|
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-01-004-024-001/234
(JUGULDI)
|
3501004000NRG23120920220118437
|
12/09/2022
|
Laxmi Devi
|
3501004WL015201
|
Laxmi Devi
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454657
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/171
(ASTAL)
|
3501004000NRG23120920220118685
|
12/09/2022
|
Anju Devi
|
3501004WL015243
|
Anju Devi
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454659
|
|
Anju Devi
|
()
|
|
3
|
Dunda
|
UT-01-004-011-001/165
(KUNSI)
|
3501004000NRG23120920220118515
|
12/09/2022
|
Manisha
|
3501004WL015213
|
Manisha
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454660
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-015-001/77
(GAWANA)
|
3501004000NRG23120920220118742
|
12/09/2022
|
Kuldeep
|
3501004WL015250
|
Kuldeep
|
00078
|
CNRB0018515
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454661
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-015-001/291
(GAWANA)
|
3501004000NRG23120920220118741
|
12/09/2022
|
Jatmala
|
3501004WL015250
|
Jatmala
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454658
|
|
Jatmala
|
()
|
|
6
|
Dunda
|
UT-01-004-024-001/15
(JUGULDI)
|
3501004000NRG23120920220118365
|
12/09/2022
|
Jamuna Devi
|
3501004WL015196
|
Jamuna Devi
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454699
|
|
Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-024-001/188
(JUGULDI)
|
3501004000NRG23120920220118371
|
12/09/2022
|
Gajendar Singh
|
3501004WL015196
|
Gajendar Singh
|
00354
|
PUNB0086410
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747454698
|
|
Gajendar Singh
|
()
|
|
8
|
Dunda
|
UT-01-004-024-001/5
(JUGULDI)
|
3501004000NRG23120920220118429
|
12/09/2022
|
Parwati Devi
|
3501004WL015199
|
Parwati Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454697
|
|
Parwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-011-001/165
(KUNSI)
|
3501004000NRG23120920220118514
|
12/09/2022
|
Yogesh Kumar
|
3501004WL015213
|
Yogesh Kumar
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454665
|
|
Yogesh Kumar
|
()
|
|
10
|
Dunda
|
UT-01-004-024-001/151
(JUGULDI)
|
3501004000NRG23120920220118434
|
12/09/2022
|
Kendr Singh
|
3501004WL015201
|
Kendr Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454662
|
|
Kendr Singh
|
()
|
|
11
|
Dunda
|
UT-01-004-024-001/253
(JUGULDI)
|
3501004000NRG23120920220118384
|
12/09/2022
|
Suneel Chandra
|
3501004WL015196
|
Suneel Chandra
|
00354
|
PUNB0088100
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747454663
|
|
Suneel Chandra
|
()
|
|
12
|
Dunda
|
UT-01-004-024-001/276
(JUGULDI)
|
3501004000NRG23120920220118389
|
12/09/2022
|
pankaj singh
|
3501004WL015196
|
pankaj singh
|
00354
|
PUNB0088100
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747454664
|
|
pankaj singh
|
()
|
|
13
|
Dunda
|
UT-01-004-049-001/302
(PANJIYALA)
|
3501004000NRG23120920220118677
|
12/09/2022
|
Gopak Singh
|
3501004WL015241
|
Gopak Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454696
|
|
Gopak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-011-001/105
(KUNSI)
|
3501004000NRG23120920220118541
|
12/09/2022
|
GANESH LAL
|
3501004WL015221
|
GANESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454668
|
|
GANESH LAL
|
()
|
|
15
|
Dunda
|
UT-01-004-011-001/159
(KUNSI)
|
3501004000NRG23120920220118543
|
12/09/2022
|
Ravindera Singh
|
3501004WL015222
|
Ravindera Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454667
|
|
Ravindera Singh
|
()
|
|
16
|
Dunda
|
UT-01-004-021-001/52
(CHINAKHOLI)
|
3501004000NRG23120920220118450
|
12/09/2022
|
SUSHMA DEVI
|
3501004WL015202
|
SUSHMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454694
|
|
SUSHMA DEVI
|
()
|
|
17
|
Dunda
|
UT-01-004-043-001/86
(PUJARGAON (DHANARI))
|
3501004000NRG23120920220118294
|
12/09/2022
|
Deepak Uniyal
|
3501004WL015186
|
Deepak Uniyal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454695
|
|
Deepak Uniyal
|
()
|
|
18
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG23120920220118464
|
12/09/2022
|
Kishan
|
3501004WL015205
|
Kishan
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454693
|
|
Kishan
|
()
|
|
19
|
Dunda
|
UT-01-004-052-001/65
(BARSALI)
|
3501004000NRG23120920220118340
|
12/09/2022
|
Santu Devi
|
3501004WL015193
|
Santu Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454669
|
|
Santu Devi
|
()
|
|
20
|
Dunda
|
UT-01-004-052-001/94
(BARSALI)
|
3501004000NRG23120920220118334
|
12/09/2022
|
Babeeta
|
3501004WL015192
|
Babeeta
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454666
|
|
Babeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-015-001/239
(GAWANA)
|
3501004000NRG23120920220118699
|
12/09/2022
|
Mukesh
|
3501004WL015244
|
Mukesh
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747454692
|
|
Mukesh
|
()
|
|
22
|
Dunda
|
UT-01-004-015-001/260
(GAWANA)
|
3501004000NRG23120920220118739
|
12/09/2022
|
Jagu Lal
|
3501004WL015250
|
Jagu Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454672
|
|
Jagu Lal
|
()
|
|
23
|
Dunda
|
UT-01-004-015-001/85
(GAWANA)
|
3501004000NRG23120920220118743
|
12/09/2022
|
JHABA DEVI
|
3501004WL015250
|
JHABA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454691
|
|
JHABA DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-020-001/63
(CHAKON)
|
3501004000NRG23120920220118750
|
12/09/2022
|
Archna
|
3501004WL015251
|
Archna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454671
|
|
Archna
|
()
|
|
25
|
Dunda
|
UT-01-004-020-001/63
(CHAKON)
|
3501004000NRG23120920220118751
|
12/09/2022
|
Peertam
|
3501004WL015251
|
Peertam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454670
|
|
Peertam
|
()
|
|
26
|
Dunda
|
UT-01-004-058-001/59
(BHATWARI)
|
3501004000NRG23120920220118709
|
12/09/2022
|
MAN SINGH RANA
|
3501004WL015246
|
MAN SINGH RANA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454690
|
|
MAN SINGH RANA
|
()
|
|
27
|
Dunda
|
UT-01-004-058-001/98
(BHATWARI)
|
3501004000NRG23120920220118711
|
12/09/2022
|
ROOPAN DEE
|
3501004WL015246
|
ROOPAN DEE
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454673
|
|
ROOPAN DEE
|
()
|
|
28
|
Dunda
|
UT-01-004-058-003/19
(BHATWARI)
|
3501004000NRG23120920220118754
|
12/09/2022
|
Uajla devi
|
3501004WL015252
|
Uajla devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747454674
|
|
Uajla devi
|
()
|
|
29
|
Dunda
|
UT-01-004-058-003/4
(BHATWARI)
|
3501004000NRG23120920220118758
|
12/09/2022
|
Neetam R
|
3501004WL015252
|
Neetam R
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454689
|
|
Neetam R
|
()
|
|
30
|
Dunda
|
UT-01-004-093-001/152
(BAMANGAON)
|
3501004000NRG23120920220118762
|
12/09/2022
|
Bharti Devi
|
3501004WL015253
|
Bharti Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454686
|
|
Bharti Devi
|
()
|
|
31
|
Dunda
|
UT-01-004-093-001/176
(BAMANGAON)
|
3501004000NRG23120920220118764
|
12/09/2022
|
Gangoyri Devi
|
3501004WL015253
|
Gangoyri Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454678
|
|
Gangoyri Devi
|
()
|
|
32
|
Dunda
|
UT-01-004-093-001/176
(BAMANGAON)
|
3501004000NRG23120920220118763
|
12/09/2022
|
Kaliram
|
3501004WL015253
|
Kaliram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454688
|
|
Kaliram
|
()
|
|
33
|
Dunda
|
UT-01-004-093-001/21
(BAMANGAON)
|
3501004000NRG23120920220118765
|
12/09/2022
|
JAMUNA PARSHD
|
3501004WL015253
|
JAMUNA PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454676
|
|
JAMUNA PARSHD
|
()
|
|
34
|
Dunda
|
UT-01-004-093-001/21
(BAMANGAON)
|
3501004000NRG23120920220118766
|
12/09/2022
|
URMEELA DEVI
|
3501004WL015253
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454677
|
|
URMEELA DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-093-001/22
(BAMANGAON)
|
3501004000NRG23120920220118767
|
12/09/2022
|
BIJENDAR PARSHD
|
3501004WL015253
|
BIJENDAR PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454675
|
|
BIJENDAR PARSHD
|
()
|
|
36
|
Dunda
|
UT-01-004-093-001/55
(BAMANGAON)
|
3501004000NRG23120920220118768
|
12/09/2022
|
HEMLATA DEVI
|
3501004WL015253
|
HEMLATA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454679
|
|
HEMLATA DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-093-001/80
(BAMANGAON)
|
3501004000NRG23120920220118769
|
12/09/2022
|
AMARNATH
|
3501004WL015253
|
AMARNATH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454687
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-015-001/291
(GAWANA)
|
3501004000NRG23120920220118740
|
12/09/2022
|
Surajmani
|
3501004WL015250
|
Surajmani
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454680
|
|
Surajmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-020-001/125
(CHAKON)
|
3501004000NRG23120920220118744
|
12/09/2022
|
Vivek rana
|
3501004WL015251
|
Vivek rana
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454681
|
|
Vivek rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-004-001/219
(UPRIKOT)
|
3501004000NRG23120920220118681
|
12/09/2022
|
Sangeeta Devi
|
3501004WL015242
|
Sangeeta Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454712
|
|
MRS SANGEETA DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-004-001/265
(UPRIKOT)
|
3501004000NRG23120920220118682
|
12/09/2022
|
Amin Singh
|
3501004WL015242
|
Amin Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454683
|
|
MR AMIN SINGH
|
()
|
|
42
|
Dunda
|
UT-01-004-011-001/142
(KUNSI)
|
3501004000NRG23120920220118535
|
12/09/2022
|
Manoj Lal
|
3501004WL015220
|
Manoj Lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454773
|
|
MR MANOJ LAL
|
()
|
|
43
|
Dunda
|
UT-01-004-011-001/142
(KUNSI)
|
3501004000NRG23120920220118536
|
12/09/2022
|
Sapna
|
3501004WL015220
|
Sapna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454708
|
|
MRS SAPNA
|
()
|
|
44
|
Dunda
|
UT-01-004-020-001/64
(CHAKON)
|
3501004000NRG23120920220118753
|
12/09/2022
|
Deshraj Singh
|
3501004WL015251
|
Deshraj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454710
|
|
MR DESHRAJ SINGH
|
()
|
|
45
|
Dunda
|
UT-01-004-020-001/64
(CHAKON)
|
3501004000NRG23120920220118752
|
12/09/2022
|
Devraj Singh Panwar
|
3501004WL015251
|
Devraj Singh Panwar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454703
|
|
MR DEVRAJ SINGH PANWAR
|
()
|
|
46
|
Dunda
|
UT-01-004-024-001/234
(JUGULDI)
|
3501004000NRG23120920220118436
|
12/09/2022
|
Vinod Singh
|
3501004WL015201
|
Vinod Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454700
|
|
MR VINOD SINGH PANWAR
|
()
|
|
47
|
Dunda
|
UT-01-004-024-001/235
(JUGULDI)
|
3501004000NRG23120920220118438
|
12/09/2022
|
Arjun kumar
|
3501004WL015201
|
Arjun kumar
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454774
|
|
MR ARJUN KUMAR
|
()
|
|
48
|
Dunda
|
UT-01-004-024-001/235
(JUGULDI)
|
3501004000NRG23120920220118439
|
12/09/2022
|
parwati devi
|
3501004WL015201
|
parwati devi
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454702
|
|
MISS PARVATI
|
()
|
|
49
|
Dunda
|
UT-01-004-024-001/241
(JUGULDI)
|
3501004000NRG23120920220118432
|
12/09/2022
|
Jaydev Singh
|
3501004WL015200
|
Jaydev Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454707
|
|
MR JAYDEV SINGH
|
()
|
|
50
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG23120920220118383
|
12/09/2022
|
Sunita Devi
|
3501004WL015196
|
Sunita Devi
|
00415
|
SBIN0001172
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454706
|
|
MR SUNITA DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG23120920220118382
|
12/09/2022
|
Upendar
|
3501004WL015196
|
Upendar
|
00415
|
SBIN0001172
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454772
|
|
MR UPENDRA SINGH
|
()
|
|
52
|
Dunda
|
UT-01-004-024-001/255
(JUGULDI)
|
3501004000NRG23120920220118385
|
12/09/2022
|
Reena Devi
|
3501004WL015196
|
Reena Devi
|
00415
|
SBIN0001172
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454709
|
|
MRS REENA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-024-001/265
(JUGULDI)
|
3501004000NRG23120920220118426
|
12/09/2022
|
Anil Singh
|
3501004WL015199
|
Anil Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454701
|
|
MR ANIL SINGH PANWAR
|
()
|
|
54
|
Dunda
|
UT-01-004-024-001/278
(JUGULDI)
|
3501004000NRG23120920220118391
|
12/09/2022
|
Bijendri
|
3501004WL015196
|
Bijendri
|
00415
|
SBIN0001172
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454705
|
|
MRS BIJENDRI PANWAR
|
()
|
|
55
|
Dunda
|
UT-01-004-024-001/283
(JUGULDI)
|
3501004000NRG23120920220118554
|
12/09/2022
|
Naval Singh
|
3501004WL015224
|
Naval Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454711
|
|
MR NAVAL SINGH PANWAR
|
()
|
|
56
|
Dunda
|
UT-01-004-024-001/285
(JUGULDI)
|
3501004000NRG23120920220118393
|
12/09/2022
|
kajal
|
3501004WL015196
|
kajal
|
00415
|
SBIN0001172
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454682
|
|
MRS KAJAL
|
()
|
|
57
|
Dunda
|
UT-01-004-024-001/292
(JUGULDI)
|
3501004000NRG23120920220118433
|
12/09/2022
|
geeta devi
|
3501004WL015200
|
geeta devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454771
|
|
MRS GEETA DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-024-001/31
(JUGULDI)
|
3501004000NRG23120920220118427
|
12/09/2022
|
HEMANTI PANWAR
|
3501004WL015199
|
HEMANTI PANWAR
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454684
|
|
MS HEMANTI
|
()
|
|
59
|
Dunda
|
UT-01-004-065-001/586
(MATLI)
|
3501004000NRG23120920220118290
|
12/09/2022
|
Seema
|
3501004WL015185
|
Seema
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454685
|
|
SEEMA
|
()
|
|
60
|
Dunda
|
UT-01-004-093-001/143
(BAMANGAON)
|
3501004000NRG23120920220118760
|
12/09/2022
|
Mahendra Prasad
|
3501004WL015253
|
Mahendra Prasad
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454704
|
|
MR MAHENDRA PRASAD BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-011-001/143
(KUNSI)
|
3501004000NRG23120920220118452
|
12/09/2022
|
Neelam
|
3501004WL015203
|
Neelam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454768
|
|
MRS SMT NEELAM
|
()
|
|
62
|
Dunda
|
UT-01-004-024-001/220
(JUGULDI)
|
3501004000NRG23120920220118379
|
12/09/2022
|
SUMAN
|
3501004WL015196
|
SUMAN
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454714
|
|
MRS SUMAN DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-039-001/145
(PATARA)
|
3501004000NRG23120920220118306
|
12/09/2022
|
Yadhbeer Singh
|
3501004WL015189
|
Yadhbeer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454713
|
|
MR YUDDHAVEER SINGH
|
()
|
|
64
|
Dunda
|
UT-01-004-039-001/25
(PATARA)
|
3501004000NRG23120920220118312
|
12/09/2022
|
Naryan Devi
|
3501004WL015189
|
Naryan Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454769
|
|
MRS PRAMILA DEVI
|
()
|
|
65
|
Dunda
|
UT-01-004-039-001/338
(PATARA)
|
3501004000NRG23120920220118315
|
12/09/2022
|
Meela Devi
|
3501004WL015189
|
Meela Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747454715
|
|
MRS MILA DEVI
|
()
|
|
66
|
Dunda
|
UT-01-004-039-001/352
(PATARA)
|
3501004000NRG23120920220118316
|
12/09/2022
|
Geeta
|
3501004WL015189
|
Geeta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454767
|
|
MRS GEETA DEVI
|
()
|
|
67
|
Dunda
|
UT-01-004-039-001/8
(PATARA)
|
3501004000NRG23120920220118318
|
12/09/2022
|
Uasha Devi
|
3501004WL015189
|
Uasha Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454770
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-003-001/288
(UDRI)
|
3501004000NRG23120920220118321
|
12/09/2022
|
Piyari Devi
|
3501004WL015190
|
Piyari Devi
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454766
|
|
MR KALAM SINGH
|
()
|
|
69
|
Dunda
|
UT-01-004-003-001/289
(UDRI)
|
3501004000NRG23120920220118323
|
12/09/2022
|
Uarmeela Devi
|
3501004WL015190
|
Uarmeela Devi
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454722
|
|
MRS URMILA DEVI
|
()
|
|
70
|
Dunda
|
UT-01-004-039-001/25
(PATARA)
|
3501004000NRG23120920220118313
|
12/09/2022
|
Shobat Singh
|
3501004WL015189
|
Shobat Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454718
|
|
MR SOBAT SINGH
|
()
|
|
71
|
Dunda
|
UT-01-004-063-001/190
(MATTI)
|
3501004000NRG23120920220118578
|
12/09/2022
|
mahbeer lal
|
3501004WL015231
|
mahbeer lal
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454717
|
|
MR MAHABIR LAL
|
()
|
|
72
|
Dunda
|
UT-01-004-063-001/235
(MATTI)
|
3501004000NRG23120920220118587
|
12/09/2022
|
Roshan lal
|
3501004WL015231
|
Roshan lal
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454719
|
|
MR ROSHAN
|
()
|
|
73
|
Dunda
|
UT-01-004-063-001/284
(MATTI)
|
3501004000NRG23120920220118653
|
12/09/2022
|
Sarvan Kumar
|
3501004WL015237
|
Sarvan Kumar
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454721
|
|
MR SHRAVAN KUMAR
|
()
|
|
74
|
Dunda
|
UT-01-004-063-001/289
(MATTI)
|
3501004000NRG23120920220118654
|
12/09/2022
|
Vinaylaxmi
|
3501004WL015237
|
Vinaylaxmi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454720
|
|
MISS VINAY LAXMI
|
()
|
|
75
|
Dunda
|
UT-01-004-063-001/75
(MATTI)
|
3501004000NRG23120920220118592
|
12/09/2022
|
Piremdutt
|
3501004WL015231
|
Piremdutt
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454716
|
|
MR PREM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-020-001/170
(CHAKON)
|
3501004000NRG23120920220118746
|
12/09/2022
|
Alok Singh
|
3501004WL015251
|
Alok Singh
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454724
|
|
MR ALOK SINGH
|
()
|
|
77
|
Dunda
|
UT-01-004-020-001/170
(CHAKON)
|
3501004000NRG23120920220118745
|
12/09/2022
|
Ashutosh Panwar
|
3501004WL015251
|
Ashutosh Panwar
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454723
|
|
MR ASHUTOSH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
78
|
Dunda
|
UT-01-004-001-001/172
(ASTAL)
|
3501004000NRG23120920220118686
|
12/09/2022
|
Deepmala
|
3501004WL015243
|
Deepmala
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454725
|
|
MRS DEEPMALA
|
()
|
|
79
|
Dunda
|
UT-01-004-001-001/90
(ASTAL)
|
3501004000NRG23120920220118689
|
12/09/2022
|
Arveenda
|
3501004WL015243
|
Arveenda
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454726
|
|
MR ARVIND KUMAR
|
()
|
|
80
|
Dunda
|
UT-01-004-015-001/246
(GAWANA)
|
3501004000NRG23120920220118700
|
12/09/2022
|
MUKESH KUMAR
|
3501004WL015244
|
MUKESH KUMAR
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747454729
|
|
MR MUKESH KUMAR
|
()
|
|
81
|
Dunda
|
UT-01-004-052-001/373
(BARSALI)
|
3501004000NRG23120920220118465
|
12/09/2022
|
Babita
|
3501004WL015205
|
Babita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454728
|
|
MRS BABITA
|
()
|
|
82
|
Dunda
|
UT-01-004-052-001/64
(BARSALI)
|
3501004000NRG23120920220118339
|
12/09/2022
|
Anurag
|
3501004WL015193
|
Anurag
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454727
|
|
MR ANURAJ
|
()
|
|
83
|
Dunda
|
UT-01-004-052-001/81
(BARSALI)
|
3501004000NRG23120920220118466
|
12/09/2022
|
Gariya Lal
|
3501004WL015205
|
Gariya Lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454765
|
|
MR GARIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-004-001/151
(UPRIKOT)
|
3501004000NRG23120920220118679
|
12/09/2022
|
Shona Devi
|
3501004WL015242
|
Shona Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454764
|
|
MRS SONA DEVI
|
()
|
|
85
|
Dunda
|
UT-01-004-004-001/35
(UPRIKOT)
|
3501004000NRG23120920220118683
|
12/09/2022
|
Surekhi
|
3501004WL015242
|
Surekhi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454763
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-024-001/272
(JUGULDI)
|
3501004000NRG23120920220118388
|
12/09/2022
|
Suneeta
|
3501004WL015196
|
Suneeta
|
00468
|
UBIN0560189
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454750
|
|
Suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-004-001/191
(UPRIKOT)
|
3501004000NRG23120920220118680
|
12/09/2022
|
BIJNA DEVI
|
3501004WL015242
|
BIJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454756
|
|
BIJNA DEVI
|
()
|
|
88
|
Dunda
|
UT-01-004-011-001/51
(KUNSI)
|
3501004000NRG23120920220118453
|
12/09/2022
|
Mohini
|
3501004WL015203
|
Mohini
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454740
|
|
Mohini
|
()
|
|
89
|
Dunda
|
UT-01-004-021-001/69
(CHINAKHOLI)
|
3501004000NRG23120920220118770
|
12/09/2022
|
Santi Parshad
|
3501004WL015254
|
Santi Parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454758
|
|
Santi Parshad
|
()
|
|
90
|
Dunda
|
UT-01-004-024-001/169
(JUGULDI)
|
3501004000NRG23120920220118366
|
12/09/2022
|
Babeeta Devi
|
3501004WL015196
|
Babeeta Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454732
|
|
Babeeta Devi
|
()
|
|
91
|
Dunda
|
UT-01-004-024-001/170
(JUGULDI)
|
3501004000NRG23120920220118368
|
12/09/2022
|
Pratap Singh
|
3501004WL015196
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454755
|
|
Pratap Singh
|
()
|
|
92
|
Dunda
|
UT-01-004-024-001/171
(JUGULDI)
|
3501004000NRG23120920220118369
|
12/09/2022
|
Parmodh Singh
|
3501004WL015196
|
Parmodh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454761
|
|
Parmodh Singh
|
()
|
|
93
|
Dunda
|
UT-01-004-024-001/190
(JUGULDI)
|
3501004000NRG23120920220118435
|
12/09/2022
|
BARDEI
|
3501004WL015201
|
BARDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454754
|
|
BARDEI
|
()
|
|
94
|
Dunda
|
UT-01-004-024-001/216
(JUGULDI)
|
3501004000NRG23120920220118377
|
12/09/2022
|
Uarmeela Devi
|
3501004WL015196
|
Uarmeela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454733
|
|
Uarmeela Devi
|
()
|
|
95
|
Dunda
|
UT-01-004-024-001/217
(JUGULDI)
|
3501004000NRG23120920220118378
|
12/09/2022
|
Badri Parshad
|
3501004WL015196
|
Badri Parshad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454743
|
|
Badri Parshad
|
()
|
|
96
|
Dunda
|
UT-01-004-024-001/229
(JUGULDI)
|
3501004000NRG23120920220118552
|
12/09/2022
|
Dalbeer Singh
|
3501004WL015224
|
Dalbeer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454738
|
|
Dalbeer Singh
|
()
|
|
97
|
Dunda
|
UT-01-004-024-001/242
(JUGULDI)
|
3501004000NRG23120920220118380
|
12/09/2022
|
Ruchi Devi
|
3501004WL015196
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454753
|
|
Ruchi Devi
|
()
|
|
98
|
Dunda
|
UT-01-004-024-001/242
(JUGULDI)
|
3501004000NRG23120920220118381
|
12/09/2022
|
Sovendra Singh
|
3501004WL015196
|
Sovendra Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454744
|
|
Sovendra Singh
|
()
|
|
99
|
Dunda
|
UT-01-004-024-001/264
(JUGULDI)
|
3501004000NRG23120920220118424
|
12/09/2022
|
Ganesh
|
3501004WL015199
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454752
|
|
Ganesh
|
()
|
|
100
|
Dunda
|
UT-01-004-024-001/264
(JUGULDI)
|
3501004000NRG23120920220118425
|
12/09/2022
|
Manisha Panwar
|
3501004WL015199
|
Manisha Panwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454745
|
|
Manisha Panwar
|
()
|
|
101
|
Dunda
|
UT-01-004-024-001/271
(JUGULDI)
|
3501004000NRG23120920220118386
|
12/09/2022
|
Mahveer Lal
|
3501004WL015196
|
Mahveer Lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454746
|
|
Mahveer Lal
|
()
|
|
102
|
Dunda
|
UT-01-004-024-001/272
(JUGULDI)
|
3501004000NRG23120920220118387
|
12/09/2022
|
Vinod Singh
|
3501004WL015196
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454757
|
|
Vinod Singh
|
()
|
|
103
|
Dunda
|
UT-01-004-024-001/274
(JUGULDI)
|
3501004000NRG23120920220118553
|
12/09/2022
|
Rajesh Singh
|
3501004WL015224
|
Rajesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454747
|
|
Rajesh Singh
|
()
|
|
104
|
Dunda
|
UT-01-004-024-001/278
(JUGULDI)
|
3501004000NRG23120920220118390
|
12/09/2022
|
Shyam Singh
|
3501004WL015196
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454749
|
|
Shyam Singh
|
()
|
|
105
|
Dunda
|
UT-01-004-024-001/280
(JUGULDI)
|
3501004000NRG23120920220118392
|
12/09/2022
|
Birjmohan
|
3501004WL015196
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454751
|
|
Birjmohan
|
()
|
|
106
|
Dunda
|
UT-01-004-024-001/297
(JUGULDI)
|
3501004000NRG23120920220118396
|
12/09/2022
|
Manoj Singh
|
3501004WL015196
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454742
|
|
Manoj Singh
|
()
|
|
107
|
Dunda
|
UT-01-004-024-001/37
(JUGULDI)
|
3501004000NRG23120920220118397
|
12/09/2022
|
Gajendri devi
|
3501004WL015196
|
Gajendri devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454737
|
|
Gajendri devi
|
()
|
|
108
|
Dunda
|
UT-01-004-024-001/37
(JUGULDI)
|
3501004000NRG23120920220118556
|
12/09/2022
|
JITENDAR SINGH
|
3501004WL015224
|
JITENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454762
|
|
JITENDAR SINGH
|
()
|
|
109
|
Dunda
|
UT-01-004-024-001/5
(JUGULDI)
|
3501004000NRG23120920220118428
|
12/09/2022
|
BACHAN SINGH
|
3501004WL015199
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454730
|
|
BACHAN SINGH
|
()
|
|
110
|
Dunda
|
UT-01-004-024-001/6
(JUGULDI)
|
3501004000NRG23120920220118430
|
12/09/2022
|
BHAJNEE DEVI
|
3501004WL015199
|
BHAJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454739
|
|
BHAJNEE DEVI
|
()
|
|
111
|
Dunda
|
UT-01-004-024-001/67
(JUGULDI)
|
3501004000NRG23120920220118402
|
12/09/2022
|
Bachan Singh
|
3501004WL015196
|
Bachan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454741
|
|
Bachan Singh
|
()
|
|
112
|
Dunda
|
UT-01-004-024-001/67
(JUGULDI)
|
3501004000NRG23120920220118403
|
12/09/2022
|
Ganeshi
|
3501004WL015196
|
Ganeshi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454734
|
|
Ganeshi
|
()
|
|
113
|
Dunda
|
UT-01-004-049-001/10
(PANJIYALA)
|
3501004000NRG23120920220118567
|
12/09/2022
|
NAINDEYI
|
3501004WL015230
|
NAINDEYI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454736
|
|
NAINDEYI
|
()
|
|
114
|
Dunda
|
UT-01-004-049-001/15
(PANJIYALA)
|
3501004000NRG23120920220118674
|
12/09/2022
|
Godhabari
|
3501004WL015241
|
Godhabari
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454735
|
|
Godhabari
|
()
|
|
115
|
Dunda
|
UT-01-004-049-001/260
(PANJIYALA)
|
3501004000NRG23120920220118570
|
12/09/2022
|
Anjna
|
3501004WL015230
|
Anjna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454759
|
|
Anjna
|
()
|
|
116
|
Dunda
|
UT-01-004-065-001/586
(MATLI)
|
3501004000NRG23120920220118289
|
12/09/2022
|
BAchna Devi
|
3501004WL015185
|
BAchna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454731
|
|
BAchna Devi
|
()
|
|
117
|
Dunda
|
UT-01-004-065-001/630
(MATLI)
|
3501004000NRG23120920220118291
|
12/09/2022
|
AnilShaa
|
3501004WL015185
|
AnilShaa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454760
|
|
AnilShaa
|
()
|
|
118
|
Dunda
|
UT-01-004-065-001/630
(MATLI)
|
3501004000NRG23120920220118292
|
12/09/2022
|
Parwati
|
3501004WL015185
|
Parwati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454748
|
|
Parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335262
|
335262
|
|
|
|
|
|
|
|