|
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-01-004-010-001/83
(KOTIBHATGAON)
|
3501004000NRG23141120220156728
|
14/11/2022
|
LALEETA DEVI
|
3501004WL021111
|
LALEETA DEVI
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312630
|
|
LALEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-032-001/153
(DHUNGI)
|
3501004000NRG23141120220156897
|
14/11/2022
|
Vinita
|
3501004WL021137
|
Vinita
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312632
|
|
Vinita
|
()
|
|
3
|
Dunda
|
UT-01-004-032-001/177
(DHUNGI)
|
3501004000NRG23141120220156898
|
14/11/2022
|
Kusum
|
3501004WL021137
|
Kusum
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312633
|
|
Kusum
|
()
|
|
4
|
Dunda
|
UT-01-004-074-001/145
(SINGUNI)
|
3501004000NRG23141120220156910
|
14/11/2022
|
Jagmohan
|
3501004WL021138
|
Jagmohan
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312631
|
|
Jagmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-032-001/151
(DHUNGI)
|
3501004000NRG23141120220156919
|
14/11/2022
|
Ajay
|
3501004WL021139
|
Ajay
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312645
|
|
Ajay
|
()
|
|
6
|
Dunda
|
UT-01-004-032-001/151
(DHUNGI)
|
3501004000NRG23141120220156920
|
14/11/2022
|
Manita
|
3501004WL021139
|
Manita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312640
|
|
Manita
|
()
|
|
7
|
Dunda
|
UT-01-004-032-001/152
(DHUNGI)
|
3501004000NRG23141120220156921
|
14/11/2022
|
Susmha
|
3501004WL021139
|
Susmha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312644
|
|
Susmha
|
()
|
|
8
|
Dunda
|
UT-01-004-032-001/153
(DHUNGI)
|
3501004000NRG23141120220156865
|
14/11/2022
|
Surendra Pal
|
3501004WL021132
|
Surendra Pal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312637
|
|
Surendra Pal
|
()
|
|
9
|
Dunda
|
UT-01-004-032-001/99
(DHUNGI)
|
3501004000NRG23141120220156907
|
14/11/2022
|
Makani Devi
|
3501004WL021137
|
Makani Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312636
|
|
Makani Devi
|
()
|
|
10
|
Dunda
|
UT-01-004-041-001/192
(PAV)
|
3501004000NRG23141120220156822
|
14/11/2022
|
Anju Panwar
|
3501004WL021124
|
Anju Panwar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312641
|
|
Anju Panwar
|
()
|
|
11
|
Dunda
|
UT-01-004-041-001/209
(PAV)
|
3501004000NRG23141120220156825
|
14/11/2022
|
Divya
|
3501004WL021124
|
Divya
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312642
|
|
Divya
|
()
|
|
12
|
Dunda
|
UT-01-004-047-001/106
(PAINIBHAWAN)
|
3501004000NRG23141120220156851
|
14/11/2022
|
NARESH PAL
|
3501004WL021130
|
NARESH PAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312634
|
|
NARESH PAL
|
()
|
|
13
|
Dunda
|
UT-01-004-047-001/106
(PAINIBHAWAN)
|
3501004000NRG23141120220156852
|
14/11/2022
|
Parwati Devi
|
3501004WL021130
|
Parwati Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312635
|
|
Parwati Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-047-001/158
(PAINIBHAWAN)
|
3501004000NRG23141120220156838
|
14/11/2022
|
Maheepal Singh
|
3501004WL021127
|
Maheepal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312647
|
|
Maheepal Singh
|
()
|
|
15
|
Dunda
|
UT-01-004-052-001/65
(BARSALI)
|
3501004000NRG23141120220156872
|
14/11/2022
|
Santu Devi
|
3501004WL021133
|
Santu Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312646
|
|
Santu Devi
|
()
|
|
16
|
Dunda
|
UT-01-004-074-001/36
(SINGUNI)
|
3501004000NRG23141120220156916
|
14/11/2022
|
BACHAN LAL
|
3501004WL021138
|
BACHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312643
|
|
BACHAN LAL
|
()
|
|
17
|
Dunda
|
UT-01-004-080-001/178
(HITANU)
|
3501004000NRG23141120220156875
|
14/11/2022
|
chaita devi
|
3501004WL021135
|
chaita devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312638
|
|
chaita devi
|
()
|
|
18
|
Dunda
|
UT-01-004-080-001/475
(HITANU)
|
3501004000NRG23141120220156888
|
14/11/2022
|
Shelendar
|
3501004WL021136
|
Shelendar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312639
|
|
Shelendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-010-001/112
(KOTIBHATGAON)
|
3501004000NRG23141120220156724
|
14/11/2022
|
MAGSHIRI
|
3501004WL021111
|
MAGSHIRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312659
|
|
MAGSHIRI
|
()
|
|
20
|
Dunda
|
UT-01-004-010-001/113
(KOTIBHATGAON)
|
3501004000NRG23141120220156725
|
14/11/2022
|
Devesh
|
3501004WL021111
|
Devesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312663
|
|
Devesh
|
()
|
|
21
|
Dunda
|
UT-01-004-010-001/217
(KOTIBHATGAON)
|
3501004000NRG23141120220156726
|
14/11/2022
|
Kuldeep
|
3501004WL021111
|
Kuldeep
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312657
|
|
Kuldeep
|
()
|
|
22
|
Dunda
|
UT-01-004-010-001/229
(KOTIBHATGAON)
|
3501004000NRG23141120220156727
|
14/11/2022
|
Anjan
|
3501004WL021111
|
Anjan
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312662
|
|
Anjan
|
()
|
|
23
|
Dunda
|
UT-01-004-010-001/83
(KOTIBHATGAON)
|
3501004000NRG23141120220156729
|
14/11/2022
|
GUDDI DEVI
|
3501004WL021111
|
GUDDI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312650
|
|
GUDDI DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG23141120220156694
|
14/11/2022
|
Amita
|
3501004WL021107
|
Amita
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312652
|
|
Amita
|
()
|
|
25
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG23141120220156693
|
14/11/2022
|
Manoj Rawat
|
3501004WL021107
|
Manoj Rawat
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312655
|
|
Manoj Rawat
|
()
|
|
26
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG23141120220156697
|
14/11/2022
|
rami
|
3501004WL021107
|
rami
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312653
|
|
rami
|
()
|
|
27
|
Dunda
|
UT-01-004-033-001/30
(THATHI)
|
3501004000NRG23141120220156698
|
14/11/2022
|
NAR DEI
|
3501004WL021107
|
NAR DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312661
|
|
NAR DEI
|
()
|
|
28
|
Dunda
|
UT-01-004-033-001/32
(THATHI)
|
3501004000NRG23141120220156699
|
14/11/2022
|
INDRA DEVI
|
3501004WL021107
|
INDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312656
|
|
INDRA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG23141120220156702
|
14/11/2022
|
MEENA DEVI
|
3501004WL021107
|
MEENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312664
|
|
MEENA DEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-042-001/81
(MANJKOT (PIPLI))
|
3501004000NRG23141120220156709
|
14/11/2022
|
VIJNA DEVI
|
3501004WL021109
|
VIJNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312658
|
|
VIJNA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-042-001/94
(MANJKOT (PIPLI))
|
3501004000NRG23141120220156710
|
14/11/2022
|
Kleeram
|
3501004WL021109
|
Kleeram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312654
|
|
Kleeram
|
()
|
|
32
|
Dunda
|
UT-01-004-047-001/107
(PAINIBHAWAN)
|
3501004000NRG23141120220156854
|
14/11/2022
|
REEN DEVI
|
3501004WL021130
|
REEN DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312660
|
|
REEN DEVI
|
()
|
|
33
|
Dunda
|
UT-01-004-047-001/110
(PAINIBHAWAN)
|
3501004000NRG23141120220156856
|
14/11/2022
|
POONAM DEVI
|
3501004WL021130
|
POONAM DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312648
|
|
POONAM DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-047-001/153
(PAINIBHAWAN)
|
3501004000NRG23141120220156842
|
14/11/2022
|
Vijayraj
|
3501004WL021128
|
Vijayraj
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312651
|
|
Vijayraj
|
()
|
|
35
|
Dunda
|
UT-01-004-047-001/167
(PAINIBHAWAN)
|
3501004000NRG23141120220156840
|
14/11/2022
|
PARMEELA DEVI
|
3501004WL021127
|
PARMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312649
|
|
PARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-032-001/198
(DHUNGI)
|
3501004000NRG23141120220156869
|
14/11/2022
|
Bhanu Pratap Singh
|
3501004WL021132
|
Bhanu Pratap Singh
|
00354
|
PUNB0442200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312665
|
|
Bhanu Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-032-001/149
(DHUNGI)
|
3501004000NRG23141120220156864
|
14/11/2022
|
Chandrpal Singh
|
3501004WL021132
|
Chandrpal Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312666
|
|
Chandrpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-013-001/146
(GARH)
|
3501004000NRG23141120220156816
|
14/11/2022
|
Ajay Singh
|
3501004WL021123
|
Ajay Singh
|
00415
|
SBIN0000739
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312667
|
|
MR AJAY SINGH BIGHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-013-001/146
(GARH)
|
3501004000NRG23141120220156815
|
14/11/2022
|
Vimla Devi
|
3501004WL021123
|
Vimla Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312687
|
|
MRS VIMLA DEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-013-001/149
(GARH)
|
3501004000NRG23141120220156817
|
14/11/2022
|
Vijayraj Singh
|
3501004WL021123
|
Vijayraj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312673
|
|
MR VIJAYRAJ SINGH BIGHANA
|
()
|
|
41
|
Dunda
|
UT-01-004-032-001/117
(DHUNGI)
|
3501004000NRG23141120220156892
|
14/11/2022
|
Ankita Devi
|
3501004WL021137
|
Ankita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312679
|
|
MRS ANKITA
|
()
|
|
42
|
Dunda
|
UT-01-004-032-001/143
(DHUNGI)
|
3501004000NRG23141120220156895
|
14/11/2022
|
Manju
|
3501004WL021137
|
Manju
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312669
|
|
NAIK BHOOPENDRA SINGH
|
()
|
|
43
|
Dunda
|
UT-01-004-032-001/144
(DHUNGI)
|
3501004000NRG23141120220156896
|
14/11/2022
|
Meenu
|
3501004WL021137
|
Meenu
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312678
|
|
MISS MEENU RAMOLA
|
()
|
|
44
|
Dunda
|
UT-01-004-032-001/161
(DHUNGI)
|
3501004000NRG23141120220156867
|
14/11/2022
|
Ankita
|
3501004WL021132
|
Ankita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312677
|
|
MISS ANKITA
|
()
|
|
45
|
Dunda
|
UT-01-004-032-001/161
(DHUNGI)
|
3501004000NRG23141120220156866
|
14/11/2022
|
Anupa Singh
|
3501004WL021132
|
Anupa Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312670
|
|
MR ANUP SINGH NEGI
|
()
|
|
46
|
Dunda
|
UT-01-004-032-001/163
(DHUNGI)
|
3501004000NRG23141120220156923
|
14/11/2022
|
Kunti Raj
|
3501004WL021139
|
Kunti Raj
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312681
|
|
MISS KUNTI RAJ
|
()
|
|
47
|
Dunda
|
UT-01-004-032-001/163
(DHUNGI)
|
3501004000NRG23141120220156922
|
14/11/2022
|
Vijay Kumar
|
3501004WL021139
|
Vijay Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312685
|
|
MR VIJAY KUMAR
|
()
|
|
48
|
Dunda
|
UT-01-004-032-001/177
(DHUNGI)
|
3501004000NRG23141120220156899
|
14/11/2022
|
Aisha
|
3501004WL021137
|
Aisha
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312686
|
|
MS AISHA
|
()
|
|
49
|
Dunda
|
UT-01-004-032-001/181
(DHUNGI)
|
3501004000NRG23141120220156900
|
14/11/2022
|
Jagabir Singh
|
3501004WL021137
|
Jagabir Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312675
|
|
MR JANGBIR SINGH
|
()
|
|
50
|
Dunda
|
UT-01-004-032-001/186
(DHUNGI)
|
3501004000NRG23141120220156901
|
14/11/2022
|
Ashi negi
|
3501004WL021137
|
Ashi negi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312683
|
|
MISS ASHI NEGI
|
()
|
|
51
|
Dunda
|
UT-01-004-032-001/32
(DHUNGI)
|
3501004000NRG23141120220156902
|
14/11/2022
|
Vikash Singh
|
3501004WL021137
|
Vikash Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312684
|
|
MR VIKAS SINGH
|
()
|
|
52
|
Dunda
|
UT-01-004-032-001/5
(DHUNGI)
|
3501004000NRG23141120220156870
|
14/11/2022
|
Sobendr
|
3501004WL021132
|
Sobendr
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312680
|
|
MR SOVENDRA
|
()
|
|
53
|
Dunda
|
UT-01-004-032-001/67
(DHUNGI)
|
3501004000NRG23141120220156904
|
14/11/2022
|
Bhagendra Singh
|
3501004WL021137
|
Bhagendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312671
|
|
MR BHAGENDRA SINGH
|
()
|
|
54
|
Dunda
|
UT-01-004-041-001/192
(PAV)
|
3501004000NRG23141120220156823
|
14/11/2022
|
Ajay Singh
|
3501004WL021124
|
Ajay Singh
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618312676
|
|
MR AJAY RAJ SINGH
|
()
|
|
55
|
Dunda
|
UT-01-004-047-001/41
(PAINIBHAWAN)
|
3501004000NRG23141120220156841
|
14/11/2022
|
Rakesh
|
3501004WL021127
|
Rakesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312668
|
|
RAKESH NAUTIYAL
|
()
|
|
56
|
Dunda
|
UT-01-004-047-001/43
(PAINIBHAWAN)
|
3501004000NRG23141120220156835
|
14/11/2022
|
Urmila Devi
|
3501004WL021126
|
Urmila Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312674
|
|
MISS URMILA DEVI
|
()
|
|
57
|
Dunda
|
UT-01-004-047-001/83
(PAINIBHAWAN)
|
3501004000NRG23141120220156863
|
14/11/2022
|
Anjana
|
3501004WL021131
|
Anjana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312672
|
|
MRS ANJANA
|
()
|
|
58
|
Dunda
|
UT-01-004-074-001/205
(SINGUNI)
|
3501004000NRG23141120220156912
|
14/11/2022
|
Pankaj Singh
|
3501004WL021138
|
Pankaj Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312682
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-013-001/143
(GARH)
|
3501004000NRG23141120220156814
|
14/11/2022
|
Manmohan Singh
|
3501004WL021123
|
Manmohan Singh
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312688
|
|
MR MANMOHAN SINGH BIGHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-006-001/112
(KALYANI)
|
3501004000NRG23141120220156680
|
14/11/2022
|
Bhagyan Das
|
3501004WL021106
|
Bhagyan Das
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312607
|
|
MR BHAGYAN DAS
|
()
|
|
61
|
Dunda
|
UT-01-004-006-001/243
(KALYANI)
|
3501004000NRG23141120220156688
|
14/11/2022
|
Pinki
|
3501004WL021106
|
Pinki
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312601
|
|
MRS PINKI DEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-006-001/248
(KALYANI)
|
3501004000NRG23141120220156689
|
14/11/2022
|
Bharti
|
3501004WL021106
|
Bharti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312602
|
|
MISS BHARTI
|
()
|
|
63
|
Dunda
|
UT-01-004-006-001/52
(KALYANI)
|
3501004000NRG23141120220156720
|
14/11/2022
|
MAMTA DEVI
|
3501004WL021110
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312693
|
|
MRS MAMTA DEVI
|
()
|
|
64
|
Dunda
|
UT-01-004-006-001/8
(KALYANI)
|
3501004000NRG23141120220156723
|
14/11/2022
|
SHAILA DEVI
|
3501004WL021110
|
SHAILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312694
|
|
MRS SHAILA DEVI
|
()
|
|
65
|
Dunda
|
UT-01-004-022-001/147
(JASPUR)
|
3501004000NRG23141120220156785
|
14/11/2022
|
Parmeela Devi
|
3501004WL021117
|
Parmeela Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312606
|
|
MRS PRAMILA DEVI
|
()
|
|
66
|
Dunda
|
UT-01-004-022-001/172
(JASPUR)
|
3501004000NRG23141120220156786
|
14/11/2022
|
Rajkumar
|
3501004WL021117
|
Rajkumar
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618312692
|
|
MR RAJKUMAR
|
()
|
|
67
|
Dunda
|
UT-01-004-026-001/11
(JEMAR)
|
3501004000NRG23141120220156744
|
14/11/2022
|
Manoja Kumar
|
3501004WL021113
|
Manoja Kumar
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618312695
|
|
MR MANOJ AWASTHI
|
()
|
|
68
|
Dunda
|
UT-01-004-026-001/31
(JEMAR)
|
3501004000NRG23141120220156734
|
14/11/2022
|
MEENA DEVI
|
3501004WL021112
|
MEENA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618312604
|
|
MRS MEENA DEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-026-001/52
(JEMAR)
|
3501004000NRG23141120220156738
|
14/11/2022
|
RAMCHNDRI
|
3501004WL021112
|
RAMCHNDRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312603
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
70
|
Dunda
|
UT-01-004-026-001/96
(JEMAR)
|
3501004000NRG23141120220156742
|
14/11/2022
|
VIJAY DEVI
|
3501004WL021112
|
VIJAY DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618312690
|
|
MR VIJAYA DEVI
|
()
|
|
71
|
Dunda
|
UT-01-004-046-001/130
(PANOTH)
|
3501004000NRG23141120220156756
|
14/11/2022
|
Naryani Devi
|
3501004WL021114
|
Naryani Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312689
|
|
MRS NARAYANI DEVI
|
()
|
|
72
|
Dunda
|
UT-01-004-070-001/67
(MAINOL)
|
3501004000NRG23141120220156771
|
14/11/2022
|
PARMA LAL
|
3501004WL021116
|
PARMA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312691
|
|
MR PARMA LAL
|
()
|
|
73
|
Dunda
|
UT-01-004-070-001/68
(MAINOL)
|
3501004000NRG23141120220156773
|
14/11/2022
|
Pirem Lal
|
3501004WL021116
|
Pirem Lal
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618312605
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-009-001/108
(KUMARKOT)
|
3501004000NRG23141120220156802
|
14/11/2022
|
KAMLA
|
3501004WL021122
|
KAMLA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312612
|
|
MRS KAMLA DEVI
|
()
|
|
75
|
Dunda
|
UT-01-004-009-001/110
(KUMARKOT)
|
3501004000NRG23141120220156795
|
14/11/2022
|
PIYAR DEI
|
3501004WL021121
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312613
|
|
MRS PYAR DEI
|
()
|
|
76
|
Dunda
|
UT-01-004-009-001/173
(KUMARKOT)
|
3501004000NRG23141120220156804
|
14/11/2022
|
Partima Devi
|
3501004WL021122
|
Partima Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312619
|
|
MRS PRATIMA DEVI
|
()
|
|
77
|
Dunda
|
UT-01-004-009-001/180
(KUMARKOT)
|
3501004000NRG23141120220156805
|
14/11/2022
|
Kamla Devi
|
3501004WL021122
|
Kamla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312615
|
|
MRS KAMLA DEVI
|
()
|
|
78
|
Dunda
|
UT-01-004-009-001/219
(KUMARKOT)
|
3501004000NRG23141120220156799
|
14/11/2022
|
Mahesh chand
|
3501004WL021121
|
Mahesh chand
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312620
|
|
MR MAHESH CHAND
|
()
|
|
79
|
Dunda
|
UT-01-004-009-001/221
(KUMARKOT)
|
3501004000NRG23141120220156807
|
14/11/2022
|
Anil Singh
|
3501004WL021122
|
Anil Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312616
|
|
MR ANIL SINGH
|
()
|
|
80
|
Dunda
|
UT-01-004-009-001/224
(KUMARKOT)
|
3501004000NRG23141120220156800
|
14/11/2022
|
Jayyprakash
|
3501004WL021121
|
Jayyprakash
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312617
|
|
MR JAY PRAKASH
|
()
|
|
81
|
Dunda
|
UT-01-004-009-001/83
(KUMARKOT)
|
3501004000NRG23141120220156812
|
14/11/2022
|
Khushal Singh
|
3501004WL021122
|
Khushal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312614
|
|
MR KHUSHAL SINGH
|
()
|
|
82
|
Dunda
|
UT-01-004-009-001/88
(KUMARKOT)
|
3501004000NRG23141120220156813
|
14/11/2022
|
Kamal Singh
|
3501004WL021122
|
Kamal Singh
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312618
|
|
MR KAMAL SINGH
|
()
|
|
83
|
Dunda
|
UT-01-004-076-001/560
(SEERI)
|
3501004000NRG23141120220156793
|
14/11/2022
|
Susma devi
|
3501004WL021120
|
Susma devi
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618312610
|
|
MRS SUSHMA
|
()
|
|
84
|
Dunda
|
UT-01-004-076-001/658
(SEERI)
|
3501004000NRG23141120220156790
|
14/11/2022
|
Anndi
|
3501004WL021119
|
Anndi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312611
|
|
MISS AANANDI
|
()
|
|
85
|
Dunda
|
UT-01-004-076-001/666
(SEERI)
|
3501004000NRG23141120220156794
|
14/11/2022
|
KESHAR LAL
|
3501004WL021120
|
KESHAR LAL
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312608
|
|
MR KESHAR LAL
|
()
|
|
86
|
Dunda
|
UT-01-004-077-001/61
(SAUR)
|
3501004000NRG23141120220156789
|
14/11/2022
|
PURAN SINGH
|
3501004WL021118
|
PURAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312609
|
|
MR POORNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-013-001/149
(GARH)
|
3501004000NRG23141120220156818
|
14/11/2022
|
SUNITA DEVI
|
3501004WL021123
|
SUNITA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312623
|
|
MRS SUNITA BIGHANA
|
()
|
|
88
|
Dunda
|
UT-01-004-032-001/132
(DHUNGI)
|
3501004000NRG23141120220156893
|
14/11/2022
|
Arti Devi
|
3501004WL021137
|
Arti Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312628
|
|
MRS ARTI
|
()
|
|
89
|
Dunda
|
UT-01-004-032-001/135
(DHUNGI)
|
3501004000NRG23141120220156894
|
14/11/2022
|
Shkchi Parmar
|
3501004WL021137
|
Shkchi Parmar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312626
|
|
MRS SAKSHI RAMOLA
|
()
|
|
90
|
Dunda
|
UT-01-004-032-001/44
(DHUNGI)
|
3501004000NRG23141120220156925
|
14/11/2022
|
Laxmi Devi
|
3501004WL021139
|
Laxmi Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312621
|
|
MRS LAKSHMI DEVI
|
()
|
|
91
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG23141120220156696
|
14/11/2022
|
Pooja
|
3501004WL021107
|
Pooja
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312625
|
|
MRS POOJA
|
()
|
|
92
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG23141120220156695
|
14/11/2022
|
Sandeep Singh
|
3501004WL021107
|
Sandeep Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312622
|
|
MR SANDEEP SINGH
|
()
|
|
93
|
Dunda
|
UT-01-004-041-001/209
(PAV)
|
3501004000NRG23141120220156824
|
14/11/2022
|
Anurag Singh
|
3501004WL021124
|
Anurag Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312624
|
|
MR ANURAG SINGH RAWAT
|
()
|
|
94
|
Dunda
|
UT-01-004-041-001/60
(PAV)
|
3501004000NRG23141120220156826
|
14/11/2022
|
Manendar Singh
|
3501004WL021124
|
Manendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312627
|
|
MR MANENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
95
|
Dunda
|
UT-01-004-013-001/47
(GARH)
|
3501004000NRG23141120220156833
|
14/11/2022
|
Prateema Devi
|
3501004WL021125
|
Prateema Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618312629
|
|
MR PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270723
|
270723
|
|
|
|
|
|
|
|