|
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-04-003-010-001/1170
(KATHOR)
|
3504003000NRG23060720220036275
|
06/07/2022
|
DEVESHWARI DEVI
|
3504003WL004751
|
DEVESHWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256467
|
|
DEVESHWARI DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG23060720220036278
|
06/07/2022
|
GANPAT LAL
|
3504003WL004751
|
GANPAT LAL
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256409
|
|
GANPAT LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-001/9175
(KATHOR)
|
3504003000NRG23060720220036280
|
06/07/2022
|
SOBAT SINGH
|
3504003WL004751
|
SOBAT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256468
|
|
SOBAT SINGH
|
()
|
|
4
|
DASHOLI
|
UT-04-003-041-001/8379
(DEWAR KHADORA)
|
3504003000NRG23060720220036253
|
06/07/2022
|
AMIT SINGH
|
3504003WL004748
|
AMIT SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256466
|
|
AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-069-001/10002
(KHENURI)
|
3504003000NRG23060720220036283
|
06/07/2022
|
MADHO SINGH
|
3504003WL004752
|
MADHO SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256410
|
|
MADHO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-007-001/9862
(SIROLI)
|
3504003000NRG23060720220036322
|
06/07/2022
|
SANDEEP ARYA
|
3504003WL004754
|
SANDEEP ARYA
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256464
|
|
SANDEEP ARYA
|
()
|
|
7
|
DASHOLI
|
UT-04-003-007-001/9870
(SIROLI)
|
3504003000NRG23060720220036325
|
06/07/2022
|
SANTOSHI DEVI
|
3504003WL004754
|
SANTOSHI DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256411
|
|
SANTOSHI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-041-001/9557
(DEWAR KHADORA)
|
3504003000NRG23060720220036244
|
06/07/2022
|
ANITA DEVI
|
3504003WL004747
|
ANITA DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256465
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-062-001/9160
(DIGOLI)
|
3504003000NRG23060720220036264
|
06/07/2022
|
SWEETA
|
3504003WL004749
|
SWEETA
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256412
|
|
SWEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-041-001/5286
(DEWAR KHADORA)
|
3504003000NRG23060720220036246
|
06/07/2022
|
AYUSH SINGH
|
3504003WL004748
|
AYUSH SINGH
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256413
|
|
AYUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-006-001/814
(TANGSA)
|
3504003000NRG23060720220036331
|
06/07/2022
|
PUSKAR LAL
|
3504003WL004755
|
PUSKAR LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256415
|
|
PUSKAR LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG23060720220036279
|
06/07/2022
|
SUNIL
|
3504003WL004751
|
SUNIL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256463
|
|
SUNIL
|
()
|
|
13
|
DASHOLI
|
UT-04-003-034-001/9289
(SARTOLI)
|
3504003000NRG23060720220035827
|
06/07/2022
|
VINITA
|
3504003WL004697
|
VINITA
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256462
|
|
VINITA
|
()
|
|
14
|
DASHOLI
|
UT-04-003-041-001/9502
(DEWAR KHADORA)
|
3504003000NRG23060720220036238
|
06/07/2022
|
SARITA DEVI PANWAR
|
3504003WL004747
|
SARITA DEVI PANWAR
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256414
|
|
SARITA DEVI PANWAR
|
()
|
|
15
|
DASHOLI
|
UT-04-003-064-001/9310
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036269
|
06/07/2022
|
SUMITRA DEVI
|
3504003WL004750
|
SUMITRA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256416
|
|
SUMITRA DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-080-001/79216
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036271
|
06/07/2022
|
SOBAN LAL
|
3504003WL004750
|
SOBAN LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256417
|
|
SOBAN LAL
|
()
|
|
17
|
DASHOLI
|
UT-04-003-080-001/79217
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036272
|
06/07/2022
|
PARWATI DEVI
|
3504003WL004750
|
PARWATI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256418
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-034-001/9289
(SARTOLI)
|
3504003000NRG23060720220035826
|
06/07/2022
|
VINOD SINGH
|
3504003WL004697
|
VINOD SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256457
|
|
MR VINOD SINGH RANA
|
()
|
|
19
|
DASHOLI
|
UT-04-003-034-001/9394
(SARTOLI)
|
3504003000NRG23060720220035828
|
06/07/2022
|
SANDEEP SINGH
|
3504003WL004697
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256456
|
|
MR SANDEEP SINGH
|
()
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7587
(SANJI)
|
3504003000NRG23060720220036347
|
06/07/2022
|
MUKESH SINGH
|
3504003WL004758
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006256420
|
|
MR MUKESH SINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23060720220036353
|
06/07/2022
|
SONAL
|
3504003WL004758
|
SONAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006256460
|
|
MISS SONAL
|
()
|
|
22
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23060720220036352
|
06/07/2022
|
VIJENDRA SINGH
|
3504003WL004758
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006256459
|
|
MR VIJENDRA SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-063-002/9368
(SANJI)
|
3504003000NRG23060720220036354
|
06/07/2022
|
RAMESHWARI DEVI
|
3504003WL004758
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006256458
|
|
MRS RAMESHWARI DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-064-001/7777
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23060720220036265
|
06/07/2022
|
MANOJ KUMAR
|
3504003WL004750
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256421
|
|
MR MANOJ KUMAR
|
()
|
|
25
|
DASHOLI
|
UT-04-003-064-001/9341
(GAUNA)
|
3504003000NRG23060720220036433
|
06/07/2022
|
GANGA SINGH
|
3504003WL004768
|
GANGA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256422
|
|
MR GANGA SINGH SINGH
|
()
|
|
26
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG23060720220036284
|
06/07/2022
|
TRILOK SINGH
|
3504003WL004752
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256461
|
|
MR TRILOK SINGH
|
()
|
|
27
|
DASHOLI
|
UT-04-003-069-001/9962
(KHENURI)
|
3504003000NRG23060720220036293
|
06/07/2022
|
DARSHAN SINGH
|
3504003WL004752
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256419
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-041-001/5267
(DEWAR KHADORA)
|
3504003000NRG23060720220036245
|
06/07/2022
|
DEEPA DEVI
|
3504003WL004748
|
DEEPA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256424
|
|
MRS DEEPA DEVI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-041-001/9242
(DEWAR KHADORA)
|
3504003000NRG23060720220036220
|
06/07/2022
|
DIVYANSHU
|
3504003WL004747
|
DIVYANSHU
|
00415
|
SBIN0003291
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006256455
|
|
MASTER DIVYANSHU
|
()
|
|
30
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG23060720220036223
|
06/07/2022
|
ASHISH NEGI
|
3504003WL004747
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256423
|
|
MR ASHISH NEGI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-041-001/9541
(DEWAR KHADORA)
|
3504003000NRG23060720220036241
|
06/07/2022
|
DEWESHWARI DEVI
|
3504003WL004747
|
DEWESHWARI DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256454
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-056-001/9537
(BAIMARU)
|
3504003000NRG23060720220036301
|
06/07/2022
|
PUSKAR LAL
|
3504003WL004753
|
PUSKAR LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256426
|
|
MR PUSHKAR LAL
|
()
|
|
33
|
DASHOLI
|
UT-04-003-056-001/9767
(BAIMARU)
|
3504003000NRG23060720220036197
|
06/07/2022
|
NARAYAN SINGH
|
3504003WL004744
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256425
|
|
NARAYAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-026-001/2959
(BATGYALA)
|
3504003000NRG23060720220036200
|
06/07/2022
|
BHAGAT SINGH
|
3504003WL004745
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256429
|
|
MR BHAGAT SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-026-001/9207
(BATGYALA)
|
3504003000NRG23060720220036204
|
06/07/2022
|
NANDA DEVI
|
3504003WL004745
|
NANDA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256428
|
|
MR RANJIT SINGH
|
()
|
|
36
|
DASHOLI
|
UT-04-003-026-002/9224
(BATGYALA)
|
3504003000NRG23060720220036341
|
06/07/2022
|
NIRMLA DEVI
|
3504003WL004757
|
NIRMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256427
|
|
RIFLEMENRFN YASHWANT SINGH
|
()
|
|
37
|
DASHOLI
|
UT-04-003-034-001/4295
(SARTOLI)
|
3504003000NRG23060720220035812
|
06/07/2022
|
PUSHPA DEVI AND PANCHAM SINGH
|
3504003WL004697
|
PUSHPA DEVI AND PANCHAM SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256453
|
|
MR PANCHAM SINGH RANA
|
()
|
|
38
|
DASHOLI
|
UT-04-003-034-001/4311
(SARTOLI)
|
3504003000NRG23060720220035815
|
06/07/2022
|
PRAKASH SINGH
|
3504003WL004697
|
PRAKASH SINGH
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256430
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-062-001/7464
(DIGOLI)
|
3504003000NRG23060720220036261
|
06/07/2022
|
SUMIT SATI
|
3504003WL004749
|
SUMIT SATI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256431
|
|
MR SUMIT SATI
|
()
|
|
40
|
DASHOLI
|
UT-04-003-062-001/9141
(DIGOLI)
|
3504003000NRG23060720220036263
|
06/07/2022
|
POOJA DIMRI
|
3504003WL004749
|
POOJA DIMRI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256452
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-010-001/1150
(KATHOR)
|
3504003000NRG23060720220036274
|
06/07/2022
|
VIPIN BARTWAL
|
3504003WL004751
|
VIPIN BARTWAL
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256437
|
|
MR VIPIN BARTWAL
|
()
|
|
42
|
DASHOLI
|
UT-04-003-041-001/5346
(DEWAR KHADORA)
|
3504003000NRG23060720220036215
|
06/07/2022
|
VIPIN
|
3504003WL004747
|
VIPIN
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256434
|
|
MR VIPIN
|
()
|
|
43
|
DASHOLI
|
UT-04-003-041-001/5433
(DEWAR KHADORA)
|
3504003000NRG23060720220036252
|
06/07/2022
|
ARVIND
|
3504003WL004748
|
ARVIND
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256436
|
|
MR ARVIND
|
()
|
|
44
|
DASHOLI
|
UT-04-003-041-001/9511
(DEWAR KHADORA)
|
3504003000NRG23060720220036258
|
06/07/2022
|
DARSHAN SINGH
|
3504003WL004748
|
DARSHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256435
|
|
MR DARSHAN SINGH
|
()
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG23060720220036243
|
06/07/2022
|
CHANDAN SINGH
|
3504003WL004747
|
CHANDAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256432
|
|
MR CHANDAN SINGH
|
()
|
|
46
|
DASHOLI
|
UT-04-003-041-001/9554
(DEWAR KHADORA)
|
3504003000NRG23060720220036259
|
06/07/2022
|
ROSHANI DEVI
|
3504003WL004748
|
ROSHANI DEVI
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256433
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-007-001/831
(SIROLI)
|
3504003000NRG23060720220036309
|
06/07/2022
|
REKHA DEVI
|
3504003WL004754
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256438
|
|
REKHA DEVI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-007-001/962
(SIROLI)
|
3504003000NRG23060720220036318
|
06/07/2022
|
RAMA DEVI
|
3504003WL004754
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256441
|
|
RAMA DEVI
|
()
|
|
49
|
DASHOLI
|
UT-04-003-007-001/980
(SIROLI)
|
3504003000NRG23060720220036321
|
06/07/2022
|
Kamal Singh
|
3504003WL004754
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256440
|
|
Kamal Singh
|
()
|
|
50
|
DASHOLI
|
UT-04-003-007-001/9864
(SIROLI)
|
3504003000NRG23060720220036323
|
06/07/2022
|
MANOJ KUMAR
|
3504003WL004754
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256442
|
|
MANOJ KUMAR
|
()
|
|
51
|
DASHOLI
|
UT-04-003-007-001/9869
(SIROLI)
|
3504003000NRG23060720220036324
|
06/07/2022
|
NAND LAL
|
3504003WL004754
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256450
|
|
NAND LAL
|
()
|
|
52
|
DASHOLI
|
UT-04-003-007-003/856
(SIROLI)
|
3504003000NRG23060720220036326
|
06/07/2022
|
BHIM SINGH
|
3504003WL004754
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256439
|
|
BHIM SINGH
|
()
|
|
53
|
DASHOLI
|
UT-04-003-041-001/5367
(DEWAR KHADORA)
|
3504003000NRG23060720220036216
|
06/07/2022
|
SURAJ KUMAR
|
3504003WL004747
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256444
|
|
SURAJ KUMAR
|
()
|
|
54
|
DASHOLI
|
UT-04-003-041-001/9274
(DEWAR KHADORA)
|
3504003000NRG23060720220036222
|
06/07/2022
|
AARTI
|
3504003WL004747
|
AARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256448
|
|
AARTI
|
()
|
|
55
|
DASHOLI
|
UT-04-003-041-001/9355
(DEWAR KHADORA)
|
3504003000NRG23060720220036255
|
06/07/2022
|
PRADEEP SINGH
|
3504003WL004748
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256447
|
|
PRADEEP SINGH
|
()
|
|
56
|
DASHOLI
|
UT-04-003-041-001/9406
(DEWAR KHADORA)
|
3504003000NRG23060720220036228
|
06/07/2022
|
MUKESH SINGH
|
3504003WL004747
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256446
|
|
MUKESH SINGH
|
()
|
|
57
|
DASHOLI
|
UT-04-003-041-001/9424
(DEWAR KHADORA)
|
3504003000NRG23060720220036229
|
06/07/2022
|
GEETA DEVI
|
3504003WL004747
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256445
|
|
GEETA DEVI
|
()
|
|
58
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG23060720220036230
|
06/07/2022
|
INDER SINGH
|
3504003WL004747
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256451
|
|
INDER SINGH
|
()
|
|
59
|
DASHOLI
|
UT-04-003-041-001/9514
(DEWAR KHADORA)
|
3504003000NRG23060720220036239
|
06/07/2022
|
SHOBHA DEVI
|
3504003WL004747
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256449
|
|
SHOBHA DEVI
|
()
|
|
60
|
DASHOLI
|
UT-04-003-041-001/9553
(DEWAR KHADORA)
|
3504003000NRG23060720220036242
|
06/07/2022
|
PREM SINGH
|
3504003WL004747
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256443
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|