|
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-01-004-041-001/160
(PAV)
|
3501004000NRG23190820220106439
|
19/08/2022
|
Rukmani Devi
|
3501004WL013502
|
Rukmani Devi
|
00045
|
BARB0UTTARK
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813659
|
|
Rukmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-015-001/7
(GAWANA)
|
3501004000NRG23190820220106392
|
19/08/2022
|
Ayushi Panwar
|
3501004WL013494
|
Ayushi Panwar
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813561
|
|
Ayushi Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-020-001/232
(CHAKON)
|
3501004000NRG23190820220106300
|
19/08/2022
|
Visnopal
|
3501004WL013474
|
Visnopal
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813563
|
|
Visnopal
|
()
|
|
4
|
Dunda
|
UT-01-004-020-001/236
(CHAKON)
|
3501004000NRG23190820220106220
|
19/08/2022
|
Ankit Singh
|
3501004WL013459
|
Ankit Singh
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813562
|
|
Ankit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-041-001/195
(PAV)
|
3501004000NRG23190820220106440
|
19/08/2022
|
Sandeep Singh
|
3501004WL013502
|
Sandeep Singh
|
00176
|
IDIB000U542
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813564
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-020-001/69
(CHAKON)
|
3501004000NRG23190820220106225
|
19/08/2022
|
Vipin singh
|
3501004WL013459
|
Vipin singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813565
|
|
Vipin singh
|
()
|
|
7
|
Dunda
|
UT-01-004-066-001/6
(MANGLISERA)
|
3501004000NRG23190820220106425
|
19/08/2022
|
KUSUMLATA
|
3501004WL013499
|
KUSUMLATA
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813566
|
|
KUSUMLATA
|
()
|
|
8
|
Dunda
|
UT-01-004-093-001/175
(BAMANGAON)
|
3501004000NRG23190820220106245
|
19/08/2022
|
Ramnath Bhatt
|
3501004WL013461
|
Ramnath Bhatt
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813658
|
|
Ramnath Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-041-001/210
(PAV)
|
3501004000NRG23190820220106382
|
19/08/2022
|
Pradeep Singh
|
3501004WL013492
|
Pradeep Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813570
|
|
Pradeep Singh
|
()
|
|
10
|
Dunda
|
UT-01-004-050-001/362
(FOLD)
|
3501004000NRG23190820220106293
|
19/08/2022
|
Anusuiya Devi
|
3501004WL013472
|
Anusuiya Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813569
|
|
Anusuiya Devi
|
()
|
|
11
|
Dunda
|
UT-01-004-050-001/390
(FOLD)
|
3501004000NRG23190820220106254
|
19/08/2022
|
Kudabha
|
3501004WL013463
|
Kudabha
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813568
|
|
Kudabha
|
()
|
|
12
|
Dunda
|
UT-01-004-075-001/111
(SINGOT)
|
3501004000NRG23190820220106534
|
19/08/2022
|
Rohit Rawat
|
3501004WL013519
|
Rohit Rawat
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813572
|
|
Rohit Rawat
|
()
|
|
13
|
Dunda
|
UT-01-004-093-001/166
(BAMANGAON)
|
3501004000NRG23190820220106234
|
19/08/2022
|
Dulari
|
3501004WL013460
|
Dulari
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813567
|
|
Dulari
|
()
|
|
14
|
Dunda
|
UT-01-004-093-001/40
(BAMANGAON)
|
3501004000NRG23190820220106237
|
19/08/2022
|
Dinesh Parshad
|
3501004WL013460
|
Dinesh Parshad
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813571
|
|
Dinesh Parshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-067-001/241
(MANDIYASARI)
|
3501004000NRG23190820220106576
|
19/08/2022
|
Pooja
|
3501004WL013523
|
Pooja
|
00354
|
PUNB0102400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813573
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-020-001/244
(CHAKON)
|
3501004000NRG23190820220106284
|
19/08/2022
|
Babeeta Devi
|
3501004WL013470
|
Babeeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813581
|
|
Babeeta Devi
|
()
|
|
17
|
Dunda
|
UT-01-004-021-001/91
(CHINAKHOLI)
|
3501004000NRG23190820220106268
|
19/08/2022
|
Reetika
|
3501004WL013467
|
Reetika
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813582
|
|
Reetika
|
()
|
|
18
|
Dunda
|
UT-01-004-030-001/545
(DUNDA)
|
3501004000NRG23190820220106330
|
19/08/2022
|
Suchita Deivi
|
3501004WL013479
|
Suchita Deivi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813657
|
|
Suchita Deivi
|
()
|
|
19
|
Dunda
|
UT-01-004-045-001/141
(PAINTHAR)
|
3501004000NRG23190820220106523
|
19/08/2022
|
Ranu Lal
|
3501004WL013516
|
Ranu Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813580
|
|
Ranu Lal
|
()
|
|
20
|
Dunda
|
UT-01-004-052-001/229
(BARSALI)
|
3501004000NRG23190820220106210
|
19/08/2022
|
Vimla Devi
|
3501004WL013457
|
Vimla Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813578
|
|
Vimla Devi
|
()
|
|
21
|
Dunda
|
UT-01-004-052-001/232
(BARSALI)
|
3501004000NRG23190820220106314
|
19/08/2022
|
SARASWATI DEVI
|
3501004WL013477
|
SARASWATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813655
|
|
SARASWATI DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-052-001/237
(BARSALI)
|
3501004000NRG23190820220106316
|
19/08/2022
|
Rahul Rawat
|
3501004WL013477
|
Rahul Rawat
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813579
|
|
Rahul Rawat
|
()
|
|
23
|
Dunda
|
UT-01-004-052-001/310
(BARSALI)
|
3501004000NRG23190820220106207
|
19/08/2022
|
VEENITA DEVI
|
3501004WL013456
|
VEENITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813577
|
|
VEENITA DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-052-001/310
(BARSALI)
|
3501004000NRG23190820220106206
|
19/08/2022
|
Yaswant
|
3501004WL013456
|
Yaswant
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813575
|
|
Yaswant
|
()
|
|
25
|
Dunda
|
UT-01-004-052-001/334
(BARSALI)
|
3501004000NRG23190820220106213
|
19/08/2022
|
JITENDRA PRASAD
|
3501004WL013457
|
JITENDRA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813576
|
|
JITENDRA PRASAD
|
()
|
|
26
|
Dunda
|
UT-01-004-052-001/82
(BARSALI)
|
3501004000NRG23190820220106208
|
19/08/2022
|
BHAJN LAL
|
3501004WL013456
|
BHAJN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813656
|
|
BHAJN LAL
|
()
|
|
27
|
Dunda
|
UT-01-004-066-001/3
(MANGLISERA)
|
3501004000NRG23190820220106421
|
19/08/2022
|
Somendra Singh
|
3501004WL013499
|
Somendra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813574
|
|
Somendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-015-001/108
(GAWANA)
|
3501004000NRG23190820220106185
|
19/08/2022
|
SUMITRA DEVI
|
3501004WL013454
|
SUMITRA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813599
|
|
SUMITRA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-015-001/272
(GAWANA)
|
3501004000NRG23190820220106193
|
19/08/2022
|
Shaila
|
3501004WL013455
|
Shaila
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813592
|
|
Shaila
|
()
|
|
30
|
Dunda
|
UT-01-004-015-001/76
(GAWANA)
|
3501004000NRG23190820220106386
|
19/08/2022
|
Barat dei
|
3501004WL013493
|
Barat dei
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813584
|
|
Barat dei
|
()
|
|
31
|
Dunda
|
UT-01-004-015-001/79
(GAWANA)
|
3501004000NRG23190820220106190
|
19/08/2022
|
Narendra Singh
|
3501004WL013454
|
Narendra Singh
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813585
|
|
Narendra Singh
|
()
|
|
32
|
Dunda
|
UT-01-004-015-001/9
(GAWANA)
|
3501004000NRG23190820220106393
|
19/08/2022
|
Anisha Panwar
|
3501004WL013494
|
Anisha Panwar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813593
|
|
Anisha Panwar
|
()
|
|
33
|
Dunda
|
UT-01-004-015-002/169
(GAWANA)
|
3501004000NRG23190820220106387
|
19/08/2022
|
Anita Devi
|
3501004WL013493
|
Anita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813607
|
|
Anita Devi
|
()
|
|
34
|
Dunda
|
UT-01-004-015-002/169
(GAWANA)
|
3501004000NRG23190820220106388
|
19/08/2022
|
Vinod Prasad
|
3501004WL013493
|
Vinod Prasad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813650
|
|
Vinod Prasad
|
()
|
|
35
|
Dunda
|
UT-01-004-020-001/152
(CHAKON)
|
3501004000NRG23190820220106454
|
19/08/2022
|
Shailendra devi
|
3501004WL013506
|
Shailendra devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813583
|
|
Shailendra devi
|
()
|
|
36
|
Dunda
|
UT-01-004-020-001/232
(CHAKON)
|
3501004000NRG23190820220106299
|
19/08/2022
|
Shushila Devi
|
3501004WL013474
|
Shushila Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813597
|
|
Shushila Devi
|
()
|
|
37
|
Dunda
|
UT-01-004-020-001/69
(CHAKON)
|
3501004000NRG23190820220106224
|
19/08/2022
|
LUXMI DEVI
|
3501004WL013459
|
LUXMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813653
|
|
LUXMI DEVI
|
()
|
|
38
|
Dunda
|
UT-01-004-020-001/84
(CHAKON)
|
3501004000NRG23190820220106458
|
19/08/2022
|
ARBEEND SINGH
|
3501004WL013506
|
ARBEEND SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813598
|
|
ARBEEND SINGH
|
()
|
|
39
|
Dunda
|
UT-01-004-020-001/95
(CHAKON)
|
3501004000NRG23190820220106297
|
19/08/2022
|
SUNDAR SINGH
|
3501004WL013473
|
SUNDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813651
|
|
SUNDAR SINGH
|
()
|
|
40
|
Dunda
|
UT-01-004-043-001/214
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106366
|
19/08/2022
|
Nirmala
|
3501004WL013488
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813602
|
|
Nirmala
|
()
|
|
41
|
Dunda
|
UT-01-004-043-001/268
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106367
|
19/08/2022
|
BHAGMLU
|
3501004WL013488
|
BHAGMLU
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813644
|
|
BHAGMLU
|
()
|
|
42
|
Dunda
|
UT-01-004-043-002/336
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106346
|
19/08/2022
|
UMA DEVI
|
3501004WL013482
|
UMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813645
|
|
UMA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-043-002/359
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106450
|
19/08/2022
|
VIJURA DEVI
|
3501004WL013505
|
VIJURA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813603
|
|
VIJURA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-050-001/25
(FOLD)
|
3501004000NRG23190820220106262
|
19/08/2022
|
Puran Singh
|
3501004WL013466
|
Puran Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813604
|
|
Puran Singh
|
()
|
|
45
|
Dunda
|
UT-01-004-050-001/254
(FOLD)
|
3501004000NRG23190820220106291
|
19/08/2022
|
Kusla devi
|
3501004WL013472
|
Kusla devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813611
|
|
Kusla devi
|
()
|
|
46
|
Dunda
|
UT-01-004-050-001/368
(FOLD)
|
3501004000NRG23190820220106264
|
19/08/2022
|
Devi Singh
|
3501004WL013466
|
Devi Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813601
|
|
Devi Singh
|
()
|
|
47
|
Dunda
|
UT-01-004-050-001/375
(FOLD)
|
3501004000NRG23190820220106288
|
19/08/2022
|
Geeta Devi
|
3501004WL013471
|
Geeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813610
|
|
Geeta Devi
|
()
|
|
48
|
Dunda
|
UT-01-004-050-001/375
(FOLD)
|
3501004000NRG23190820220106287
|
19/08/2022
|
Ramesh Rana
|
3501004WL013471
|
Ramesh Rana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813609
|
|
Ramesh Rana
|
()
|
|
49
|
Dunda
|
UT-01-004-050-001/43
(FOLD)
|
3501004000NRG23190820220106290
|
19/08/2022
|
Bikula Devi
|
3501004WL013471
|
Bikula Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813608
|
|
Bikula Devi
|
()
|
|
50
|
Dunda
|
UT-01-004-052-001/381
(BARSALI)
|
3501004000NRG23190820220106215
|
19/08/2022
|
Laxmi Devi
|
3501004WL013457
|
Laxmi Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813594
|
|
Laxmi Devi
|
()
|
|
51
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23190820220106395
|
19/08/2022
|
Rajmati Devi
|
3501004WL013495
|
Rajmati Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813591
|
|
Rajmati Devi
|
()
|
|
52
|
Dunda
|
UT-01-004-058-001/87
(BHATWARI)
|
3501004000NRG23190820220106369
|
19/08/2022
|
NEETESH
|
3501004WL013489
|
NEETESH
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813596
|
|
NEETESH
|
()
|
|
53
|
Dunda
|
UT-01-004-058-003/60
(BHATWARI)
|
3501004000NRG23190820220106257
|
19/08/2022
|
GOVIND SINGH
|
3501004WL013465
|
GOVIND SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813654
|
|
GOVIND SINGH
|
()
|
|
54
|
Dunda
|
UT-01-004-069-001/1
(MUSADGAON)
|
3501004000NRG23190820220106402
|
19/08/2022
|
SULOCHNA DEVI
|
3501004WL013497
|
SULOCHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813605
|
|
SULOCHNA DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-069-001/2
(MUSADGAON)
|
3501004000NRG23190820220106403
|
19/08/2022
|
BACHAN DAS
|
3501004WL013497
|
BACHAN DAS
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813595
|
|
BACHAN DAS
|
()
|
|
56
|
Dunda
|
UT-01-004-069-001/2
(MUSADGAON)
|
3501004000NRG23190820220106404
|
19/08/2022
|
Rajmati Devi
|
3501004WL013497
|
Rajmati Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813606
|
|
Rajmati Devi
|
()
|
|
57
|
Dunda
|
UT-01-004-069-001/228
(MUSADGAON)
|
3501004000NRG23190820220106405
|
19/08/2022
|
Yegesha
|
3501004WL013497
|
Yegesha
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813587
|
|
Yegesha
|
()
|
|
58
|
Dunda
|
UT-01-004-069-001/3
(MUSADGAON)
|
3501004000NRG23190820220106406
|
19/08/2022
|
BUDHI LAL
|
3501004WL013497
|
BUDHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813648
|
|
BUDHI LAL
|
()
|
|
59
|
Dunda
|
UT-01-004-069-001/3
(MUSADGAON)
|
3501004000NRG23190820220106407
|
19/08/2022
|
Yaswant Lal
|
3501004WL013497
|
Yaswant Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813600
|
|
Yaswant Lal
|
()
|
|
60
|
Dunda
|
UT-01-004-069-001/57
(MUSADGAON)
|
3501004000NRG23190820220106408
|
19/08/2022
|
VIDYA BUSHAN
|
3501004WL013497
|
VIDYA BUSHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813649
|
|
VIDYA BUSHAN
|
()
|
|
61
|
Dunda
|
UT-01-004-069-001/98
(MUSADGAON)
|
3501004000NRG23190820220106409
|
19/08/2022
|
RAKESHMANEE
|
3501004WL013497
|
RAKESHMANEE
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813586
|
|
RAKESHMANEE
|
()
|
|
62
|
Dunda
|
UT-01-004-093-001/106
(BAMANGAON)
|
3501004000NRG23190820220106241
|
19/08/2022
|
SUNDRI DEVI
|
3501004WL013461
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813646
|
|
SUNDRI DEVI
|
()
|
|
63
|
Dunda
|
UT-01-004-093-001/154
(BAMANGAON)
|
3501004000NRG23190820220106243
|
19/08/2022
|
Uamedh Singh
|
3501004WL013461
|
Uamedh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813588
|
|
Uamedh Singh
|
()
|
|
64
|
Dunda
|
UT-01-004-093-001/157
(BAMANGAON)
|
3501004000NRG23190820220106232
|
19/08/2022
|
Mayaram
|
3501004WL013460
|
Mayaram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813652
|
|
Mayaram
|
()
|
|
65
|
Dunda
|
UT-01-004-093-001/164
(BAMANGAON)
|
3501004000NRG23190820220106244
|
19/08/2022
|
Arti devi
|
3501004WL013461
|
Arti devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813589
|
|
Arti devi
|
()
|
|
66
|
Dunda
|
UT-01-004-093-001/170
(BAMANGAON)
|
3501004000NRG23190820220106235
|
19/08/2022
|
Babita Devi
|
3501004WL013460
|
Babita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813590
|
|
Babita Devi
|
()
|
|
67
|
Dunda
|
UT-01-004-093-001/93
(BAMANGAON)
|
3501004000NRG23190820220106251
|
19/08/2022
|
ABBLA SINGH
|
3501004WL013462
|
ABBLA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813647
|
|
ABBLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-020-001/125
(CHAKON)
|
3501004000NRG23190820220106283
|
19/08/2022
|
Vivek rana
|
3501004WL013470
|
Vivek rana
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813612
|
|
Vivek rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-015-001/280
(GAWANA)
|
3501004000NRG23190820220106188
|
19/08/2022
|
Suneeta Devi
|
3501004WL013454
|
Suneeta Devi
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813629
|
|
MISS DIVYA
|
()
|
|
70
|
Dunda
|
UT-01-004-020-001/214
(CHAKON)
|
3501004000NRG23190820220106456
|
19/08/2022
|
Sarita
|
3501004WL013506
|
Sarita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813630
|
|
MS SARITA
|
()
|
|
71
|
Dunda
|
UT-01-004-020-001/214
(CHAKON)
|
3501004000NRG23190820220106455
|
19/08/2022
|
Vipin Chand
|
3501004WL013506
|
Vipin Chand
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813619
|
|
MR VIPIN CHAND
|
()
|
|
72
|
Dunda
|
UT-01-004-020-001/241
(CHAKON)
|
3501004000NRG23190820220106222
|
19/08/2022
|
Sohan Singh
|
3501004WL013459
|
Sohan Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813618
|
|
MR SOHAN SINGH
|
()
|
|
73
|
Dunda
|
UT-01-004-020-001/83
(CHAKON)
|
3501004000NRG23190820220106228
|
19/08/2022
|
Shriram Singh
|
3501004WL013459
|
Shriram Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813626
|
|
MR SHRIRAM SINGH
|
()
|
|
74
|
Dunda
|
UT-01-004-041-001/163
(PAV)
|
3501004000NRG23190820220106380
|
19/08/2022
|
Rajni Devi
|
3501004WL013492
|
Rajni Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813628
|
|
MRS RAJANI DEVI
|
()
|
|
75
|
Dunda
|
UT-01-004-041-001/210
(PAV)
|
3501004000NRG23190820220106383
|
19/08/2022
|
Pooja
|
3501004WL013492
|
Pooja
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813622
|
|
MISS POOJA
|
()
|
|
76
|
Dunda
|
UT-01-004-050-001/364
(FOLD)
|
3501004000NRG23190820220106263
|
19/08/2022
|
Munni Devi
|
3501004WL013466
|
Munni Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813634
|
|
MRS MUNNI DEVI
|
()
|
|
77
|
Dunda
|
UT-01-004-050-001/390
(FOLD)
|
3501004000NRG23190820220106253
|
19/08/2022
|
Pratap Singh
|
3501004WL013463
|
Pratap Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813625
|
|
MR PRATAP SINGH
|
()
|
|
78
|
Dunda
|
UT-01-004-050-001/404
(FOLD)
|
3501004000NRG23190820220106266
|
19/08/2022
|
Ankita Rana
|
3501004WL013466
|
Ankita Rana
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813621
|
|
MISS ANKITA RANA
|
()
|
|
79
|
Dunda
|
UT-01-004-050-001/404
(FOLD)
|
3501004000NRG23190820220106265
|
19/08/2022
|
Jashpal Singh
|
3501004WL013466
|
Jashpal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813631
|
|
MR JASHPAL SINGH
|
()
|
|
80
|
Dunda
|
UT-01-004-050-001/43
(FOLD)
|
3501004000NRG23190820220106289
|
19/08/2022
|
JAyram Singh
|
3501004WL013471
|
JAyram Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813633
|
|
MR JAYRAM SINGH
|
()
|
|
81
|
Dunda
|
UT-01-004-052-001/181
(BARSALI)
|
3501004000NRG23190820220106305
|
19/08/2022
|
digveer singh
|
3501004WL013475
|
digveer singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813635
|
|
MR DIGBEER SINGH
|
()
|
|
82
|
Dunda
|
UT-01-004-052-001/184
(BARSALI)
|
3501004000NRG23190820220106310
|
19/08/2022
|
anurag
|
3501004WL013475
|
anurag
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813617
|
|
MR ANURAG BISHT
|
()
|
|
83
|
Dunda
|
UT-01-004-052-001/184
(BARSALI)
|
3501004000NRG23190820220106308
|
19/08/2022
|
RANBIR SINGH
|
3501004WL013475
|
RANBIR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813615
|
|
MR RANBIR SINGH
|
()
|
|
84
|
Dunda
|
UT-01-004-052-001/197
(BARSALI)
|
3501004000NRG23190820220106311
|
19/08/2022
|
Arind Singh
|
3501004WL013475
|
Arind Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813620
|
|
MR ARVIND SINGH
|
()
|
|
85
|
Dunda
|
UT-01-004-052-001/232
(BARSALI)
|
3501004000NRG23190820220106313
|
19/08/2022
|
Lakhi Ram
|
3501004WL013477
|
Lakhi Ram
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813616
|
|
MR LAKHI RAM
|
()
|
|
86
|
Dunda
|
UT-01-004-066-001/115
(MANGLISERA)
|
3501004000NRG23190820220106427
|
19/08/2022
|
Ravina Devi
|
3501004WL013500
|
Ravina Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640813613
|
No Such Account
|
|
|
|
87
|
Dunda
|
UT-01-004-075-001/181
(SINGOT)
|
3501004000NRG23190820220106538
|
19/08/2022
|
Amit
|
3501004WL013519
|
Amit
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813632
|
|
MR AMIT
|
()
|
|
88
|
Dunda
|
UT-01-004-075-001/249
(SINGOT)
|
3501004000NRG23190820220106541
|
19/08/2022
|
parvesh singh
|
3501004WL013519
|
parvesh singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813623
|
|
MR PRAVESH SINGH
|
()
|
|
89
|
Dunda
|
UT-01-004-086-001/128
(KHARWAN)
|
3501004000NRG23190820220106413
|
19/08/2022
|
Pooja Devi
|
3501004WL013498
|
Pooja Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813624
|
|
MISS PUJA BHATT
|
()
|
|
90
|
Dunda
|
UT-01-004-093-001/114
(BAMANGAON)
|
3501004000NRG23190820220106231
|
19/08/2022
|
Banke lal
|
3501004WL013460
|
Banke lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813614
|
|
MR BANKE LAL
|
()
|
|
91
|
Dunda
|
UT-01-004-093-001/144
(BAMANGAON)
|
3501004000NRG23190820220106248
|
19/08/2022
|
Anjna Devi
|
3501004WL013462
|
Anjna Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813627
|
|
MRS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
92
|
Dunda
|
UT-01-004-066-001/114
(MANGLISERA)
|
3501004000NRG23190820220106426
|
19/08/2022
|
Kusum
|
3501004WL013500
|
Kusum
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813636
|
|
MRS KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-006-001/157-A
(KALYANI)
|
3501004000NRG23190820220106516
|
19/08/2022
|
Rohit
|
3501004WL013515
|
Rohit
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813661
|
|
MR ROHIT
|
()
|
|
94
|
Dunda
|
UT-01-004-006-001/248
(KALYANI)
|
3501004000NRG23190820220106520
|
19/08/2022
|
Bharti
|
3501004WL013515
|
Bharti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813660
|
|
MISS BHARTI
|
()
|
|
95
|
Dunda
|
UT-01-004-037-001/38
(NAGGAON)
|
3501004000NRG23190820220106607
|
19/08/2022
|
Iamli Devi
|
3501004WL013527
|
Iamli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813663
|
|
MS ELMA DEVI
|
()
|
|
96
|
Dunda
|
UT-01-004-067-001/212
(MANDIYASARI)
|
3501004000NRG23190820220106555
|
19/08/2022
|
Arvind Singh
|
3501004WL013521
|
Arvind Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813665
|
|
MISS SANGEETA DEVI
|
()
|
|
97
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG23190820220106548
|
19/08/2022
|
Manoj Singh
|
3501004WL013520
|
Manoj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813664
|
|
MR MANOJ SINGH
|
()
|
|
98
|
Dunda
|
UT-01-004-067-001/221
(MANDIYASARI)
|
3501004000NRG23190820220106575
|
19/08/2022
|
Hahesh Lal
|
3501004WL013523
|
Hahesh Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813662
|
|
MR MAHESH LAL
|
()
|
|
99
|
Dunda
|
UT-01-004-067-001/223
(MANDIYASARI)
|
3501004000NRG23190820220106549
|
19/08/2022
|
Vikashhand
|
3501004WL013520
|
Vikashhand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813641
|
|
MR VIKAS CHAND
|
()
|
|
100
|
Dunda
|
UT-01-004-067-001/242
(MANDIYASARI)
|
3501004000NRG23190820220106588
|
19/08/2022
|
Parvesh Singh
|
3501004WL013524
|
Parvesh Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813638
|
|
MR PRAVESH SINGH
|
()
|
|
101
|
Dunda
|
UT-01-004-067-001/243
(MANDIYASARI)
|
3501004000NRG23190820220106184
|
19/08/2022
|
Yaswant chand
|
3501004WL013453
|
Yaswant chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813640
|
|
MR YASHWANT CHAND
|
()
|
|
102
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG23190820220106589
|
19/08/2022
|
Pankaj Singh
|
3501004WL013524
|
Pankaj Singh
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813668
|
|
MR PANKAJ SINGH RAWAT
|
()
|
|
103
|
Dunda
|
UT-01-004-067-001/253
(MANDIYASARI)
|
3501004000NRG23190820220106577
|
19/08/2022
|
Gunjan
|
3501004WL013523
|
Gunjan
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813639
|
|
MISS GUNJAN
|
()
|
|
104
|
Dunda
|
UT-01-004-067-001/256
(MANDIYASARI)
|
3501004000NRG23190820220106578
|
19/08/2022
|
Viveka
|
3501004WL013523
|
Viveka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813666
|
|
MASTER VIVEK
|
()
|
|
105
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG23190820220106590
|
19/08/2022
|
Mohit rawat
|
3501004WL013524
|
Mohit rawat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813643
|
|
MR MOHIT RAWAT
|
()
|
|
106
|
Dunda
|
UT-01-004-067-001/45
(MANDIYASARI)
|
3501004000NRG23190820220106591
|
19/08/2022
|
Awatar Singh
|
3501004WL013524
|
Awatar Singh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813642
|
|
MR AVATAR SINGH
|
()
|
|
107
|
Dunda
|
UT-01-004-067-001/63
(MANDIYASARI)
|
3501004000NRG23190820220106593
|
19/08/2022
|
Manmohan Singh
|
3501004WL013524
|
Manmohan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813637
|
|
MANMOHAN SINGH
|
()
|
|
108
|
Dunda
|
UT-01-004-067-001/83
(MANDIYASARI)
|
3501004000NRG23190820220106585
|
19/08/2022
|
Ram dei
|
3501004WL013523
|
Ram dei
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813667
|
|
MRS RAM DEEE
|
()
|
|
109
|
Dunda
|
UT-01-004-067-001/9
(MANDIYASARI)
|
3501004000NRG23190820220106598
|
19/08/2022
|
Rajpal Singh
|
3501004WL013524
|
Rajpal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813669
|
|
MR RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-034-001/182
(DIKHOLI)
|
3501004000NRG23190820220106274
|
19/08/2022
|
Archna Devi
|
3501004WL013468
|
Archna Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813688
|
|
MRS ARCHANA
|
()
|
|
111
|
Dunda
|
UT-01-004-034-001/195
(DIKHOLI)
|
3501004000NRG23190820220106276
|
19/08/2022
|
Bhuwneswri
|
3501004WL013468
|
Bhuwneswri
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813684
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
112
|
Dunda
|
UT-01-004-034-002/203
(DIKHOLI)
|
3501004000NRG23190820220106492
|
19/08/2022
|
Kaula
|
3501004WL013512
|
Kaula
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813691
|
|
MRS KAULA KAULA
|
()
|
|
113
|
Dunda
|
UT-01-004-034-002/76
(DIKHOLI)
|
3501004000NRG23190820220106487
|
19/08/2022
|
NARYAN Singh
|
3501004WL013511
|
NARYAN Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813690
|
|
MR NARAYAN SINGH
|
()
|
|
114
|
Dunda
|
UT-01-004-034-002/9
(DIKHOLI)
|
3501004000NRG23190820220106496
|
19/08/2022
|
PRAM SINGH
|
3501004WL013512
|
PRAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813689
|
|
MR PREM SINGH
|
()
|
|
115
|
Dunda
|
UT-01-004-043-001/421
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106368
|
19/08/2022
|
Saraswti
|
3501004WL013488
|
Saraswti
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813672
|
|
MISS SARASWATI SARASWATI
|
()
|
|
116
|
Dunda
|
UT-01-004-059-001/186
(BHARKOT)
|
3501004000NRG23190820220106504
|
19/08/2022
|
Attara Devi
|
3501004WL013514
|
Attara Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813679
|
|
MRS ATHRA
|
()
|
|
117
|
Dunda
|
UT-01-004-059-001/280
(BHARKOT)
|
3501004000NRG23190820220106331
|
19/08/2022
|
Jeti Devi
|
3501004WL013480
|
Jeti Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813678
|
|
MRS JETHI DEVI
|
()
|
|
118
|
Dunda
|
UT-01-004-059-001/291
(BHARKOT)
|
3501004000NRG23190820220106333
|
19/08/2022
|
Matwari
|
3501004WL013480
|
Matwari
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813686
|
|
MRS MATWARI DEVI
|
()
|
|
119
|
Dunda
|
UT-01-004-059-001/301
(BHARKOT)
|
3501004000NRG23190820220106498
|
19/08/2022
|
Radha Devi
|
3501004WL013513
|
Radha Devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813677
|
|
MR RAJENDRA SINGH
|
()
|
|
120
|
Dunda
|
UT-01-004-059-001/389
(BHARKOT)
|
3501004000NRG23190820220106502
|
19/08/2022
|
Sungandha Devi
|
3501004WL013513
|
Sungandha Devi
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813680
|
|
MRS SUNGANDHA DEVI
|
()
|
|
121
|
Dunda
|
UT-01-004-059-001/395
(BHARKOT)
|
3501004000NRG23190820220106334
|
19/08/2022
|
Sarita Devi
|
3501004WL013480
|
Sarita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813683
|
|
MRS SARITA DEVI
|
()
|
|
122
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG23190820220106335
|
19/08/2022
|
Veenita Devi
|
3501004WL013480
|
Veenita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813674
|
|
MRS VINITA DEVI
|
()
|
|
123
|
Dunda
|
UT-01-004-059-001/421
(BHARKOT)
|
3501004000NRG23190820220106506
|
19/08/2022
|
Nirmla Devi
|
3501004WL013514
|
Nirmla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813675
|
|
MRS NIRMALA DEVI
|
()
|
|
124
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23190820220106278
|
19/08/2022
|
Mamta Panwar
|
3501004WL013469
|
Mamta Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813676
|
|
MRS MAMTA DEVI
|
()
|
|
125
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23190820220106277
|
19/08/2022
|
Soban Singh Panwar
|
3501004WL013469
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813673
|
|
MR SOBAN SINGH PANWAR
|
()
|
|
126
|
Dunda
|
UT-01-004-059-001/461
(BHARKOT)
|
3501004000NRG23190820220106336
|
19/08/2022
|
KAMLESWARI
|
3501004WL013480
|
KAMLESWARI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813685
|
|
MRS KAMLESHWARI
|
()
|
|
127
|
Dunda
|
UT-01-004-059-001/465
(BHARKOT)
|
3501004000NRG23190820220106503
|
19/08/2022
|
CHATTAR SINGH
|
3501004WL013513
|
CHATTAR SINGH
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813681
|
|
MR CHATTAR SINGH
|
()
|
|
128
|
Dunda
|
UT-01-004-059-001/48
(BHARKOT)
|
3501004000NRG23190820220106508
|
19/08/2022
|
Pospsa Devi
|
3501004WL013514
|
Pospsa Devi
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813682
|
|
MRS PUSHPA DEVI
|
()
|
|
129
|
Dunda
|
UT-01-004-059-001/49
(BHARKOT)
|
3501004000NRG23190820220106337
|
19/08/2022
|
LEELA DEVI
|
3501004WL013480
|
LEELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813671
|
|
MS LEELA DEVI
|
()
|
|
130
|
Dunda
|
UT-01-004-059-001/59
(BHARKOT)
|
3501004000NRG23190820220106509
|
19/08/2022
|
Veekrm Singh
|
3501004WL013514
|
Veekrm Singh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813670
|
|
MR VIKRAM SINGH BISHT
|
()
|
|
131
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG23190820220106281
|
19/08/2022
|
Shiv Dei
|
3501004WL013469
|
Shiv Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813687
|
|
MRS SHIV DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
132
|
Dunda
|
UT-01-004-043-001/403
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106459
|
19/08/2022
|
Pratima Bhatt
|
3501004WL013507
|
Pratima Bhatt
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813692
|
|
MR PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
Dunda
|
UT-01-004-034-001/145
(DIKHOLI)
|
3501004000NRG23190820220106270
|
19/08/2022
|
Vijaya lakshmi
|
3501004WL013468
|
Vijaya lakshmi
|
00415
|
SBIN0011413
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813693
|
|
MRS VIJAL LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
134
|
Dunda
|
UT-01-004-050-001/362
(FOLD)
|
3501004000NRG23190820220106292
|
19/08/2022
|
Sohan Pal
|
3501004WL013472
|
Sohan Pal
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813694
|
|
MR SOHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
135
|
Dunda
|
UT-01-004-030-001/545
(DUNDA)
|
3501004000NRG23190820220106329
|
19/08/2022
|
Nawneet Singh
|
3501004WL013479
|
Nawneet Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813700
|
|
MR NAVNEET SINGH
|
()
|
|
136
|
Dunda
|
UT-01-004-041-001/12
(PAV)
|
3501004000NRG23190820220106370
|
19/08/2022
|
Sumer Singh
|
3501004WL013490
|
Sumer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813702
|
|
MR SUMER SINGH
|
()
|
|
137
|
Dunda
|
UT-01-004-041-001/212
(PAV)
|
3501004000NRG23190820220106443
|
19/08/2022
|
Vijaypal Negi
|
3501004WL013502
|
Vijaypal Negi
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813701
|
|
MR VIJAYPAL NEGI
|
()
|
|
138
|
Dunda
|
UT-01-004-043-002/292
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106341
|
19/08/2022
|
SHIVSHNKAR
|
3501004WL013482
|
SHIVSHNKAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813695
|
|
MR SHIVSHANKAR
|
()
|
|
139
|
Dunda
|
UT-01-004-043-002/306
(PUJARGAON (DHANARI))
|
3501004000NRG23190820220106342
|
19/08/2022
|
MANGSEERU
|
3501004WL013482
|
MANGSEERU
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813696
|
|
MR MANGASIRU
|
()
|
|
140
|
Dunda
|
UT-01-004-052-001/347
(BARSALI)
|
3501004000NRG23190820220106325
|
19/08/2022
|
NEELAM
|
3501004WL013478
|
NEELAM
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813699
|
|
MRS NILAM BISHT
|
()
|
|
141
|
Dunda
|
UT-01-004-066-001/5
(MANGLISERA)
|
3501004000NRG23190820220106424
|
19/08/2022
|
Ajay Singh Bisht
|
3501004WL013499
|
Ajay Singh Bisht
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813697
|
|
MR AJAY SINGH BISHT
|
()
|
|
142
|
Dunda
|
UT-01-004-093-001/156
(BAMANGAON)
|
3501004000NRG23190820220106250
|
19/08/2022
|
Sheeta evi
|
3501004WL013462
|
Sheeta evi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813698
|
|
MISS SEETA DEVI
|
()
|
|
143
|
Dunda
|
UT-01-004-093-001/37
(BAMANGAON)
|
3501004000NRG23190820220106246
|
19/08/2022
|
Surajmani
|
3501004WL013461
|
Surajmani
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813703
|
|
MR SURAJMANI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
144
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23190820220106411
|
19/08/2022
|
Mamta Devi
|
3501004WL013498
|
Mamta Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813705
|
|
MRS MAMTA DEVI
|
()
|
|
145
|
Dunda
|
UT-01-004-086-001/118
(KHARWAN)
|
3501004000NRG23190820220106410
|
19/08/2022
|
Shiv Singh
|
3501004WL013498
|
Shiv Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813704
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
146
|
Dunda
|
UT-01-004-086-001/127
(KHARWAN)
|
3501004000NRG23190820220106412
|
19/08/2022
|
Uasha Devi
|
3501004WL013498
|
Uasha Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813711
|
|
Uasha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
147
|
Dunda
|
UT-01-004-093-001/156
(BAMANGAON)
|
3501004000NRG23190820220106249
|
19/08/2022
|
Lal Singh
|
3501004WL013462
|
Lal Singh
|
00468
|
UBIN0560260
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813712
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
148
|
Dunda
|
UT-01-004-021-001/89
(CHINAKHOLI)
|
3501004000NRG23190820220106267
|
19/08/2022
|
Praja Devi
|
3501004WL013467
|
Praja Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813708
|
|
Praja Devi
|
()
|
|
149
|
Dunda
|
UT-01-004-027-001/23
(TIPRA)
|
3501004000NRG23190820220106463
|
19/08/2022
|
Reena Devi
|
3501004WL013508
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813710
|
|
Reena Devi
|
()
|
|
150
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23190820220106217
|
19/08/2022
|
Dalbir Singh
|
3501004WL013458
|
Dalbir Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813706
|
|
Dalbir Singh
|
()
|
|
151
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23190820220106218
|
19/08/2022
|
Sandeep Singh
|
3501004WL013458
|
Sandeep Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813709
|
|
Sandeep Singh
|
()
|
|
152
|
Dunda
|
UT-01-004-049-001/306
(MATLI)
|
3501004000NRG23190820220106216
|
19/08/2022
|
Urmila Devi
|
3501004WL013458
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813707
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426213
|
426213
|
|
|
|
|
|
|
|