|
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-01-004-042-001/226
(MANJKOT (PIPLI))
|
3501004000NRG23111120220155759
|
11/11/2022
|
Dhanpal Singh
|
3501004WL020961
|
Dhanpal Singh
|
00045
|
BARB0SUDDHO
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317246
|
|
Dhanpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-011-001/32
(KUNSI)
|
3501004000NRG23111120220155633
|
11/11/2022
|
shukhveer singh
|
3501004WL020942
|
shukhveer singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317335
|
|
shukhveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-050-001/416
(FOLD)
|
3501004000NRG23111120220155704
|
11/11/2022
|
Basanti
|
3501004WL020951
|
Basanti
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317248
|
|
Basanti
|
()
|
|
4
|
Dunda
|
UT-01-004-058-003/98
(BHATWARI)
|
3501004000NRG23111120220155538
|
11/11/2022
|
Mahipal Singh
|
3501004WL020923
|
Mahipal Singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317247
|
|
Mahipal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-011-001/165
(KUNSI)
|
3501004000NRG23111120220155624
|
11/11/2022
|
Yogesh Kumar
|
3501004WL020941
|
Yogesh Kumar
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317251
|
|
Yogesh Kumar
|
()
|
|
6
|
Dunda
|
UT-01-004-020-001/209
(CHAKON)
|
3501004000NRG23111120220155539
|
11/11/2022
|
Dwarika
|
3501004WL020924
|
Dwarika
|
00354
|
PUNB0088100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618317250
|
|
Dwarika
|
()
|
|
7
|
Dunda
|
UT-01-004-040-002/105
(PATURI)
|
3501004000NRG23111120220155745
|
11/11/2022
|
Arjun Singh
|
3501004WL020960
|
Arjun Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317249
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-011-001/159
(KUNSI)
|
3501004000NRG23111120220155631
|
11/11/2022
|
Ravindera Singh
|
3501004WL020942
|
Ravindera Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317255
|
|
Ravindera Singh
|
()
|
|
9
|
Dunda
|
UT-01-004-011-001/77
(KUNSI)
|
3501004000NRG23111120220155625
|
11/11/2022
|
Bhadu lal
|
3501004WL020941
|
Bhadu lal
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317260
|
|
Bhadu lal
|
()
|
|
10
|
Dunda
|
UT-01-004-021-001/30
(CHINAKHOLI)
|
3501004000NRG23111120220155585
|
11/11/2022
|
GAMBEER SINGH
|
3501004WL020935
|
GAMBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317259
|
|
GAMBEER SINGH
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/287
(BARSALI)
|
3501004000NRG23111120220155718
|
11/11/2022
|
Amendr Singh
|
3501004WL020953
|
Amendr Singh
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618317334
|
|
Amendr Singh
|
()
|
|
12
|
Dunda
|
UT-01-004-052-001/359
(BARSALI)
|
3501004000NRG23111120220155737
|
11/11/2022
|
Keala Devi
|
3501004WL020959
|
Keala Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317254
|
|
Keala Devi
|
()
|
|
13
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG23111120220155725
|
11/11/2022
|
Laleeta Devi
|
3501004WL020957
|
Laleeta Devi
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317252
|
|
Laleeta Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-052-001/398
(BARSALI)
|
3501004000NRG23111120220155741
|
11/11/2022
|
Jitendra
|
3501004WL020959
|
Jitendra
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317257
|
|
Jitendra
|
()
|
|
15
|
Dunda
|
UT-01-004-052-001/398
(BARSALI)
|
3501004000NRG23111120220155742
|
11/11/2022
|
Priti
|
3501004WL020959
|
Priti
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317256
|
|
Priti
|
()
|
|
16
|
Dunda
|
UT-01-004-052-001/400
(BARSALI)
|
3501004000NRG23111120220155743
|
11/11/2022
|
Geeta Bisht
|
3501004WL020959
|
Geeta Bisht
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317258
|
|
Geeta Bisht
|
()
|
|
17
|
Dunda
|
UT-01-004-052-001/80
(BARSALI)
|
3501004000NRG23111120220155744
|
11/11/2022
|
Meena Devi
|
3501004WL020959
|
Meena Devi
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618317253
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-010-001/123
(KOTIBHATGAON)
|
3501004000NRG23111120220155504
|
11/11/2022
|
ANUSHUYA DEVI
|
3501004WL020914
|
ANUSHUYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317269
|
|
ANUSHUYA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-015-002/163
(GAWANA)
|
3501004000NRG23111120220155555
|
11/11/2022
|
SULOCHNA DEVI
|
3501004WL020926
|
SULOCHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317275
|
|
SULOCHNA DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-020-001/60
(CHAKON)
|
3501004000NRG23111120220155540
|
11/11/2022
|
Vivek
|
3501004WL020924
|
Vivek
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618317322
|
|
Vivek
|
()
|
|
21
|
Dunda
|
UT-01-004-033-001/119
(THATHI)
|
3501004000NRG23111120220155782
|
11/11/2022
|
MEENA DEVI
|
3501004WL020964
|
MEENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317273
|
|
MEENA DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-033-001/68
(THATHI)
|
3501004000NRG23111120220155787
|
11/11/2022
|
Rajveer Singh
|
3501004WL020964
|
Rajveer Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317327
|
|
Rajveer Singh
|
()
|
|
23
|
Dunda
|
UT-01-004-040-002/102
(PATURI)
|
3501004000NRG23111120220155726
|
11/11/2022
|
Babli Devi
|
3501004WL020958
|
Babli Devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317331
|
|
Babli Devi
|
()
|
|
24
|
Dunda
|
UT-01-004-040-002/25
(PATURI)
|
3501004000NRG23111120220155747
|
11/11/2022
|
ASDEE DEVI
|
3501004WL020960
|
ASDEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317270
|
|
ASDEE DEVI
|
()
|
|
25
|
Dunda
|
UT-01-004-040-002/35
(PATURI)
|
3501004000NRG23111120220155748
|
11/11/2022
|
MAGLA DEVI
|
3501004WL020960
|
MAGLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317321
|
|
MAGLA DEVI
|
()
|
|
26
|
Dunda
|
UT-01-004-040-002/36
(PATURI)
|
3501004000NRG23111120220155751
|
11/11/2022
|
Sanjay Singh
|
3501004WL020960
|
Sanjay Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317330
|
|
Sanjay Singh
|
()
|
|
27
|
Dunda
|
UT-01-004-040-002/36
(PATURI)
|
3501004000NRG23111120220155749
|
11/11/2022
|
SATIYAPAL SINGH
|
3501004WL020960
|
SATIYAPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317333
|
|
SATIYAPAL SINGH
|
()
|
|
28
|
Dunda
|
UT-01-004-040-002/36
(PATURI)
|
3501004000NRG23111120220155750
|
11/11/2022
|
SHUNEE DEVI
|
3501004WL020960
|
SHUNEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317263
|
|
SHUNEE DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-040-002/48
(PATURI)
|
3501004000NRG23111120220155753
|
11/11/2022
|
BACHAN SINGH
|
3501004WL020960
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317271
|
|
BACHAN SINGH
|
()
|
|
30
|
Dunda
|
UT-01-004-040-002/71
(PATURI)
|
3501004000NRG23111120220155728
|
11/11/2022
|
DEEPK SINGH
|
3501004WL020958
|
DEEPK SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317323
|
|
DEEPK SINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-040-002/71
(PATURI)
|
3501004000NRG23111120220155727
|
11/11/2022
|
JASUDA DEVI
|
3501004WL020958
|
JASUDA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317332
|
|
JASUDA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-040-002/72
(PATURI)
|
3501004000NRG23111120220155730
|
11/11/2022
|
PIYAR SINGH
|
3501004WL020958
|
PIYAR SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317261
|
|
PIYAR SINGH
|
()
|
|
33
|
Dunda
|
UT-01-004-040-002/73
(PATURI)
|
3501004000NRG23111120220155732
|
11/11/2022
|
KAMLA DEVI
|
3501004WL020958
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317267
|
|
KAMLA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-040-002/95
(PATURI)
|
3501004000NRG23111120220155733
|
11/11/2022
|
MADU DEVI
|
3501004WL020958
|
MADU DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317276
|
|
MADU DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-040-002/97
(PATURI)
|
3501004000NRG23111120220155734
|
11/11/2022
|
RESHMA DEVI
|
3501004WL020958
|
RESHMA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317278
|
|
RESHMA DEVI
|
()
|
|
36
|
Dunda
|
UT-01-004-042-001/225
(MANJKOT (PIPLI))
|
3501004000NRG23111120220155758
|
11/11/2022
|
Dipendra
|
3501004WL020961
|
Dipendra
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317266
|
|
Dipendra
|
()
|
|
37
|
Dunda
|
UT-01-004-042-001/70
(MANJKOT (PIPLI))
|
3501004000NRG23111120220155760
|
11/11/2022
|
RAJNEE DEVI
|
3501004WL020961
|
RAJNEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317262
|
|
RAJNEE DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-042-001/73
(MANJKOT (PIPLI))
|
3501004000NRG23111120220155762
|
11/11/2022
|
SANGEETA DEVI
|
3501004WL020961
|
SANGEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317325
|
|
SANGEETA DEVI
|
()
|
|
39
|
Dunda
|
UT-01-004-042-001/75
(MANJKOT (PIPLI))
|
3501004000NRG23111120220155766
|
11/11/2022
|
Himani
|
3501004WL020961
|
Himani
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317268
|
|
Himani
|
()
|
|
40
|
Dunda
|
UT-01-004-050-001/342
(FOLD)
|
3501004000NRG23111120220155698
|
11/11/2022
|
Manju Devi
|
3501004WL020951
|
Manju Devi
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618317277
|
|
Manju Devi
|
()
|
|
41
|
Dunda
|
UT-01-004-050-001/344
(FOLD)
|
3501004000NRG23111120220155699
|
11/11/2022
|
Suresh Kumar
|
3501004WL020951
|
Suresh Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317265
|
|
Suresh Kumar
|
()
|
|
42
|
Dunda
|
UT-01-004-050-001/345
(FOLD)
|
3501004000NRG23111120220155700
|
11/11/2022
|
sumitra devi
|
3501004WL020951
|
sumitra devi
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618317280
|
|
sumitra devi
|
()
|
|
43
|
Dunda
|
UT-01-004-050-001/401
(FOLD)
|
3501004000NRG23111120220155701
|
11/11/2022
|
Devi Singh
|
3501004WL020951
|
Devi Singh
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317324
|
|
Devi Singh
|
()
|
|
44
|
Dunda
|
UT-01-004-050-001/415
(FOLD)
|
3501004000NRG23111120220155702
|
11/11/2022
|
Veesan Singh
|
3501004WL020951
|
Veesan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317281
|
|
Veesan Singh
|
()
|
|
45
|
Dunda
|
UT-01-004-050-001/416
(FOLD)
|
3501004000NRG23111120220155703
|
11/11/2022
|
Arjun
|
3501004WL020951
|
Arjun
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317279
|
|
Arjun
|
()
|
|
46
|
Dunda
|
UT-01-004-050-001/419
(FOLD)
|
3501004000NRG23111120220155705
|
11/11/2022
|
Vineeta Devi
|
3501004WL020951
|
Vineeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317329
|
|
Vineeta Devi
|
()
|
|
47
|
Dunda
|
UT-01-004-058-003/65
(BHATWARI)
|
3501004000NRG23111120220155536
|
11/11/2022
|
MEERA DEVI
|
3501004WL020923
|
MEERA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317274
|
|
MEERA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-058-003/66
(BHATWARI)
|
3501004000NRG23111120220155537
|
11/11/2022
|
SHUNDAR SINGH
|
3501004WL020923
|
SHUNDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317326
|
|
SHUNDAR SINGH
|
()
|
|
49
|
Dunda
|
UT-01-004-069-001/67
(MUSADGAON)
|
3501004000NRG23111120220155677
|
11/11/2022
|
Anil Nautiyal
|
3501004WL020948
|
Anil Nautiyal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317272
|
|
Anil Nautiyal
|
()
|
|
50
|
Dunda
|
UT-01-004-082-001/100
(EAD)
|
3501004000NRG23111120220155501
|
11/11/2022
|
Pinki Devi
|
3501004WL020913
|
Pinki Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317328
|
|
Pinki Devi
|
()
|
|
51
|
Dunda
|
UT-01-004-093-001/154
(BAMANGAON)
|
3501004000NRG23111120220155574
|
11/11/2022
|
Uamedh Singh
|
3501004WL020932
|
Uamedh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317264
|
|
Uamedh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-011-001/156
(KUNSI)
|
3501004000NRG23111120220155622
|
11/11/2022
|
Surjeet
|
3501004WL020941
|
Surjeet
|
00354
|
PUNB0619000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317282
|
|
Surjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
Dunda
|
UT-01-004-040-002/71
(PATURI)
|
3501004000NRG23111120220155729
|
11/11/2022
|
Prakash Chauhan
|
3501004WL020958
|
Prakash Chauhan
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317283
|
|
Prakash Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-021-001/185
(CHINAKHOLI)
|
3501004000NRG23111120220155613
|
11/11/2022
|
Mmaraj
|
3501004WL020939
|
Mmaraj
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317319
|
|
MR MR MAMRAJ
|
()
|
|
55
|
Dunda
|
UT-01-004-054-001/74
(BARETHI)
|
3501004000NRG23111120220155605
|
11/11/2022
|
KISHAN SINGH
|
3501004WL020937
|
KISHAN SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317320
|
|
MR KISHAN SINGH
|
()
|
|
56
|
Dunda
|
UT-01-004-057-001/433
(BAUN)
|
3501004000NRG23111120220155693
|
11/11/2022
|
Poonam
|
3501004WL020950
|
Poonam
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317284
|
|
MS KM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-045-001/133
(PAINTHAR)
|
3501004000NRG23111120220155638
|
11/11/2022
|
Jiynendar
|
3501004WL020943
|
Jiynendar
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317287
|
|
MASTER GANENDRA SINGH
|
()
|
|
58
|
Dunda
|
UT-01-004-045-001/145
(PAINTHAR)
|
3501004000NRG23111120220155641
|
11/11/2022
|
Khuspal Singh
|
3501004WL020943
|
Khuspal Singh
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317289
|
|
MR KHUSHPAL SINGH
|
()
|
|
59
|
Dunda
|
UT-01-004-045-001/16
(PAINTHAR)
|
3501004000NRG23111120220155642
|
11/11/2022
|
Anita Devi
|
3501004WL020943
|
Anita Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317293
|
|
MISS AISHA
|
()
|
|
60
|
Dunda
|
UT-01-004-045-001/8
(PAINTHAR)
|
3501004000NRG23111120220155648
|
11/11/2022
|
Rajkumari
|
3501004WL020943
|
Rajkumari
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317291
|
|
MRS RAJKUMARI
|
()
|
|
61
|
Dunda
|
UT-01-004-046-001/128
(PANOTH)
|
3501004000NRG23111120220155706
|
11/11/2022
|
Bhart Singh
|
3501004WL020952
|
Bhart Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317285
|
|
MR BHRAT LAL
|
()
|
|
62
|
Dunda
|
UT-01-004-046-001/138
(PANOTH)
|
3501004000NRG23111120220155710
|
11/11/2022
|
Akrti
|
3501004WL020952
|
Akrti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317292
|
|
MRS AKRTI DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-046-001/154
(PANOTH)
|
3501004000NRG23111120220155711
|
11/11/2022
|
Mahesh
|
3501004WL020952
|
Mahesh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317288
|
|
MS MAHESH
|
()
|
|
64
|
Dunda
|
UT-01-004-079-001/18
(HARETI)
|
3501004000NRG23111120220155563
|
11/11/2022
|
Sumita Devi
|
3501004WL020930
|
Sumita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317290
|
|
MRS SUMITRA DEVI
|
()
|
|
65
|
Dunda
|
UT-01-004-079-001/19
(HARETI)
|
3501004000NRG23111120220155560
|
11/11/2022
|
Kemraj
|
3501004WL020929
|
Kemraj
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317286
|
|
MR KHEM RAJ SINGH RANA
|
()
|
|
66
|
Dunda
|
UT-01-004-079-001/68
(HARETI)
|
3501004000NRG23111120220155571
|
11/11/2022
|
Kunwar Singh
|
3501004WL020931
|
Kunwar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317318
|
|
SUBEDAR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-076-001/244
(SEERI)
|
3501004000NRG23111120220155517
|
11/11/2022
|
Satya Singh
|
3501004WL020919
|
Satya Singh
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618317298
|
|
MR SATYE SINGH
|
()
|
|
68
|
Dunda
|
UT-01-004-076-001/299
(SEERI)
|
3501004000NRG23111120220155576
|
11/11/2022
|
Dabbla Devi
|
3501004WL020933
|
Dabbla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317316
|
|
MRS DABLA DEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-076-001/558
(SEERI)
|
3501004000NRG23111120220155520
|
11/11/2022
|
Kirsna Devi
|
3501004WL020919
|
Kirsna Devi
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618317296
|
|
MISS KRISHNA RANA
|
()
|
|
70
|
Dunda
|
UT-01-004-076-001/562
(SEERI)
|
3501004000NRG23111120220155521
|
11/11/2022
|
Sarita Devi
|
3501004WL020919
|
Sarita Devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618317297
|
|
MRS SARITA DEVI
|
()
|
|
71
|
Dunda
|
UT-01-004-076-001/611
(SEERI)
|
3501004000NRG23111120220155581
|
11/11/2022
|
Dhan Singh
|
3501004WL020933
|
Dhan Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317294
|
|
MR DHAN SINGH RANA
|
()
|
|
72
|
Dunda
|
UT-01-004-076-001/619
(SEERI)
|
3501004000NRG23111120220155522
|
11/11/2022
|
Ramesh Singh
|
3501004WL020919
|
Ramesh Singh
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618317295
|
|
MR RAMESH SINGH
|
()
|
|
73
|
Dunda
|
UT-01-004-077-001/111
(SAUR)
|
3501004000NRG23111120220155508
|
11/11/2022
|
Mayswei
|
3501004WL020915
|
Mayswei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317317
|
|
MRS MAHESHVARI DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-077-001/2
(SAUR)
|
3501004000NRG23111120220155513
|
11/11/2022
|
Rampiyari Devi
|
3501004WL020917
|
Rampiyari Devi
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618317315
|
|
MRS RAMPYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-052-001/76
(BARSALI)
|
3501004000NRG23111120220155720
|
11/11/2022
|
Bhajan Lal
|
3501004WL020955
|
Bhajan Lal
|
00415
|
SBIN0017356
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317299
|
|
MR BHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-052-001/263
(BARSALI)
|
3501004000NRG23111120220155717
|
11/11/2022
|
BHACHAN DEVI
|
3501004WL020953
|
BHACHAN DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317314
|
|
MISS BHACHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
Dunda
|
UT-01-004-021-001/179
(CHINAKHOLI)
|
3501004000NRG23111120220155612
|
11/11/2022
|
Dharmendar Lal
|
3501004WL020939
|
Dharmendar Lal
|
00462
|
UCBA0003195
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317310
|
|
DHARMENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
78
|
Dunda
|
UT-01-004-010-001/185
(KOTIBHATGAON)
|
3501004000NRG23111120220155506
|
11/11/2022
|
Gopendra Kumar
|
3501004WL020914
|
Gopendra Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317308
|
|
Gopendra Kumar
|
()
|
|
79
|
Dunda
|
UT-01-004-011-001/51
(KUNSI)
|
3501004000NRG23111120220155582
|
11/11/2022
|
Mohini
|
3501004WL020934
|
Mohini
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317306
|
|
Mohini
|
()
|
|
80
|
Dunda
|
UT-01-004-021-001/168
(CHINAKHOLI)
|
3501004000NRG23111120220155595
|
11/11/2022
|
Rampati Devi
|
3501004WL020936
|
Rampati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317312
|
|
Rampati Devi
|
()
|
|
81
|
Dunda
|
UT-01-004-021-001/179
(CHINAKHOLI)
|
3501004000NRG23111120220155611
|
11/11/2022
|
Soniya
|
3501004WL020939
|
Soniya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317301
|
|
Soniya
|
()
|
|
82
|
Dunda
|
UT-01-004-021-001/185
(CHINAKHOLI)
|
3501004000NRG23111120220155614
|
11/11/2022
|
Sonam Devi
|
3501004WL020939
|
Sonam Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618317305
|
|
Sonam Devi
|
()
|
|
83
|
Dunda
|
UT-01-004-021-001/186
(CHINAKHOLI)
|
3501004000NRG23111120220155584
|
11/11/2022
|
Dhanveer Singh
|
3501004WL020935
|
Dhanveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317304
|
|
Dhanveer Singh
|
()
|
|
84
|
Dunda
|
UT-01-004-057-001/114
(BAUN)
|
3501004000NRG23111120220155679
|
11/11/2022
|
Shripal Singh
|
3501004WL020949
|
Shripal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317302
|
|
Shripal Singh
|
()
|
|
85
|
Dunda
|
UT-01-004-057-001/209
(BAUN)
|
3501004000NRG23111120220155688
|
11/11/2022
|
Chndarshekhar
|
3501004WL020950
|
Chndarshekhar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317337
|
|
Chndarshekhar
|
()
|
|
86
|
Dunda
|
UT-01-004-057-001/209
(BAUN)
|
3501004000NRG23111120220155689
|
11/11/2022
|
Sumitara
|
3501004WL020950
|
Sumitara
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317300
|
|
Sumitara
|
()
|
|
87
|
Dunda
|
UT-01-004-057-001/386
(BAUN)
|
3501004000NRG23111120220155691
|
11/11/2022
|
Veemla devi
|
3501004WL020950
|
Veemla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317303
|
|
Veemla devi
|
()
|
|
88
|
Dunda
|
UT-01-004-057-001/395
(BAUN)
|
3501004000NRG23111120220155684
|
11/11/2022
|
Suneeta
|
3501004WL020949
|
Suneeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317313
|
|
Suneeta
|
()
|
|
89
|
Dunda
|
UT-01-004-057-001/403
(BAUN)
|
3501004000NRG23111120220155685
|
11/11/2022
|
Kirsna Devi
|
3501004WL020949
|
Kirsna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317336
|
|
Kirsna Devi
|
()
|
|
90
|
Dunda
|
UT-01-004-057-001/444
(BAUN)
|
3501004000NRG23111120220155694
|
11/11/2022
|
Sangeeta Devi
|
3501004WL020950
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317309
|
|
Sangeeta Devi
|
()
|
|
91
|
Dunda
|
UT-01-004-057-001/446
(BAUN)
|
3501004000NRG23111120220155686
|
11/11/2022
|
Parwati
|
3501004WL020949
|
Parwati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317311
|
|
Parwati
|
()
|
|
92
|
Dunda
|
UT-01-004-057-001/449
(BAUN)
|
3501004000NRG23111120220155687
|
11/11/2022
|
Anju
|
3501004WL020949
|
Anju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618317307
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232170
|
232170
|
|
|
|
|
|
|
|