|
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-01-004-044-001/129
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG22200820220291072
|
20/08/2022
|
Rajveer
|
3501004WL0036259
|
Rajveer
|
00078
|
CNRB0005493
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810863
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-017-001/126
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291017
|
20/08/2022
|
MAGAN LAL
|
3501004WL0036247
|
MAGAN LAL
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810869
|
|
MAGAN LAL
|
()
|
|
3
|
Dunda
|
UT-01-004-043-001/267
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291078
|
20/08/2022
|
RUKMA DEVI
|
3501004WL0036260
|
RUKMA DEVI
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810872
|
|
RUKMA DEVI
|
()
|
|
4
|
Dunda
|
UT-01-004-043-001/267
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291077
|
20/08/2022
|
SHYAM LAL
|
3501004WL0036260
|
SHYAM LAL
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810864
|
|
SHYAM LAL
|
()
|
|
5
|
Dunda
|
UT-01-004-043-002/323
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291081
|
20/08/2022
|
GANGI DEVI
|
3501004WL0036260
|
GANGI DEVI
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810871
|
|
GANGI DEVI
|
()
|
|
6
|
Dunda
|
UT-01-004-049-001/155
(PANJIYALA)
|
3501004000NRG22200820220291064
|
20/08/2022
|
MAHENDAR
|
3501004WL0036257
|
MAHENDAR
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810870
|
|
MAHENDAR
|
()
|
|
7
|
Dunda
|
UT-01-004-075-001/248
(SINGOT)
|
3501004000NRG22200820220291085
|
20/08/2022
|
Kavita Devi
|
3501004WL0036261
|
Kavita Devi
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810867
|
|
Kavita Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-075-001/248
(SINGOT)
|
3501004000NRG22200820220291084
|
20/08/2022
|
Kedhar Singh
|
3501004WL0036261
|
Kedhar Singh
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810866
|
|
Kedhar Singh
|
()
|
|
9
|
Dunda
|
UT-01-004-075-001/261
(SINGOT)
|
3501004000NRG22200820220291087
|
20/08/2022
|
Akash
|
3501004WL0036261
|
Akash
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810868
|
|
Akash
|
()
|
|
10
|
Dunda
|
UT-01-004-080-001/244
(UDALKA)
|
3501004000NRG22200820220291097
|
20/08/2022
|
HANS DEVI
|
3501004WL0036264
|
HANS DEVI
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810873
|
|
HANS DEVI
|
()
|
|
11
|
Dunda
|
UT-01-004-095-001/440
(UDALKA)
|
3501004000NRG22200820220291101
|
20/08/2022
|
Chandarsekhar
|
3501004WL0036264
|
Chandarsekhar
|
00354
|
PUNB0153300
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810865
|
|
Chandarsekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-005-001/39
(KALIGAON)
|
3501004000NRG22200820220291048
|
20/08/2022
|
GULABI DEVI
|
3501004WL0036252
|
GULABI DEVI
|
00354
|
PUNB0206800
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810875
|
|
GULABI DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-043-001/248
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291075
|
20/08/2022
|
Rakesh
|
3501004WL0036260
|
Rakesh
|
00354
|
PUNB0206800
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810876
|
|
Rakesh
|
()
|
|
14
|
Dunda
|
UT-01-004-043-002/358
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291082
|
20/08/2022
|
CHNDRKALA
|
3501004WL0036260
|
CHNDRKALA
|
00354
|
PUNB0206800
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810877
|
|
CHNDRKALA
|
()
|
|
15
|
Dunda
|
UT-01-004-058-001/213
(BHATWARI)
|
3501004000NRG22200820220290994
|
20/08/2022
|
RAJIMA DEVI
|
3501004WL0036244
|
RAJIMA DEVI
|
00354
|
PUNB0206800
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810874
|
|
RAJIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-095-001/464
(UDALKA)
|
3501004000NRG22200820220291104
|
20/08/2022
|
Anju
|
3501004WL0036264
|
Anju
|
00354
|
PUNB0641000
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810878
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-001-001/200
(ASTAL)
|
3501004000NRG22200820220291106
|
20/08/2022
|
Ganesh
|
3501004WL0036265
|
Ganesh
|
00415
|
SBIN0001172
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810882
|
|
MR GANESH
|
()
|
|
18
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG22200820220291043
|
20/08/2022
|
MAHKAN LAL
|
3501004WL0036250
|
MAHKAN LAL
|
00415
|
SBIN0001172
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810881
|
|
MR MAKKHAN LAL
|
()
|
|
19
|
Dunda
|
UT-01-004-049-001/263
(PANJIYALA)
|
3501004000NRG22200820220291067
|
20/08/2022
|
Sushima Devi
|
3501004WL0036257
|
Sushima Devi
|
00415
|
SBIN0001172
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810880
|
|
MRS SUSHEEMA
|
()
|
|
20
|
Dunda
|
UT-01-004-080-001/365
(UDALKA)
|
3501004000NRG22200820220291100
|
20/08/2022
|
Sandeep
|
3501004WL0036264
|
Sandeep
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810879
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-022-001/123
(JASPUR)
|
3501004000NRG22200820220291022
|
20/08/2022
|
KIDEE DEVI
|
3501004WL0036248
|
KIDEE DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810912
|
|
MISS KIDI DEVI
|
()
|
|
22
|
Dunda
|
UT-01-004-022-001/130
(JASPUR)
|
3501004000NRG22200820220291024
|
20/08/2022
|
meena devi
|
3501004WL0036248
|
meena devi
|
00415
|
SBIN0005412
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640810902
|
|
MRS MEENA DEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-022-001/132
(JASPUR)
|
3501004000NRG22200820220291025
|
20/08/2022
|
SUGANDHI DEVI
|
3501004WL0036248
|
SUGANDHI DEVI
|
00415
|
SBIN0005412
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810918
|
|
MRS SUGANDHI
|
()
|
|
24
|
Dunda
|
UT-01-004-022-001/133
(JASPUR)
|
3501004000NRG22200820220291026
|
20/08/2022
|
BEEJU LAL
|
3501004WL0036248
|
BEEJU LAL
|
00415
|
SBIN0005412
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640810917
|
|
MR BIJU LAL
|
()
|
|
25
|
Dunda
|
UT-01-004-022-001/142
(JASPUR)
|
3501004000NRG22200820220291027
|
20/08/2022
|
SVANU
|
3501004WL0036248
|
SVANU
|
00415
|
SBIN0005412
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810893
|
|
MRS SVANU
|
()
|
|
26
|
Dunda
|
UT-01-004-022-002/10
(JASPUR)
|
3501004000NRG22200820220291029
|
20/08/2022
|
NARESH LAL
|
3501004WL0036248
|
NARESH LAL
|
00415
|
SBIN0005412
|
204
|
204
|
Processed
|
12/09/2022
|
|
4640810914
|
|
MR NARESH KUMAR
|
()
|
|
27
|
Dunda
|
UT-01-004-022-002/10
(JASPUR)
|
3501004000NRG22200820220291030
|
20/08/2022
|
PUSPA DEVI
|
3501004WL0036248
|
PUSPA DEVI
|
00415
|
SBIN0005412
|
204
|
204
|
Processed
|
12/09/2022
|
|
4640810915
|
|
MISS PISHPA DEVI
|
()
|
|
28
|
Dunda
|
UT-01-004-022-002/16
(JASPUR)
|
3501004000NRG22200820220291032
|
20/08/2022
|
HANSA DEVI
|
3501004WL0036248
|
HANSA DEVI
|
00415
|
SBIN0005412
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4640810894
|
|
MRS HANSA
|
()
|
|
29
|
Dunda
|
UT-01-004-022-002/28
(JASPUR)
|
3501004000NRG22200820220291034
|
20/08/2022
|
Manoj
|
3501004WL0036248
|
Manoj
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810886
|
|
MR MANOJ KUMAR
|
()
|
|
30
|
Dunda
|
UT-01-004-022-002/30
(JASPUR)
|
3501004000NRG22200820220291035
|
20/08/2022
|
PADMU LAL
|
3501004WL0036248
|
PADMU LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810888
|
|
MR PADMU LAL
|
()
|
|
31
|
Dunda
|
UT-01-004-025-001/381
(JUNGA)
|
3501004000NRG22200820220291047
|
20/08/2022
|
GUDDI DEVI
|
3501004WL0036251
|
GUDDI DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810891
|
|
MRS GUDDI DEVI
|
()
|
|
32
|
Dunda
|
UT-01-004-026-001/109
(JEMAR)
|
3501004000NRG22200820220291036
|
20/08/2022
|
Aarti
|
3501004WL0036249
|
Aarti
|
00415
|
SBIN0005412
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640810898
|
|
MISS AARTI
|
()
|
|
33
|
Dunda
|
UT-01-004-026-001/114
(JEMAR)
|
3501004000NRG22200820220291037
|
20/08/2022
|
Pingla Devi
|
3501004WL0036249
|
Pingla Devi
|
00415
|
SBIN0005412
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810913
|
|
MRS PINGALA
|
()
|
|
34
|
Dunda
|
UT-01-004-026-001/115
(JEMAR)
|
3501004000NRG22200820220291038
|
20/08/2022
|
MAGNEE DEVI
|
3501004WL0036249
|
MAGNEE DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810921
|
|
MRS MAGANI DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-026-001/117
(JEMAR)
|
3501004000NRG22200820220291040
|
20/08/2022
|
PADMA DEVI
|
3501004WL0036249
|
PADMA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810908
|
|
MRS PADAMA
|
()
|
|
36
|
Dunda
|
UT-01-004-026-001/122
(JEMAR)
|
3501004000NRG22200820220291041
|
20/08/2022
|
SHUMNEE DEVI
|
3501004WL0036249
|
SHUMNEE DEVI
|
00415
|
SBIN0005412
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810919
|
|
MRS SUMANI DEVI
|
()
|
|
37
|
Dunda
|
UT-01-004-027-001/132
(TIPRA)
|
3501004000NRG22200820220291091
|
20/08/2022
|
DHNSYAM
|
3501004WL0036263
|
DHNSYAM
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810892
|
|
MR GHANSHYAM
|
()
|
|
38
|
Dunda
|
UT-01-004-027-001/136
(TIPRA)
|
3501004000NRG22200820220291092
|
20/08/2022
|
SHOBENDAR LAL
|
3501004WL0036263
|
SHOBENDAR LAL
|
00415
|
SBIN0005412
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640810901
|
|
MR SOVENDRA LAL
|
()
|
|
39
|
Dunda
|
UT-01-004-027-001/142
(TIPRA)
|
3501004000NRG22200820220291093
|
20/08/2022
|
LODHAR LAL
|
3501004WL0036263
|
LODHAR LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810910
|
|
MR LUDRU
|
()
|
|
40
|
Dunda
|
UT-01-004-027-001/174
(TIPRA)
|
3501004000NRG22200820220291095
|
20/08/2022
|
Suresh Lal
|
3501004WL0036263
|
Suresh Lal
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810925
|
|
MR SURESH XX XX
|
()
|
|
41
|
Dunda
|
UT-01-004-027-001/176
(TIPRA)
|
3501004000NRG22200820220291096
|
20/08/2022
|
Anil
|
3501004WL0036263
|
Anil
|
00415
|
SBIN0005412
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640810887
|
|
MR ANIL KUMAR
|
()
|
|
42
|
Dunda
|
UT-01-004-029-001/107
(DAANG)
|
3501004000NRG22200820220290996
|
20/08/2022
|
BIHARI LAL
|
3501004WL0036246
|
BIHARI LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810885
|
|
BIHARI LAL
|
()
|
|
43
|
Dunda
|
UT-01-004-029-001/107
(DAANG)
|
3501004000NRG22200820220290997
|
20/08/2022
|
KAMLA DEVI
|
3501004WL0036246
|
KAMLA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810916
|
|
MISS KAMALA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-029-001/108
(DAANG)
|
3501004000NRG22200820220290999
|
20/08/2022
|
BISHILA DEVI
|
3501004WL0036246
|
BISHILA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810906
|
|
MISS BISHILA DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-029-001/108
(DAANG)
|
3501004000NRG22200820220290998
|
20/08/2022
|
SHANTI LAL
|
3501004WL0036246
|
SHANTI LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810907
|
|
MR SHANTI LAL
|
()
|
|
46
|
Dunda
|
UT-01-004-029-001/124
(DAANG)
|
3501004000NRG22200820220291002
|
20/08/2022
|
Bihari Lal
|
3501004WL0036246
|
Bihari Lal
|
00415
|
SBIN0005412
|
408
|
408
|
Processed
|
12/09/2022
|
|
4640810920
|
|
MR BIHARI LAL
|
()
|
|
47
|
Dunda
|
UT-01-004-029-001/133
(DAANG)
|
3501004000NRG22200820220291004
|
20/08/2022
|
Kusliya Devi
|
3501004WL0036246
|
Kusliya Devi
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810909
|
|
MRS KAURA DEVI
|
()
|
|
48
|
Dunda
|
UT-01-004-029-001/133
(DAANG)
|
3501004000NRG22200820220291003
|
20/08/2022
|
PYARE LAL
|
3501004WL0036246
|
PYARE LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810905
|
|
MR PYARE LAL
|
()
|
|
49
|
Dunda
|
UT-01-004-029-001/162
(DAANG)
|
3501004000NRG22200820220291006
|
20/08/2022
|
BHAWANU LAL
|
3501004WL0036246
|
BHAWANU LAL
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810911
|
|
MR BHAWANU LAL
|
()
|
|
50
|
Dunda
|
UT-01-004-029-001/217
(DAANG)
|
3501004000NRG22200820220291007
|
20/08/2022
|
MAMTA DEVI
|
3501004WL0036246
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810923
|
|
MRS MAMTA DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-029-001/230
(DAANG)
|
3501004000NRG22200820220291008
|
20/08/2022
|
Pinki Devi
|
3501004WL0036246
|
Pinki Devi
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810924
|
|
MRS PINKI DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-029-001/245
(DAANG)
|
3501004000NRG22200820220291009
|
20/08/2022
|
BHARTI
|
3501004WL0036246
|
BHARTI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810928
|
|
MRS BHARTI DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-029-001/256
(DAANG)
|
3501004000NRG22200820220291010
|
20/08/2022
|
Kavita
|
3501004WL0036246
|
Kavita
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810900
|
|
MISS KAVITA
|
()
|
|
54
|
Dunda
|
UT-01-004-029-001/268
(DAANG)
|
3501004000NRG22200820220291011
|
20/08/2022
|
Parveen Kumar
|
3501004WL0036246
|
Parveen Kumar
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810929
|
|
MR PRAVEEN KUMAR
|
()
|
|
55
|
Dunda
|
UT-01-004-029-001/89
(DAANG)
|
3501004000NRG22200820220291012
|
20/08/2022
|
DASRATHI DEVI
|
3501004WL0036246
|
DASRATHI DEVI
|
00415
|
SBIN0005412
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810884
|
|
DASRATHI DEVI
|
()
|
|
56
|
Dunda
|
UT-01-004-044-001/78
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG22200820220291073
|
20/08/2022
|
SURAT LAL
|
3501004WL0036259
|
SURAT LAL
|
00415
|
SBIN0005412
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640810890
|
|
MR SURAT LAL
|
()
|
|
57
|
Dunda
|
UT-01-004-071-001/163
(MANJGAON)
|
3501004000NRG22200820220291056
|
20/08/2022
|
Manju Devi
|
3501004WL0036255
|
Manju Devi
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810926
|
|
MRS MANJU DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-071-001/166
(MANJGAON)
|
3501004000NRG22200820220291057
|
20/08/2022
|
LALITA DEVI
|
3501004WL0036255
|
LALITA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810927
|
|
MRS LALITA DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-071-001/167
(MANJGAON)
|
3501004000NRG22200820220291058
|
20/08/2022
|
Vijay Lal
|
3501004WL0036255
|
Vijay Lal
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810922
|
|
MR VIJAY LAL
|
()
|
|
60
|
Dunda
|
UT-01-004-071-001/186
(MANJGAON)
|
3501004000NRG22200820220291060
|
20/08/2022
|
Ealashi Devi
|
3501004WL0036255
|
Ealashi Devi
|
00415
|
SBIN0005412
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4640810903
|
|
MRS AILASHI DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-071-001/186
(MANJGAON)
|
3501004000NRG22200820220291059
|
20/08/2022
|
Pawan Kumar
|
3501004WL0036255
|
Pawan Kumar
|
00415
|
SBIN0005412
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4640810896
|
|
MR PAWAN KUMAR
|
()
|
|
62
|
Dunda
|
UT-01-004-071-001/196
(MANJGAON)
|
3501004000NRG22200820220291061
|
20/08/2022
|
Rajkumar
|
3501004WL0036255
|
Rajkumar
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810897
|
|
MR RAJ KUMAR
|
()
|
|
63
|
Dunda
|
UT-01-004-083-001/15
(BARETH (BHANDARSYUN))
|
3501004000NRG22200820220290976
|
20/08/2022
|
VIMLA DEVI
|
3501004WL0036242
|
VIMLA DEVI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810899
|
|
MRS BIMLA
|
()
|
|
64
|
Dunda
|
UT-01-004-083-001/2
(BARETH (BHANDARSYUN))
|
3501004000NRG22200820220290977
|
20/08/2022
|
PERAM LAL
|
3501004WL0036242
|
PERAM LAL
|
00415
|
SBIN0005412
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640810883
|
|
MR PREM LAL
|
()
|
|
65
|
Dunda
|
UT-01-004-083-001/2
(BARETH (BHANDARSYUN))
|
3501004000NRG22200820220290978
|
20/08/2022
|
SHUBENDARA DAVI
|
3501004WL0036242
|
SHUBENDARA DAVI
|
00415
|
SBIN0005412
|
612
|
612
|
Processed
|
12/09/2022
|
|
4640810895
|
|
MRS SUVINDRA
|
()
|
|
66
|
Dunda
|
UT-01-004-083-001/40
(BARETH (BHANDARSYUN))
|
3501004000NRG22200820220290979
|
20/08/2022
|
KUNDAN DAEI
|
3501004WL0036242
|
KUNDAN DAEI
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810889
|
|
MRS KUNDAN DEVI
|
()
|
|
67
|
Dunda
|
UT-01-004-095-001/446
(UDALKA)
|
3501004000NRG22200820220291103
|
20/08/2022
|
Mohit
|
3501004WL0036264
|
Mohit
|
00415
|
SBIN0005412
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810904
|
|
MR MOHIT THAPLIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-008-001/232
(KAMAD)
|
3501004000NRG22200820220291050
|
20/08/2022
|
Ram lal
|
3501004WL0036253
|
Ram lal
|
00415
|
SBIN0006904
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810935
|
|
MR SUBHASHI DEVI
|
()
|
|
69
|
Dunda
|
UT-01-004-008-001/300
(KAMAD)
|
3501004000NRG22200820220291051
|
20/08/2022
|
SANJAY KUMAR
|
3501004WL0036253
|
SANJAY KUMAR
|
00415
|
SBIN0006904
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4640810940
|
|
MR SANJAY KUMAR
|
()
|
|
70
|
Dunda
|
UT-01-004-008-001/35
(KAMAD)
|
3501004000NRG22200820220291052
|
20/08/2022
|
Sharla Devi
|
3501004WL0036253
|
Sharla Devi
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810936
|
|
MR DHANPAL
|
()
|
|
71
|
Dunda
|
UT-01-004-008-001/36
(KAMAD)
|
3501004000NRG22200820220291053
|
20/08/2022
|
Chet Lal
|
3501004WL0036253
|
Chet Lal
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810941
|
|
MR CHAITA LAL
|
()
|
|
72
|
Dunda
|
UT-01-004-028-001/10
(THANDI)
|
3501004000NRG22200820220291088
|
20/08/2022
|
DEVI LAL
|
3501004WL0036262
|
DEVI LAL
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810937
|
|
MR DEVI LAL
|
()
|
|
73
|
Dunda
|
UT-01-004-059-001/166
(BHARKOT)
|
3501004000NRG22200820220290980
|
20/08/2022
|
Harikirshan
|
3501004WL0036243
|
Harikirshan
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810950
|
|
MR HARI KRISHNA
|
()
|
|
74
|
Dunda
|
UT-01-004-059-001/166
(BHARKOT)
|
3501004000NRG22200820220290981
|
20/08/2022
|
Sareeta Devi
|
3501004WL0036243
|
Sareeta Devi
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810939
|
|
MISS SHIVANI UNG SARITA
|
()
|
|
75
|
Dunda
|
UT-01-004-059-001/230
(BHARKOT)
|
3501004000NRG22200820220290982
|
20/08/2022
|
MEENA DEVI
|
3501004WL0036243
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810933
|
|
MRS MEENA
|
()
|
|
76
|
Dunda
|
UT-01-004-059-001/235
(BHARKOT)
|
3501004000NRG22200820220290983
|
20/08/2022
|
PIREMA DEVI
|
3501004WL0036243
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810930
|
|
MRS PREMA DEVI
|
()
|
|
77
|
Dunda
|
UT-01-004-059-001/236
(BHARKOT)
|
3501004000NRG22200820220290984
|
20/08/2022
|
SHABAL CHAND
|
3501004WL0036243
|
SHABAL CHAND
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810931
|
|
MR SAVAL CHAND
|
()
|
|
78
|
Dunda
|
UT-01-004-059-001/242
(BHARKOT)
|
3501004000NRG22200820220290985
|
20/08/2022
|
PHAYULI DEVI
|
3501004WL0036243
|
PHAYULI DEVI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810934
|
|
MS PHAYULI DEVI
|
()
|
|
79
|
Dunda
|
UT-01-004-059-001/246
(BHARKOT)
|
3501004000NRG22200820220290986
|
20/08/2022
|
Yasodha Devi
|
3501004WL0036243
|
Yasodha Devi
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810948
|
|
MRS JASHODA DEVI
|
()
|
|
80
|
Dunda
|
UT-01-004-059-001/250
(BHARKOT)
|
3501004000NRG22200820220290987
|
20/08/2022
|
JUMLA DEVI
|
3501004WL0036243
|
JUMLA DEVI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810943
|
|
MRS JUMLA DEVI
|
()
|
|
81
|
Dunda
|
UT-01-004-059-001/259
(BHARKOT)
|
3501004000NRG22200820220290988
|
20/08/2022
|
UMA DEVI
|
3501004WL0036243
|
UMA DEVI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810946
|
|
MRS UMA DEVI SHAH
|
()
|
|
82
|
Dunda
|
UT-01-004-059-001/270
(BHARKOT)
|
3501004000NRG22200820220290989
|
20/08/2022
|
MURTI RAM
|
3501004WL0036243
|
MURTI RAM
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810942
|
|
MR MURTI RAM
|
()
|
|
83
|
Dunda
|
UT-01-004-059-001/272
(BHARKOT)
|
3501004000NRG22200820220290990
|
20/08/2022
|
Teeksi Devi
|
3501004WL0036243
|
Teeksi Devi
|
00415
|
SBIN0006904
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640810945
|
|
MRS DIKADI DEVI
|
()
|
|
84
|
Dunda
|
UT-01-004-059-001/274
(BHARKOT)
|
3501004000NRG22200820220290991
|
20/08/2022
|
RAMCHNDRI
|
3501004WL0036243
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810947
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
85
|
Dunda
|
UT-01-004-059-001/394
(BHARKOT)
|
3501004000NRG22200820220290992
|
20/08/2022
|
Meema Devi
|
3501004WL0036243
|
Meema Devi
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810949
|
|
MISS NIKITA
|
()
|
|
86
|
Dunda
|
UT-01-004-059-001/462
(BHARKOT)
|
3501004000NRG22200820220290993
|
20/08/2022
|
DURGA
|
3501004WL0036243
|
DURGA
|
00415
|
SBIN0006904
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640810938
|
|
MRS DURGA DEVI
|
()
|
|
87
|
Dunda
|
UT-01-004-061-001/201
(BHETIYARA)
|
3501004000NRG22200820220290995
|
20/08/2022
|
MAGAL DASS
|
3501004WL0036245
|
MAGAL DASS
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810932
|
|
MR MANGAL DAS
|
()
|
|
88
|
Dunda
|
UT-01-004-071-001/163
(MANJGAON)
|
3501004000NRG22200820220291055
|
20/08/2022
|
SHOHAN LAL
|
3501004WL0036255
|
SHOHAN LAL
|
00415
|
SBIN0006904
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810944
|
|
MR ROBIN UNG SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
89
|
Dunda
|
UT-01-004-043-001/274
(PUJARGAON (DHANARI))
|
3501004000NRG22200820220291079
|
20/08/2022
|
BALBEER LAL
|
3501004WL0036260
|
BALBEER LAL
|
00415
|
SBIN0017356
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810952
|
|
MR BALVIR LAL
|
()
|
|
90
|
Dunda
|
UT-01-004-095-001/467
(UDALKA)
|
3501004000NRG22200820220291105
|
20/08/2022
|
SATVEER
|
3501004WL0036264
|
SATVEER
|
00415
|
SBIN0017356
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640810951
|
|
MR SATBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
91
|
Dunda
|
UT-01-004-007-001/127
(KANWA)
|
3501004000NRG22200820220291054
|
20/08/2022
|
REKHA DEVI
|
3501004WL0036254
|
REKHA DEVI
|
00415
|
SBIN0051122
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4640810954
|
|
MISS REKHA DEVI
|
()
|
|
92
|
Dunda
|
UT-01-004-041-001/83
(PAV)
|
3501004000NRG22200820220291071
|
20/08/2022
|
USHA DEVI
|
3501004WL0036258
|
USHA DEVI
|
00415
|
SBIN0051122
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810953
|
|
MISS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-017-001/101
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291013
|
20/08/2022
|
BHARPUR DASS
|
3501004WL0036247
|
BHARPUR DASS
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810958
|
|
BHARPUR DASS
|
()
|
|
94
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291014
|
20/08/2022
|
SHYAMA DEVI
|
3501004WL0036247
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810960
|
|
SHYAMA DEVI
|
()
|
|
95
|
Dunda
|
UT-01-004-017-001/103
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291015
|
20/08/2022
|
CHANKHI DEVI
|
3501004WL0036247
|
CHANKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810957
|
|
CHANKHI DEVI
|
()
|
|
96
|
Dunda
|
UT-01-004-017-001/121
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291016
|
20/08/2022
|
ASTUSH
|
3501004WL0036247
|
ASTUSH
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810955
|
|
ASTUSH
|
()
|
|
97
|
Dunda
|
UT-01-004-017-001/153
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291018
|
20/08/2022
|
INDARA
|
3501004WL0036247
|
INDARA
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810959
|
|
INDARA
|
()
|
|
98
|
Dunda
|
UT-01-004-017-001/97
(GAINWLA (BARSALI))
|
3501004000NRG22200820220291019
|
20/08/2022
|
PULAM DAS
|
3501004WL0036247
|
PULAM DAS
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810956
|
|
PULAM DAS
|
()
|
|
99
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG22200820220291044
|
20/08/2022
|
Bhanumati
|
3501004WL0036250
|
Bhanumati
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810965
|
|
Bhanumati
|
()
|
|
100
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG22200820220291045
|
20/08/2022
|
Pardeep Kumar
|
3501004WL0036250
|
Pardeep Kumar
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640810962
|
|
Pardeep Kumar
|
()
|
|
101
|
Dunda
|
UT-01-004-024-001/247
(JUGULDI)
|
3501004000NRG22200820220291046
|
20/08/2022
|
shyam lal
|
3501004WL0036250
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810967
|
|
shyam lal
|
()
|
|
102
|
Dunda
|
UT-01-004-049-001/172
(PANJIYALA)
|
3501004000NRG22200820220291065
|
20/08/2022
|
Dhasrthi
|
3501004WL0036257
|
Dhasrthi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810963
|
|
Dhasrthi
|
()
|
|
103
|
Dunda
|
UT-01-004-049-001/263
(PANJIYALA)
|
3501004000NRG22200820220291066
|
20/08/2022
|
Satpal
|
3501004WL0036257
|
Satpal
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810964
|
|
Satpal
|
()
|
|
104
|
Dunda
|
UT-01-004-049-001/294
(PANJIYALA)
|
3501004000NRG22200820220291068
|
20/08/2022
|
Lokendra
|
3501004WL0036257
|
Lokendra
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810961
|
|
Lokendra
|
()
|
|
105
|
Dunda
|
UT-01-004-049-001/294
(PANJIYALA)
|
3501004000NRG22200820220291069
|
20/08/2022
|
Mamta Devi
|
3501004WL0036257
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4640810966
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242964
|
242964
|
|
|
|
|
|
|
|