|
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-01-004-057-001/429
(BAUN)
|
3501004000NRG23171020220142794
|
17/10/2022
|
Dayaram
|
3501004WL018986
|
Dayaram
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269159
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-011-001/161
(KUNSI)
|
3501004000NRG23171020220142663
|
17/10/2022
|
Priyanka
|
3501004WL018964
|
Priyanka
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269158
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-011-001/161
(KUNSI)
|
3501004000NRG23171020220142662
|
17/10/2022
|
Puspendra Singh
|
3501004WL018964
|
Puspendra Singh
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269161
|
|
Puspendra Singh
|
()
|
|
4
|
Dunda
|
UT-01-004-075-001/89
(SINGOT)
|
3501004000NRG23171020220142642
|
17/10/2022
|
Suneel
|
3501004WL018958
|
Suneel
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269160
|
|
Suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-021-001/145
(CHINAKHOLI)
|
3501004000NRG23171020220142667
|
17/10/2022
|
Dharmendar
|
3501004WL018965
|
Dharmendar
|
00176
|
IDIB000U542
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579269162
|
|
Dharmendar
|
()
|
|
6
|
Dunda
|
UT-01-004-093-001/172
(BAMANGAON)
|
3501004000NRG23171020220142972
|
17/10/2022
|
Lakshmi Devi
|
3501004WL019024
|
Lakshmi Devi
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269163
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-024-001/253
(JUGULDI)
|
3501004000NRG23171020220142650
|
17/10/2022
|
Suneel Chandra
|
3501004WL018961
|
Suneel Chandra
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269165
|
|
Suneel Chandra
|
()
|
|
8
|
Dunda
|
UT-01-004-065-001/265
(MATLI)
|
3501004000NRG23171020220142893
|
17/10/2022
|
SURAJMANI
|
3501004WL019010
|
SURAJMANI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269164
|
|
SURAJMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-043-001/115
(HITANU)
|
3501004000NRG23171020220143092
|
17/10/2022
|
Puskar Dutt
|
3501004WL019041
|
Puskar Dutt
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269166
|
|
Puskar Dutt
|
()
|
|
10
|
Dunda
|
UT-01-004-050-001/29
(FOLD)
|
3501004000NRG23171020220142919
|
17/10/2022
|
Jashoda
|
3501004WL019016
|
Jashoda
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269185
|
|
Jashoda
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/18
(BARSALI)
|
3501004000NRG23171020220143169
|
17/10/2022
|
Yashoda Devi
|
3501004WL019052
|
Yashoda Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269174
|
|
Yashoda Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG23171020220143100
|
17/10/2022
|
Satendar Singh
|
3501004WL019042
|
Satendar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269167
|
|
Satendar Singh
|
()
|
|
13
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG23171020220143101
|
17/10/2022
|
Suneeta Devi
|
3501004WL019042
|
Suneeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269168
|
|
Suneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-050-001/14
(FOLD)
|
3501004000NRG23171020220142917
|
17/10/2022
|
Laxmi Devi
|
3501004WL019016
|
Laxmi Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269173
|
|
Laxmi Devi
|
()
|
|
15
|
Dunda
|
UT-01-004-050-001/25
(FOLD)
|
3501004000NRG23171020220142918
|
17/10/2022
|
Puran Singh
|
3501004WL019016
|
Puran Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269172
|
|
Puran Singh
|
()
|
|
16
|
Dunda
|
UT-01-004-050-001/307
(FOLD)
|
3501004000NRG23171020220143039
|
17/10/2022
|
Seema Devi
|
3501004WL019032
|
Seema Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269184
|
|
Seema Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-050-001/350
(FOLD)
|
3501004000NRG23171020220143042
|
17/10/2022
|
Babeeta Devi
|
3501004WL019032
|
Babeeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269177
|
|
Babeeta Devi
|
()
|
|
18
|
Dunda
|
UT-01-004-050-001/368
(FOLD)
|
3501004000NRG23171020220142923
|
17/10/2022
|
Devi Singh
|
3501004WL019016
|
Devi Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269179
|
|
Devi Singh
|
()
|
|
19
|
Dunda
|
UT-01-004-050-001/393
(FOLD)
|
3501004000NRG23171020220143043
|
17/10/2022
|
Rajni Devi
|
3501004WL019032
|
Rajni Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269182
|
|
Rajni Devi
|
()
|
|
20
|
Dunda
|
UT-01-004-050-001/397
(FOLD)
|
3501004000NRG23171020220142932
|
17/10/2022
|
sambu singh
|
3501004WL019017
|
sambu singh
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579269183
|
|
sambu singh
|
()
|
|
21
|
Dunda
|
UT-01-004-050-001/412
(FOLD)
|
3501004000NRG23171020220142926
|
17/10/2022
|
Shohan Pal
|
3501004WL019016
|
Shohan Pal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269190
|
|
Shohan Pal
|
()
|
|
22
|
Dunda
|
UT-01-004-050-001/46
(FOLD)
|
3501004000NRG23171020220142935
|
17/10/2022
|
Dhansyam Singh
|
3501004WL019017
|
Dhansyam Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269176
|
|
Dhansyam Singh
|
()
|
|
23
|
Dunda
|
UT-01-004-093-001/172
(BAMANGAON)
|
3501004000NRG23171020220142971
|
17/10/2022
|
Vikram Rana
|
3501004WL019024
|
Vikram Rana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269187
|
|
Vikram Rana
|
()
|
|
24
|
Dunda
|
UT-01-004-093-001/6
(BAMANGAON)
|
3501004000NRG23171020220142974
|
17/10/2022
|
DEENESH SINGH
|
3501004WL019024
|
DEENESH SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269169
|
|
DEENESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG23171020220142628
|
17/10/2022
|
Rajnee
|
3501004WL018955
|
Rajnee
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269171
|
|
MISS RAJNI NEGI
|
()
|
|
26
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG23171020220142627
|
17/10/2022
|
Sarendar
|
3501004WL018955
|
Sarendar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269170
|
|
MR SATYENDRA SINGH
|
()
|
|
27
|
Dunda
|
UT-01-004-043-001/115
(HITANU)
|
3501004000NRG23171020220143093
|
17/10/2022
|
VijayLaxmi
|
3501004WL019041
|
VijayLaxmi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269220
|
|
MRS VIJAY LAKSHMI
|
()
|
|
28
|
Dunda
|
UT-01-004-050-001/350
(FOLD)
|
3501004000NRG23171020220143041
|
17/10/2022
|
Lekhraj
|
3501004WL019032
|
Lekhraj
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269175
|
|
MR LEKHRAJ SHAH
|
()
|
|
29
|
Dunda
|
UT-01-004-050-001/364
(FOLD)
|
3501004000NRG23171020220142922
|
17/10/2022
|
Munni Devi
|
3501004WL019016
|
Munni Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269224
|
|
MRS MUNNI DEVI
|
()
|
|
30
|
Dunda
|
UT-01-004-050-001/364
(FOLD)
|
3501004000NRG23171020220142921
|
17/10/2022
|
Vijaypal Singh
|
3501004WL019016
|
Vijaypal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269178
|
|
MR VIJAYPAL RAMOLA
|
()
|
|
31
|
Dunda
|
UT-01-004-050-001/365
(FOLD)
|
3501004000NRG23171020220142930
|
17/10/2022
|
Asharam
|
3501004WL019017
|
Asharam
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579269213
|
|
MR ASHARAM
|
()
|
|
32
|
Dunda
|
UT-01-004-050-001/371
(FOLD)
|
3501004000NRG23171020220142931
|
17/10/2022
|
Gopal Singh
|
3501004WL019017
|
Gopal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269180
|
|
MR GOPAL SINGH
|
()
|
|
33
|
Dunda
|
UT-01-004-050-001/404
(FOLD)
|
3501004000NRG23171020220142925
|
17/10/2022
|
Ankita Rana
|
3501004WL019016
|
Ankita Rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269186
|
|
MISS ANKITA RANA
|
()
|
|
34
|
Dunda
|
UT-01-004-050-001/404
(FOLD)
|
3501004000NRG23171020220142924
|
17/10/2022
|
Jashpal Singh
|
3501004WL019016
|
Jashpal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269222
|
|
MR JASHPAL SINGH
|
()
|
|
35
|
Dunda
|
UT-01-004-050-001/410
(FOLD)
|
3501004000NRG23171020220142933
|
17/10/2022
|
Kirspal Singh
|
3501004WL019017
|
Kirspal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269189
|
|
MR KRISHNAPAL SINGH CHAUHAN
|
()
|
|
36
|
Dunda
|
UT-01-004-050-001/425
(FOLD)
|
3501004000NRG23171020220143046
|
17/10/2022
|
Himala Devi
|
3501004WL019032
|
Himala Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269227
|
|
MRS HIMALA DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-050-001/84
(FOLD)
|
3501004000NRG23171020220142928
|
17/10/2022
|
Chuli Devi
|
3501004WL019016
|
Chuli Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269202
|
|
MR CHHAINI DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-057-001/144
(BAUN)
|
3501004000NRG23171020220142799
|
17/10/2022
|
Sanjay
|
3501004WL018988
|
Sanjay
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269181
|
|
MR SANJAY
|
()
|
|
39
|
Dunda
|
UT-01-004-057-001/443
(BAUN)
|
3501004000NRG23171020220142800
|
17/10/2022
|
Geeta Lal
|
3501004WL018988
|
Geeta Lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269219
|
|
MR GEETA LAL
|
()
|
|
40
|
Dunda
|
UT-01-004-080-001/185
(BHALSI)
|
3501004000NRG23171020220143096
|
17/10/2022
|
Shabha Singh
|
3501004WL019042
|
Shabha Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269188
|
|
MR SAAB SINGH
|
()
|
|
41
|
Dunda
|
UT-01-004-093-001/165
(BAMANGAON)
|
3501004000NRG23171020220142970
|
17/10/2022
|
Kavita Devi
|
3501004WL019024
|
Kavita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269203
|
|
MR KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-006-001/168
(KALYANI)
|
3501004000NRG23171020220143145
|
17/10/2022
|
Nirmla
|
3501004WL019046
|
Nirmla
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269205
|
|
MRS NIRMALA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-006-001/232
(KALYANI)
|
3501004000NRG23171020220143151
|
17/10/2022
|
Arvind
|
3501004WL019046
|
Arvind
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269216
|
|
MR ARVIND
|
()
|
|
44
|
Dunda
|
UT-01-004-006-001/236
(KALYANI)
|
3501004000NRG23171020220143152
|
17/10/2022
|
Narendar singh
|
3501004WL019046
|
Narendar singh
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579269226
|
|
MASTER NARENDRA SINGH
|
()
|
|
45
|
Dunda
|
UT-01-004-006-001/238
(KALYANI)
|
3501004000NRG23171020220143159
|
17/10/2022
|
Chandni
|
3501004WL019048
|
Chandni
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579269218
|
|
MRS CHANDNI
|
()
|
|
46
|
Dunda
|
UT-01-004-006-001/239
(KALYANI)
|
3501004000NRG23171020220143153
|
17/10/2022
|
Kavita
|
3501004WL019046
|
Kavita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269217
|
|
MRS KAVITA XXX
|
()
|
|
47
|
Dunda
|
UT-01-004-018-001/225
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23171020220143154
|
17/10/2022
|
Sonika
|
3501004WL019047
|
Sonika
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269210
|
|
MRS SONIKA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-022-001/133
(JASPUR)
|
3501004000NRG23171020220143129
|
17/10/2022
|
BEEJU LAL
|
3501004WL019045
|
BEEJU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269195
|
|
MR BIJU LAL
|
()
|
|
49
|
Dunda
|
UT-01-004-022-001/156
(JASPUR)
|
3501004000NRG23171020220143132
|
17/10/2022
|
Surajmani
|
3501004WL019045
|
Surajmani
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269196
|
|
MR SURAJ MANI
|
()
|
|
50
|
Dunda
|
UT-01-004-022-001/32
(JASPUR)
|
3501004000NRG23171020220143136
|
17/10/2022
|
Uamasankar
|
3501004WL019045
|
Uamasankar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269208
|
|
MR UMASHANKAR
|
()
|
|
51
|
Dunda
|
UT-01-004-022-001/58
(JASPUR)
|
3501004000NRG23171020220143139
|
17/10/2022
|
Bhuvneswri
|
3501004WL019045
|
Bhuvneswri
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579269193
|
|
MR SHYAM LAL
|
()
|
|
52
|
Dunda
|
UT-01-004-027-001/14
(TIPRA)
|
3501004000NRG23171020220143121
|
17/10/2022
|
Parshuram
|
3501004WL019044
|
Parshuram
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269233
|
|
MASTER PARSHURAM
|
()
|
|
53
|
Dunda
|
UT-01-004-045-001/34
(PAINTHAR)
|
3501004000NRG23171020220143076
|
17/10/2022
|
Reecha
|
3501004WL019038
|
Reecha
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269234
|
|
MISS REECHA
|
()
|
|
54
|
Dunda
|
UT-01-004-045-001/51
(PAINTHAR)
|
3501004000NRG23171020220143081
|
17/10/2022
|
GAYA DEVI
|
3501004WL019039
|
GAYA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269207
|
|
MRS GAYA DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-045-001/76
(PAINTHAR)
|
3501004000NRG23171020220143084
|
17/10/2022
|
VeepinKumar
|
3501004WL019039
|
VeepinKumar
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269231
|
|
MASTER VIPIN KUMAR
|
()
|
|
56
|
Dunda
|
UT-01-004-045-001/8
(PAINTHAR)
|
3501004000NRG23171020220143085
|
17/10/2022
|
Rajkumari
|
3501004WL019039
|
Rajkumari
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579269201
|
|
MRS RAJKUMARI
|
()
|
|
57
|
Dunda
|
UT-01-004-045-001/93
(PAINTHAR)
|
3501004000NRG23171020220143090
|
17/10/2022
|
Gudee Devi
|
3501004WL019040
|
Gudee Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269206
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-050-001/399
(FOLD)
|
3501004000NRG23171020220143044
|
17/10/2022
|
Mukesh
|
3501004WL019032
|
Mukesh
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269215
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-024-001/208
(JUGULDI)
|
3501004000NRG23171020220142625
|
17/10/2022
|
Suresh Singh
|
3501004WL018955
|
Suresh Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269204
|
|
MR SURESH CHANDRA SINGH
|
()
|
|
60
|
Dunda
|
UT-01-004-043-001/114
(HITANU)
|
3501004000NRG23171020220143091
|
17/10/2022
|
SAVITRI
|
3501004WL019041
|
SAVITRI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269221
|
|
MRS SAVITRI
|
()
|
|
61
|
Dunda
|
UT-01-004-050-001/32
(FOLD)
|
3501004000NRG23171020220142920
|
17/10/2022
|
Gaytri Devi
|
3501004WL019016
|
Gaytri Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269198
|
|
MRS GAYATRI DEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-065-001/568
(MATLI)
|
3501004000NRG23171020220142911
|
17/10/2022
|
Sundar Lal
|
3501004WL019014
|
Sundar Lal
|
00462
|
UCBA0003195
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269243
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-024-001/291
(JUGULDI)
|
3501004000NRG23171020220142629
|
17/10/2022
|
preeti
|
3501004WL018955
|
preeti
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269245
|
|
preeti
|
()
|
|
64
|
Dunda
|
UT-01-004-075-001/35
(SINGOT)
|
3501004000NRG23171020220142674
|
17/10/2022
|
Radha
|
3501004WL018966
|
Radha
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269235
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-021-001/145
(CHINAKHOLI)
|
3501004000NRG23171020220142666
|
17/10/2022
|
ARTEE
|
3501004WL018965
|
ARTEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269209
|
|
ARTEE
|
()
|
|
66
|
Dunda
|
UT-01-004-024-001/280
(JUGULDI)
|
3501004000NRG23171020220142651
|
17/10/2022
|
Birjmohan
|
3501004WL018961
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269240
|
|
Birjmohan
|
()
|
|
67
|
Dunda
|
UT-01-004-057-001/409
(BAUN)
|
3501004000NRG23171020220142830
|
17/10/2022
|
Dewnti Devi
|
3501004WL018993
|
Dewnti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269200
|
|
Dewnti Devi
|
()
|
|
68
|
Dunda
|
UT-01-004-057-001/416
(BAUN)
|
3501004000NRG23171020220142793
|
17/10/2022
|
Bhadi Devi
|
3501004WL018986
|
Bhadi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269237
|
|
Bhadi Devi
|
()
|
|
69
|
Dunda
|
UT-01-004-057-001/416
(BAUN)
|
3501004000NRG23171020220142792
|
17/10/2022
|
Birjmohan
|
3501004WL018986
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269236
|
|
Birjmohan
|
()
|
|
70
|
Dunda
|
UT-01-004-057-001/429
(BAUN)
|
3501004000NRG23171020220142795
|
17/10/2022
|
Geeta Devi
|
3501004WL018986
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269238
|
|
Geeta Devi
|
()
|
|
71
|
Dunda
|
UT-01-004-057-001/85
(BAUN)
|
3501004000NRG23171020220142849
|
17/10/2022
|
Rajendar Singh
|
3501004WL018997
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269197
|
|
Rajendar Singh
|
()
|
|
72
|
Dunda
|
UT-01-004-057-001/85
(BAUN)
|
3501004000NRG23171020220142848
|
17/10/2022
|
SUSHILA DEVI
|
3501004WL018997
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269191
|
|
SUSHILA DEVI
|
()
|
|
73
|
Dunda
|
UT-01-004-065-001/109
(MATLI)
|
3501004000NRG23171020220142853
|
17/10/2022
|
Ratna Devi
|
3501004WL019000
|
Ratna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269225
|
|
Ratna Devi
|
()
|
|
74
|
Dunda
|
UT-01-004-065-001/129
(MATLI)
|
3501004000NRG23171020220142907
|
17/10/2022
|
Mohan Lal
|
3501004WL019013
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579269212
|
|
Mohan Lal
|
()
|
|
75
|
Dunda
|
UT-01-004-065-001/133
(MATLI)
|
3501004000NRG23171020220142897
|
17/10/2022
|
SULOCHNA DEVI
|
3501004WL019011
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269194
|
|
SULOCHNA DEVI
|
()
|
|
76
|
Dunda
|
UT-01-004-065-001/152
(MATLI)
|
3501004000NRG23171020220142908
|
17/10/2022
|
Rajini
|
3501004WL019013
|
Rajini
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269242
|
|
Rajini
|
()
|
|
77
|
Dunda
|
UT-01-004-065-001/263
(MATLI)
|
3501004000NRG23171020220142900
|
17/10/2022
|
GaytriDevi
|
3501004WL019012
|
GaytriDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269223
|
|
GaytriDevi
|
()
|
|
78
|
Dunda
|
UT-01-004-065-001/266
(MATLI)
|
3501004000NRG23171020220142894
|
17/10/2022
|
Sarojnee
|
3501004WL019010
|
Sarojnee
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269239
|
|
Sarojnee
|
()
|
|
79
|
Dunda
|
UT-01-004-065-001/30
(MATLI)
|
3501004000NRG23171020220142909
|
17/10/2022
|
PALMA DEVI
|
3501004WL019013
|
PALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269199
|
|
PALMA DEVI
|
()
|
|
80
|
Dunda
|
UT-01-004-065-001/541
(MATLI)
|
3501004000NRG23171020220142901
|
17/10/2022
|
Sangeeta Devi
|
3501004WL019012
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269192
|
|
Sangeeta Devi
|
()
|
|
81
|
Dunda
|
UT-01-004-065-001/568
(MATLI)
|
3501004000NRG23171020220142910
|
17/10/2022
|
Viniya Devi
|
3501004WL019014
|
Viniya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269214
|
|
Viniya Devi
|
()
|
|
82
|
Dunda
|
UT-01-004-065-001/571
(MATLI)
|
3501004000NRG23171020220142902
|
17/10/2022
|
Shaila Devi
|
3501004WL019012
|
Shaila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269229
|
|
Shaila Devi
|
()
|
|
83
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG23171020220142854
|
17/10/2022
|
Reena
|
3501004WL019000
|
Reena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269241
|
|
Reena
|
()
|
|
84
|
Dunda
|
UT-01-004-065-001/595
(MATLI)
|
3501004000NRG23171020220142904
|
17/10/2022
|
Nidhi
|
3501004WL019012
|
Nidhi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269230
|
|
Nidhi
|
()
|
|
85
|
Dunda
|
UT-01-004-065-001/595
(MATLI)
|
3501004000NRG23171020220142903
|
17/10/2022
|
Vipin Kumar
|
3501004WL019012
|
Vipin Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269228
|
|
Vipin Kumar
|
()
|
|
86
|
Dunda
|
UT-01-004-065-001/598
(MATLI)
|
3501004000NRG23171020220142888
|
17/10/2022
|
Shaka Devi
|
3501004WL019006
|
Shaka Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269211
|
|
Shaka Devi
|
()
|
|
87
|
Dunda
|
UT-01-004-065-001/623
(MATLI)
|
3501004000NRG23171020220142889
|
17/10/2022
|
Gokuo
|
3501004WL019006
|
Gokuo
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269244
|
|
Gokuo
|
()
|
|
88
|
Dunda
|
UT-01-004-065-001/640
(MATLI)
|
3501004000NRG23171020220142895
|
17/10/2022
|
Godambari Devi
|
3501004WL019010
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269246
|
|
Godambari Devi
|
()
|
|
89
|
Dunda
|
UT-01-004-065-001/641
(MATLI)
|
3501004000NRG23171020220142912
|
17/10/2022
|
Ashrafi
|
3501004WL019014
|
Ashrafi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269249
|
|
Ashrafi
|
()
|
|
90
|
Dunda
|
UT-01-004-065-001/643
(MATLI)
|
3501004000NRG23171020220142855
|
17/10/2022
|
Amrish
|
3501004WL019000
|
Amrish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269232
|
|
Amrish
|
()
|
|
91
|
Dunda
|
UT-01-004-065-001/643
(MATLI)
|
3501004000NRG23171020220142856
|
17/10/2022
|
Rashika
|
3501004WL019000
|
Rashika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269248
|
|
Rashika
|
()
|
|
92
|
Dunda
|
UT-01-004-065-001/644
(MATLI)
|
3501004000NRG23171020220142913
|
17/10/2022
|
Ajay Singh
|
3501004WL019014
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269247
|
|
Ajay Singh
|
()
|
|
93
|
Dunda
|
UT-01-004-065-001/644
(MATLI)
|
3501004000NRG23171020220142914
|
17/10/2022
|
Poonam
|
3501004WL019014
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269250
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256026
|
256026
|
|
|
|
|
|
|
|