|
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-01-004-013-001/140
(GARH)
|
3501004000NRG23160620220053580
|
16/06/2022
|
Sapna
|
3501004WL006776
|
Sapna
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696299
|
|
Sapna
|
()
|
|
2
|
Dunda
|
UT-01-004-041-001/160
(PAV)
|
3501004000NRG23160620220053850
|
16/06/2022
|
Rukmani Devi
|
3501004WL006809
|
Rukmani Devi
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696300
|
|
RukmaniDevi
|
()
|
|
3
|
Dunda
|
UT-01-004-041-001/161
(PAV)
|
3501004000NRG23160620220053852
|
16/06/2022
|
Swaraji
|
3501004WL006809
|
Swaraji
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696298
|
|
Swaraji
|
()
|
|
4
|
Dunda
|
UT-01-004-041-001/188
(PAV)
|
3501004000NRG23160620220053907
|
16/06/2022
|
Pooja
|
3501004WL006815
|
Pooja
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696223
|
|
Pooja
|
()
|
|
5
|
Dunda
|
UT-01-004-041-001/204
(PAV)
|
3501004000NRG23160620220053698
|
16/06/2022
|
Anmol Singh
|
3501004WL006792
|
Anmol Singh
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696222
|
|
AnmolSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-013-002/66
(GARH)
|
3501004000NRG23160620220053587
|
16/06/2022
|
Rajeev
|
3501004WL006776
|
Rajeev
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696305
|
|
Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-075-001/270
(SINGOT)
|
3501004000NRG23160620220053915
|
16/06/2022
|
Anmol Singh
|
3501004WL006816
|
Anmol Singh
|
00152
|
HDFC0009480
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696224
|
|
AnmolSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-054-001/496
(BARETHI)
|
3501004000NRG23160620220053674
|
16/06/2022
|
Ankush
|
3501004WL006788
|
Ankush
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696297
|
|
Ankush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-054-001/445
(BARETHI)
|
3501004000NRG23160620220053671
|
16/06/2022
|
Vikash Singh
|
3501004WL006788
|
Vikash Singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696296
|
|
VikashSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-041-001/167
(PAV)
|
3501004000NRG23160620220053723
|
16/06/2022
|
Rajendra Singh
|
3501004WL006795
|
Rajendra Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696295
|
|
RajendraSingh
|
()
|
|
11
|
Dunda
|
UT-01-004-041-001/194
(PAV)
|
3501004000NRG23160620220053715
|
16/06/2022
|
Arun Singh
|
3501004WL006794
|
Arun Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696225
|
|
ArunSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-030-001/20
(DUNDA)
|
3501004000NRG23160620220053649
|
16/06/2022
|
Abhishek
|
3501004WL006786
|
Abhishek
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696228
|
|
Abhishek
|
()
|
|
13
|
Dunda
|
UT-01-004-030-001/20
(DUNDA)
|
3501004000NRG23160620220053647
|
16/06/2022
|
Meenakchi
|
3501004WL006786
|
Meenakchi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696289
|
|
Meenakchi
|
()
|
|
14
|
Dunda
|
UT-01-004-030-001/20
(DUNDA)
|
3501004000NRG23160620220053648
|
16/06/2022
|
Sagrika
|
3501004WL006786
|
Sagrika
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696227
|
|
Sagrika
|
()
|
|
15
|
Dunda
|
UT-01-004-030-001/218
(DUNDA)
|
3501004000NRG23160620220053638
|
16/06/2022
|
Meena Devi
|
3501004WL006785
|
Meena Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696226
|
|
MeenaDevi
|
()
|
|
16
|
Dunda
|
UT-01-004-030-001/335
(DUNDA)
|
3501004000NRG23160620220053639
|
16/06/2022
|
Seema
|
3501004WL006785
|
Seema
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696288
|
|
Seema
|
()
|
|
17
|
Dunda
|
UT-01-004-030-001/543
(DUNDA)
|
3501004000NRG23160620220053653
|
16/06/2022
|
Anita Devi
|
3501004WL006786
|
Anita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696294
|
|
AnitaDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-030-001/544
(DUNDA)
|
3501004000NRG23160620220053654
|
16/06/2022
|
Reshma Devi
|
3501004WL006786
|
Reshma Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696293
|
|
ReshmaDevi
|
()
|
|
19
|
Dunda
|
UT-01-004-041-001/205
(PAV)
|
3501004000NRG23160620220053724
|
16/06/2022
|
Sunita
|
3501004WL006795
|
Sunita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696229
|
|
Sunita
|
()
|
|
20
|
Dunda
|
UT-01-004-049-001/261
(PANJIYALA)
|
3501004000NRG23160620220053568
|
16/06/2022
|
Reshma Devi
|
3501004WL006774
|
Reshma Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696291
|
|
ReshmaDevi
|
()
|
|
21
|
Dunda
|
UT-01-004-049-001/276
(PANJIYALA)
|
3501004000NRG23160620220053077
|
16/06/2022
|
Meena
|
3501004WL006693
|
Meena
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696290
|
|
Meena
|
()
|
|
22
|
Dunda
|
UT-01-004-049-001/71
(PANJIYALA)
|
3501004000NRG23160620220053079
|
16/06/2022
|
SUSHEELA DEVI
|
3501004WL006693
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696287
|
|
SUSHEELADEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-049-001/78
(PANJIYALA)
|
3501004000NRG23160620220053612
|
16/06/2022
|
Santushi
|
3501004WL006779
|
Santushi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696292
|
|
Santushi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-041-001/189
(PAV)
|
3501004000NRG23160620220053909
|
16/06/2022
|
Preeti
|
3501004WL006815
|
Preeti
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696230
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-041-001/194
(PAV)
|
3501004000NRG23160620220053716
|
16/06/2022
|
Laxmi
|
3501004WL006794
|
Laxmi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696286
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-030-001/526
(DUNDA)
|
3501004000NRG23160620220053645
|
16/06/2022
|
Mukesh
|
3501004WL006785
|
Mukesh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696285
|
|
MR MUKESH SHAH
|
()
|
|
27
|
Dunda
|
UT-01-004-041-001/170
(PAV)
|
3501004000NRG23160620220053687
|
16/06/2022
|
PRIYANKA DEVI
|
3501004WL006791
|
PRIYANKA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696282
|
|
MRS PRIYANKA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-041-001/171
(PAV)
|
3501004000NRG23160620220053732
|
16/06/2022
|
SAVITA DEVI
|
3501004WL006796
|
SAVITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696234
|
|
MRS SAVITA
|
()
|
|
29
|
Dunda
|
UT-01-004-041-001/18
(PAV)
|
3501004000NRG23160620220053905
|
16/06/2022
|
Beerpal Singh
|
3501004WL006815
|
Beerpal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696235
|
|
MR BEERPAL SINGH
|
()
|
|
30
|
Dunda
|
UT-01-004-041-001/188
(PAV)
|
3501004000NRG23160620220053906
|
16/06/2022
|
Jaspal Singh
|
3501004WL006815
|
Jaspal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696232
|
|
MISS JASPAL SINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-041-001/190
(PAV)
|
3501004000NRG23160620220053707
|
16/06/2022
|
Jitendra Singh
|
3501004WL006793
|
Jitendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696231
|
|
MR JITENDRA SINGH
|
()
|
|
32
|
Dunda
|
UT-01-004-041-001/33
(PAV)
|
3501004000NRG23160620220053711
|
16/06/2022
|
Surendar Singh
|
3501004WL006793
|
Surendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696236
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
33
|
Dunda
|
UT-01-004-041-001/55
(PAV)
|
3501004000NRG23160620220053693
|
16/06/2022
|
Kendra Singh
|
3501004WL006791
|
Kendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696284
|
|
MR KENDRA SINGH
|
()
|
|
34
|
Dunda
|
UT-01-004-049-001/107
(PANJIYALA)
|
3501004000NRG23160620220053608
|
16/06/2022
|
Vijay Singh
|
3501004WL006779
|
Vijay Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696255
|
|
MR VIJAY SINGH RANA
|
()
|
|
35
|
Dunda
|
UT-01-004-049-001/175
(PANJIYALA)
|
3501004000NRG23160620220053566
|
16/06/2022
|
Sundar Lal
|
3501004WL006774
|
Sundar Lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696233
|
|
MR SUNDAR LAL
|
()
|
|
36
|
Dunda
|
UT-01-004-049-001/263
(PANJIYALA)
|
3501004000NRG23160620220053085
|
16/06/2022
|
Sushima Devi
|
3501004WL006694
|
Sushima Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696283
|
|
MRS SUSHEEMA
|
()
|
|
37
|
Dunda
|
UT-01-004-054-001/395
(BARETHI)
|
3501004000NRG23160620220053666
|
16/06/2022
|
Anjna Devi
|
3501004WL006788
|
Anjna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696303
|
|
MRS ANJANA DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-054-001/436
(BARETHI)
|
3501004000NRG23160620220053669
|
16/06/2022
|
Vijay Pal
|
3501004WL006788
|
Vijay Pal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696237
|
|
MR VIJAYA PAL
|
()
|
|
39
|
Dunda
|
UT-01-004-054-001/456
(BARETHI)
|
3501004000NRG23160620220053673
|
16/06/2022
|
Vijaypal
|
3501004WL006788
|
Vijaypal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696238
|
|
MR VIJAYAPAL SINGH
|
()
|
|
40
|
Dunda
|
UT-01-004-075-001/48
(SINGOT)
|
3501004000NRG23160620220053576
|
16/06/2022
|
Uapendar singh
|
3501004WL006775
|
Uapendar singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696304
|
|
MR UPENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
41
|
Dunda
|
UT-01-004-054-001/449
(BARETHI)
|
3501004000NRG23160620220053672
|
16/06/2022
|
Mahendra
|
3501004WL006788
|
Mahendra
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696239
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-070-001/44
(MAINOL)
|
3501004000NRG23160620220053155
|
16/06/2022
|
MEENA DAVI
|
3501004WL006703
|
MEENA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696240
|
|
MR MEENA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-070-001/68
(MAINOL)
|
3501004000NRG23160620220053128
|
16/06/2022
|
Pirem Lal
|
3501004WL006700
|
Pirem Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696256
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-013-001/140
(GARH)
|
3501004000NRG23160620220053579
|
16/06/2022
|
Rahul
|
3501004WL006776
|
Rahul
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696254
|
|
MR RAHUL BAHUGUNA
|
()
|
|
45
|
Dunda
|
UT-01-004-030-001/256
(DUNDA)
|
3501004000NRG23160620220053621
|
16/06/2022
|
Bekram Singh
|
3501004WL006782
|
Bekram Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696258
|
|
MRS JALAMA DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-030-001/492
(DUNDA)
|
3501004000NRG23160620220053644
|
16/06/2022
|
Rakesh kumar
|
3501004WL006785
|
Rakesh kumar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696259
|
|
MR RAKESH KUMAR
|
()
|
|
47
|
Dunda
|
UT-01-004-030-001/558
(DUNDA)
|
3501004000NRG23160620220053655
|
16/06/2022
|
Kendra Dei
|
3501004WL006786
|
Kendra Dei
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696252
|
|
MRS KENDRA DEI
|
()
|
|
48
|
Dunda
|
UT-01-004-041-001/12
(PAV)
|
3501004000NRG23160620220053728
|
16/06/2022
|
Sumer Singh
|
3501004WL006796
|
Sumer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696241
|
|
MR SUMER SINGH
|
()
|
|
49
|
Dunda
|
UT-01-004-041-001/158
(PAV)
|
3501004000NRG23160620220053657
|
16/06/2022
|
Uarmeela Devi
|
3501004WL006787
|
Uarmeela Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696302
|
|
MRS URMILA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-041-001/169
(PAV)
|
3501004000NRG23160620220053681
|
16/06/2022
|
Surjan Singh
|
3501004WL006790
|
Surjan Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696281
|
|
MR SURJAN SINGH
|
()
|
|
51
|
Dunda
|
UT-01-004-041-001/180
(PAV)
|
3501004000NRG23160620220053678
|
16/06/2022
|
Jankram Singh
|
3501004WL006789
|
Jankram Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696280
|
|
MR JANAK RAJ SINGH
|
()
|
|
52
|
Dunda
|
UT-01-004-041-001/189
(PAV)
|
3501004000NRG23160620220053908
|
16/06/2022
|
Khushpal Singh
|
3501004WL006815
|
Khushpal Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696253
|
|
MR KHUSHPAL SINGH
|
()
|
|
53
|
Dunda
|
UT-01-004-041-001/197
(PAV)
|
3501004000NRG23160620220053718
|
16/06/2022
|
Alok Singh
|
3501004WL006794
|
Alok Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696260
|
|
MR ALOK SINGH
|
()
|
|
54
|
Dunda
|
UT-01-004-041-001/52
(PAV)
|
3501004000NRG23160620220053691
|
16/06/2022
|
Pramendra Singh
|
3501004WL006791
|
Pramendra Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696257
|
|
MR PRAMENDRA SINGH
|
()
|
|
55
|
Dunda
|
UT-01-004-075-001/201
(SINGOT)
|
3501004000NRG23160620220053574
|
16/06/2022
|
Ramendra Singh
|
3501004WL006775
|
Ramendra Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696279
|
|
MRS ROSHNI DEVI
|
()
|
|
56
|
Dunda
|
UT-01-004-075-001/244
(SINGOT)
|
3501004000NRG23160620220053913
|
16/06/2022
|
Suneta Devi
|
3501004WL006816
|
Suneta Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696278
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-041-001/10
(PAV)
|
3501004000NRG23160620220053849
|
16/06/2022
|
SUNEETA
|
3501004WL006809
|
SUNEETA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696262
|
|
MRS SUNEETA DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-041-001/158
(PAV)
|
3501004000NRG23160620220053656
|
16/06/2022
|
RAJESH LAL
|
3501004WL006787
|
RAJESH LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696242
|
|
MRS RAJESH LAL
|
()
|
|
59
|
Dunda
|
UT-01-004-041-001/166
(PAV)
|
3501004000NRG23160620220053677
|
16/06/2022
|
Anila Devi
|
3501004WL006789
|
Anila Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696251
|
|
MRS ANILA DEVI
|
()
|
|
60
|
Dunda
|
UT-01-004-041-001/18
(PAV)
|
3501004000NRG23160620220053904
|
16/06/2022
|
SHNTI DEVI
|
3501004WL006815
|
SHNTI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696276
|
|
MRS SHANTI DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-041-001/180
(PAV)
|
3501004000NRG23160620220053679
|
16/06/2022
|
Resma Devi
|
3501004WL006789
|
Resma Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696277
|
|
MRS RESHMA DEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-041-001/42
(PAV)
|
3501004000NRG23160620220053733
|
16/06/2022
|
Ratna Devi
|
3501004WL006796
|
Ratna Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696243
|
|
MRS RATAN DEI
|
()
|
|
63
|
Dunda
|
UT-01-004-041-001/67
(PAV)
|
3501004000NRG23160620220053695
|
16/06/2022
|
SUSHILA DEVI
|
3501004WL006791
|
SUSHILA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696261
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-041-001/170
(PAV)
|
3501004000NRG23160620220053686
|
16/06/2022
|
DHANBEER SINGH
|
3501004WL006791
|
DHANBEER SINGH
|
00462
|
UCBA0003195
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696245
|
|
DHANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-054-001/333
(BARETHI)
|
3501004000NRG23160620220053665
|
16/06/2022
|
Kamla devi
|
3501004WL006788
|
Kamla devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696301
|
|
Kamladevi
|
()
|
|
66
|
Dunda
|
UT-01-004-054-001/410
(BARETHI)
|
3501004000NRG23160620220053668
|
16/06/2022
|
Mukesh
|
3501004WL006788
|
Mukesh
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696269
|
|
Mukesh
|
()
|
|
67
|
Dunda
|
UT-01-004-054-001/439
(BARETHI)
|
3501004000NRG23160620220053670
|
16/06/2022
|
Akash Singh
|
3501004WL006788
|
Akash Singh
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696246
|
|
AkashSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-021-001/56
(CHINAKHOLI)
|
3501004000NRG23160620220053810
|
16/06/2022
|
PARKASHI DEVI
|
3501004WL006806
|
PARKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696267
|
|
PARKASHIDEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-021-001/69
(CHINAKHOLI)
|
3501004000NRG23160620220053811
|
16/06/2022
|
Santi Parshad
|
3501004WL006806
|
Santi Parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696265
|
|
SantiParshad
|
()
|
|
70
|
Dunda
|
UT-01-004-021-001/69
(CHINAKHOLI)
|
3501004000NRG23160620220053812
|
16/06/2022
|
Sarswti
|
3501004WL006806
|
Sarswti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696268
|
|
Sarswti
|
()
|
|
71
|
Dunda
|
UT-01-004-021-001/71
(CHINAKHOLI)
|
3501004000NRG23160620220053093
|
16/06/2022
|
Sundri
|
3501004WL006696
|
Sundri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696274
|
|
Sundri
|
()
|
|
72
|
Dunda
|
UT-01-004-049-001/163
(PANJIYALA)
|
3501004000NRG23160620220053564
|
16/06/2022
|
Sangeeta
|
3501004WL006774
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696263
|
|
Sangeeta
|
()
|
|
73
|
Dunda
|
UT-01-004-049-001/175
(PANJIYALA)
|
3501004000NRG23160620220053567
|
16/06/2022
|
SURAJI
|
3501004WL006774
|
SURAJI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696275
|
|
SURAJI
|
()
|
|
74
|
Dunda
|
UT-01-004-049-001/180
(PANJIYALA)
|
3501004000NRG23160620220053076
|
16/06/2022
|
Surjee
|
3501004WL006693
|
Surjee
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696247
|
|
Surjee
|
()
|
|
75
|
Dunda
|
UT-01-004-049-001/200
(PANJIYALA)
|
3501004000NRG23160620220053600
|
16/06/2022
|
Deepak
|
3501004WL006778
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696248
|
|
Deepak
|
()
|
|
76
|
Dunda
|
UT-01-004-049-001/263
(PANJIYALA)
|
3501004000NRG23160620220053084
|
16/06/2022
|
Satpal
|
3501004WL006694
|
Satpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696273
|
|
Satpal
|
()
|
|
77
|
Dunda
|
UT-01-004-049-001/312
(PANJIYALA)
|
3501004000NRG23160620220053601
|
16/06/2022
|
Alendar Singh
|
3501004WL006778
|
Alendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696266
|
|
AlendarSingh
|
()
|
|
78
|
Dunda
|
UT-01-004-049-001/312
(PANJIYALA)
|
3501004000NRG23160620220053602
|
16/06/2022
|
Sabeeta Devi
|
3501004WL006778
|
Sabeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696271
|
|
SabeetaDevi
|
()
|
|
79
|
Dunda
|
UT-01-004-049-001/89
(PANJIYALA)
|
3501004000NRG23160620220053569
|
16/06/2022
|
Fuldei
|
3501004WL006774
|
Fuldei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696249
|
|
Fuldei
|
()
|
|
80
|
Dunda
|
UT-01-004-049-001/92
(PANJIYALA)
|
3501004000NRG23160620220053606
|
16/06/2022
|
Bheemraj Singh
|
3501004WL006778
|
Bheemraj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696270
|
|
BheemrajSingh
|
()
|
|
81
|
Dunda
|
UT-01-004-049-001/94
(PANJIYALA)
|
3501004000NRG23160620220053607
|
16/06/2022
|
Vikrama Devi
|
3501004WL006778
|
Vikrama Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696264
|
|
VikramaDevi
|
()
|
|
82
|
Dunda
|
UT-01-004-070-001/182
(MAINOL)
|
3501004000NRG23160620220053123
|
16/06/2022
|
Anita
|
3501004WL006700
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696272
|
|
Anita
|
()
|
|
83
|
Dunda
|
UT-01-004-075-001/270
(SINGOT)
|
3501004000NRG23160620220053916
|
16/06/2022
|
Anjali
|
3501004WL006816
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696244
|
|
Anjali
|
()
|
|
84
|
Dunda
|
UT-01-004-075-001/273
(SINGOT)
|
3501004000NRG23160620220053917
|
16/06/2022
|
Kanchan
|
3501004WL006816
|
Kanchan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696250
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250488
|
250488
|
|
|
|
|
|
|
|