971
|
|
MRS BACHNA DEVI
|
()
|
|
87
|
Dunda
|
UT-01-004-009-001/172
(KUMARKOT)
|
3501004000NRG23070520220020197
|
07/05/2022
|
Rekha Devi
|
3501004WL002423
|
Rekha Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269228966
|
|
MISS REKHA DEVI
|
()
|
|
88
|
Dunda
|
UT-01-004-009-001/179
(KUMARKOT)
|
3501004000NRG23070520220020199
|
07/05/2022
|
Shoban Singh
|
3501004WL002423
|
Shoban Singh
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269228957
|
|
MR SOVAN SINGH
|
()
|
|
89
|
Dunda
|
UT-01-004-009-001/191
(KUMARKOT)
|
3501004000NRG23070520220020201
|
07/05/2022
|
Attar Singh
|
3501004WL002423
|
Attar Singh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228970
|
|
MR ATAR SINGH
|
()
|
|
90
|
Dunda
|
UT-01-004-009-001/21
(KUMARKOT)
|
3501004000NRG23070520220020202
|
07/05/2022
|
Uttama Devi
|
3501004WL002423
|
Uttama Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228969
|
|
MS UTTAM DEVI
|
()
|
|
91
|
Dunda
|
UT-01-004-009-001/213
(KUMARKOT)
|
3501004000NRG23070520220020203
|
07/05/2022
|
Devki Devi
|
3501004WL002423
|
Devki Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228963
|
|
MRS DEVKI DEVI
|
()
|
|
92
|
Dunda
|
UT-01-004-009-001/36
(KUMARKOT)
|
3501004000NRG23070520220020206
|
07/05/2022
|
Kushal KHUSHAL SINGH
|
3501004WL002423
|
Kushal KHUSHAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228958
|
|
MR KHUSHAL SINGH
|
()
|
|
93
|
Dunda
|
UT-01-004-009-001/49
(KUMARKOT)
|
3501004000NRG23070520220020189
|
07/05/2022
|
UASH DEVI
|
3501004WL002422
|
UASH DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228962
|
|
MRS USHA DEVI
|
()
|
|
94
|
Dunda
|
UT-01-004-009-001/50
(KUMARKOT)
|
3501004000NRG23070520220020191
|
07/05/2022
|
LAkshmi
|
3501004WL002422
|
LAkshmi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228968
|
|
MS LAKSHMI
|
()
|
|
95
|
Dunda
|
UT-01-004-009-001/82
(KUMARKOT)
|
3501004000NRG23070520220020193
|
07/05/2022
|
DAYAL SINGH
|
3501004WL002422
|
DAYAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228960
|
|
MR DAYAL SINGH
|
()
|
|
96
|
Dunda
|
UT-01-004-009-001/99
(KUMARKOT)
|
3501004000NRG23070520220020209
|
07/05/2022
|
Deeldei
|
3501004WL002423
|
Deeldei
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269228965
|
|
MRS DIL DEI DEVI
|
()
|
|
97
|
Dunda
|
UT-01-004-039-001/25
(PATARA)
|
3501004000NRG23070520220019861
|
07/05/2022
|
Shobat Singh
|
3501004WL002379
|
Shobat Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228955
|
|
MR SOBAT SINGH
|
()
|
|
98
|
Dunda
|
UT-01-004-059-001/318
(BHARKOT)
|
3501004000NRG23070520220020333
|
07/05/2022
|
VEERA DEVI
|
3501004WL002427
|
VEERA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228964
|
|
MRS BIRA DEVI
|
()
|
|
99
|
Dunda
|
UT-01-004-062-001/242
(BHAINT)
|
3501004000NRG23070520220020367
|
07/05/2022
|
RAJPAL SINGH
|
3501004WL002431
|
RAJPAL SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228959
|
|
MR RAJPAL SINGH
|
()
|
|
100
|
Dunda
|
UT-01-004-062-001/246
(BHAINT)
|
3501004000NRG23070520220020369
|
07/05/2022
|
MUKASH SINGH
|
3501004WL002431
|
MUKASH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228956
|
|
MR MUKESH SINGH
|
()
|
|
101
|
Dunda
|
UT-01-004-062-001/261
(BHAINT)
|
3501004000NRG23070520220020371
|
07/05/2022
|
Yaspal Singh
|
3501004WL002431
|
Yaspal Singh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228967
|
|
MR YASHPAL SINGH
|
()
|
|
102
|
Dunda
|
UT-01-004-062-001/8
(BHAINT)
|
3501004000NRG23070520220020360
|
07/05/2022
|
Dinesh Singh
|
3501004WL002430
|
Dinesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228961
|
|
MR DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
103
|
Dunda
|
UT-01-004-043-001/64
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019758
|
07/05/2022
|
Kanhaiya bhatt
|
3501004WL002372
|
Kanhaiya bhatt
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228972
|
|
MR KANHAIYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
Dunda
|
UT-01-004-015-001/242
(GAWANA)
|
3501004000NRG23070520220020090
|
07/05/2022
|
Suchita
|
3501004WL002406
|
Suchita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228975
|
|
MRS SUCHITA DEVI
|
()
|
|
105
|
Dunda
|
UT-01-004-030-001/541
(DUNDA)
|
3501004000NRG23070520220020179
|
07/05/2022
|
Neelam
|
3501004WL002419
|
Neelam
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228980
|
|
MRS NILAM
|
()
|
|
106
|
Dunda
|
UT-01-004-043-001/108
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019917
|
07/05/2022
|
Mamta devi
|
3501004WL002385
|
Mamta devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228979
|
|
MRS MAMATA
|
()
|
|
107
|
Dunda
|
UT-01-004-043-001/222
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019754
|
07/05/2022
|
Amresh
|
3501004WL002372
|
Amresh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228973
|
|
MR AMRISH UNIYAL
|
()
|
|
108
|
Dunda
|
UT-01-004-043-001/383
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019965
|
07/05/2022
|
LAXMI SEMWAL
|
3501004WL002390
|
LAXMI SEMWAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228974
|
|
MISS LAXMI
|
()
|
|
109
|
Dunda
|
UT-01-004-043-001/72
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019759
|
07/05/2022
|
PURUSHOTAM
|
3501004WL002372
|
PURUSHOTAM
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228976
|
|
MR PURSHOTAM
|
()
|
|
110
|
Dunda
|
UT-01-004-043-001/73
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019761
|
07/05/2022
|
MASHLESHWARI DEVI
|
3501004WL002372
|
MASHLESHWARI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228977
|
|
MRS MANGLESHVARI DEVI
|
()
|
|
111
|
Dunda
|
UT-01-004-043-001/85
(PUJARGAON (DHANARI))
|
3501004000NRG23070520220019970
|
07/05/2022
|
Basudev
|
3501004WL002390
|
Basudev
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228978
|
|
MR VASHUDEV UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
112
|
Dunda
|
UT-01-004-015-001/69
(GAWANA)
|
3501004000NRG23070520220020059
|
07/05/2022
|
Anuj sewal
|
3501004WL002401
|
Anuj sewal
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228984
|
|
Anujsewal
|
()
|
|
113
|
Dunda
|
UT-01-004-015-001/7
(GAWANA)
|
3501004000NRG23070520220020092
|
07/05/2022
|
Ronit Panwar
|
3501004WL002406
|
Ronit Panwar
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228985
|
|
RonitPanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
114
|
Dunda
|
UT-01-004-015-002/160
(GAWANA)
|
3501004000NRG23070520220020045
|
07/05/2022
|
Durika Parshad
|
3501004WL002400
|
Durika Parshad
|
00468
|
UBIN0560197
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228986
|
|
DurikaParshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
115
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG23070520220020164
|
07/05/2022
|
SHYAMA DEVI
|
3501004WL002417
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228981
|
|
SHYAMADEVI
|
()
|
|
116
|
Dunda
|
UT-01-004-057-001/379
(BAUN)
|
3501004000NRG23070520220020221
|
07/05/2022
|
HEENA DEVI
|
3501004WL002425
|
HEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228983
|
|
HEENADEVI
|
()
|
|
117
|
Dunda
|
UT-01-004-057-001/48
(BAUN)
|
3501004000NRG23070520220020223
|
07/05/2022
|
SAVITRI DEVI
|
3501004WL002425
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269228982
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331002
|
331002
|
|
|
|
|
|
|
|