|
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-04-003-006-001/844
(TANGSA)
|
3504003000NRG23040720220034695
|
05/07/2022
|
SANDEEP TIWARI
|
3504003WL004569
|
SANDEEP TIWARI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161010
|
|
SANDEEP TIWARI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-006-001/893
(TANGSA)
|
3504003000NRG23040720220034700
|
05/07/2022
|
sinita devi
|
3504003WL004569
|
sinita devi
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161011
|
|
sinita devi
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1306
(DOGDI KANDAI)
|
3504003000NRG23040720220034610
|
05/07/2022
|
BHADI DEVI
|
3504003WL004560
|
BHADI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161007
|
|
BHADI DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1321
(DOGDI KANDAI)
|
3504003000NRG23040720220034685
|
05/07/2022
|
VIRENDRA SINGH
|
3504003WL004566
|
VIRENDRA SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161123
|
|
VIRENDRA SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1326
(DOGDI KANDAI)
|
3504003000NRG23040720220034612
|
05/07/2022
|
DEVESHVARI DEVI
|
3504003WL004560
|
DEVESHVARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161013
|
|
DEVESHVARI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1370
(DOGDI KANDAI)
|
3504003000NRG23040720220034616
|
05/07/2022
|
KASMIRA DEVI
|
3504003WL004560
|
KASMIRA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161008
|
|
KASMIRA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1413
(DOGDI KANDAI)
|
3504003000NRG23040720220034688
|
05/07/2022
|
SHAKUNTLA DEVI
|
3504003WL004566
|
SHAKUNTLA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161012
|
|
SHAKUNTLA DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1529
(DOGDI KANDAI)
|
3504003000NRG23040720220034624
|
05/07/2022
|
PANKAJ SINGH
|
3504003WL004560
|
PANKAJ SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161122
|
|
PANKAJ SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1539
(DOGDI KANDAI)
|
3504003000NRG23040720220034625
|
05/07/2022
|
NANDAN SINGH
|
3504003WL004560
|
NANDAN SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161009
|
|
NANDAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6455
(KUNJO MAIKOT)
|
3504003000NRG23040720220034816
|
05/07/2022
|
GHURI DEVI
|
3504003WL004576
|
GHURI DEVI
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964161121
|
|
GHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG23040720220035014
|
05/07/2022
|
MAHENDRA SINGH
|
3504003WL004591
|
MAHENDRA SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161015
|
|
MAHENDRA SINGH
|
()
|
|
12
|
DASHOLI
|
UT-04-003-028-001/3215
(MATHANA)
|
3504003000NRG23040720220035016
|
05/07/2022
|
VEENA DEVI
|
3504003WL004591
|
VEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161017
|
|
VEENA DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-028-001/9039
(MATHANA)
|
3504003000NRG23040720220035027
|
05/07/2022
|
RASHMI DEVI
|
3504003WL004591
|
RASHMI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161116
|
|
RASHMI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-028-001/9288
(MATHANA)
|
3504003000NRG23050720220035663
|
05/07/2022
|
SIV LAL
|
3504003WL004678
|
SIV LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161024
|
|
SIV LAL
|
()
|
|
15
|
DASHOLI
|
UT-04-003-028-001/9315
(MATHANA)
|
3504003000NRG23050720220035666
|
05/07/2022
|
MANISHA DEVI
|
3504003WL004678
|
MANISHA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161119
|
|
MANISHA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-033-002/9652
(LASHI)
|
3504003000NRG23040720220034996
|
05/07/2022
|
SUNEETA DEVI
|
3504003WL004589
|
SUNEETA DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161117
|
|
SUNEETA DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-036-001/4574
(MAJHOTHI)
|
3504003000NRG23040720220035000
|
05/07/2022
|
BEENA DEVI
|
3504003WL004590
|
BEENA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161025
|
|
BEENA DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-036-001/4629
(MAJHOTHI)
|
3504003000NRG23040720220035001
|
05/07/2022
|
SATESHWARI DEVI
|
3504003WL004590
|
SATESHWARI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161018
|
|
SATESHWARI DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-043-002/9778
(RANGTOLI)
|
3504003000NRG23050720220035633
|
05/07/2022
|
GOVIND SINGH
|
3504003WL004674
|
GOVIND SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161118
|
|
GOVIND SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-043-002/9832
(RANGTOLI)
|
3504003000NRG23050720220035635
|
05/07/2022
|
DASHRATH SINGH
|
3504003WL004674
|
DASHRATH SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161016
|
|
DASHRATH SINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-057-002/9310
(NAIL KUDAV)
|
3504003000NRG23040720220035060
|
05/07/2022
|
SUSHIL PANT
|
3504003WL004594
|
SUSHIL PANT
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161014
|
|
SUSHIL PANT
|
()
|
|
22
|
DASHOLI
|
UT-04-003-063-002/7647
(SANJI)
|
3504003000NRG23040720220035066
|
05/07/2022
|
KUKARI DEVI
|
3504003WL004595
|
KUKARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161019
|
|
KUKARI DEVI
|
()
|
|
23
|
DASHOLI
|
UT-04-003-063-002/7655
(SANJI)
|
3504003000NRG23040720220035069
|
05/07/2022
|
SHANTA DEVI
|
3504003WL004595
|
SHANTA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161023
|
|
SHANTA DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-063-002/9466
(SANJI)
|
3504003000NRG23040720220035076
|
05/07/2022
|
KUSHAL SINGH
|
3504003WL004595
|
KUSHAL SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161020
|
|
KUSHAL SINGH
|
()
|
|
25
|
DASHOLI
|
UT-04-003-063-002/9501
(SANJI)
|
3504003000NRG23040720220035077
|
05/07/2022
|
VIKRAM SINGH
|
3504003WL004595
|
VIKRAM SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161021
|
|
VIKRAM SINGH
|
()
|
|
26
|
DASHOLI
|
UT-04-003-064-001/9302
(GAUNA)
|
3504003000NRG23040720220034956
|
05/07/2022
|
DEVESHWARI DEVI
|
3504003WL004587
|
DEVESHWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161022
|
|
DEVESHWARI DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-064-001/9336
(GAUNA)
|
3504003000NRG23040720220034963
|
05/07/2022
|
VIJYA DEVI
|
3504003WL004587
|
VIJYA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161026
|
|
VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-048-003/6429
(KUNJO MAIKOT)
|
3504003000NRG23040720220034813
|
05/07/2022
|
MAMTA DEVI
|
3504003WL004576
|
MAMTA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161120
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-006-001/733
(TANGSA)
|
3504003000NRG23050720220035721
|
05/07/2022
|
NEEMA DEVI
|
3504003WL004685
|
NEEMA DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161027
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-042-001/9499
(GOLIM)
|
3504003000NRG23050720220035629
|
05/07/2022
|
INDRA DEVI
|
3504003WL004673
|
INDRA DEVI
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161028
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-006-001/830
(TANGSA)
|
3504003000NRG23050720220035723
|
05/07/2022
|
KABUTRA DEVI
|
3504003WL004685
|
KABUTRA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161033
|
|
KABUTRA DEVI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-006-001/924
(TANGSA)
|
3504003000NRG23050720220035728
|
05/07/2022
|
GEETA DEVI
|
3504003WL004685
|
GEETA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161034
|
|
GEETA DEVI
|
()
|
|
33
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG23040720220034609
|
05/07/2022
|
DEVENDRA SINGH
|
3504003WL004560
|
DEVENDRA SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161029
|
|
DEVENDRA SINGH
|
()
|
|
34
|
DASHOLI
|
UT-04-003-028-001/3180
(MATHANA)
|
3504003000NRG23050720220035669
|
05/07/2022
|
BEENA DEVI
|
3504003WL004679
|
BEENA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161039
|
|
BEENA DEVI
|
()
|
|
35
|
DASHOLI
|
UT-04-003-028-001/3287
(MATHANA)
|
3504003000NRG23050720220035752
|
05/07/2022
|
KUSUM DEVI
|
3504003WL004688
|
KUSUM DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161114
|
|
KUSUM DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG23050720220035753
|
05/07/2022
|
SOBATI DEVI
|
3504003WL004688
|
SOBATI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2964161038
|
No Such Account
|
|
|
|
37
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG23040720220035030
|
05/07/2022
|
PUSHPA DEVI
|
3504003WL004591
|
PUSHPA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161031
|
|
PUSHPA DEVI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-028-001/9311
(MATHANA)
|
3504003000NRG23050720220035672
|
05/07/2022
|
VIKASH CHANDRA
|
3504003WL004679
|
VIKASH CHANDRA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161036
|
|
VIKASH CHANDRA
|
()
|
|
39
|
DASHOLI
|
UT-04-003-031-003/9629
(SONALA)
|
3504003000NRG23040720220034707
|
05/07/2022
|
SULEKHA DEVI
|
3504003WL004570
|
SULEKHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161030
|
|
SULEKHA DEVI
|
()
|
|
40
|
DASHOLI
|
UT-04-003-032-001/9512
(BACHER)
|
3504003000NRG23040720220034576
|
05/07/2022
|
MADAN SINGH
|
3504003WL004556
|
MADAN SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161115
|
|
MADAN SINGH
|
()
|
|
41
|
DASHOLI
|
UT-04-003-064-001/79218
(GAUNA)
|
3504003000NRG23040720220034948
|
05/07/2022
|
ASADI DEVI
|
3504003WL004587
|
ASADI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161032
|
|
ASADI DEVI
|
()
|
|
42
|
DASHOLI
|
UT-04-003-064-001/7924
(GAUNA)
|
3504003000NRG23040720220034951
|
05/07/2022
|
MOHAN LAL
|
3504003WL004587
|
MOHAN LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161035
|
|
MOHAN LAL
|
()
|
|
43
|
DASHOLI
|
UT-04-003-064-001/9335
(GAUNA)
|
3504003000NRG23040720220034961
|
05/07/2022
|
DEWESHWARI DEVI
|
3504003WL004587
|
DEWESHWARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161113
|
|
DEWESHWARI DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-064-001/9347
(GAUNA)
|
3504003000NRG23040720220034965
|
05/07/2022
|
SARITA DEVI
|
3504003WL004587
|
SARITA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161037
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-056-008/9736
(BAIMARU)
|
3504003000NRG23050720220035762
|
05/07/2022
|
MOHAN SINGH
|
3504003WL004689
|
MOHAN SINGH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161040
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-016-001/93655
(GHUDSAL)
|
3504003000NRG23040720220034648
|
05/07/2022
|
BHUP SINGH PANWAR
|
3504003WL004562
|
BHUP SINGH PANWAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161046
|
|
MR BHUP SINGH
|
()
|
|
47
|
DASHOLI
|
UT-04-003-016-001/9375
(GHUDSAL)
|
3504003000NRG23040720220034650
|
05/07/2022
|
GUDDI DEVI
|
3504003WL004562
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161055
|
|
MRS GUDDI DEVI WO AJAY SINGH
|
()
|
|
48
|
DASHOLI
|
UT-04-003-024-001/2640
(PALETHI)
|
3504003000NRG23040720220034935
|
05/07/2022
|
POOJA DEVI
|
3504003WL004586
|
POOJA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161111
|
|
POOJA DEVI WO SARAD SINGH
|
()
|
|
49
|
DASHOLI
|
UT-04-003-024-001/96670
(PALETHI)
|
3504003000NRG23040720220034942
|
05/07/2022
|
HARSHVARDHAN SINGH
|
3504003WL004586
|
HARSHVARDHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161110
|
|
MR HARSHVARDHAN
|
()
|
|
50
|
DASHOLI
|
UT-04-003-028-001/9303
(MATHANA)
|
3504003000NRG23040720220035031
|
05/07/2022
|
SHAKUNTALA DEVI
|
3504003WL004591
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161043
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
51
|
DASHOLI
|
UT-04-003-028-001/9311
(MATHANA)
|
3504003000NRG23050720220035671
|
05/07/2022
|
RADHA DEVI
|
3504003WL004679
|
RADHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161050
|
|
MRS RADHA DEVI
|
()
|
|
52
|
DASHOLI
|
UT-04-003-028-001/9313
(MATHANA)
|
3504003000NRG23040720220035032
|
05/07/2022
|
BHUVNESHWARI DEVI
|
3504003WL004591
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161054
|
|
MR BHUWANESHWRI
|
()
|
|
53
|
DASHOLI
|
UT-04-003-028-001/9323
(MATHANA)
|
3504003000NRG23040720220035043
|
05/07/2022
|
PRADEEP KUMAR
|
3504003WL004592
|
PRADEEP KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161047
|
|
MR PRADEEP KUMAR
|
()
|
|
54
|
DASHOLI
|
UT-04-003-028-001/9323
(MATHANA)
|
3504003000NRG23040720220035042
|
05/07/2022
|
SONAM DEVI
|
3504003WL004592
|
SONAM DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161065
|
|
MRS SONAM DEVI
|
()
|
|
55
|
DASHOLI
|
UT-04-003-028-001/9326
(MATHANA)
|
3504003000NRG23040720220035033
|
05/07/2022
|
VIKESH MUMGAIN
|
3504003WL004591
|
VIKESH MUMGAIN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161045
|
|
MR VIKESH MAMGAIN
|
()
|
|
56
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG23050720220035637
|
05/07/2022
|
BIJA DEVI
|
3504003WL004675
|
BIJA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161044
|
|
BEEJA DEVI
|
()
|
|
57
|
DASHOLI
|
UT-04-003-033-001/4099
(LASHI)
|
3504003000NRG23050720220035641
|
05/07/2022
|
DARSHNI DEVI
|
3504003WL004675
|
DARSHNI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161066
|
|
MRS DARSHNI DEVI
|
()
|
|
58
|
DASHOLI
|
UT-04-003-033-001/9613
(LASHI)
|
3504003000NRG23050720220035647
|
05/07/2022
|
MANGSHIRI DEVI
|
3504003WL004675
|
MANGSHIRI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161058
|
|
MRS MANGSHIRI DEVI
|
()
|
|
59
|
DASHOLI
|
UT-04-003-033-001/9694
(LASHI)
|
3504003000NRG23040720220034983
|
05/07/2022
|
SUNITA DEVI
|
3504003WL004589
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964161056
|
|
MRS SUNITA DEVI
|
()
|
|
60
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG23050720220035648
|
05/07/2022
|
VEERENDRA SINGH
|
3504003WL004675
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964161041
|
|
MR VEERENDRA SINGH
|
()
|
|
61
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23050720220035649
|
05/07/2022
|
TAJBAR SINGH
|
3504003WL004675
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161112
|
|
MR TAJVAR SINGH
|
()
|
|
62
|
DASHOLI
|
UT-04-003-033-002/4139
(LASHI)
|
3504003000NRG23040720220034984
|
05/07/2022
|
DEVINDRA SINGH
|
3504003WL004589
|
DEVINDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964161048
|
|
MR DEVENDRA SINGH
|
()
|
|
63
|
DASHOLI
|
UT-04-003-033-002/4145
(LASHI)
|
3504003000NRG23040720220034988
|
05/07/2022
|
SURJI DEVI
|
3504003WL004589
|
SURJI DEVI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964161057
|
|
MRS SURAJI DEVI
|
()
|
|
64
|
DASHOLI
|
UT-04-003-033-002/9678
(LASHI)
|
3504003000NRG23040720220034997
|
05/07/2022
|
DEEPA DEVI
|
3504003WL004589
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964161061
|
|
MRS DEEPA DEVI
|
()
|
|
65
|
DASHOLI
|
UT-04-003-034-001/9289
(SARTOLI)
|
3504003000NRG23050720220035719
|
05/07/2022
|
VINOD SINGH
|
3504003WL004684
|
VINOD SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161060
|
|
MR VINOD SINGH RANA
|
()
|
|
66
|
DASHOLI
|
UT-04-003-042-001/9498
(GOLIM)
|
3504003000NRG23050720220035628
|
05/07/2022
|
URMILA DEVI
|
3504003WL004673
|
URMILA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964161051
|
|
MRS URMILA DEVI
|
()
|
|
67
|
DASHOLI
|
UT-04-003-043-002/9832
(RANGTOLI)
|
3504003000NRG23050720220035636
|
05/07/2022
|
POONAM
|
3504003WL004674
|
POONAM
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161064
|
|
MRS POONAM
|
()
|
|
68
|
DASHOLI
|
UT-04-003-063-002/7655
(SANJI)
|
3504003000NRG23040720220035068
|
05/07/2022
|
RAGHUVEER SINGH
|
3504003WL004595
|
RAGHUVEER SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161042
|
|
MR RAGHUVEER SINGH
|
()
|
|
69
|
DASHOLI
|
UT-04-003-064-001/79224
(GAUNA)
|
3504003000NRG23040720220034949
|
05/07/2022
|
TAJVAR SINGH
|
3504003WL004587
|
TAJVAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161049
|
|
MR TAJBAR SINGH KATHAIT
|
()
|
|
70
|
DASHOLI
|
UT-04-003-064-001/7947
(GAUNA)
|
3504003000NRG23040720220034952
|
05/07/2022
|
SAROJINI DEVI
|
3504003WL004587
|
SAROJINI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161063
|
|
MISS AKSHITA
|
()
|
|
71
|
DASHOLI
|
UT-04-003-069-001/10019
(KHENURI)
|
3504003000NRG23050720220035729
|
05/07/2022
|
VANDANA DEVI
|
3504003WL004686
|
VANDANA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161059
|
|
MRS VANDANA DEVI
|
()
|
|
72
|
DASHOLI
|
UT-04-003-069-001/8780
(KHENURI)
|
3504003000NRG23050720220035735
|
05/07/2022
|
LEELA DEVI
|
3504003WL004686
|
LEELA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161052
|
|
MRS LEELA DEVI
|
()
|
|
73
|
DASHOLI
|
UT-04-003-069-001/9946
(KHENURI)
|
3504003000NRG23050720220035741
|
05/07/2022
|
SUMAN DEVI
|
3504003WL004686
|
SUMAN DEVI
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2964161062
|
|
MRS SUMAN DEVI
|
()
|
|
74
|
DASHOLI
|
UT-04-003-069-001/9994
(KHENURI)
|
3504003000NRG23050720220035743
|
05/07/2022
|
HIMMAT SINGH
|
3504003WL004686
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161053
|
|
MR HIMMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-064-001/79228
(GAUNA)
|
3504003000NRG23040720220034950
|
05/07/2022
|
VIRENDRA SINGH
|
3504003WL004587
|
VIRENDRA SINGH
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161067
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
DASHOLI
|
UT-04-003-011-001/1452
(DOGDI KANDAI)
|
3504003000NRG23040720220034621
|
05/07/2022
|
SATESHWARI DEVI
|
3504003WL004560
|
SATESHWARI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161108
|
|
MS SATESHWARI DEVI
|
()
|
|
77
|
DASHOLI
|
UT-04-003-032-001/9467
(BACHER)
|
3504003000NRG23040720220034594
|
05/07/2022
|
ANITA DEVI
|
3504003WL004557
|
ANITA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161068
|
|
MRS ANITA
|
()
|
|
78
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG23040720220034933
|
05/07/2022
|
POOJA
|
3504003WL004585
|
POOJA
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964161071
|
|
MRS POOJA
|
()
|
|
79
|
DASHOLI
|
UT-04-003-048-003/6168
(KUNJO MAIKOT)
|
3504003000NRG23040720220034802
|
05/07/2022
|
VIMALA DEVI
|
3504003WL004576
|
VIMALA DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964161069
|
|
MR VIMALA DEVI
|
()
|
|
80
|
DASHOLI
|
UT-04-003-048-003/6253
(KUNJO MAIKOT)
|
3504003000NRG23040720220034809
|
05/07/2022
|
BELMATI DEVI
|
3504003WL004576
|
BELMATI DEVI
|
00415
|
SBIN0003291
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964161109
|
|
MRS MALMATI DEVI
|
()
|
|
81
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG23040720220034814
|
05/07/2022
|
SANJAY SINGH
|
3504003WL004576
|
SANJAY SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161070
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
82
|
DASHOLI
|
UT-04-003-034-001/9393
(SARTOLI)
|
3504003000NRG23050720220035720
|
05/07/2022
|
PRITI DEVI
|
3504003WL004684
|
PRITI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161072
|
|
MISS PRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
DASHOLI
|
UT-04-003-056-001/6652
(BAIMARU)
|
3504003000NRG23050720220035755
|
05/07/2022
|
RACHNA DEVI
|
3504003WL004689
|
RACHNA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161074
|
|
MRS RACHNA DEVI
|
()
|
|
84
|
DASHOLI
|
UT-04-003-058-002/9483
(SHYUN)
|
3504003000NRG23040720220034731
|
05/07/2022
|
HUKUM SINGH
|
3504003WL004571
|
HUKUM SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161107
|
|
MR HUKAM SINGH
|
()
|
|
85
|
DASHOLI
|
UT-04-003-058-002/9497
(SHYUN)
|
3504003000NRG23040720220034734
|
05/07/2022
|
SAJJAN SINGH
|
3504003WL004571
|
SAJJAN SINGH
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2964161073
|
|
MR SAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
86
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG23050720220035748
|
05/07/2022
|
PRAKASH LAL
|
3504003WL004687
|
PRAKASH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161075
|
|
MR PRAKASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
DASHOLI
|
UT-04-003-005-001/657
(BAMIYALA)
|
3504003000NRG23040720220034690
|
05/07/2022
|
KISHAN SINGH
|
3504003WL004567
|
KISHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161104
|
|
MR KISHAN SINGH
|
()
|
|
88
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23040720220034691
|
05/07/2022
|
HARISH SINGH
|
3504003WL004567
|
HARISH SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161106
|
|
MR HARISH SINGH
|
()
|
|
89
|
DASHOLI
|
UT-04-003-005-001/9488
(BAMIYALA)
|
3504003000NRG23040720220034692
|
05/07/2022
|
USHA DEVI
|
3504003WL004567
|
USHA DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161078
|
|
MRS USHA DEVI
|
()
|
|
90
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG23040720220034607
|
05/07/2022
|
ARCHANA BISHT
|
3504003WL004560
|
ARCHANA BISHT
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161079
|
|
MISS ARCHANA BISHT
|
()
|
|
91
|
DASHOLI
|
UT-04-003-011-001/1291
(DOGDI KANDAI)
|
3504003000NRG23040720220034608
|
05/07/2022
|
deeksha
|
3504003WL004560
|
deeksha
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161077
|
|
MISS DEEKSHA
|
()
|
|
92
|
DASHOLI
|
UT-04-003-048-003/6130
(KUNJO MAIKOT)
|
3504003000NRG23040720220034800
|
05/07/2022
|
REKHA DEVI
|
3504003WL004576
|
REKHA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161105
|
|
MRS REKHA DEVI
|
()
|
|
93
|
DASHOLI
|
UT-04-003-063-002/9455
(SANJI)
|
3504003000NRG23040720220035074
|
05/07/2022
|
TAJBAR SINGH
|
3504003WL004595
|
TAJBAR SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161076
|
|
MR TAJAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
94
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG23040720220034815
|
05/07/2022
|
POONAM BHANDARI
|
3504003WL004576
|
POONAM BHANDARI
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161095
|
|
POONAM BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
95
|
DASHOLI
|
UT-04-003-003-001/654
(GWAD)
|
3504003000NRG23040720220034652
|
05/07/2022
|
PUSHPENDRA SINGH
|
3504003WL004563
|
PUSHPENDRA SINGH
|
00468
|
UBIN0560235
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964161094
|
|
PUSHPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
96
|
DASHOLI
|
UT-04-003-002-001/302
(BAIRGANA)
|
3504003000NRG23040720220034598
|
05/07/2022
|
BUDDHI LAL
|
3504003WL004558
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161102
|
|
BUDDHI LAL
|
()
|
|
97
|
DASHOLI
|
UT-04-003-002-001/302
(BAIRGANA)
|
3504003000NRG23040720220034600
|
05/07/2022
|
RAHUL KUMAR
|
3504003WL004558
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161103
|
|
RAHUL KUMAR
|
()
|
|
98
|
DASHOLI
|
UT-04-003-004-001/722
(BANDWARA)
|
3504003000NRG23040720220034545
|
05/07/2022
|
SACHENDRA SINGH
|
3504003WL004553
|
SACHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161101
|
|
SACHENDRA SINGH
|
()
|
|
99
|
DASHOLI
|
UT-04-003-004-001/722
(BANDWARA)
|
3504003000NRG23040720220034546
|
05/07/2022
|
URMILA DEVI
|
3504003WL004553
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161086
|
|
URMILA DEVI
|
()
|
|
100
|
DASHOLI
|
UT-04-003-004-001/770
(BANDWARA)
|
3504003000NRG23040720220034548
|
05/07/2022
|
INDRA DEVI
|
3504003WL004553
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161097
|
|
INDRA DEVI
|
()
|
|
101
|
DASHOLI
|
UT-04-003-004-001/770
(BANDWARA)
|
3504003000NRG23040720220034547
|
05/07/2022
|
MUKESH LAL
|
3504003WL004553
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161089
|
|
MUKESH LAL
|
()
|
|
102
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG23050720220035686
|
05/07/2022
|
SHIV SINGH
|
3504003WL004682
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161087
|
|
SHIV SINGH
|
()
|
|
103
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG23050720220035685
|
05/07/2022
|
SHUSHILA DEVI
|
3504003WL004682
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161084
|
|
SHUSHILA DEVI
|
()
|
|
104
|
DASHOLI
|
UT-04-003-007-001/851
(SIROLI)
|
3504003000NRG23050720220035689
|
05/07/2022
|
SHOBHA DEVI
|
3504003WL004682
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161100
|
|
SHOBHA DEVI
|
()
|
|
105
|
DASHOLI
|
UT-04-003-007-001/859
(SIROLI)
|
3504003000NRG23050720220035690
|
05/07/2022
|
JAYANTI DEVI
|
3504003WL004682
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161090
|
|
JAYANTI DEVI
|
()
|
|
106
|
DASHOLI
|
UT-04-003-007-001/865
(SIROLI)
|
3504003000NRG23050720220035692
|
05/07/2022
|
DEWESHWARI DEVI
|
3504003WL004682
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161088
|
|
DEWESHWARI DEVI
|
()
|
|
107
|
DASHOLI
|
UT-04-003-007-001/952
(SIROLI)
|
3504003000NRG23050720220035697
|
05/07/2022
|
maniesh
|
3504003WL004682
|
maniesh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161099
|
|
maniesh
|
()
|
|
108
|
DASHOLI
|
UT-04-003-007-001/966
(SIROLI)
|
3504003000NRG23050720220035699
|
05/07/2022
|
BASANTI DEVI
|
3504003WL004682
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964161085
|
|
BASANTI DEVI
|
()
|
|
109
|
DASHOLI
|
UT-04-003-007-001/9852
(SIROLI)
|
3504003000NRG23050720220035706
|
05/07/2022
|
SUSILA DEVI
|
3504003WL004682
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964161091
|
|
SUSILA DEVI
|
()
|
|
110
|
DASHOLI
|
UT-04-003-007-001/9875
(SIROLI)
|
3504003000NRG23050720220035707
|
05/07/2022
|
KULDEEP SINGH
|
3504003WL004682
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964161083
|
|
KULDEEP SINGH
|
()
|
|
111
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG23040720220034905
|
05/07/2022
|
TRILOK SINGH
|
3504003WL004583
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161092
|
|
TRILOK SINGH
|
()
|
|
112
|
DASHOLI
|
UT-04-003-017-001/2268
(ROPA)
|
3504003000NRG23040720220034911
|
05/07/2022
|
BHAJAN SINGH
|
3504003WL004583
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161081
|
|
BHAJAN SINGH
|
()
|
|
113
|
DASHOLI
|
UT-04-003-017-001/94446
(ROPA)
|
3504003000NRG23040720220034916
|
05/07/2022
|
HARMAL SINGH
|
3504003WL004583
|
HARMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161082
|
|
HARMAL SINGH
|
()
|
|
114
|
DASHOLI
|
UT-04-003-017-001/94512
(ROPA)
|
3504003000NRG23040720220034918
|
05/07/2022
|
SATENDRA SINGH
|
3504003WL004583
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964161080
|
|
SATENDRA SINGH
|
()
|
|
115
|
DASHOLI
|
UT-04-003-041-001/9523
(DEWAR KHADORA)
|
3504003000NRG23040720220034981
|
05/07/2022
|
MANISHA DEVI
|
3504003WL004588
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161098
|
|
MANISHA DEVI
|
()
|
|
116
|
DASHOLI
|
UT-04-003-041-001/9531
(DEWAR KHADORA)
|
3504003000NRG23040720220034982
|
05/07/2022
|
UMA DEVI
|
3504003WL004588
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964161093
|
|
UMA DEVI
|
()
|
|
117
|
DASHOLI
|
UT-04-003-046-001/9320
(RAULI GWAD)
|
3504003000NRG23040720220034934
|
05/07/2022
|
USHA DEVI
|
3504003WL004585
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964161096
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277965
|
277965
|
|
|
|
|
|
|
|