|
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-01-004-075-001/218
(SINGOT)
|
3501004000NRG23180420220000598
|
18/04/2022
|
Shalendra Singh
|
3501004WL000070
|
Shalendra Singh
|
00032
|
UTIB0003857
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178608
|
|
ShalendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-041-001/161
(PAV)
|
3501004000NRG23180420220000541
|
18/04/2022
|
Swaraji
|
3501004WL000066
|
Swaraji
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178614
|
|
Swaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-075-001/89
(SINGOT)
|
3501004000NRG23180420220000561
|
18/04/2022
|
Suneel
|
3501004WL000067
|
Suneel
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178615
|
|
Suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-023-001/90
(JAKHARI)
|
3501004000NRG23180420220000715
|
18/04/2022
|
LAL SINGH
|
3501004WL000081
|
LAL SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178618
|
|
LALSINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-027-001/183
(TIPRA)
|
3501004000NRG23180420220001065
|
18/04/2022
|
Pradeep Gaur
|
3501004WL000119
|
Pradeep Gaur
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178616
|
|
PradeepGaur
|
()
|
|
6
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG23180420220000834
|
18/04/2022
|
Anita Devi
|
3501004WL000093
|
Anita Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178617
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-041-001/167
(PAV)
|
3501004000NRG23180420220000454
|
18/04/2022
|
Rajendra Singh
|
3501004WL000054
|
Rajendra Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178619
|
|
RajendraSingh
|
()
|
|
8
|
Dunda
|
UT-01-004-075-001/256
(SINGOT)
|
3501004000NRG23180420220000553
|
18/04/2022
|
Bhum Dei
|
3501004WL000067
|
Bhum Dei
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178620
|
|
BhumDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-001-001/165
(ASTAL)
|
3501004000NRG23180420220000674
|
18/04/2022
|
ANAMIKA
|
3501004WL000078
|
ANAMIKA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178493
|
|
ANAMIKA
|
()
|
|
10
|
Dunda
|
UT-01-004-015-001/63
(GAWANA)
|
3501004000NRG23180420220001125
|
18/04/2022
|
Nagendra Prasad
|
3501004WL000124
|
Nagendra Prasad
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178495
|
|
NagendraPrasad
|
()
|
|
11
|
Dunda
|
UT-01-004-041-001/208
(PAV)
|
3501004000NRG23180420220000527
|
18/04/2022
|
Kiran
|
3501004WL000063
|
Kiran
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178492
|
|
Kiran
|
()
|
|
12
|
Dunda
|
UT-01-004-048-001/219
(PANCHANGAON)
|
3501004000NRG23180420220001130
|
18/04/2022
|
Kiran
|
3501004WL000125
|
Kiran
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178626
|
|
Kiran
|
()
|
|
13
|
Dunda
|
UT-01-004-075-001/145
(SINGOT)
|
3501004000NRG23180420220000576
|
18/04/2022
|
MAHABEER SINGH
|
3501004WL000069
|
MAHABEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178621
|
|
MAHABEERSINGH
|
()
|
|
14
|
Dunda
|
UT-01-004-075-001/169
(SINGOT)
|
3501004000NRG23180420220000578
|
18/04/2022
|
Anjali
|
3501004WL000069
|
Anjali
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178490
|
|
Anjali
|
()
|
|
15
|
Dunda
|
UT-01-004-075-001/179
(SINGOT)
|
3501004000NRG23180420220000579
|
18/04/2022
|
Kundna Devi
|
3501004WL000069
|
Kundna Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178622
|
|
KundnaDevi
|
()
|
|
16
|
Dunda
|
UT-01-004-075-001/192
(SINGOT)
|
3501004000NRG23180420220000597
|
18/04/2022
|
Hardeep
|
3501004WL000070
|
Hardeep
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178491
|
|
Hardeep
|
()
|
|
17
|
Dunda
|
UT-01-004-075-001/242
(SINGOT)
|
3501004000NRG23180420220000583
|
18/04/2022
|
Karisma Devi
|
3501004WL000069
|
Karisma Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178624
|
|
KarismaDevi
|
()
|
|
18
|
Dunda
|
UT-01-004-075-001/248
(SINGOT)
|
3501004000NRG23180420220000608
|
18/04/2022
|
Kavita Devi
|
3501004WL000071
|
Kavita Devi
|
00354
|
PUNB0153300
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178625
|
|
KavitaDevi
|
()
|
|
19
|
Dunda
|
UT-01-004-075-001/248
(SINGOT)
|
3501004000NRG23180420220000607
|
18/04/2022
|
Kedhar Singh
|
3501004WL000071
|
Kedhar Singh
|
00354
|
PUNB0153300
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820178623
|
|
KedharSingh
|
()
|
|
20
|
Dunda
|
UT-01-004-075-001/29
(SINGOT)
|
3501004000NRG23180420220000584
|
18/04/2022
|
LAXMI DEVI
|
3501004WL000069
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178494
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-001-001/185
(ASTAL)
|
3501004000NRG23180420220000675
|
18/04/2022
|
Joti Devi
|
3501004WL000078
|
Joti Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178498
|
|
JotiDevi
|
()
|
|
22
|
Dunda
|
UT-01-004-015-001/105
(GAWANA)
|
3501004000NRG23180420220001134
|
18/04/2022
|
SHAILA DEVI
|
3501004WL000127
|
SHAILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178503
|
|
SHAILADEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-015-001/107
(GAWANA)
|
3501004000NRG23180420220001131
|
18/04/2022
|
ARJUN LAL
|
3501004WL000126
|
ARJUN LAL
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820178496
|
|
ARJUNLAL
|
()
|
|
24
|
Dunda
|
UT-01-004-015-001/275
(GAWANA)
|
3501004000NRG23180420220001121
|
18/04/2022
|
Deepak Singh
|
3501004WL000124
|
Deepak Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178500
|
|
DeepakSingh
|
()
|
|
25
|
Dunda
|
UT-01-004-015-001/275
(GAWANA)
|
3501004000NRG23180420220001122
|
18/04/2022
|
Neelam
|
3501004WL000124
|
Neelam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178501
|
|
Neelam
|
()
|
|
26
|
Dunda
|
UT-01-004-015-001/282
(GAWANA)
|
3501004000NRG23180420220001137
|
18/04/2022
|
Dharmendra Singh
|
3501004WL000127
|
Dharmendra Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178497
|
|
DharmendraSingh
|
()
|
|
27
|
Dunda
|
UT-01-004-015-001/51
(GAWANA)
|
3501004000NRG23180420220001124
|
18/04/2022
|
Akhilesh Singh
|
3501004WL000124
|
Akhilesh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178502
|
|
AkhileshSingh
|
()
|
|
28
|
Dunda
|
UT-01-004-015-002/227
(GAWANA)
|
3501004000NRG23180420220001138
|
18/04/2022
|
Bholashankar
|
3501004WL000127
|
Bholashankar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178499
|
|
Bholashankar
|
()
|
|
29
|
Dunda
|
UT-01-004-048-001/20
(PANCHANGAON)
|
3501004000NRG23180420220001128
|
18/04/2022
|
Yogendri Devi
|
3501004WL000125
|
Yogendri Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178504
|
|
YogendriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-016-001/176
(GYONOTI)
|
3501004000NRG23180420220000842
|
18/04/2022
|
Navin
|
3501004WL000094
|
Navin
|
00415
|
SBIN0001172
|
2130
|
2130
|
Rejected
|
04/05/2022
|
|
0820178508
|
No Such Account
|
|
|
|
31
|
Dunda
|
UT-01-004-023-001/109
(JAKHARI)
|
3501004000NRG23180420220000749
|
18/04/2022
|
Kundana Devi
|
3501004WL000085
|
Kundana Devi
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178505
|
|
MRS KUNDANA DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-041-001/105
(PAV)
|
3501004000NRG23180420220000459
|
18/04/2022
|
VIJNA DEVI
|
3501004WL000055
|
VIJNA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178510
|
|
MRS VIJANA
|
()
|
|
33
|
Dunda
|
UT-01-004-075-001/251
(SINGOT)
|
3501004000NRG23180420220000552
|
18/04/2022
|
Harish Panwar
|
3501004WL000067
|
Harish Panwar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178511
|
|
MR HARISH PANWAR
|
()
|
|
34
|
Dunda
|
UT-01-004-075-001/251
(SINGOT)
|
3501004000NRG23180420220000551
|
18/04/2022
|
Mahesh Panwar
|
3501004WL000067
|
Mahesh Panwar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178509
|
|
MASTER MAHESH PANWAR
|
()
|
|
35
|
Dunda
|
UT-01-004-075-001/267
(SINGOT)
|
3501004000NRG23180420220000622
|
18/04/2022
|
Maneesah
|
3501004WL000072
|
Maneesah
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820178507
|
No Such Account
|
|
|
|
36
|
Dunda
|
UT-01-004-075-001/48
(SINGOT)
|
3501004000NRG23180420220000602
|
18/04/2022
|
Uapendar singh
|
3501004WL000070
|
Uapendar singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178506
|
|
MR UPENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-075-001/71
(SINGOT)
|
3501004000NRG23180420220000572
|
18/04/2022
|
Neeraj Singh
|
3501004WL000068
|
Neeraj Singh
|
00415
|
SBIN0003463
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178512
|
|
MR NEERAJ SINGH KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-006-001/157-A
(KALYANI)
|
3501004000NRG23180420220001102
|
18/04/2022
|
Rohit
|
3501004WL000123
|
Rohit
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178569
|
|
MR ROHIT
|
()
|
|
39
|
Dunda
|
UT-01-004-006-001/226
(KALYANI)
|
3501004000NRG23180420220001093
|
18/04/2022
|
Sandeep Lal
|
3501004WL000122
|
Sandeep Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178539
|
|
MR SANDEEP LAL
|
()
|
|
40
|
Dunda
|
UT-01-004-006-001/244
(KALYANI)
|
3501004000NRG23180420220001107
|
18/04/2022
|
Pankaj Singh
|
3501004WL000123
|
Pankaj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178560
|
|
MR PANKAJ SINGH
|
()
|
|
41
|
Dunda
|
UT-01-004-006-001/55
(KALYANI)
|
3501004000NRG23180420220001114
|
18/04/2022
|
Puspa Devi
|
3501004WL000123
|
Puspa Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178513
|
|
MRS PUSHPA DEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-006-001/55
(KALYANI)
|
3501004000NRG23180420220001113
|
18/04/2022
|
Ramraj Singh
|
3501004WL000123
|
Ramraj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178565
|
|
MR RAMRAJ SINGH
|
()
|
|
43
|
Dunda
|
UT-01-004-006-001/59
(KALYANI)
|
3501004000NRG23180420220001096
|
18/04/2022
|
Geerveerchand
|
3501004WL000122
|
Geerveerchand
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178575
|
|
MR GIRISH CHAND
|
()
|
|
44
|
Dunda
|
UT-01-004-006-001/77
(KALYANI)
|
3501004000NRG23180420220001098
|
18/04/2022
|
SUMITA DEVI
|
3501004WL000122
|
SUMITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178551
|
|
MRS SUMITA DEI
|
()
|
|
45
|
Dunda
|
UT-01-004-009-001/83
(KUMARKOT)
|
3501004000NRG23180420220000773
|
18/04/2022
|
Purnee Devi
|
3501004WL000086
|
Purnee Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178542
|
|
MRS POORNA DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23180420220000821
|
18/04/2022
|
GEERDHARI LAL
|
3501004WL000091
|
GEERDHARI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178523
|
|
MISS RAJKUMARI UNG GIRDHARI LAL
|
()
|
|
47
|
Dunda
|
UT-01-004-012-001/292
(KHURMOLA )
|
3501004000NRG23180420220000822
|
18/04/2022
|
Meena Devi
|
3501004WL000091
|
Meena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178524
|
|
MRS MEENA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-012-001/295
(KHURMOLA )
|
3501004000NRG23180420220000824
|
18/04/2022
|
Seema
|
3501004WL000091
|
Seema
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178525
|
|
MRS SEEMA
|
()
|
|
49
|
Dunda
|
UT-01-004-016-001/158
(GYONOTI)
|
3501004000NRG23180420220000840
|
18/04/2022
|
Anita Devi
|
3501004WL000094
|
Anita Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178527
|
|
MRS ANITA
|
()
|
|
50
|
Dunda
|
UT-01-004-016-001/161
(GYONOTI)
|
3501004000NRG23180420220000841
|
18/04/2022
|
Sunil Singh
|
3501004WL000094
|
Sunil Singh
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820178554
|
|
MR SUNIL SINGH
|
()
|
|
51
|
Dunda
|
UT-01-004-023-001/10
(JAKHARI)
|
3501004000NRG23180420220000748
|
18/04/2022
|
MURTI LAL
|
3501004WL000085
|
MURTI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178516
|
|
MR MURTI LAL
|
()
|
|
52
|
Dunda
|
UT-01-004-023-001/101
(JAKHARI)
|
3501004000NRG23180420220000728
|
18/04/2022
|
Hemlata Devi
|
3501004WL000083
|
Hemlata Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178531
|
|
MRS HEMLATA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-023-001/110
(JAKHARI)
|
3501004000NRG23180420220000739
|
18/04/2022
|
Kabeeta Devi
|
3501004WL000084
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820178533
|
|
MRS KAVITA
|
()
|
|
54
|
Dunda
|
UT-01-004-023-001/111
(JAKHARI)
|
3501004000NRG23180420220000740
|
18/04/2022
|
Bachna Devi
|
3501004WL000084
|
Bachna Devi
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820178541
|
|
MRS BACHANA DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-023-001/115
(JAKHARI)
|
3501004000NRG23180420220000730
|
18/04/2022
|
Pardeep Singh
|
3501004WL000083
|
Pardeep Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178559
|
|
PRADEEP SINGH
|
()
|
|
56
|
Dunda
|
UT-01-004-023-001/119
(JAKHARI)
|
3501004000NRG23180420220000750
|
18/04/2022
|
Balama Devi
|
3501004WL000085
|
Balama Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178572
|
|
MRS BALMA DEVI
|
()
|
|
57
|
Dunda
|
UT-01-004-023-001/121
(JAKHARI)
|
3501004000NRG23180420220000703
|
18/04/2022
|
ABALU
|
3501004WL000081
|
ABALU
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178578
|
|
MR ABALU
|
()
|
|
58
|
Dunda
|
UT-01-004-023-001/16
(JAKHARI)
|
3501004000NRG23180420220000751
|
18/04/2022
|
AJAY
|
3501004WL000085
|
AJAY
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178544
|
|
MR AJAY XXXX
|
()
|
|
59
|
Dunda
|
UT-01-004-023-001/38
(JAKHARI)
|
3501004000NRG23180420220000678
|
18/04/2022
|
Manju Devi
|
3501004WL000079
|
Manju Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178582
|
|
MRS MANJU DEVI
|
()
|
|
60
|
Dunda
|
UT-01-004-023-001/48
(JAKHARI)
|
3501004000NRG23180420220000743
|
18/04/2022
|
RAMI DEVI
|
3501004WL000084
|
RAMI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820178548
|
|
MRS RAMI DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-023-001/49
(JAKHARI)
|
3501004000NRG23180420220000754
|
18/04/2022
|
JOTRA
|
3501004WL000085
|
JOTRA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178550
|
|
MRS JOTRA DEVI
|
()
|
|
62
|
Dunda
|
UT-01-004-023-001/62
(JAKHARI)
|
3501004000NRG23180420220000682
|
18/04/2022
|
Pulam Lal
|
3501004WL000079
|
Pulam Lal
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178563
|
|
MR PULAM SINGH
|
()
|
|
63
|
Dunda
|
UT-01-004-023-001/63
(JAKHARI)
|
3501004000NRG23180420220000709
|
18/04/2022
|
SUMATI DEVI
|
3501004WL000081
|
SUMATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178573
|
|
MRS SUMATI DEVI
|
()
|
|
64
|
Dunda
|
UT-01-004-023-001/8
(JAKHARI)
|
3501004000NRG23180420220000737
|
18/04/2022
|
SAROJANI DEVI
|
3501004WL000083
|
SAROJANI DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178562
|
|
MRS SAROJANI DEVI
|
()
|
|
65
|
Dunda
|
UT-01-004-023-001/99
(JAKHARI)
|
3501004000NRG23180420220000687
|
18/04/2022
|
SUGNA DEVI
|
3501004WL000079
|
SUGNA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820178517
|
|
MISS SUGNA DEVI
|
()
|
|
66
|
Dunda
|
UT-01-004-026-001/109
(JEMAR)
|
3501004000NRG23180420220000889
|
18/04/2022
|
MHOHAN LAL
|
3501004WL000102
|
MHOHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178549
|
|
MR MOHAN LAL
|
()
|
|
67
|
Dunda
|
UT-01-004-026-001/149
(JEMAR)
|
3501004000NRG23180420220000941
|
18/04/2022
|
Vijay Parshad
|
3501004WL000108
|
Vijay Parshad
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820178537
|
|
MR VIJAY PRASAD
|
()
|
|
68
|
Dunda
|
UT-01-004-026-001/150
(JEMAR)
|
3501004000NRG23180420220000950
|
18/04/2022
|
Deepak Prasad
|
3501004WL000109
|
Deepak Prasad
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178567
|
|
MR DEEPAK PRASAD
|
()
|
|
69
|
Dunda
|
UT-01-004-026-001/151
(JEMAR)
|
3501004000NRG23180420220000969
|
18/04/2022
|
Gayatri Devi
|
3501004WL000111
|
Gayatri Devi
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820178553
|
|
MRS GAYATRI DEVI
|
()
|
|
70
|
Dunda
|
UT-01-004-026-001/154
(JEMAR)
|
3501004000NRG23180420220000921
|
18/04/2022
|
Pushpa Ramola
|
3501004WL000105
|
Pushpa Ramola
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178584
|
|
MRS PUSHPA RAMOLA
|
()
|
|
71
|
Dunda
|
UT-01-004-026-001/155
(JEMAR)
|
3501004000NRG23180420220000891
|
18/04/2022
|
Harish kumar
|
3501004WL000102
|
Harish kumar
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820178580
|
|
MR HARISH KUMAR
|
()
|
|
72
|
Dunda
|
UT-01-004-026-001/156
(JEMAR)
|
3501004000NRG23180420220000922
|
18/04/2022
|
Lali devi
|
3501004WL000105
|
Lali devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178585
|
|
MR LALI DEVI
|
()
|
|
73
|
Dunda
|
UT-01-004-026-001/36
(JEMAR)
|
3501004000NRG23180420220000977
|
18/04/2022
|
MURTI RAM
|
3501004WL000111
|
MURTI RAM
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820178515
|
|
MRS BEENA
|
()
|
|
74
|
Dunda
|
UT-01-004-026-001/74
(JEMAR)
|
3501004000NRG23180420220000944
|
18/04/2022
|
Rampatee Devi
|
3501004WL000108
|
Rampatee Devi
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820178528
|
|
MRS PATI DEVI
|
()
|
|
75
|
Dunda
|
UT-01-004-026-001/96
(JEMAR)
|
3501004000NRG23180420220000979
|
18/04/2022
|
VIJAY DEVI
|
3501004WL000111
|
VIJAY DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820178514
|
|
MR VIJAYA DEVI
|
()
|
|
76
|
Dunda
|
UT-01-004-027-001/179
(TIPRA)
|
3501004000NRG23180420220001074
|
18/04/2022
|
Rakesh Nutiyal
|
3501004WL000120
|
Rakesh Nutiyal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178576
|
|
MR RAKESH NAUTIYAL
|
()
|
|
77
|
Dunda
|
UT-01-004-027-001/179
(TIPRA)
|
3501004000NRG23180420220001073
|
18/04/2022
|
Reeta
|
3501004WL000120
|
Reeta
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178534
|
|
MISS REETA KUMARI
|
()
|
|
78
|
Dunda
|
UT-01-004-027-001/50
(TIPRA)
|
3501004000NRG23180420220001076
|
18/04/2022
|
Anusuya Devi
|
3501004WL000120
|
Anusuya Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178577
|
|
MR ANUSUYA DEVI
|
()
|
|
79
|
Dunda
|
UT-01-004-029-001/248
(DAANG)
|
3501004000NRG23180420220000818
|
18/04/2022
|
Parul Devi
|
3501004WL000090
|
Parul Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178586
|
|
MS PARUL NEGI
|
()
|
|
80
|
Dunda
|
UT-01-004-029-001/273
(DAANG)
|
3501004000NRG23180420220000820
|
18/04/2022
|
Bhagwan Singh
|
3501004WL000090
|
Bhagwan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178570
|
|
MR BHAGWAN SINGH
|
()
|
|
81
|
Dunda
|
UT-01-004-037-001/213
(NAGGAON)
|
3501004000NRG23180420220000831
|
18/04/2022
|
Rukam Lal
|
3501004WL000093
|
Rukam Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178530
|
|
MR RUKAM LAL
|
()
|
|
82
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG23180420220000833
|
18/04/2022
|
Kirtichand
|
3501004WL000093
|
Kirtichand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178564
|
|
MR KEERTI CHAND
|
()
|
|
83
|
Dunda
|
UT-01-004-070-001/129
(MAINOL)
|
3501004000NRG23180420220001001
|
18/04/2022
|
SHURBEE SINGH
|
3501004WL000113
|
SHURBEE SINGH
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178529
|
|
MR SHURVIR SINGH
|
()
|
|
84
|
Dunda
|
UT-01-004-070-001/159
(MAINOL)
|
3501004000NRG23180420220000995
|
18/04/2022
|
Khuspal Singh
|
3501004WL000112
|
Khuspal Singh
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178532
|
|
MR KHUSPAL SINGH
|
()
|
|
85
|
Dunda
|
UT-01-004-070-001/169
(MAINOL)
|
3501004000NRG23180420220001014
|
18/04/2022
|
Rakesh
|
3501004WL000114
|
Rakesh
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178566
|
|
MR RAKESH SHAH
|
()
|
|
86
|
Dunda
|
UT-01-004-070-001/178
(MAINOL)
|
3501004000NRG23180420220000996
|
18/04/2022
|
ankita
|
3501004WL000112
|
ankita
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178587
|
|
MRS ANKITA XXX XXX
|
()
|
|
87
|
Dunda
|
UT-01-004-070-001/187
(MAINOL)
|
3501004000NRG23180420220001003
|
18/04/2022
|
Manoj
|
3501004WL000113
|
Manoj
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178561
|
|
MR MANOJ XXXX
|
()
|
|
88
|
Dunda
|
UT-01-004-070-001/188
(MAINOL)
|
3501004000NRG23180420220001017
|
18/04/2022
|
Parmod Shaa
|
3501004WL000114
|
Parmod Shaa
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178574
|
|
MR PRAMOD SHAH
|
()
|
|
89
|
Dunda
|
UT-01-004-070-001/34
(MAINOL)
|
3501004000NRG23180420220001006
|
18/04/2022
|
Buddi Lal
|
3501004WL000113
|
Buddi Lal
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178540
|
|
MR BUDHI LAL XX
|
()
|
|
90
|
Dunda
|
UT-01-004-070-001/42
(MAINOL)
|
3501004000NRG23180420220000997
|
18/04/2022
|
KUSHLA DEVI
|
3501004WL000112
|
KUSHLA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178552
|
|
MR ILAM LAL
|
()
|
|
91
|
Dunda
|
UT-01-004-070-001/44
(MAINOL)
|
3501004000NRG23180420220001008
|
18/04/2022
|
MEENA DAVI
|
3501004WL000113
|
MEENA DAVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820178547
|
|
MR MEENA DEVI
|
()
|
|
92
|
Dunda
|
UT-01-004-083-001/107
(BARETH (BHANDARSYUN))
|
3501004000NRG23180420220000848
|
18/04/2022
|
SHIVRAJ
|
3501004WL000095
|
SHIVRAJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178535
|
|
MR SHIVRAJ SINGH
|
()
|
|
93
|
Dunda
|
UT-01-004-085-001/86
(ZINETH)
|
3501004000NRG23180420220001089
|
18/04/2022
|
Geeta Devi
|
3501004WL000121
|
Geeta Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820178583
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133551
|
133551
|
|
|
|
|
|
|
|
|
94
|
Dunda
|
UT-01-004-009-001/1
(KUMARKOT)
|
3501004000NRG23180420220000792
|
18/04/2022
|
Vijay Singh
|
3501004WL000088
|
Vijay Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178607
|
|
MR VIDHYA SINGH
|
()
|
|
95
|
Dunda
|
UT-01-004-009-001/123
(KUMARKOT)
|
3501004000NRG23180420220000760
|
18/04/2022
|
Sarojni Devi
|
3501004WL000086
|
Sarojni Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178579
|
|
MRS SAROJANI DEVI
|
()
|
|
96
|
Dunda
|
UT-01-004-009-001/147
(KUMARKOT)
|
3501004000NRG23180420220000780
|
18/04/2022
|
Bachna Devi
|
3501004WL000087
|
Bachna Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178612
|
|
MRS BACHNA DEVI
|
()
|
|
97
|
Dunda
|
UT-01-004-009-001/163
(KUMARKOT)
|
3501004000NRG23180420220000797
|
18/04/2022
|
Sirram Singh
|
3501004WL000088
|
Sirram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178588
|
|
MR SHREERAM
|
()
|
|
98
|
Dunda
|
UT-01-004-009-001/213
(KUMARKOT)
|
3501004000NRG23180420220000781
|
18/04/2022
|
Devki Devi
|
3501004WL000087
|
Devki Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178526
|
|
MRS DEVKI DEVI
|
()
|
|
99
|
Dunda
|
UT-01-004-009-001/215
(KUMARKOT)
|
3501004000NRG23180420220000762
|
18/04/2022
|
Jayveer Singh
|
3501004WL000086
|
Jayveer Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178598
|
|
MR JAYVEER SINGH
|
()
|
|
100
|
Dunda
|
UT-01-004-009-001/36
(KUMARKOT)
|
3501004000NRG23180420220000763
|
18/04/2022
|
Kialashi Devi
|
3501004WL000086
|
Kialashi Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178519
|
|
MRS KAILASHI DEVI
|
()
|
|
101
|
Dunda
|
UT-01-004-009-001/36
(KUMARKOT)
|
3501004000NRG23180420220000789
|
18/04/2022
|
Kushal KHUSHAL SINGH
|
3501004WL000087
|
Kushal KHUSHAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178520
|
|
MR KHUSHAL SINGH
|
()
|
|
102
|
Dunda
|
UT-01-004-009-001/49
(KUMARKOT)
|
3501004000NRG23180420220000767
|
18/04/2022
|
UASH DEVI
|
3501004WL000086
|
UASH DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178518
|
|
MRS USHA DEVI
|
()
|
|
103
|
Dunda
|
UT-01-004-009-001/50
(KUMARKOT)
|
3501004000NRG23180420220000768
|
18/04/2022
|
LAkshmi
|
3501004WL000086
|
LAkshmi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178610
|
|
MS LAKSHMI
|
()
|
|
104
|
Dunda
|
UT-01-004-009-001/6
(KUMARKOT)
|
3501004000NRG23180420220000803
|
18/04/2022
|
Gamfoo
|
3501004WL000088
|
Gamfoo
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178581
|
|
MRS GAMFU DEVI
|
()
|
|
105
|
Dunda
|
UT-01-004-009-001/71
(KUMARKOT)
|
3501004000NRG23180420220000805
|
18/04/2022
|
CHINDRI DEVI
|
3501004WL000088
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178601
|
|
MRS CHINDRI DEVI
|
()
|
|
106
|
Dunda
|
UT-01-004-009-001/82
(KUMARKOT)
|
3501004000NRG23180420220000771
|
18/04/2022
|
DAYAL SINGH
|
3501004WL000086
|
DAYAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178521
|
|
MR DAYAL SINGH
|
()
|
|
107
|
Dunda
|
UT-01-004-009-001/9
(KUMARKOT)
|
3501004000NRG23180420220000774
|
18/04/2022
|
Padam Singh
|
3501004WL000086
|
Padam Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178611
|
|
MR PADAM SINGH
|
()
|
|
108
|
Dunda
|
UT-01-004-009-001/98
(KUMARKOT)
|
3501004000NRG23180420220000775
|
18/04/2022
|
Repal Singh
|
3501004WL000086
|
Repal Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178543
|
|
MRS PURNA DEVI
|
()
|
|
109
|
Dunda
|
UT-01-004-009-001/99
(KUMARKOT)
|
3501004000NRG23180420220000776
|
18/04/2022
|
Deeldei
|
3501004WL000086
|
Deeldei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178597
|
|
MRS DIL DEI DEVI
|
()
|
|
110
|
Dunda
|
UT-01-004-053-001/213
(BARETH (GAJNA))
|
3501004000NRG23180420220000474
|
18/04/2022
|
Kaveeta Devi
|
3501004WL000056
|
Kaveeta Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820178568
|
|
MR LOVELESH SINGH
|
()
|
|
111
|
Dunda
|
UT-01-004-059-001/280
(BHARKOT)
|
3501004000NRG23180420220000491
|
18/04/2022
|
Jeti Devi
|
3501004WL000059
|
Jeti Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178536
|
|
MRS JETHI DEVI
|
()
|
|
112
|
Dunda
|
UT-01-004-059-001/303
(BHARKOT)
|
3501004000NRG23180420220000492
|
18/04/2022
|
Vijay Singh
|
3501004WL000059
|
Vijay Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178600
|
|
MR VIJAY SINGH MALOORA
|
()
|
|
113
|
Dunda
|
UT-01-004-059-001/316
(BHARKOT)
|
3501004000NRG23180420220000495
|
18/04/2022
|
KORI DEVI
|
3501004WL000059
|
KORI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178545
|
|
MRS KAURI DEVI
|
()
|
|
114
|
Dunda
|
UT-01-004-059-001/318
(BHARKOT)
|
3501004000NRG23180420220000496
|
18/04/2022
|
VEERA DEVI
|
3501004WL000059
|
VEERA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178546
|
|
MRS BIRA DEVI
|
()
|
|
115
|
Dunda
|
UT-01-004-059-001/323
(BHARKOT)
|
3501004000NRG23180420220000480
|
18/04/2022
|
SAMUDRA DEVI
|
3501004WL000057
|
SAMUDRA DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820178604
|
|
MRS SAMUDRA DEVI
|
()
|
|
116
|
Dunda
|
UT-01-004-059-001/358
(BHARKOT)
|
3501004000NRG23180420220000500
|
18/04/2022
|
Jabara Devi
|
3501004WL000059
|
Jabara Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178555
|
|
MRS JABAR DEI
|
()
|
|
117
|
Dunda
|
UT-01-004-059-001/364
(BHARKOT)
|
3501004000NRG23180420220000501
|
18/04/2022
|
Kura Devi
|
3501004WL000059
|
Kura Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178538
|
|
MRS KAUNRI DEVI
|
()
|
|
118
|
Dunda
|
UT-01-004-059-001/378
(BHARKOT)
|
3501004000NRG23180420220000484
|
18/04/2022
|
MOR SINGH
|
3501004WL000057
|
MOR SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820178605
|
|
MR MOR SINGH
|
()
|
|
119
|
Dunda
|
UT-01-004-059-001/447
(BHARKOT)
|
3501004000NRG23180420220000485
|
18/04/2022
|
Dharmendra Singh
|
3501004WL000057
|
Dharmendra Singh
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820178557
|
|
MR DHARMENDRA SINGH
|
()
|
|
120
|
Dunda
|
UT-01-004-059-001/448
(BHARKOT)
|
3501004000NRG23180420220000505
|
18/04/2022
|
Shiv Dei
|
3501004WL000059
|
Shiv Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178571
|
|
MRS SHIV DEI BISHT
|
()
|
|
121
|
Dunda
|
UT-01-004-059-001/455
(BHARKOT)
|
3501004000NRG23180420220000486
|
18/04/2022
|
Beerendar Singh
|
3501004WL000057
|
Beerendar Singh
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820178558
|
|
MR BIRENDRA SINGH
|
()
|
|
122
|
Dunda
|
UT-01-004-077-001/112
(SAUR)
|
3501004000NRG23180420220000806
|
18/04/2022
|
Rajee Devi
|
3501004WL000089
|
Rajee Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820178556
|
|
MRS MRS RAJEE
|
()
|
|
123
|
Dunda
|
UT-01-004-077-001/26
(SAUR)
|
3501004000NRG23180420220000808
|
18/04/2022
|
Durga devi
|
3501004WL000089
|
Durga devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820178522
|
|
MR NARESH SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
124
|
Dunda
|
UT-01-004-001-001/187
(ASTAL)
|
3501004000NRG23180420220000670
|
18/04/2022
|
Hemlat Devi
|
3501004WL000077
|
Hemlat Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178595
|
|
MR ANUP KUMAR SEMWAL
|
()
|
|
125
|
Dunda
|
UT-01-004-015-001/242
(GAWANA)
|
3501004000NRG23180420220001119
|
18/04/2022
|
Suchita
|
3501004WL000124
|
Suchita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178603
|
|
MRS SUCHITA DEVI
|
()
|
|
126
|
Dunda
|
UT-01-004-015-001/254
(GAWANA)
|
3501004000NRG23180420220001136
|
18/04/2022
|
Sanju
|
3501004WL000127
|
Sanju
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178599
|
|
MRS SANJU
|
()
|
|
127
|
Dunda
|
UT-01-004-015-001/270
(GAWANA)
|
3501004000NRG23180420220001120
|
18/04/2022
|
Kulbeer
|
3501004WL000124
|
Kulbeer
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178602
|
|
MR KULBEER
|
()
|
|
128
|
Dunda
|
UT-01-004-041-001/158
(PAV)
|
3501004000NRG23180420220000517
|
18/04/2022
|
Uarmeela Devi
|
3501004WL000062
|
Uarmeela Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178590
|
|
MRS URMILA DEVI
|
()
|
|
129
|
Dunda
|
UT-01-004-041-001/180
(PAV)
|
3501004000NRG23180420220000544
|
18/04/2022
|
Jankram Singh
|
3501004WL000066
|
Jankram Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178593
|
|
MR JANAK RAJ SINGH
|
()
|
|
130
|
Dunda
|
UT-01-004-075-001/117
(SINGOT)
|
3501004000NRG23180420220000564
|
18/04/2022
|
Debendar Singh
|
3501004WL000068
|
Debendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178592
|
|
MRS DEVENDRI PANWAR
|
()
|
|
131
|
Dunda
|
UT-01-004-075-001/267
(SINGOT)
|
3501004000NRG23180420220000621
|
18/04/2022
|
Ajay Pal
|
3501004WL000072
|
Ajay Pal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178613
|
|
MR AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
132
|
Dunda
|
UT-01-004-041-001/158
(PAV)
|
3501004000NRG23180420220000516
|
18/04/2022
|
RAJESH LAL
|
3501004WL000062
|
RAJESH LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178589
|
|
MRS RAJESH LAL
|
()
|
|
133
|
Dunda
|
UT-01-004-041-001/166
(PAV)
|
3501004000NRG23180420220000543
|
18/04/2022
|
Anila Devi
|
3501004WL000066
|
Anila Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178606
|
|
MRS ANILA DEVI
|
()
|
|
134
|
Dunda
|
UT-01-004-041-001/179
(PAV)
|
3501004000NRG23180420220000507
|
18/04/2022
|
Umedh Singh
|
3501004WL000060
|
Umedh Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178594
|
|
MR UMED SINGH
|
()
|
|
135
|
Dunda
|
UT-01-004-041-001/180
(PAV)
|
3501004000NRG23180420220000545
|
18/04/2022
|
Resma Devi
|
3501004WL000066
|
Resma Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178596
|
|
MRS RESHMA DEVI
|
()
|
|
136
|
Dunda
|
UT-01-004-041-001/24
(PAV)
|
3501004000NRG23180420220000519
|
18/04/2022
|
Devraj Singh
|
3501004WL000062
|
Devraj Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178591
|
|
MR DEVARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
137
|
Dunda
|
UT-01-004-041-001/191
(PAV)
|
3501004000NRG23180420220000455
|
18/04/2022
|
Madhu
|
3501004WL000054
|
Madhu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820178609
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359544
|
359544
|
|
|
|
|
|
|
|