|
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-01-004-015-001/77
(GAWANA)
|
3501004000NRG23290620220066183
|
29/06/2022
|
Kuldeep
|
3501004WL008368
|
Kuldeep
|
00078
|
CNRB0018515
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465102
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-034-001/221
(DIKHOLI)
|
3501004000NRG23290620220066386
|
29/06/2022
|
Swati Sharama
|
3501004WL008398
|
Swati Sharama
|
00176
|
IDIB000U542
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465103
|
|
Swati Sharama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-003-001/96
(UDRI)
|
3501004000NRG23290620220065234
|
29/06/2022
|
UMED SINGH
|
3501004WL008242
|
UMED SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465104
|
|
UMED SINGH
|
()
|
|
4
|
Dunda
|
UT-01-004-080-001/388
(UDALKA)
|
3501004000NRG23290620220066167
|
29/06/2022
|
Arun Prakash
|
3501004WL008367
|
Arun Prakash
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465105
|
|
Arun Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-004-001/5
(UPRIKOT)
|
3501004000NRG23290620220066206
|
29/06/2022
|
DARAM SINGH
|
3501004WL008372
|
DARAM SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465106
|
|
DARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-001-001/112
(ASTAL)
|
3501004000NRG23290620220065910
|
29/06/2022
|
Navneet Kumar
|
3501004WL008331
|
Navneet Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465111
|
|
Navneet Kumar
|
()
|
|
7
|
Dunda
|
UT-01-004-001-001/203
(ASTAL)
|
3501004000NRG23290620220065906
|
29/06/2022
|
Suneel Kumar
|
3501004WL008330
|
Suneel Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465108
|
|
Suneel Kumar
|
()
|
|
8
|
Dunda
|
UT-01-004-001-001/217
(ASTAL)
|
3501004000NRG23290620220065708
|
29/06/2022
|
Pankaj Kumar
|
3501004WL008299
|
Pankaj Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465109
|
|
Pankaj Kumar
|
()
|
|
9
|
Dunda
|
UT-01-004-015-001/270
(GAWANA)
|
3501004000NRG23290620220066171
|
29/06/2022
|
Madklee
|
3501004WL008368
|
Madklee
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465110
|
|
Madklee
|
()
|
|
10
|
Dunda
|
UT-01-004-056-001/318
(BEERPUR)
|
3501004000NRG23290620220065721
|
29/06/2022
|
MADHU NAUTIYAL
|
3501004WL008303
|
MADHU NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465112
|
|
MADHU NAUTIYAL
|
()
|
|
11
|
Dunda
|
UT-01-004-080-001/169
(HITANU)
|
3501004000NRG23290620220066273
|
29/06/2022
|
Navneet
|
3501004WL008384
|
Navneet
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465107
|
|
Navneet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-015-001/260
(GAWANA)
|
3501004000NRG23290620220066168
|
29/06/2022
|
Jagu Lal
|
3501004WL008368
|
Jagu Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465119
|
|
Jagu Lal
|
()
|
|
13
|
Dunda
|
UT-01-004-015-001/33
(GAWANA)
|
3501004000NRG23290620220066174
|
29/06/2022
|
Divyam
|
3501004WL008368
|
Divyam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465212
|
|
Divyam
|
()
|
|
14
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23290620220066176
|
29/06/2022
|
Aarti
|
3501004WL008368
|
Aarti
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465211
|
|
Aarti
|
()
|
|
15
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23290620220066177
|
29/06/2022
|
Ravindar Panwar
|
3501004WL008368
|
Ravindar Panwar
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465213
|
|
Ravindar Panwar
|
()
|
|
16
|
Dunda
|
UT-01-004-015-001/51
(GAWANA)
|
3501004000NRG23290620220066181
|
29/06/2022
|
Akhilesh Singh
|
3501004WL008368
|
Akhilesh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465210
|
|
Akhilesh Singh
|
()
|
|
17
|
Dunda
|
UT-01-004-069-001/148
(MUSADGAON)
|
3501004000NRG23290620220066155
|
29/06/2022
|
DEERAJMANI
|
3501004WL008365
|
DEERAJMANI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465114
|
|
DEERAJMANI
|
()
|
|
18
|
Dunda
|
UT-01-004-069-001/179
(MUSADGAON)
|
3501004000NRG23290620220066149
|
29/06/2022
|
Surendra Prasad
|
3501004WL008364
|
Surendra Prasad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465122
|
|
Surendra Prasad
|
()
|
|
19
|
Dunda
|
UT-01-004-069-001/179
(MUSADGAON)
|
3501004000NRG23290620220066148
|
29/06/2022
|
UASHA DEVI
|
3501004WL008364
|
UASHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465118
|
|
UASHA DEVI
|
()
|
|
20
|
Dunda
|
UT-01-004-069-001/185
(MUSADGAON)
|
3501004000NRG23290620220066150
|
29/06/2022
|
Manoj Kumar
|
3501004WL008364
|
Manoj Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465117
|
|
Manoj Kumar
|
()
|
|
21
|
Dunda
|
UT-01-004-069-001/191
(MUSADGAON)
|
3501004000NRG23290620220066153
|
29/06/2022
|
Pooja
|
3501004WL008364
|
Pooja
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465120
|
|
Pooja
|
()
|
|
22
|
Dunda
|
UT-01-004-069-001/191
(MUSADGAON)
|
3501004000NRG23290620220066152
|
29/06/2022
|
Vinod
|
3501004WL008364
|
Vinod
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465115
|
|
Vinod
|
()
|
|
23
|
Dunda
|
UT-01-004-069-001/225
(MUSADGAON)
|
3501004000NRG23290620220066157
|
29/06/2022
|
Harsmani
|
3501004WL008365
|
Harsmani
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465113
|
|
Harsmani
|
()
|
|
24
|
Dunda
|
UT-01-004-069-001/225
(MUSADGAON)
|
3501004000NRG23290620220066158
|
29/06/2022
|
Nirmala
|
3501004WL008365
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465116
|
|
Nirmala
|
()
|
|
25
|
Dunda
|
UT-01-004-069-001/60
(MUSADGAON)
|
3501004000NRG23290620220066160
|
29/06/2022
|
ASRFI DEVI
|
3501004WL008365
|
ASRFI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465121
|
|
ASRFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-001-001/134
(ASTAL)
|
3501004000NRG23290620220065706
|
29/06/2022
|
Pramila
|
3501004WL008299
|
Pramila
|
00354
|
PUNB0748000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465123
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-015-001/271
(GAWANA)
|
3501004000NRG23290620220066172
|
29/06/2022
|
Arvind
|
3501004WL008368
|
Arvind
|
00415
|
SBIN0000586
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465124
|
|
MR ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-004-001/16
(UPRIKOT)
|
3501004000NRG23290620220066210
|
29/06/2022
|
Bandna
|
3501004WL008373
|
Bandna
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465126
|
|
SEPOY SURENDRA SINGH
|
()
|
|
29
|
Dunda
|
UT-01-004-004-001/16
(UPRIKOT)
|
3501004000NRG23290620220066209
|
29/06/2022
|
Surjeet
|
3501004WL008373
|
Surjeet
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465127
|
|
MR SURJEET CHAUHAN
|
()
|
|
30
|
Dunda
|
UT-01-004-004-001/227
(UPRIKOT)
|
3501004000NRG23290620220066202
|
29/06/2022
|
Veenita Devi
|
3501004WL008372
|
Veenita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465129
|
|
MRS VINITA DEVI
|
()
|
|
31
|
Dunda
|
UT-01-004-004-001/239
(UPRIKOT)
|
3501004000NRG23290620220066203
|
29/06/2022
|
Rajbeer Singh
|
3501004WL008372
|
Rajbeer Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465128
|
|
MR RAJVEER SINGH
|
()
|
|
32
|
Dunda
|
UT-01-004-004-001/251
(UPRIKOT)
|
3501004000NRG23290620220066204
|
29/06/2022
|
Bhagavan Singh
|
3501004WL008372
|
Bhagavan Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465209
|
|
MR BHAGWAN SINGH
|
()
|
|
33
|
Dunda
|
UT-01-004-017-001/179
(GAINWLA (BARSALI))
|
3501004000NRG23290620220066362
|
29/06/2022
|
Rekha Devi
|
3501004WL008394
|
Rekha Devi
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465208
|
|
MRS REKHA DEVI
|
()
|
|
34
|
Dunda
|
UT-01-004-069-001/240
(MUSADGAON)
|
3501004000NRG23290620220066154
|
29/06/2022
|
Sushil Chandra
|
3501004WL008364
|
Sushil Chandra
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465125
|
|
SUSHIL CHANDRA JAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-036-001/218
(NEWGAON)
|
3501004000NRG23290620220065767
|
29/06/2022
|
Bero Singh
|
3501004WL008309
|
Bero Singh
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465130
|
|
MR BHERAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-015-001/271
(GAWANA)
|
3501004000NRG23290620220066173
|
29/06/2022
|
Neelam
|
3501004WL008368
|
Neelam
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465131
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-001-001/217
(ASTAL)
|
3501004000NRG23290620220065709
|
29/06/2022
|
Ranjita
|
3501004WL008299
|
Ranjita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465141
|
|
MISS RANJEETA
|
()
|
|
38
|
Dunda
|
UT-01-004-012-001/69-A
(KHURMOLA )
|
3501004000NRG23290620220065922
|
29/06/2022
|
Amita devi
|
3501004WL008332
|
Amita devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465140
|
|
MRS AMITA
|
()
|
|
39
|
Dunda
|
UT-01-004-025-001/548
(JUNGA)
|
3501004000NRG23290620220066086
|
29/06/2022
|
Anil Kumar
|
3501004WL008355
|
Anil Kumar
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465134
|
|
MR ANIL KUMAR
|
()
|
|
40
|
Dunda
|
UT-01-004-026-001/151
(JEMAR)
|
3501004000NRG23290620220066275
|
29/06/2022
|
Gayatri Devi
|
3501004WL008385
|
Gayatri Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410465152
|
|
MRS GAYATRI DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-026-001/52
(JEMAR)
|
3501004000NRG23290620220066285
|
29/06/2022
|
RAMCHNDRI
|
3501004WL008385
|
RAMCHNDRI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465151
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
42
|
Dunda
|
UT-01-004-026-001/96
(JEMAR)
|
3501004000NRG23290620220066292
|
29/06/2022
|
VIJAY DEVI
|
3501004WL008385
|
VIJAY DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410465132
|
|
MR VIJAYA DEVI
|
()
|
|
43
|
Dunda
|
UT-01-004-037-001/13
(NAGGAON)
|
3501004000NRG23290620220065972
|
29/06/2022
|
suneeta devi
|
3501004WL008337
|
suneeta devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465204
|
|
MR GIRISH CHAND
|
()
|
|
44
|
Dunda
|
UT-01-004-037-001/145
(NAGGAON)
|
3501004000NRG23290620220066039
|
29/06/2022
|
Manendra Chand
|
3501004WL008350
|
Manendra Chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465148
|
|
MR MANEDRA CHAND
|
()
|
|
45
|
Dunda
|
UT-01-004-037-001/178
(NAGGAON)
|
3501004000NRG23290620220066053
|
29/06/2022
|
Purni Devi
|
3501004WL008352
|
Purni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465136
|
|
MRS PURNA DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-037-001/18
(NAGGAON)
|
3501004000NRG23290620220065215
|
29/06/2022
|
FARSHRAM
|
3501004WL008239
|
FARSHRAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465207
|
|
MR FARSH RAM
|
()
|
|
47
|
Dunda
|
UT-01-004-037-001/217
(NAGGAON)
|
3501004000NRG23290620220066041
|
29/06/2022
|
naresh bhat
|
3501004WL008350
|
naresh bhat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465137
|
|
MR NARESH BHATT
|
()
|
|
48
|
Dunda
|
UT-01-004-037-001/218
(NAGGAON)
|
3501004000NRG23290620220066042
|
29/06/2022
|
BABEETA DEVI
|
3501004WL008350
|
BABEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465205
|
|
MRS BABITA DEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-037-001/221
(NAGGAON)
|
3501004000NRG23290620220065186
|
29/06/2022
|
Reena Devi
|
3501004WL008235
|
Reena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465149
|
|
MISS REENA DEVI
|
()
|
|
50
|
Dunda
|
UT-01-004-037-001/226
(NAGGAON)
|
3501004000NRG23290620220065187
|
29/06/2022
|
Prakshi Devi
|
3501004WL008235
|
Prakshi Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465154
|
|
MRS PRAKASHI DEVI
|
()
|
|
51
|
Dunda
|
UT-01-004-037-001/226
(NAGGAON)
|
3501004000NRG23290620220066055
|
29/06/2022
|
Rakesh Kumar
|
3501004WL008352
|
Rakesh Kumar
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465139
|
|
MR RAKESH
|
()
|
|
52
|
Dunda
|
UT-01-004-037-001/234
(NAGGAON)
|
3501004000NRG23290620220066056
|
29/06/2022
|
Gopalchand
|
3501004WL008352
|
Gopalchand
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410465206
|
|
MASTER GOPAL CHAND
|
()
|
|
53
|
Dunda
|
UT-01-004-037-001/235
(NAGGAON)
|
3501004000NRG23290620220065168
|
29/06/2022
|
Jitendr Kumar
|
3501004WL008234
|
Jitendr Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465135
|
|
MR JITENDRA KUMAR
|
()
|
|
54
|
Dunda
|
UT-01-004-037-001/236
(NAGGAON)
|
3501004000NRG23290620220065217
|
29/06/2022
|
Shandhya
|
3501004WL008239
|
Shandhya
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465150
|
|
MISS SANDHY DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-037-001/237
(NAGGAON)
|
3501004000NRG23290620220065170
|
29/06/2022
|
Anjna devi
|
3501004WL008234
|
Anjna devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465156
|
|
MRS ANJANA RANA
|
()
|
|
56
|
Dunda
|
UT-01-004-037-001/252
(NAGGAON)
|
3501004000NRG23290620220065977
|
29/06/2022
|
Neelam
|
3501004WL008337
|
Neelam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465138
|
|
MS NEELAM
|
()
|
|
57
|
Dunda
|
UT-01-004-037-001/257
(NAGGAON)
|
3501004000NRG23290620220065939
|
29/06/2022
|
Roshni Devi
|
3501004WL008334
|
Roshni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465144
|
|
MRS ROSHNI DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-037-001/33
(NAGGAON)
|
3501004000NRG23290620220065983
|
29/06/2022
|
Sunita
|
3501004WL008337
|
Sunita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465153
|
|
MRS SUNEETA DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-037-001/38
(NAGGAON)
|
3501004000NRG23290620220066057
|
29/06/2022
|
Iamli Devi
|
3501004WL008352
|
Iamli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465146
|
|
MS ELMA DEVI
|
()
|
|
60
|
Dunda
|
UT-01-004-037-001/44
(NAGGAON)
|
3501004000NRG23290620220066058
|
29/06/2022
|
RAJENDARI DEVI
|
3501004WL008352
|
RAJENDARI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465147
|
|
MRS RAJENDRI DEVI
|
()
|
|
61
|
Dunda
|
UT-01-004-037-001/44
(NAGGAON)
|
3501004000NRG23290620220066046
|
29/06/2022
|
Sumer
|
3501004WL008350
|
Sumer
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465145
|
|
MR SUMER CHAND
|
()
|
|
62
|
Dunda
|
UT-01-004-037-001/48
(NAGGAON)
|
3501004000NRG23290620220065174
|
29/06/2022
|
Ganesh Chand
|
3501004WL008234
|
Ganesh Chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465157
|
|
MR GANESH CHAND
|
()
|
|
63
|
Dunda
|
UT-01-004-037-001/67
(NAGGAON)
|
3501004000NRG23290620220065178
|
29/06/2022
|
Viraji
|
3501004WL008234
|
Viraji
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465143
|
|
MISS BIRAJI
|
()
|
|
64
|
Dunda
|
UT-01-004-037-001/84
(NAGGAON)
|
3501004000NRG23290620220065947
|
29/06/2022
|
GEERBIRCHAND
|
3501004WL008334
|
GEERBIRCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465133
|
|
MR GIRVEER CHAND
|
()
|
|
65
|
Dunda
|
UT-01-004-059-001/411
(BHARKOT)
|
3501004000NRG23290620220065517
|
29/06/2022
|
Surendar Singh
|
3501004WL008277
|
Surendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465155
|
|
MR SURENDRA SINGH
|
()
|
|
66
|
Dunda
|
UT-01-004-067-001/223
(MANDIYASARI)
|
3501004000NRG23290620220066072
|
29/06/2022
|
Vikashhand
|
3501004WL008354
|
Vikashhand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465203
|
|
MR VIKAS CHAND
|
()
|
|
67
|
Dunda
|
UT-01-004-097-001/144
(BAGIYALKHET)
|
3501004000NRG23290620220065198
|
29/06/2022
|
VIKASH
|
3501004WL008236
|
VIKASH
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465142
|
|
MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-077-001/66-A
(SAUR)
|
3501004000NRG23290620220066310
|
29/06/2022
|
Dhaunkari
|
3501004WL008387
|
Dhaunkari
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465202
|
|
MRS DHAUNKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-003-001/321
(UDRI)
|
3501004000NRG23290620220066239
|
29/06/2022
|
RAJPAL SINGH
|
3501004WL008379
|
RAJPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465198
|
|
MRS DHANPATI DEVI
|
()
|
|
70
|
Dunda
|
UT-01-004-003-001/426
(UDRI)
|
3501004000NRG23290620220066241
|
29/06/2022
|
Bharnma Devi
|
3501004WL008379
|
Bharnma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465164
|
|
MRS BHARAN DEVI
|
()
|
|
71
|
Dunda
|
UT-01-004-003-001/432
(UDRI)
|
3501004000NRG23290620220065233
|
29/06/2022
|
Bhupendar Singh
|
3501004WL008242
|
Bhupendar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465195
|
|
MR BHUPENDRA SINGH
|
()
|
|
72
|
Dunda
|
UT-01-004-003-001/96
(UDRI)
|
3501004000NRG23290620220065235
|
29/06/2022
|
Khila Devi
|
3501004WL008242
|
Khila Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465171
|
|
MRS KHILA DEVI
|
()
|
|
73
|
Dunda
|
UT-01-004-008-001/38
(KAMAD)
|
3501004000NRG23290620220066186
|
29/06/2022
|
Jamona Devi
|
3501004WL008369
|
Jamona Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465196
|
|
MRS JAMUNA DEVI
|
()
|
|
74
|
Dunda
|
UT-01-004-008-001/38
(KAMAD)
|
3501004000NRG23290620220066185
|
29/06/2022
|
Roshan Lal
|
3501004WL008369
|
Roshan Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465159
|
|
MR ROSHAN LAL
|
()
|
|
75
|
Dunda
|
UT-01-004-034-001/141
(DIKHOLI)
|
3501004000NRG23290620220066357
|
29/06/2022
|
MAMTA DEVI
|
3501004WL008392
|
MAMTA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465158
|
|
MR RAMESH CHANDRA SEMWAL
|
()
|
|
76
|
Dunda
|
UT-01-004-034-001/209
(DIKHOLI)
|
3501004000NRG23290620220066385
|
29/06/2022
|
Anjli
|
3501004WL008398
|
Anjli
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465178
|
|
MRS ANJALI
|
()
|
|
77
|
Dunda
|
UT-01-004-034-001/211
(DIKHOLI)
|
3501004000NRG23290620220066340
|
29/06/2022
|
Rajeev Bijlwan
|
3501004WL008390
|
Rajeev Bijlwan
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465183
|
|
MR RAJEEV BIJLWAN
|
()
|
|
78
|
Dunda
|
UT-01-004-034-001/213
(DIKHOLI)
|
3501004000NRG23290620220066347
|
29/06/2022
|
Jagat guro
|
3501004WL008391
|
Jagat guro
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465201
|
|
MR JAGAT GURU NAUTIYAL
|
()
|
|
79
|
Dunda
|
UT-01-004-059-001/2
(BHARKOT)
|
3501004000NRG23290620220066214
|
29/06/2022
|
Parwati Devi
|
3501004WL008375
|
Parwati Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465182
|
|
MRS PARWATI DEVI
|
()
|
|
80
|
Dunda
|
UT-01-004-059-001/209
(BHARKOT)
|
3501004000NRG23290620220065779
|
29/06/2022
|
Bhngail di
|
3501004WL008313
|
Bhngail di
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465165
|
|
MRS BHAGEDI DEVI
|
()
|
|
81
|
Dunda
|
UT-01-004-059-001/227
(BHARKOT)
|
3501004000NRG23290620220065393
|
29/06/2022
|
Maheema Lal
|
3501004WL008268
|
Maheema Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465163
|
|
MR MAHIMA NAND
|
()
|
|
82
|
Dunda
|
UT-01-004-059-001/285
(BHARKOT)
|
3501004000NRG23290620220065396
|
29/06/2022
|
Chandr Dash
|
3501004WL008268
|
Chandr Dash
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465179
|
|
MR CHANDRA DAS
|
()
|
|
83
|
Dunda
|
UT-01-004-059-001/297
(BHARKOT)
|
3501004000NRG23290620220065424
|
29/06/2022
|
KUNDAN SINGH
|
3501004WL008270
|
KUNDAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465168
|
|
MR KUNDAN SINGH
|
()
|
|
84
|
Dunda
|
UT-01-004-059-001/301
(BHARKOT)
|
3501004000NRG23290620220065511
|
29/06/2022
|
Radha Devi
|
3501004WL008277
|
Radha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465162
|
|
MR RAJENDRA SINGH
|
()
|
|
85
|
Dunda
|
UT-01-004-059-001/349
(BHARKOT)
|
3501004000NRG23290620220065397
|
29/06/2022
|
SINDRI DEVI
|
3501004WL008268
|
SINDRI DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410465184
|
|
MRS SINDURI DEVI
|
()
|
|
86
|
Dunda
|
UT-01-004-059-001/378
(BHARKOT)
|
3501004000NRG23290620220065512
|
29/06/2022
|
MOR SINGH
|
3501004WL008277
|
MOR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465181
|
|
MR MOR SINGH
|
()
|
|
87
|
Dunda
|
UT-01-004-059-001/386
(BHARKOT)
|
3501004000NRG23290620220065515
|
29/06/2022
|
Jayendar Singh
|
3501004WL008277
|
Jayendar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465199
|
|
MR JAYENDRA SINGH
|
()
|
|
88
|
Dunda
|
UT-01-004-059-001/389
(BHARKOT)
|
3501004000NRG23290620220065516
|
29/06/2022
|
Sungandha Devi
|
3501004WL008277
|
Sungandha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465167
|
|
MRS SUNGANDHA DEVI
|
()
|
|
89
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23290620220065627
|
29/06/2022
|
Mamta Panwar
|
3501004WL008290
|
Mamta Panwar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465161
|
|
MRS MAMTA DEVI
|
()
|
|
90
|
Dunda
|
UT-01-004-059-001/437
(BHARKOT)
|
3501004000NRG23290620220065399
|
29/06/2022
|
Rakesh
|
3501004WL008268
|
Rakesh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465166
|
|
MR MR RAKESH
|
()
|
|
91
|
Dunda
|
UT-01-004-059-001/438
(BHARKOT)
|
3501004000NRG23290620220065400
|
29/06/2022
|
Kashi Lal
|
3501004WL008268
|
Kashi Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465200
|
|
MR KASHI LAL
|
()
|
|
92
|
Dunda
|
UT-01-004-059-001/440
(BHARKOT)
|
3501004000NRG23290620220065401
|
29/06/2022
|
Vijay Das
|
3501004WL008268
|
Vijay Das
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465173
|
|
MRS VIJAY DAS
|
()
|
|
93
|
Dunda
|
UT-01-004-059-001/451
(BHARKOT)
|
3501004000NRG23290620220065426
|
29/06/2022
|
Vinod
|
3501004WL008270
|
Vinod
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465176
|
|
MR VINOD MALOORA
|
()
|
|
94
|
Dunda
|
UT-01-004-059-001/465
(BHARKOT)
|
3501004000NRG23290620220065427
|
29/06/2022
|
CHATTAR SINGH
|
3501004WL008270
|
CHATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465169
|
|
MR CHATTAR SINGH
|
()
|
|
95
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG23290620220065633
|
29/06/2022
|
Shiv Dei
|
3501004WL008290
|
Shiv Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465175
|
|
MRS SHIV DEI
|
()
|
|
96
|
Dunda
|
UT-01-004-062-001/212
(BHAINT)
|
3501004000NRG23290620220065813
|
29/06/2022
|
PARVEEN
|
3501004WL008318
|
PARVEEN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465170
|
|
MR PRAVEEN KUMAR
|
()
|
|
97
|
Dunda
|
UT-01-004-077-001/112
(SAUR)
|
3501004000NRG23290620220066249
|
29/06/2022
|
Rajee Devi
|
3501004WL008380
|
Rajee Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465172
|
|
MRS MRS RAJEE
|
()
|
|
98
|
Dunda
|
UT-01-004-077-001/180
(SAUR)
|
3501004000NRG23290620220066297
|
29/06/2022
|
Babita Devi
|
3501004WL008386
|
Babita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465180
|
|
MRS BAVITA
|
()
|
|
99
|
Dunda
|
UT-01-004-077-001/181
(SAUR)
|
3501004000NRG23290620220066253
|
29/06/2022
|
Ful Dei
|
3501004WL008380
|
Ful Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465174
|
|
MRS FOOL DEI
|
()
|
|
100
|
Dunda
|
UT-01-004-077-001/189
(SAUR)
|
3501004000NRG23290620220066298
|
29/06/2022
|
Surma Devi
|
3501004WL008386
|
Surma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465177
|
|
MRS SURAMA DEVI
|
()
|
|
101
|
Dunda
|
UT-01-004-077-001/190
(SAUR)
|
3501004000NRG23290620220066299
|
29/06/2022
|
Manisha
|
3501004WL008386
|
Manisha
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465197
|
|
MRS KM MANISHA
|
()
|
|
102
|
Dunda
|
UT-01-004-077-001/61
(SAUR)
|
3501004000NRG23290620220066307
|
29/06/2022
|
PURAN SINGH
|
3501004WL008387
|
PURAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465160
|
|
MR POORNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
103
|
Dunda
|
UT-01-004-034-001/213
(DIKHOLI)
|
3501004000NRG23290620220066348
|
29/06/2022
|
Pooja
|
3501004WL008391
|
Pooja
|
00415
|
SBIN0009966
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465194
|
|
MR POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
Dunda
|
UT-01-004-015-001/270
(GAWANA)
|
3501004000NRG23290620220066170
|
29/06/2022
|
Kulbeer
|
3501004WL008368
|
Kulbeer
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465185
|
|
MR KULBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
Dunda
|
UT-01-004-004-001/102
(UPRIKOT)
|
3501004000NRG23290620220066192
|
29/06/2022
|
Sangeeta Devi
|
3501004WL008372
|
Sangeeta Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465187
|
|
MRS SANGEETA DEVI
|
()
|
|
106
|
Dunda
|
UT-01-004-004-001/140
(UPRIKOT)
|
3501004000NRG23290620220066196
|
29/06/2022
|
RAJKUMARI
|
3501004WL008372
|
RAJKUMARI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465193
|
|
MRS RAJKUMARI DEVI
|
()
|
|
107
|
Dunda
|
UT-01-004-004-001/144
(UPRIKOT)
|
3501004000NRG23290620220066199
|
29/06/2022
|
Jasodha devi
|
3501004WL008372
|
Jasodha devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465188
|
|
MRS JASHODA DEVI
|
()
|
|
108
|
Dunda
|
UT-01-004-004-001/145
(UPRIKOT)
|
3501004000NRG23290620220066201
|
29/06/2022
|
Asdee Devi
|
3501004WL008372
|
Asdee Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465186
|
|
MRS ASADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
109
|
Dunda
|
UT-01-004-017-001/144
(GAINWLA (BARSALI))
|
3501004000NRG23290620220066366
|
29/06/2022
|
Anil Kumar
|
3501004WL008396
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465190
|
|
Anil Kumar
|
()
|
|
110
|
Dunda
|
UT-01-004-017-001/48
(GAINWLA (BARSALI))
|
3501004000NRG23290620220066364
|
29/06/2022
|
Baldev Singh
|
3501004WL008395
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465189
|
|
Baldev Singh
|
()
|
|
111
|
Dunda
|
UT-01-004-017-001/66
(GAINWLA (BARSALI))
|
3501004000NRG23290620220066374
|
29/06/2022
|
JASMILA DEVI
|
3501004WL008397
|
JASMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465192
|
|
JASMILA DEVI
|
()
|
|
112
|
Dunda
|
UT-01-004-017-001/69
(GAINWLA (BARSALI))
|
3501004000NRG23290620220066375
|
29/06/2022
|
MADAN SINGH
|
3501004WL008397
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465191
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316518
|
316518
|
|
|
|
|
|
|
|