|
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
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG23031020220077388
|
03/10/2022
|
MEENA DEVI
|
3504003WL010757
|
MEENA DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220452
|
|
MEENA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-010-004/1216
(KATHOR)
|
3504003000NRG23031020220077467
|
03/10/2022
|
RAVINDRA SINGH
|
3504003WL010769
|
RAVINDRA SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220454
|
|
RAVINDRA SINGH
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-004/9435
(KATHOR)
|
3504003000NRG23031020220077472
|
03/10/2022
|
KUSHAL SINGH
|
3504003WL010769
|
KUSHAL SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220451
|
|
KUSHAL SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1542
(DOGDI KANDAI)
|
3504003000NRG23031020220077357
|
03/10/2022
|
shanti devi
|
3504003WL010749
|
shanti devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220453
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-012-001/1410
(DURMI)
|
3504003000NRG23031020220077530
|
03/10/2022
|
SABRI LAL
|
3504003WL010776
|
SABRI LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220461
|
|
SABRI LAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-013-001/9464
(PANA)
|
3504003000NRG23031020220077452
|
03/10/2022
|
KAN SINGH
|
3504003WL010765
|
KAN SINGH
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220460
|
|
KAN SINGH
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/1776
(IRANI)
|
3504003000NRG23031020220077564
|
03/10/2022
|
TARENDRA SINGH
|
3504003WL010780
|
TARENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220459
|
|
TARENDRA SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-033-002/9652
(LASHI)
|
3504003000NRG23031020220077424
|
03/10/2022
|
SUNEETA DEVI
|
3504003WL010761
|
SUNEETA DEVI
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579220458
|
|
SUNEETA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4603
(MAJHOTHI)
|
3504003000NRG23031020220077590
|
03/10/2022
|
CHANDRI DEVI
|
3504003WL010782
|
CHANDRI DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220462
|
|
CHANDRI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-043-002/9778
(RANGTOLI)
|
3504003000NRG23031020220077377
|
03/10/2022
|
GOVIND SINGH
|
3504003WL010753
|
GOVIND SINGH
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579220457
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-001-001/9200
(DEVALDHAR)
|
3504003000NRG23031020220077350
|
03/10/2022
|
BHAGAT SINGH
|
3504003WL010747
|
BHAGAT SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220456
|
|
BHAGAT SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-001-001/9346
(DEVALDHAR)
|
3504003000NRG23031020220077352
|
03/10/2022
|
RAHUL SINGH
|
3504003WL010747
|
RAHUL SINGH
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220455
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-007-001/852
(SIROLI)
|
3504003000NRG23031020220077479
|
03/10/2022
|
PRABHAT SINGH
|
3504003WL010770
|
PRABHAT SINGH
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220463
|
|
PRABHAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-013-001/9059
(PANA)
|
3504003000NRG23031020220077441
|
03/10/2022
|
BHEEM SINGH
|
3504003WL010765
|
BHEEM SINGH
|
00176
|
IDIB000G607
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220466
|
|
BHEEM SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-013-001/9071
(PANA)
|
3504003000NRG23031020220077443
|
03/10/2022
|
SURENDRA SINGH
|
3504003WL010765
|
SURENDRA SINGH
|
00176
|
IDIB000G607
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220465
|
|
SURENDRA SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-013-001/9142
(PANA)
|
3504003000NRG23031020220077446
|
03/10/2022
|
KESHARI DEVI
|
3504003WL010765
|
KESHARI DEVI
|
00176
|
IDIB000G607
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220464
|
|
KESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-007-001/9871
(SIROLI)
|
3504003000NRG23031020220077508
|
03/10/2022
|
BALWANT SINGH
|
3504003WL010770
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220469
|
|
BALWANT SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1417
(DOGDI KANDAI)
|
3504003000NRG23031020220077526
|
03/10/2022
|
MANMOHAN
|
3504003WL010774
|
MANMOHAN
|
00354
|
PUNB0408300
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579220468
|
|
MANMOHAN
|
()
|
|
19
|
DASHOLI
|
UT-04-003-033-001/9715
(LASHI)
|
3504003000NRG23031020220077409
|
03/10/2022
|
SANGEETA DEVI
|
3504003WL010761
|
SANGEETA DEVI
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220471
|
|
SANGEETA DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-033-001/9732
(LASHI)
|
3504003000NRG23031020220077411
|
03/10/2022
|
Vineeta
|
3504003WL010761
|
Vineeta
|
00354
|
PUNB0408300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220513
|
|
Vineeta
|
()
|
|
21
|
DASHOLI
|
UT-04-003-043-004/5773
(RANGTOLI)
|
3504003000NRG23031020220077459
|
03/10/2022
|
ANJU DEVI
|
3504003WL010766
|
ANJU DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220470
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-014-001/9600
(IRANI)
|
3504003000NRG23031020220077578
|
03/10/2022
|
beena devi
|
3504003WL010780
|
beena devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220502
|
|
beena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-013-001/9062
(PANA)
|
3504003000NRG23031020220077442
|
03/10/2022
|
DILBAR SINGH
|
3504003WL010765
|
DILBAR SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220485
|
|
MR DILBAR SINGH
|
()
|
|
24
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG23031020220077378
|
03/10/2022
|
RAYSINGH
|
3504003WL010754
|
RAYSINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220475
|
|
MR RAI SINGH
|
()
|
|
25
|
DASHOLI
|
UT-04-003-014-001/1734
(IRANI)
|
3504003000NRG23031020220077559
|
03/10/2022
|
MAHESHWARI DEVI
|
3504003WL010780
|
MAHESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220501
|
|
MRS MAHESHWARI DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG23031020220077579
|
03/10/2022
|
sohan singh
|
3504003WL010780
|
sohan singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220508
|
|
MR SOHAN SINGH
|
()
|
|
27
|
DASHOLI
|
UT-04-003-016-001/1989
(GHUDSAL)
|
3504003000NRG23031020220077371
|
03/10/2022
|
RAMESHWARI DEVI
|
3504003WL010752
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220503
|
|
MR MAKAR SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-016-001/9249
(GHUDSAL)
|
3504003000NRG23031020220077372
|
03/10/2022
|
PRIYANKA DEVI
|
3504003WL010752
|
PRIYANKA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579220509
|
|
MRS PRIYANKA DEVI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-032-001/134450
(BACHER)
|
3504003000NRG23031020220077293
|
03/10/2022
|
BHARAT SINGH
|
3504003WL010743
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220499
|
|
MR BHARAT SINGH
|
()
|
|
30
|
DASHOLI
|
UT-04-003-033-001/4103
(LASHI)
|
3504003000NRG23031020220077404
|
03/10/2022
|
KAVITA DEVI
|
3504003WL010761
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220472
|
|
MRS KAVITA DEVI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-033-001/9732
(LASHI)
|
3504003000NRG23031020220077410
|
03/10/2022
|
SANDEEP KUMAR
|
3504003WL010761
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220507
|
|
MR SANDEEP KUMAR
|
()
|
|
32
|
DASHOLI
|
UT-04-003-033-002/4139
(LASHI)
|
3504003000NRG23031020220077415
|
03/10/2022
|
DEVINDRA SINGH
|
3504003WL010761
|
DEVINDRA SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579220474
|
|
MR DEVENDRA SINGH
|
()
|
|
33
|
DASHOLI
|
UT-04-003-033-002/4145
(LASHI)
|
3504003000NRG23031020220077416
|
03/10/2022
|
SURJI DEVI
|
3504003WL010761
|
SURJI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220479
|
|
MRS SURAJI DEVI
|
()
|
|
34
|
DASHOLI
|
UT-04-003-033-002/4189
(LASHI)
|
3504003000NRG23031020220077420
|
03/10/2022
|
KULDEEP SINGH
|
3504003WL010761
|
KULDEEP SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220492
|
|
MR KULDEEP SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-033-002/9678
(LASHI)
|
3504003000NRG23031020220077425
|
03/10/2022
|
DEEPA DEVI
|
3504003WL010761
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579220498
|
|
MRS DEEPA DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-035-005/9671
(ROPA SEMDUNGRA)
|
3504003000NRG23031020220077461
|
03/10/2022
|
SUMANGLA DEVI
|
3504003WL010767
|
SUMANGLA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220490
|
|
MRS SUMANGLA DEVI WO GANGARAM
|
()
|
|
37
|
DASHOLI
|
UT-04-003-056-001/9761
(BAIMARU)
|
3504003000NRG23031020220077327
|
03/10/2022
|
SARASWATI
|
3504003WL010744
|
SARASWATI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579220487
|
|
MRS SARSWATI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-056-001/9761
(BAIMARU)
|
3504003000NRG23031020220077328
|
03/10/2022
|
SARASWATI
|
3504003WL010744
|
SARASWATI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220486
|
|
MRS SARSWATI
|
()
|
|
39
|
DASHOLI
|
UT-04-003-059-001/7008
(GADIE)
|
3504003000NRG23031020220077360
|
03/10/2022
|
ARJUN SINGH
|
3504003WL010750
|
ARJUN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220510
|
|
MR ARJUN SINGH
|
()
|
|
40
|
DASHOLI
|
UT-04-003-069-001/10017
(KHENURI)
|
3504003000NRG23031020220077397
|
03/10/2022
|
PRABHA DEVI
|
3504003WL010760
|
PRABHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220483
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-032-001/134424
(BACHER)
|
3504003000NRG23031020220077289
|
03/10/2022
|
ANJALI DEVI
|
3504003WL010743
|
ANJALI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220476
|
|
MRS ANJALI
|
()
|
|
42
|
DASHOLI
|
UT-04-003-056-001/6547
(BAIMARU)
|
3504003000NRG23031020220077306
|
03/10/2022
|
DHEERAJ SINGH
|
3504003WL010744
|
DHEERAJ SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220481
|
|
MR DHEERAJ SINGH
|
()
|
|
43
|
DASHOLI
|
UT-04-003-056-001/9551
(BAIMARU)
|
3504003000NRG23031020220077320
|
03/10/2022
|
ANSUYA SINGH
|
3504003WL010744
|
ANSUYA SINGH
|
00415
|
SBIN0004905
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579220477
|
|
MR ANSUSYA SINGH NEGI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-056-001/9643
(BAIMARU)
|
3504003000NRG23031020220077324
|
03/10/2022
|
SUBODH SINGH
|
3504003WL010744
|
SUBODH SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220473
|
|
MR SOVAT SINGH
|
()
|
|
45
|
DASHOLI
|
UT-04-003-056-008/9772
(BAIMARU)
|
3504003000NRG23031020220077440
|
03/10/2022
|
SANDEEP SINGH
|
3504003WL010764
|
SANDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220497
|
|
MR SANDEP SINGH
|
()
|
|
46
|
DASHOLI
|
UT-04-003-068-001/8356
(CHATULI KIRULI)
|
3504003000NRG23031020220077332
|
03/10/2022
|
RANJEET LAL
|
3504003WL010746
|
RANJEET LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220489
|
|
MR RANJEET LAL
|
()
|
|
47
|
DASHOLI
|
UT-04-003-068-001/8364
(CHATULI KIRULI)
|
3504003000NRG23031020220077334
|
03/10/2022
|
RAJESHWARI DEVI
|
3504003WL010746
|
RAJESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220480
|
|
MRS RAJESHWARI DEVI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG23031020220077337
|
03/10/2022
|
ANKITA DEVI
|
3504003WL010746
|
ANKITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220488
|
|
MR KALMU LAL
|
()
|
|
49
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG23031020220077343
|
03/10/2022
|
KESAV LAL
|
3504003WL010746
|
KESAV LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220491
|
|
MR KESHAV LAL
|
()
|
|
50
|
DASHOLI
|
UT-04-003-068-001/8584
(CHATULI KIRULI)
|
3504003000NRG23031020220077345
|
03/10/2022
|
CHUTKI DEVI
|
3504003WL010746
|
CHUTKI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220478
|
|
MRS CHUNAKI DEVI
|
()
|
|
51
|
DASHOLI
|
UT-04-003-068-001/8607
(CHATULI KIRULI)
|
3504003000NRG23031020220077347
|
03/10/2022
|
KUNJPAL LAL
|
3504003WL010746
|
KUNJPAL LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220484
|
|
MR KUNJAPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
52
|
DASHOLI
|
UT-04-003-033-001/9733
(LASHI)
|
3504003000NRG23031020220077412
|
03/10/2022
|
POOJA DEVI
|
3504003WL010761
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220511
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-060-002/7214
(LWANH)
|
3504003000NRG23031020220077428
|
03/10/2022
|
BAALAK RAM
|
3504003WL010762
|
BAALAK RAM
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220495
|
|
MR BALAK SINGH NEGI
|
()
|
|
54
|
DASHOLI
|
UT-04-003-060-002/7378
(LWANH)
|
3504003000NRG23031020220077429
|
03/10/2022
|
MANJUSHA
|
3504003WL010762
|
MANJUSHA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220506
|
|
MRS MANJUSHA
|
()
|
|
55
|
DASHOLI
|
UT-04-003-060-002/7382
(LWANH)
|
3504003000NRG23031020220077430
|
03/10/2022
|
POOJA DEVI
|
3504003WL010762
|
POOJA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220496
|
|
MRS PUJA DEVI
|
()
|
|
56
|
DASHOLI
|
UT-04-003-060-002/7388
(LWANH)
|
3504003000NRG23031020220077431
|
03/10/2022
|
BEENA DEVI
|
3504003WL010762
|
BEENA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220505
|
|
MRS BEENA DEVI
|
()
|
|
57
|
DASHOLI
|
UT-04-003-060-002/7388
(LWANH)
|
3504003000NRG23031020220077432
|
03/10/2022
|
RANJEET SINGH
|
3504003WL010762
|
RANJEET SINGH
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220504
|
|
MR RANJEET SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
58
|
DASHOLI
|
UT-04-003-013-001/9458
(PANA)
|
3504003000NRG23031020220077451
|
03/10/2022
|
RAKESH SINGH
|
3504003WL010765
|
RAKESH SINGH
|
00415
|
SBIN0012226
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579220500
|
|
MR RAKESH SINGH
|
()
|
|
59
|
DASHOLI
|
UT-04-003-031-003/9494
(SONALA)
|
3504003000NRG23031020220077516
|
03/10/2022
|
KUSUMLATA
|
3504003WL010772
|
KUSUMLATA
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220494
|
|
MISS AARAVI
|
()
|
|
60
|
DASHOLI
|
UT-04-003-033-001/9735
(LASHI)
|
3504003000NRG23031020220077413
|
03/10/2022
|
ANUJ RAWAT
|
3504003WL010761
|
ANUJ RAWAT
|
00415
|
SBIN0012226
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220512
|
|
MR ANUJ RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
61
|
DASHOLI
|
UT-04-003-010-004/1221
(KATHOR)
|
3504003000NRG23031020220077470
|
03/10/2022
|
HEMANT SINGH
|
3504003WL010769
|
HEMANT SINGH
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220515
|
|
HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
DASHOLI
|
UT-04-003-001-001/117
(DEVALDHAR)
|
3504003000NRG23031020220077348
|
03/10/2022
|
laxmi devi
|
3504003WL010747
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220519
|
|
laxmi devi
|
()
|
|
63
|
DASHOLI
|
UT-04-003-007-001/831
(SIROLI)
|
3504003000NRG23031020220077473
|
03/10/2022
|
REKHA DEVI
|
3504003WL010770
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220493
|
|
REKHA DEVI
|
()
|
|
64
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG23031020220077474
|
03/10/2022
|
SHIV SINGH
|
3504003WL010770
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220517
|
|
SHIV SINGH
|
()
|
|
65
|
DASHOLI
|
UT-04-003-007-001/852
(SIROLI)
|
3504003000NRG23031020220077480
|
03/10/2022
|
DOLLY BISHT
|
3504003WL010770
|
DOLLY BISHT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220528
|
|
DOLLY BISHT
|
()
|
|
66
|
DASHOLI
|
UT-04-003-007-001/888
(SIROLI)
|
3504003000NRG23031020220077487
|
03/10/2022
|
Subash singh
|
3504003WL010770
|
Subash singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220526
|
|
Subash singh
|
()
|
|
67
|
DASHOLI
|
UT-04-003-007-001/894
(SIROLI)
|
3504003000NRG23031020220077488
|
03/10/2022
|
VIJAY SINGH
|
3504003WL010770
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220522
|
|
VIJAY SINGH
|
()
|
|
68
|
DASHOLI
|
UT-04-003-007-001/940
(SIROLI)
|
3504003000NRG23031020220077512
|
03/10/2022
|
NANDI DEVI
|
3504003WL010771
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220516
|
|
NANDI DEVI
|
()
|
|
69
|
DASHOLI
|
UT-04-003-007-001/953
(SIROLI)
|
3504003000NRG23031020220077491
|
03/10/2022
|
MEENA DEVI
|
3504003WL010770
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220482
|
|
MEENA DEVI
|
()
|
|
70
|
DASHOLI
|
UT-04-003-007-001/974
(SIROLI)
|
3504003000NRG23031020220077499
|
03/10/2022
|
Dilbar Singh
|
3504003WL010770
|
Dilbar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220520
|
|
Dilbar Singh
|
()
|
|
71
|
DASHOLI
|
UT-04-003-007-001/983
(SIROLI)
|
3504003000NRG23031020220077501
|
03/10/2022
|
NAINA
|
3504003WL010770
|
NAINA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220525
|
|
NAINA
|
()
|
|
72
|
DASHOLI
|
UT-04-003-007-001/9852
(SIROLI)
|
3504003000NRG23031020220077504
|
03/10/2022
|
SUSILA DEVI
|
3504003WL010770
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579220518
|
|
SUSILA DEVI
|
()
|
|
73
|
DASHOLI
|
UT-04-003-007-001/9861
(SIROLI)
|
3504003000NRG23031020220077507
|
03/10/2022
|
SUKESH SINGH
|
3504003WL010770
|
SUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220523
|
|
SUKESH SINGH
|
()
|
|
74
|
DASHOLI
|
UT-04-003-007-004/871
(SIROLI)
|
3504003000NRG23031020220077509
|
03/10/2022
|
ANUJ MAITHANI
|
3504003WL010770
|
ANUJ MAITHANI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579220524
|
|
ANUJ MAITHANI
|
()
|
|
75
|
DASHOLI
|
UT-04-003-008-001/9210
(KHALLA)
|
3504003000NRG23031020220077394
|
03/10/2022
|
SHAKUNTLA DEVI
|
3504003WL010759
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579220514
|
|
SHAKUNTLA DEVI
|
()
|
|
76
|
DASHOLI
|
UT-04-003-031-003/3732
(SONALA)
|
3504003000NRG23031020220077522
|
03/10/2022
|
SATESHWARI DEVI
|
3504003WL010773
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220521
|
|
SATESHWARI DEVI
|
()
|
|
77
|
DASHOLI
|
UT-04-003-033-001/9737
(LASHI)
|
3504003000NRG23031020220077414
|
03/10/2022
|
ANKITA
|
3504003WL010761
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579220527
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-059-001/7091
(GADIE)
|
3504003000NRG23031020220077364
|
03/10/2022
|
SARITA DEVI
|
3504003WL010750
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579220467
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152721
|
152721
|
|
|
|
|
|
|
|