|
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-01-004-042-001/199
(MANJKOT (PIPLI))
|
3501004000NRG23230820220108896
|
23/08/2022
|
Menka
|
3501004WL013872
|
Menka
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940064
|
|
Menka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-007-001/264
(KANWA)
|
3501004000NRG23230820220108972
|
23/08/2022
|
Kiran
|
3501004WL013882
|
Kiran
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939987
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-017-001/210
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108725
|
23/08/2022
|
Bharati Devi
|
3501004WL013847
|
Bharati Devi
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939988
|
|
Bharati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-065-001/505
(MATLI)
|
3501004000NRG23230820220108960
|
23/08/2022
|
Ankit Shah
|
3501004WL013880
|
Ankit Shah
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939990
|
|
Ankit Shah
|
()
|
|
5
|
Dunda
|
UT-01-004-065-001/570
(MATLI)
|
3501004000NRG23230820220108966
|
23/08/2022
|
Himla Dangwal
|
3501004WL013881
|
Himla Dangwal
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939989
|
|
Himla Dangwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-052-001/123
(BARSALI)
|
3501004000NRG23230820220108780
|
23/08/2022
|
PATMA DEVI
|
3501004WL013859
|
PATMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939996
|
|
PATMA DEVI
|
()
|
|
7
|
Dunda
|
UT-01-004-052-001/18
(BARSALI)
|
3501004000NRG23230820220108766
|
23/08/2022
|
Yashoda Devi
|
3501004WL013856
|
Yashoda Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939995
|
|
Yashoda Devi
|
()
|
|
8
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG23230820220108791
|
23/08/2022
|
Laleeta Devi
|
3501004WL013859
|
Laleeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939992
|
|
Laleeta Devi
|
()
|
|
9
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG23230820220108792
|
23/08/2022
|
Samr Singh
|
3501004WL013859
|
Samr Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939991
|
|
Samr Singh
|
()
|
|
10
|
Dunda
|
UT-01-004-052-001/371
(BARSALI)
|
3501004000NRG23230820220108767
|
23/08/2022
|
Vineeta
|
3501004WL013856
|
Vineeta
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939994
|
|
Vineeta
|
()
|
|
11
|
Dunda
|
UT-01-004-052-001/379
(BARSALI)
|
3501004000NRG23230820220108749
|
23/08/2022
|
Pravin
|
3501004WL013852
|
Pravin
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939993
|
|
Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-020-001/191
(CHAKON)
|
3501004000NRG23230820220108839
|
23/08/2022
|
BALMA DEVI
|
3501004WL013864
|
BALMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940006
|
|
BALMA DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-020-001/231
(CHAKON)
|
3501004000NRG23230820220108842
|
23/08/2022
|
Bandna Devi
|
3501004WL013865
|
Bandna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940063
|
|
Bandna Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-020-001/47
(CHAKON)
|
3501004000NRG23230820220108870
|
23/08/2022
|
Krishnkant
|
3501004WL013868
|
Krishnkant
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940003
|
|
Krishnkant
|
()
|
|
15
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23230820220108844
|
23/08/2022
|
ajad
|
3501004WL013865
|
ajad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939999
|
|
ajad
|
()
|
|
16
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23230820220108845
|
23/08/2022
|
shivraj singh
|
3501004WL013865
|
shivraj singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940000
|
|
shivraj singh
|
()
|
|
17
|
Dunda
|
UT-01-004-020-001/48
(CHAKON)
|
3501004000NRG23230820220108843
|
23/08/2022
|
SUMER
|
3501004WL013865
|
SUMER
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940060
|
|
SUMER
|
()
|
|
18
|
Dunda
|
UT-01-004-020-001/98
(CHAKON)
|
3501004000NRG23230820220108841
|
23/08/2022
|
SAREETA DEVI
|
3501004WL013864
|
SAREETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940004
|
|
SAREETA DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-031-001/134
(DHUNGALGAON)
|
3501004000NRG23230820220108773
|
23/08/2022
|
RAKESH SINGH
|
3501004WL013857
|
RAKESH SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939997
|
|
RAKESH SINGH
|
()
|
|
20
|
Dunda
|
UT-01-004-033-001/246
(THATHI)
|
3501004000NRG23230820220108913
|
23/08/2022
|
meena
|
3501004WL013874
|
meena
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940001
|
|
meena
|
()
|
|
21
|
Dunda
|
UT-01-004-033-001/253
(THATHI)
|
3501004000NRG23230820220108940
|
23/08/2022
|
mamta
|
3501004WL013878
|
mamta
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640940062
|
|
mamta
|
()
|
|
22
|
Dunda
|
UT-01-004-033-001/67
(THATHI)
|
3501004000NRG23230820220108943
|
23/08/2022
|
LEELA DEVI
|
3501004WL013878
|
LEELA DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940005
|
|
LEELA DEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-042-001/57
(MANJKOT (PIPLI))
|
3501004000NRG23230820220108897
|
23/08/2022
|
Rekha Parmar
|
3501004WL013872
|
Rekha Parmar
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640939998
|
|
Rekha Parmar
|
()
|
|
24
|
Dunda
|
UT-01-004-082-001/15
(EAD)
|
3501004000NRG23230820220108902
|
23/08/2022
|
GOPAL SINGH
|
3501004WL013873
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940061
|
|
GOPAL SINGH
|
()
|
|
25
|
Dunda
|
UT-01-004-082-001/2
(EAD)
|
3501004000NRG23230820220108946
|
23/08/2022
|
shivom singh
|
3501004WL013879
|
shivom singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940002
|
|
shivom singh
|
()
|
|
26
|
Dunda
|
UT-01-004-082-001/22
(EAD)
|
3501004000NRG23230820220108882
|
23/08/2022
|
BHAG DEI
|
3501004WL013871
|
BHAG DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940008
|
|
BHAG DEI
|
()
|
|
27
|
Dunda
|
UT-01-004-082-001/89
(EAD)
|
3501004000NRG23230820220108888
|
23/08/2022
|
Ratan Singh
|
3501004WL013871
|
Ratan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940007
|
|
Ratan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-017-001/179
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108742
|
23/08/2022
|
Rekha Devi
|
3501004WL013851
|
Rekha Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940057
|
|
MRS REKHA DEVI
|
()
|
|
29
|
Dunda
|
UT-01-004-017-001/221
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108732
|
23/08/2022
|
Vasu dev
|
3501004WL013849
|
Vasu dev
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940010
|
|
MR VASU DEV
|
()
|
|
30
|
Dunda
|
UT-01-004-017-001/222
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108746
|
23/08/2022
|
Rajendra Singh
|
3501004WL013851
|
Rajendra Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940012
|
|
MR RAJENDRA SINGH
|
()
|
|
31
|
Dunda
|
UT-01-004-020-001/240
(CHAKON)
|
3501004000NRG23230820220108840
|
23/08/2022
|
Geeta
|
3501004WL013864
|
Geeta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940013
|
|
MRS GEETA
|
()
|
|
32
|
Dunda
|
UT-01-004-020-001/38
(CHAKON)
|
3501004000NRG23230820220108866
|
23/08/2022
|
Anmol
|
3501004WL013868
|
Anmol
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940009
|
|
MR ANMOL SINGH
|
()
|
|
33
|
Dunda
|
UT-01-004-042-001/148
(MANJKOT (PIPLI))
|
3501004000NRG23230820220108893
|
23/08/2022
|
BANITA DEVI
|
3501004WL013872
|
BANITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940059
|
|
MRS BANITA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-052-001/204
(BARSALI)
|
3501004000NRG23230820220108753
|
23/08/2022
|
Bhim Singh
|
3501004WL013853
|
Bhim Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940014
|
|
MR BHIM SINGH PARMAR
|
()
|
|
35
|
Dunda
|
UT-01-004-065-001/331
(MATLI)
|
3501004000NRG23230820220108955
|
23/08/2022
|
Lalit Kumar
|
3501004WL013880
|
Lalit Kumar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940011
|
|
MR LALIT KUMAR
|
()
|
|
36
|
Dunda
|
UT-01-004-065-001/636
(MATLI)
|
3501004000NRG23230820220108967
|
23/08/2022
|
Mahesh nautiyal
|
3501004WL013881
|
Mahesh nautiyal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940058
|
|
MR MAHESH NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108745
|
23/08/2022
|
Vijay laxmi
|
3501004WL013851
|
Vijay laxmi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940015
|
|
MISS VIJAY LAXMI
|
()
|
|
38
|
Dunda
|
UT-01-004-020-001/38
(CHAKON)
|
3501004000NRG23230820220108867
|
23/08/2022
|
Sarita Devi
|
3501004WL013868
|
Sarita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940016
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-018-001/228
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230820220108850
|
23/08/2022
|
Elma Devi
|
3501004WL013866
|
Elma Devi
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940018
|
|
BEL SINGH
|
()
|
|
40
|
Dunda
|
UT-01-004-018-001/229
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230820220108851
|
23/08/2022
|
Pankaj
|
3501004WL013866
|
Pankaj
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940056
|
|
MR PANKAJ
|
()
|
|
41
|
Dunda
|
UT-01-004-018-001/238
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230820220108852
|
23/08/2022
|
Shakuntla
|
3501004WL013866
|
Shakuntla
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640940024
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-018-001/241
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230820220108854
|
23/08/2022
|
Vihila
|
3501004WL013866
|
Vihila
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940019
|
|
MRS VISHILA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-018-001/27
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230820220108856
|
23/08/2022
|
MAMATA DEVI
|
3501004WL013866
|
MAMATA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640940020
|
|
MRS MAMATA DEVI
|
()
|
|
44
|
Dunda
|
UT-01-004-067-001/125
(MANDIYASARI)
|
3501004000NRG23230820220108861
|
23/08/2022
|
Mukesh chand
|
3501004WL013867
|
Mukesh chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940017
|
|
MR MUKESH CHAND RAMOLA
|
()
|
|
45
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23230820220108865
|
23/08/2022
|
Atyendra
|
3501004WL013867
|
Atyendra
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940022
|
|
MR SATYENDRA
|
()
|
|
46
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23230820220108863
|
23/08/2022
|
Mahendra
|
3501004WL013867
|
Mahendra
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940023
|
|
MR MAHENDRA XXXX
|
()
|
|
47
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23230820220108864
|
23/08/2022
|
Rahul
|
3501004WL013867
|
Rahul
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940021
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-076-001/305
(SEERI)
|
3501004000NRG23230820220108795
|
23/08/2022
|
CHAITA DEVI
|
3501004WL013861
|
CHAITA DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640940055
|
|
MRS CHAITA DEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-076-001/307
(SEERI)
|
3501004000NRG23230820220108798
|
23/08/2022
|
SANGITA DEVI
|
3501004WL013861
|
SANGITA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940032
|
|
MR SANGEETA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-076-001/310
(SEERI)
|
3501004000NRG23230820220108800
|
23/08/2022
|
Shushila Devi
|
3501004WL013861
|
Shushila Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940028
|
|
MRS SUREELA DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-076-001/333
(SEERI)
|
3501004000NRG23230820220108811
|
23/08/2022
|
PARMILA DEVI
|
3501004WL013862
|
PARMILA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640940026
|
|
MRS PARMILA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-076-001/443
(SEERI)
|
3501004000NRG23230820220108802
|
23/08/2022
|
BALMA DEVI
|
3501004WL013861
|
BALMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940053
|
|
MRS BALMA DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-076-001/579
(SEERI)
|
3501004000NRG23230820220108814
|
23/08/2022
|
Naryani Devi
|
3501004WL013862
|
Naryani Devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940030
|
|
MRS NARAYANI DEVI
|
()
|
|
54
|
Dunda
|
UT-01-004-076-001/590
(SEERI)
|
3501004000NRG23230820220108815
|
23/08/2022
|
Ramee devi
|
3501004WL013862
|
Ramee devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640940027
|
|
MRS RAMI DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-076-001/602
(SEERI)
|
3501004000NRG23230820220108803
|
23/08/2022
|
Maneesh Devi
|
3501004WL013861
|
Maneesh Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940054
|
|
MISS MANESHI M
|
()
|
|
56
|
Dunda
|
UT-01-004-076-001/611
(SEERI)
|
3501004000NRG23230820220108804
|
23/08/2022
|
Dhan Singh
|
3501004WL013861
|
Dhan Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940025
|
|
MR DHAN SINGH RANA
|
()
|
|
57
|
Dunda
|
UT-01-004-076-001/611
(SEERI)
|
3501004000NRG23230820220108805
|
23/08/2022
|
Purana Devi
|
3501004WL013861
|
Purana Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940029
|
|
MRS POORNA DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-076-001/613
(SEERI)
|
3501004000NRG23230820220108806
|
23/08/2022
|
Dhnmala
|
3501004WL013861
|
Dhnmala
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940031
|
|
MRS DHYANMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-076-001/627
(SEERI)
|
3501004000NRG23230820220108816
|
23/08/2022
|
Kaveeta Devi
|
3501004WL013862
|
Kaveeta Devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940033
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-017-001/206
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108724
|
23/08/2022
|
Rajeshi Devi
|
3501004WL013847
|
Rajeshi Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940035
|
|
MRS RAJESHI DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-052-001/247
(BARSALI)
|
3501004000NRG23230820220108786
|
23/08/2022
|
Sanushi
|
3501004WL013859
|
Sanushi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940034
|
|
MS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-020-001/140
(CHAKON)
|
3501004000NRG23230820220108836
|
23/08/2022
|
Jamuna Devi
|
3501004WL013864
|
Jamuna Devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940051
|
|
Jamuna Devi
|
()
|
|
63
|
Dunda
|
UT-01-004-031-001/177
(DHUNGALGAON)
|
3501004000NRG23230820220108776
|
23/08/2022
|
Arjun Singh
|
3501004WL013857
|
Arjun Singh
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940050
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108722
|
23/08/2022
|
SHYAMA DEVI
|
3501004WL013847
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940038
|
|
SHYAMA DEVI
|
()
|
|
65
|
Dunda
|
UT-01-004-017-001/107
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108729
|
23/08/2022
|
Ramesh Lal
|
3501004WL013849
|
Ramesh Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940041
|
|
Ramesh Lal
|
()
|
|
66
|
Dunda
|
UT-01-004-017-001/159
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108730
|
23/08/2022
|
Kamla Devi
|
3501004WL013849
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940039
|
|
Kamla Devi
|
()
|
|
67
|
Dunda
|
UT-01-004-017-001/182
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108723
|
23/08/2022
|
MADU DEVI
|
3501004WL013847
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940043
|
|
MADU DEVI
|
()
|
|
68
|
Dunda
|
UT-01-004-017-001/187
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108731
|
23/08/2022
|
Ramesh
|
3501004WL013849
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940044
|
|
Ramesh
|
()
|
|
69
|
Dunda
|
UT-01-004-017-001/211
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108743
|
23/08/2022
|
Chanda Devi
|
3501004WL013851
|
Chanda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940045
|
|
Chanda Devi
|
()
|
|
70
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108744
|
23/08/2022
|
Naveen Kumar
|
3501004WL013851
|
Naveen Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940048
|
|
Naveen Kumar
|
()
|
|
71
|
Dunda
|
UT-01-004-017-001/221
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108733
|
23/08/2022
|
Anjana
|
3501004WL013849
|
Anjana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940049
|
|
Anjana
|
()
|
|
72
|
Dunda
|
UT-01-004-017-001/222
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108747
|
23/08/2022
|
Sunita Devi
|
3501004WL013851
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940047
|
|
Sunita Devi
|
()
|
|
73
|
Dunda
|
UT-01-004-017-001/224
(GAINWLA (BARSALI))
|
3501004000NRG23230820220108726
|
23/08/2022
|
Vandna
|
3501004WL013847
|
Vandna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940046
|
|
Vandna
|
()
|
|
74
|
Dunda
|
UT-01-004-052-001/104
(BARSALI)
|
3501004000NRG23230820220108756
|
23/08/2022
|
SArita
|
3501004WL013854
|
SArita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940042
|
|
SArita
|
()
|
|
75
|
Dunda
|
UT-01-004-065-001/175
(MATLI)
|
3501004000NRG23230820220108954
|
23/08/2022
|
Jyoti nayutiyal
|
3501004WL013880
|
Jyoti nayutiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940040
|
|
Jyoti nayutiyal
|
()
|
|
76
|
Dunda
|
UT-01-004-065-001/335
(MATLI)
|
3501004000NRG23230820220108958
|
23/08/2022
|
Bhim Dev
|
3501004WL013880
|
Bhim Dev
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940037
|
|
Bhim Dev
|
()
|
|
77
|
Dunda
|
UT-01-004-065-001/360
(MATLI)
|
3501004000NRG23230820220108959
|
23/08/2022
|
Kapil Bijlwan
|
3501004WL013880
|
Kapil Bijlwan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940036
|
|
Kapil Bijlwan
|
()
|
|
78
|
Dunda
|
UT-01-004-065-001/530
(MATLI)
|
3501004000NRG23230820220108965
|
23/08/2022
|
YASHWANTI DEVI
|
3501004WL013881
|
YASHWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640940052
|
|
YASHWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216195
|
216195
|
|
|
|
|
|
|
|