|
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-01-004-042-001/199
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122792
|
15/09/2022
|
Menka
|
3501004WL015909
|
Menka
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437769
|
|
Menka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-094-001/456
(BHALSI)
|
3501004000NRG23150920220122539
|
15/09/2022
|
Sushama Devi
|
3501004WL015870
|
Sushama Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437679
|
|
Sushama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-049-001/126
(PANJIYALA)
|
3501004000NRG23150920220122663
|
15/09/2022
|
Kapil Singh
|
3501004WL015885
|
Kapil Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437680
|
|
Kapil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-001-001/100
(ASTAL)
|
3501004000NRG23150920220122401
|
15/09/2022
|
VIMLA DEVI DEVI
|
3501004WL015849
|
VIMLA DEVI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437682
|
|
VIMLA DEVI DEVI
|
()
|
|
5
|
Dunda
|
UT-01-004-001-001/199
(ASTAL)
|
3501004000NRG23150920220122870
|
15/09/2022
|
Narendar Singh
|
3501004WL015922
|
Narendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437766
|
|
Narendar Singh
|
()
|
|
6
|
Dunda
|
UT-01-004-001-001/207
(ASTAL)
|
3501004000NRG23150920220122872
|
15/09/2022
|
Rakesh
|
3501004WL015922
|
Rakesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437683
|
|
Rakesh
|
()
|
|
7
|
Dunda
|
UT-01-004-011-001/77
(KUNSI)
|
3501004000NRG23150920220122766
|
15/09/2022
|
Bhadu lal
|
3501004WL015903
|
Bhadu lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437685
|
|
Bhadu lal
|
()
|
|
8
|
Dunda
|
UT-01-004-030-001/136
(KHATTUKHAAL)
|
3501004000NRG23150920220122743
|
15/09/2022
|
Asha
|
3501004WL015898
|
Asha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437684
|
|
Asha
|
()
|
|
9
|
Dunda
|
UT-01-004-056-001/382
(BEERPUR)
|
3501004000NRG23150920220122374
|
15/09/2022
|
Ravindar Singh
|
3501004WL015846
|
Ravindar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437686
|
|
Ravindar Singh
|
()
|
|
10
|
Dunda
|
UT-01-004-080-001/83
(BHALSI)
|
3501004000NRG23150920220122536
|
15/09/2022
|
BUDHA DEVI
|
3501004WL015870
|
BUDHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437681
|
|
BUDHA DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG23150920220122537
|
15/09/2022
|
Sanjay
|
3501004WL015870
|
Sanjay
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437767
|
|
Sanjay
|
()
|
|
12
|
Dunda
|
UT-01-004-094-001/456
(BHALSI)
|
3501004000NRG23150920220122540
|
15/09/2022
|
vijay Singh
|
3501004WL015870
|
vijay Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437688
|
|
vijay Singh
|
()
|
|
13
|
Dunda
|
UT-01-004-095-001/450
(UDALKA)
|
3501004000NRG23150920220122394
|
15/09/2022
|
Sankutla Devi
|
3501004WL015847
|
Sankutla Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437687
|
|
Sankutla Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-095-001/466
(UDALKA)
|
3501004000NRG23150920220122440
|
15/09/2022
|
Dhanbeer
|
3501004WL015857
|
Dhanbeer
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437768
|
|
Dhanbeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-010-001/113
(KOTIBHATGAON)
|
3501004000NRG23150920220122822
|
15/09/2022
|
Devesh
|
3501004WL015915
|
Devesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437762
|
|
Devesh
|
()
|
|
16
|
Dunda
|
UT-01-004-010-001/214
(KOTIBHATGAON)
|
3501004000NRG23150920220122796
|
15/09/2022
|
Rekha Devi
|
3501004WL015910
|
Rekha Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437704
|
|
Rekha Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-010-001/221
(KOTIBHATGAON)
|
3501004000NRG23150920220122823
|
15/09/2022
|
Harish
|
3501004WL015915
|
Harish
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437689
|
|
Harish
|
()
|
|
18
|
Dunda
|
UT-01-004-020-001/191
(CHAKON)
|
3501004000NRG23150920220122522
|
15/09/2022
|
BALMA DEVI
|
3501004WL015868
|
BALMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437763
|
|
BALMA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-020-001/193
(CHAKON)
|
3501004000NRG23150920220122493
|
15/09/2022
|
Rajni
|
3501004WL015863
|
Rajni
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437765
|
|
Rajni
|
()
|
|
20
|
Dunda
|
UT-01-004-020-001/231
(CHAKON)
|
3501004000NRG23150920220122497
|
15/09/2022
|
Bandna Devi
|
3501004WL015864
|
Bandna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437694
|
|
Bandna Devi
|
()
|
|
21
|
Dunda
|
UT-01-004-020-001/28
(CHAKON)
|
3501004000NRG23150920220122496
|
15/09/2022
|
Sumiran Kumar
|
3501004WL015863
|
Sumiran Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437698
|
|
Sumiran Kumar
|
()
|
|
22
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23150920220122499
|
15/09/2022
|
ajad
|
3501004WL015864
|
ajad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437692
|
|
ajad
|
()
|
|
23
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23150920220122500
|
15/09/2022
|
shivraj singh
|
3501004WL015864
|
shivraj singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437693
|
|
shivraj singh
|
()
|
|
24
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23150920220122498
|
15/09/2022
|
SUMER
|
3501004WL015864
|
SUMER
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437703
|
|
SUMER
|
()
|
|
25
|
Dunda
|
UT-01-004-020-001/55
(CHAKON)
|
3501004000NRG23150920220122525
|
15/09/2022
|
Lakhi Singh
|
3501004WL015868
|
Lakhi Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437700
|
|
Lakhi Singh
|
()
|
|
26
|
Dunda
|
UT-01-004-020-001/57
(CHAKON)
|
3501004000NRG23150920220122512
|
15/09/2022
|
JALA DEVI
|
3501004WL015866
|
JALA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437702
|
|
JALA DEVI
|
()
|
|
27
|
Dunda
|
UT-01-004-020-001/60
(CHAKON)
|
3501004000NRG23150920220122526
|
15/09/2022
|
Vivek
|
3501004WL015868
|
Vivek
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437701
|
|
Vivek
|
()
|
|
28
|
Dunda
|
UT-01-004-020-001/98
(CHAKON)
|
3501004000NRG23150920220122529
|
15/09/2022
|
Saajan Singh
|
3501004WL015868
|
Saajan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437697
|
|
Saajan Singh
|
()
|
|
29
|
Dunda
|
UT-01-004-020-001/98
(CHAKON)
|
3501004000NRG23150920220122528
|
15/09/2022
|
SAREETA DEVI
|
3501004WL015868
|
SAREETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437764
|
|
SAREETA DEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-042-001/108
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122780
|
15/09/2022
|
Meera Devi
|
3501004WL015907
|
Meera Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437695
|
|
Meera Devi
|
()
|
|
31
|
Dunda
|
UT-01-004-042-001/196
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122791
|
15/09/2022
|
laleeta Devi
|
3501004WL015909
|
laleeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437699
|
|
laleeta Devi
|
()
|
|
32
|
Dunda
|
UT-01-004-080-001/257
(UDALKA)
|
3501004000NRG23150920220122430
|
15/09/2022
|
Shobam
|
3501004WL015857
|
Shobam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437696
|
|
Shobam
|
()
|
|
33
|
Dunda
|
UT-01-004-080-001/303
(BHALSI)
|
3501004000NRG23150920220122532
|
15/09/2022
|
JAGU LAL
|
3501004WL015869
|
JAGU LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437690
|
|
JAGU LAL
|
()
|
|
34
|
Dunda
|
UT-01-004-080-001/303
(BHALSI)
|
3501004000NRG23150920220122533
|
15/09/2022
|
SAROJ
|
3501004WL015869
|
SAROJ
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437691
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-011-001/156
(KUNSI)
|
3501004000NRG23150920220122765
|
15/09/2022
|
Surjeet
|
3501004WL015903
|
Surjeet
|
00354
|
PUNB0619000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437761
|
|
Surjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-020-001/212
(CHAKON)
|
3501004000NRG23150920220122505
|
15/09/2022
|
Bharti
|
3501004WL015865
|
Bharti
|
00354
|
PUNB0640900
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437705
|
|
Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-001-001/198
(ASTAL)
|
3501004000NRG23150920220122869
|
15/09/2022
|
Anil
|
3501004WL015922
|
Anil
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437709
|
|
MR ANIL
|
()
|
|
38
|
Dunda
|
UT-01-004-012-001/299
(KHURMOLA )
|
3501004000NRG23150920220122601
|
15/09/2022
|
Suneel Chand
|
3501004WL015877
|
Suneel Chand
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437706
|
|
SUNIL CHAND
|
()
|
|
39
|
Dunda
|
UT-01-004-020-001/186
(CHAKON)
|
3501004000NRG23150920220122501
|
15/09/2022
|
Malgla Devi
|
3501004WL015865
|
Malgla Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437710
|
|
MRS MANGLA DEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-020-001/189
(CHAKON)
|
3501004000NRG23150920220122502
|
15/09/2022
|
Susheela
|
3501004WL015865
|
Susheela
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437711
|
|
MRS SUSHEELA DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-020-001/208
(CHAKON)
|
3501004000NRG23150920220122523
|
15/09/2022
|
Arti Devi
|
3501004WL015868
|
Arti Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437712
|
|
MRS ARTI PANWAR
|
()
|
|
42
|
Dunda
|
UT-01-004-020-001/240
(CHAKON)
|
3501004000NRG23150920220122524
|
15/09/2022
|
Geeta
|
3501004WL015868
|
Geeta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437713
|
|
MRS GEETA
|
()
|
|
43
|
Dunda
|
UT-01-004-042-001/148
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122790
|
15/09/2022
|
BANITA DEVI
|
3501004WL015909
|
BANITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437707
|
|
MRS BANITA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-042-001/191
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122781
|
15/09/2022
|
Arti
|
3501004WL015907
|
Arti
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437760
|
|
MRS AARTI DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-049-001/79
(PANJIYALA)
|
3501004000NRG23150920220122702
|
15/09/2022
|
URMILA DEVI
|
3501004WL015890
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437708
|
|
MRS URMILA
|
()
|
|
46
|
Dunda
|
UT-01-004-065-001/636
(MATLI)
|
3501004000NRG23150920220122490
|
15/09/2022
|
Mahesh nautiyal
|
3501004WL015862
|
Mahesh nautiyal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437714
|
|
MR MAHESH NAUTIYAL
|
()
|
|
47
|
Dunda
|
UT-01-004-095-001/460
(UDALKA)
|
3501004000NRG23150920220122450
|
15/09/2022
|
Sirjna Devi
|
3501004WL015858
|
Sirjna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437759
|
|
MRS SIRJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23150920220122599
|
15/09/2022
|
GEERDHARI LAL
|
3501004WL015877
|
GEERDHARI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437757
|
|
MISS RAJKUMARI UNG GIRDHARI LAL
|
()
|
|
49
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23150920220122600
|
15/09/2022
|
Meena Devi
|
3501004WL015877
|
Meena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437717
|
|
MRS MEENA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-025-001/345
(JUNGA)
|
3501004000NRG23150920220122615
|
15/09/2022
|
Madh Devi
|
3501004WL015878
|
Madh Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437718
|
|
MISS MADHU DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-025-001/482
(JUNGA)
|
3501004000NRG23150920220122622
|
15/09/2022
|
Upendar
|
3501004WL015878
|
Upendar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437720
|
|
MR UPENDRA UPENDRA
|
()
|
|
52
|
Dunda
|
UT-01-004-025-001/484
(JUNGA)
|
3501004000NRG23150920220122623
|
15/09/2022
|
Mukesh
|
3501004WL015878
|
Mukesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437758
|
|
MUKESH CHAND
|
()
|
|
53
|
Dunda
|
UT-01-004-025-001/485
(JUNGA)
|
3501004000NRG23150920220122624
|
15/09/2022
|
Parbeen
|
3501004WL015878
|
Parbeen
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437715
|
|
MR PRAVEEN KUMAR
|
()
|
|
54
|
Dunda
|
UT-01-004-025-001/522
(JUNGA)
|
3501004000NRG23150920220122627
|
15/09/2022
|
Kabeeta Devi
|
3501004WL015878
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437756
|
|
MRS KAVITA DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-025-001/530
(JUNGA)
|
3501004000NRG23150920220122628
|
15/09/2022
|
Piriyanka
|
3501004WL015878
|
Piriyanka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437719
|
|
MRS PRIYANKA XXXX
|
()
|
|
56
|
Dunda
|
UT-01-004-025-001/541
(JUNGA)
|
3501004000NRG23150920220122629
|
15/09/2022
|
Arita
|
3501004WL015878
|
Arita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437755
|
|
MRS ARATI XXX
|
()
|
|
57
|
Dunda
|
UT-01-004-078-002/143
(SAUND)
|
3501004000NRG23150920220122581
|
15/09/2022
|
Basnti Devi
|
3501004WL015875
|
Basnti Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437716
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-008-001/200
(KAMAD)
|
3501004000NRG23150920220122574
|
15/09/2022
|
MEENA DEVI
|
3501004WL015874
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437722
|
|
MRS MEENA DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-008-001/216
(KAMAD)
|
3501004000NRG23150920220122567
|
15/09/2022
|
Parwati Devi
|
3501004WL015873
|
Parwati Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437735
|
|
MRS PARVATI DEVI
|
()
|
|
60
|
Dunda
|
UT-01-004-008-001/238
(KAMAD)
|
3501004000NRG23150920220122575
|
15/09/2022
|
SURJA DEVI
|
3501004WL015874
|
SURJA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437730
|
|
MRS SARAJU DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-008-001/293
(KAMAD)
|
3501004000NRG23150920220122577
|
15/09/2022
|
DEEPA DEVI
|
3501004WL015874
|
DEEPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437727
|
|
MASTER SAJAN KUMAR
|
()
|
|
62
|
Dunda
|
UT-01-004-008-001/307
(KAMAD)
|
3501004000NRG23150920220122579
|
15/09/2022
|
Kuri Devi
|
3501004WL015874
|
Kuri Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437731
|
|
MRS KAIRI DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-008-001/336
(KAMAD)
|
3501004000NRG23150920220122569
|
15/09/2022
|
Hari Lal
|
3501004WL015873
|
Hari Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437728
|
|
MR HARI LAL
|
()
|
|
64
|
Dunda
|
UT-01-004-008-001/336
(KAMAD)
|
3501004000NRG23150920220122570
|
15/09/2022
|
Kaushalya Devi
|
3501004WL015873
|
Kaushalya Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437726
|
|
MRS KAUSHALYA
|
()
|
|
65
|
Dunda
|
UT-01-004-008-001/339
(KAMAD)
|
3501004000NRG23150920220122571
|
15/09/2022
|
Asamata Devi
|
3501004WL015873
|
Asamata Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437754
|
|
MRS ASAMATA DEVI
|
()
|
|
66
|
Dunda
|
UT-01-004-008-001/76
(KAMAD)
|
3501004000NRG23150920220122573
|
15/09/2022
|
Guri Devi
|
3501004WL015873
|
Guri Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437729
|
|
MRS GAURA DEVI
|
()
|
|
67
|
Dunda
|
UT-01-004-055-001/128
(BAGI)
|
3501004000NRG23150920220122543
|
15/09/2022
|
Shaku Devi
|
3501004WL015871
|
Shaku Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437734
|
|
MRS SHANKU DEVI
|
()
|
|
68
|
Dunda
|
UT-01-004-055-001/78
(BAGI)
|
3501004000NRG23150920220122551
|
15/09/2022
|
Bhageswri
|
3501004WL015871
|
Bhageswri
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437721
|
|
MRS BHAGESHVARI DEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-059-001/125
(BHARKOT)
|
3501004000NRG23150920220122630
|
15/09/2022
|
Dinesh Singh
|
3501004WL015879
|
Dinesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437732
|
|
MR DINESH SINGH
|
()
|
|
70
|
Dunda
|
UT-01-004-059-001/125
(BHARKOT)
|
3501004000NRG23150920220122631
|
15/09/2022
|
RAJMATI DEVI
|
3501004WL015879
|
RAJMATI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860437733
|
|
MRS RAJMATI DEVI
|
()
|
|
71
|
Dunda
|
UT-01-004-059-001/354
(BHARKOT)
|
3501004000NRG23150920220122634
|
15/09/2022
|
SAKLA DEVI
|
3501004WL015880
|
SAKLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437723
|
|
MRS SHAKALA DEVI
|
()
|
|
72
|
Dunda
|
UT-01-004-059-001/415
(BHARKOT)
|
3501004000NRG23150920220122636
|
15/09/2022
|
Gangeshwri
|
3501004WL015880
|
Gangeshwri
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437724
|
|
MISS GANGESHWARI
|
()
|
|
73
|
Dunda
|
UT-01-004-059-001/446
(BHARKOT)
|
3501004000NRG23150920220122637
|
15/09/2022
|
Mahesh Singh
|
3501004WL015880
|
Mahesh Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437725
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-001-001/209
(ASTAL)
|
3501004000NRG23150920220122873
|
15/09/2022
|
Anuraj Rana
|
3501004WL015922
|
Anuraj Rana
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437737
|
|
MR ANURAJ RANA
|
()
|
|
75
|
Dunda
|
UT-01-004-049-001/104
(PANJIYALA)
|
3501004000NRG23150920220122660
|
15/09/2022
|
Rummi Devi
|
3501004WL015885
|
Rummi Devi
|
00415
|
SBIN0017356
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860437738
|
|
MRS RUMI DEVI
|
()
|
|
76
|
Dunda
|
UT-01-004-056-001/440
(BEERPUR)
|
3501004000NRG23150920220122378
|
15/09/2022
|
Anita
|
3501004WL015846
|
Anita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437736
|
|
MISS ANITA
|
()
|
|
77
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG23150920220122538
|
15/09/2022
|
Beenita Devi
|
3501004WL015870
|
Beenita Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437740
|
|
MRS VINITA DEVI
|
()
|
|
78
|
Dunda
|
UT-01-004-095-001/436
(UDALKA)
|
3501004000NRG23150920220122447
|
15/09/2022
|
Anil
|
3501004WL015858
|
Anil
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437741
|
|
MR ANIL KUMAR
|
()
|
|
79
|
Dunda
|
UT-01-004-095-001/436
(UDALKA)
|
3501004000NRG23150920220122448
|
15/09/2022
|
Asha
|
3501004WL015858
|
Asha
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437753
|
|
MISS ARADHYA
|
()
|
|
80
|
Dunda
|
UT-01-004-095-001/460
(UDALKA)
|
3501004000NRG23150920220122449
|
15/09/2022
|
Praveen
|
3501004WL015858
|
Praveen
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437739
|
|
MR PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-011-001/78
(KUNSI)
|
3501004000NRG23150920220122767
|
15/09/2022
|
RATNA DEVI
|
3501004WL015903
|
RATNA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437742
|
|
MRS RATANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-020-001/164
(CHAKON)
|
3501004000NRG23150920220122508
|
15/09/2022
|
Mahendra Singh
|
3501004WL015866
|
Mahendra Singh
|
00462
|
UCBA0003195
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437746
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-020-001/140
(CHAKON)
|
3501004000NRG23150920220122519
|
15/09/2022
|
Jamuna Devi
|
3501004WL015868
|
Jamuna Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437745
|
|
Jamuna Devi
|
()
|
|
84
|
Dunda
|
UT-01-004-042-001/214
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122794
|
15/09/2022
|
Nisha
|
3501004WL015909
|
Nisha
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437747
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
85
|
Dunda
|
UT-01-004-042-001/200
(MANJKOT (PIPLI))
|
3501004000NRG23150920220122793
|
15/09/2022
|
Neesha
|
3501004WL015909
|
Neesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437748
|
|
Neesha
|
()
|
|
86
|
Dunda
|
UT-01-004-049-001/294
(PANJIYALA)
|
3501004000NRG23150920220122665
|
15/09/2022
|
Lokendra
|
3501004WL015885
|
Lokendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437744
|
|
Lokendra
|
()
|
|
87
|
Dunda
|
UT-01-004-049-001/60
(PANJIYALA)
|
3501004000NRG23150920220122666
|
15/09/2022
|
Manmohan Singh
|
3501004WL015885
|
Manmohan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437751
|
|
Manmohan Singh
|
()
|
|
88
|
Dunda
|
UT-01-004-065-001/175
(MATLI)
|
3501004000NRG23150920220122640
|
15/09/2022
|
Jyoti nayutiyal
|
3501004WL015881
|
Jyoti nayutiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437750
|
|
Jyoti nayutiyal
|
()
|
|
89
|
Dunda
|
UT-01-004-065-001/335
(MATLI)
|
3501004000NRG23150920220122643
|
15/09/2022
|
Bhim Dev
|
3501004WL015881
|
Bhim Dev
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437743
|
|
Bhim Dev
|
()
|
|
90
|
Dunda
|
UT-01-004-065-001/360
(MATLI)
|
3501004000NRG23150920220122644
|
15/09/2022
|
Kapil Bijlwan
|
3501004WL015881
|
Kapil Bijlwan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437752
|
|
Kapil Bijlwan
|
()
|
|
91
|
Dunda
|
UT-01-004-065-001/530
(MATLI)
|
3501004000NRG23150920220122489
|
15/09/2022
|
YASHWANTI DEVI
|
3501004WL015862
|
YASHWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437749
|
|
YASHWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267954
|
267954
|
|
|
|
|
|
|
|