|
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-04-003-002-001/393
(BAIRGANA)
|
3504003000NRG22270820220274438
|
08/09/2022
|
PAVITRA DEVI
|
3504003WL0030575
|
PAVITRA DEVI
|
00045
|
BARB0GOPESH
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740961255
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG22270820220274521
|
08/09/2022
|
GANPAT LAL
|
3504003WL0030586
|
GANPAT LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961262
|
|
GANPAT LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-010-001/1230
(KATHOR)
|
3504003000NRG22270820220274520
|
08/09/2022
|
PUSHPA DEVI
|
3504003WL0030586
|
PUSHPA DEVI
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961264
|
|
PUSHPA DEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-010-001/1258
(KATHOR)
|
3504003000NRG22270820220274522
|
08/09/2022
|
HARENDRA LAL
|
3504003WL0030586
|
HARENDRA LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961263
|
|
HARENDRA LAL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1317
(DOGDI KANDAI)
|
3504003000NRG22270820220274487
|
08/09/2022
|
bhagat lal
|
3504003WL0030581
|
bhagat lal
|
00048
|
BKID0007134
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961257
|
|
bhagat lal
|
()
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1338
(DOGDI KANDAI)
|
3504003000NRG22270820220274489
|
08/09/2022
|
murari lal
|
3504003WL0030581
|
murari lal
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961259
|
|
murari lal
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1338
(DOGDI KANDAI)
|
3504003000NRG22270820220274488
|
08/09/2022
|
rajmati devi
|
3504003WL0030581
|
rajmati devi
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961261
|
|
rajmati devi
|
()
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1341
(DOGDI KANDAI)
|
3504003000NRG22270820220274490
|
08/09/2022
|
DULBU LAL
|
3504003WL0030581
|
DULBU LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961258
|
|
DULBU LAL
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1341
(DOGDI KANDAI)
|
3504003000NRG22270820220274491
|
08/09/2022
|
Shyama
|
3504003WL0030581
|
Shyama
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961260
|
|
Shyama
|
()
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1348
(DOGDI KANDAI)
|
3504003000NRG22270820220274493
|
08/09/2022
|
BISHESWARI DEVI
|
3504003WL0030581
|
BISHESWARI DEVI
|
00048
|
BKID0007134
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961256
|
|
BISHESWARI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1348
(DOGDI KANDAI)
|
3504003000NRG22270820220274492
|
08/09/2022
|
MAGANA LAL
|
3504003WL0030581
|
MAGANA LAL
|
00048
|
BKID0007134
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961265
|
|
MAGANA LAL
|
()
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG22270820220274494
|
08/09/2022
|
NARENDRA LAL
|
3504003WL0030581
|
NARENDRA LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961266
|
|
NARENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-023-002/2543
(DEWAR KANERI)
|
3504003000NRG22080920220274793
|
08/09/2022
|
SURESHI DEVI
|
3504003WL0030678
|
SURESHI DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961277
|
|
SURESHI DEVI
|
()
|
|
14
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG22270820220274519
|
08/09/2022
|
GABAR SINGH
|
3504003WL0030585
|
GABAR SINGH
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961275
|
|
GABAR SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG22270820220274518
|
08/09/2022
|
GABAR SINGH
|
3504003WL0030585
|
GABAR SINGH
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961274
|
|
GABAR SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG22270820220274517
|
08/09/2022
|
GABAR SINGH
|
3504003WL0030585
|
GABAR SINGH
|
00078
|
CNRB0018658
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740961273
|
|
GABAR SINGH
|
()
|
|
17
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG22270820220274516
|
08/09/2022
|
GABAR SINGH
|
3504003WL0030585
|
GABAR SINGH
|
00078
|
CNRB0018658
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4740961272
|
|
GABAR SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-043-002/9833
(RANGTOLI)
|
3504003000NRG22270820220274515
|
08/09/2022
|
GABAR SINGH
|
3504003WL0030585
|
GABAR SINGH
|
00078
|
CNRB0018658
|
2040
|
2040
|
Processed
|
15/09/2022
|
|
4740961271
|
|
GABAR SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-063-002/9404
(SANJI)
|
3504003000NRG22080920220274835
|
08/09/2022
|
MAHENDRA LAL
|
3504003WL0030687
|
MAHENDRA LAL
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961276
|
|
MAHENDRA LAL
|
()
|
|
20
|
DASHOLI
|
UT-04-003-069-001/9958
(KHENURI)
|
3504003000NRG22050920220274643
|
08/09/2022
|
ASHA DEVI
|
3504003WL0030625
|
ASHA DEVI
|
00078
|
CNRB0018658
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740961270
|
|
ASHA DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-069-001/9958
(KHENURI)
|
3504003000NRG22050920220274642
|
08/09/2022
|
ASHA DEVI
|
3504003WL0030625
|
ASHA DEVI
|
00078
|
CNRB0018658
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961269
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-003-001/566
(GWAD)
|
3504003000NRG22270820220274514
|
08/09/2022
|
kishan lal
|
3504003WL0030584
|
kishan lal
|
00089
|
CBIN0284084
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961267
|
|
kishan lal
|
()
|
|
23
|
DASHOLI
|
UT-04-003-040-002/5118
(KAUNJ POTHANI)
|
3504003000NRG22080920220274808
|
08/09/2022
|
URMILA DEVI
|
3504003WL0030681
|
URMILA DEVI
|
00089
|
CBIN0284084
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961268
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274480
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740961278
|
|
PRADEEP SINGH
|
()
|
|
25
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274481
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740961279
|
|
PRADEEP SINGH
|
()
|
|
26
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274486
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961284
|
|
PRADEEP SINGH
|
()
|
|
27
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274485
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740961283
|
|
PRADEEP SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274484
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961282
|
|
PRADEEP SINGH
|
()
|
|
29
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274483
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
816
|
816
|
Processed
|
15/09/2022
|
|
4740961281
|
|
PRADEEP SINGH
|
()
|
|
30
|
DASHOLI
|
UT-04-003-023-003/6415
(DEWAR KANERI)
|
3504003000NRG22270820220274482
|
08/09/2022
|
PRADEEP SINGH
|
3504003WL0030580
|
PRADEEP SINGH
|
00354
|
PUNB0286000
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740961280
|
|
PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-026-001/2979
(BATGYALA)
|
3504003000NRG22270820220274440
|
08/09/2022
|
DULAP SINGH
|
3504003WL0030577
|
DULAP SINGH
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961287
|
|
DULAP SINGH
|
()
|
|
32
|
DASHOLI
|
UT-04-003-031-003/9567
(SONALA)
|
3504003000NRG22080920220274840
|
08/09/2022
|
DARSHANI DEVI
|
3504003WL0030689
|
DARSHANI DEVI
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961286
|
|
DARSHANI DEVI
|
()
|
|
33
|
DASHOLI
|
UT-04-003-048-003/6140
(KUNJO MAIKOT)
|
3504003000NRG22270820220274523
|
08/09/2022
|
RAMESH SINGH
|
3504003WL0030587
|
RAMESH SINGH
|
00354
|
PUNB0408300
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961285
|
|
RAMESH SINGH
|
()
|
|
34
|
DASHOLI
|
UT-04-003-063-002/9357
(SANJI)
|
3504003000NRG22080920220274834
|
08/09/2022
|
SANGEETA
|
3504003WL0030687
|
SANGEETA
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961292
|
|
SANGEETA
|
()
|
|
35
|
DASHOLI
|
UT-04-003-064-001/79117
(GAUNA)
|
3504003000NRG22270820220274510
|
08/09/2022
|
KHIMOLI DEVI
|
3504003WL0030583
|
KHIMOLI DEVI
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961288
|
|
KHIMOLI DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-064-001/7924
(GAUNA)
|
3504003000NRG22270820220274511
|
08/09/2022
|
MOHAN LAL
|
3504003WL0030583
|
MOHAN LAL
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961289
|
|
MOHAN LAL
|
()
|
|
37
|
DASHOLI
|
UT-04-003-064-001/9315
(GAUNA)
|
3504003000NRG22270820220274513
|
08/09/2022
|
RITU DEVI
|
3504003WL0030583
|
RITU DEVI
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961291
|
|
RITU DEVI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-064-001/9315
(GAUNA)
|
3504003000NRG22270820220274512
|
08/09/2022
|
VINOD LAL
|
3504003WL0030583
|
VINOD LAL
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961290
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-056-001/9529
(BAIMARU)
|
3504003000NRG22020920220274610
|
08/09/2022
|
JAGDISH PRASAD
|
3504003WL0030614
|
JAGDISH PRASAD
|
00354
|
PUNB0990100
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740961296
|
|
JAGDISH PRASAD
|
()
|
|
40
|
DASHOLI
|
UT-04-003-056-001/9529
(BAIMARU)
|
3504003000NRG22020920220274609
|
08/09/2022
|
JAGDISH PRASAD
|
3504003WL0030614
|
JAGDISH PRASAD
|
00354
|
PUNB0990100
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961295
|
|
JAGDISH PRASAD
|
()
|
|
41
|
DASHOLI
|
UT-04-003-067-003/9383
(SALLA RAITOLI)
|
3504003000NRG22080920220274829
|
08/09/2022
|
POOJA DEVI
|
3504003WL0030686
|
POOJA DEVI
|
00354
|
PUNB0990100
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961294
|
|
POOJA DEVI
|
()
|
|
42
|
DASHOLI
|
UT-04-003-067-003/9400-A
(SALLA RAITOLI)
|
3504003000NRG22080920220274830
|
08/09/2022
|
SANGEETA DEVI
|
3504003WL0030686
|
SANGEETA DEVI
|
00354
|
PUNB0990100
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961298
|
|
SANGEETA DEVI
|
()
|
|
43
|
DASHOLI
|
UT-04-003-067-003/9455
(SALLA RAITOLI)
|
3504003000NRG22270820220274545
|
08/09/2022
|
LAXMI DEVI
|
3504003WL0030595
|
LAXMI DEVI
|
00354
|
PUNB0990100
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961297
|
|
LAXMI DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-068-001/8388
(CHATULI KIRULI)
|
3504003000NRG22270820220274445
|
08/09/2022
|
Bharat lal
|
3504003WL0030578
|
Bharat lal
|
00354
|
PUNB0990100
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961293
|
|
Bharat lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
45
|
DASHOLI
|
UT-04-003-028-001/3279
(MATHANA)
|
3504003000NRG22270820220274529
|
08/09/2022
|
KAMLA DEVI
|
3504003WL0030589
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4740961300
|
Account closed
|
|
|
|
46
|
DASHOLI
|
UT-04-003-035-001/4384
(ROPA SEMDUNGRA)
|
3504003000NRG22270820220274544
|
08/09/2022
|
GUDDI DEVI
|
3504003WL0030594
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961169
|
|
MRS GUDDI DEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-038-001/4875
(SAIKOT)
|
3504003000NRG22080920220274826
|
08/09/2022
|
MASANTI DEVI
|
3504003WL0030685
|
MASANTI DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961304
|
|
MRS MASANTI DEVI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-040-002/5139
(KAUNJ POTHANI)
|
3504003000NRG22080920220274809
|
08/09/2022
|
KISORI LAL
|
3504003WL0030681
|
KISORI LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961159
|
|
MR KISHORI LAL
|
()
|
|
49
|
DASHOLI
|
UT-04-003-049-001/6294
(CHCHINKA)
|
3504003000NRG22080920220274791
|
08/09/2022
|
URMILA DEVI
|
3504003WL0030677
|
URMILA DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961165
|
|
MRS URMILA DEVI
|
()
|
|
50
|
DASHOLI
|
UT-04-003-049-001/6518
(CHCHINKA)
|
3504003000NRG22270820220274477
|
08/09/2022
|
YASWANT SINGH
|
3504003WL0030579
|
YASWANT SINGH
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961301
|
|
MR YASWANT SINGH
|
()
|
|
51
|
DASHOLI
|
UT-04-003-049-001/6518
(CHCHINKA)
|
3504003000NRG22270820220274478
|
08/09/2022
|
YASWANT SINGH
|
3504003WL0030579
|
YASWANT SINGH
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961302
|
|
MR YASWANT SINGH
|
()
|
|
52
|
DASHOLI
|
UT-04-003-049-001/6655
(CHCHINKA)
|
3504003000NRG22080920220274790
|
08/09/2022
|
MATHURA PRASAD
|
3504003WL0030677
|
MATHURA PRASAD
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961168
|
|
MR MATHURA PRASAD
|
()
|
|
53
|
DASHOLI
|
UT-04-003-059-001/7028
(GADIE)
|
3504003000NRG22270820220274505
|
08/09/2022
|
GANGA LAL
|
3504003WL0030582
|
GANGA LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961166
|
|
MR GANGA LAL
|
()
|
|
54
|
DASHOLI
|
UT-04-003-063-002/7629
(SANJI)
|
3504003000NRG22080920220274837
|
08/09/2022
|
VIMLA DEVI
|
3504003WL0030687
|
VIMLA DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961299
|
|
MRS VIMLA DEVI
|
()
|
|
55
|
DASHOLI
|
UT-04-003-063-002/7671
(SANJI)
|
3504003000NRG22080920220274833
|
08/09/2022
|
MANGLA DEVI
|
3504003WL0030687
|
MANGLA DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961163
|
|
MR MANGLA DEVI
|
()
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9495
(SANJI)
|
3504003000NRG22080920220274836
|
08/09/2022
|
SAPNA DEVI
|
3504003WL0030687
|
SAPNA DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961303
|
|
MRS SAPNA DEVI
|
()
|
|
57
|
DASHOLI
|
UT-04-003-066-001/8096
(NIJMULA)
|
3504003000NRG22080920220274818
|
08/09/2022
|
RUDRA DEVI
|
3504003WL0030683
|
RUDRA DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961167
|
|
MRS RUDRA DEVI
|
()
|
|
58
|
DASHOLI
|
UT-04-003-066-001/8115
(NIJMULA)
|
3504003000NRG22080920220274822
|
08/09/2022
|
MAHESHI DEVI
|
3504003WL0030683
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961161
|
|
MR RAGHU LAL
|
()
|
|
59
|
DASHOLI
|
UT-04-003-066-001/8115
(NIJMULA)
|
3504003000NRG22080920220274821
|
08/09/2022
|
RAGHU LAL
|
3504003WL0030683
|
RAGHU LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961160
|
|
MR RAGHU LAL
|
()
|
|
60
|
DASHOLI
|
UT-04-003-066-001/9364
(NIJMULA)
|
3504003000NRG22270820220274542
|
08/09/2022
|
KAVITA DEVI
|
3504003WL0030592
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961164
|
|
MRS KAVITA DEVI
|
()
|
|
61
|
DASHOLI
|
UT-04-003-066-001/9364
(NIJMULA)
|
3504003000NRG22270820220274541
|
08/09/2022
|
SATISH CHANDRA
|
3504003WL0030592
|
SATISH CHANDRA
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961305
|
|
MR SATISH CHANDRA
|
()
|
|
62
|
DASHOLI
|
UT-04-003-069-001/8513
(KHENURI)
|
3504003000NRG22050920220274644
|
08/09/2022
|
BHARAT SINGH
|
3504003WL0030625
|
BHARAT SINGH
|
00415
|
SBIN0002323
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961162
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
63
|
DASHOLI
|
UT-04-003-040-002/5316
(KAUNJ POTHANI)
|
3504003000NRG22080920220274814
|
08/09/2022
|
PRADEEP LAL
|
3504003WL0030681
|
PRADEEP LAL
|
00415
|
SBIN0003291
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961171
|
|
MR PRADEEP LAL
|
()
|
|
64
|
DASHOLI
|
UT-04-003-046-001/9300
(RAULI GWAD)
|
3504003000NRG22270820220274543
|
08/09/2022
|
DAMYANTI DEVI
|
3504003WL0030593
|
DAMYANTI DEVI
|
00415
|
SBIN0003291
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740961170
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
DASHOLI
|
UT-04-003-044-001/5807
(HAAT)
|
3504003000NRG22080920220274801
|
08/09/2022
|
NANDAN SINGH
|
3504003WL0030680
|
NANDAN SINGH
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961204
|
|
MRS VIJAYA DEVI
|
()
|
|
66
|
DASHOLI
|
UT-04-003-044-001/5807
(HAAT)
|
3504003000NRG22080920220274802
|
08/09/2022
|
VIJAYA DEVI
|
3504003WL0030680
|
VIJAYA DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961205
|
|
MRS VIJAYA DEVI
|
()
|
|
67
|
DASHOLI
|
UT-04-003-044-001/5821
(HAAT)
|
3504003000NRG22080920220274804
|
08/09/2022
|
DHUMA DEVI
|
3504003WL0030680
|
DHUMA DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961176
|
|
DHOOMMA DEVI
|
()
|
|
68
|
DASHOLI
|
UT-04-003-044-001/5821
(HAAT)
|
3504003000NRG22080920220274803
|
08/09/2022
|
jagat singh
|
3504003WL0030680
|
jagat singh
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961175
|
|
DHOOMMA DEVI
|
()
|
|
69
|
DASHOLI
|
UT-04-003-044-001/5835
(HAAT)
|
3504003000NRG22080920220274805
|
08/09/2022
|
JASHODA DEVI
|
3504003WL0030680
|
JASHODA DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961172
|
|
MRS JASHODA DEVI
|
()
|
|
70
|
DASHOLI
|
UT-04-003-044-001/5895
(HAAT)
|
3504003000NRG22080920220274806
|
08/09/2022
|
sumati devi
|
3504003WL0030680
|
sumati devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961177
|
|
SUMMATI DEVI
|
()
|
|
71
|
DASHOLI
|
UT-04-003-056-001/9548
(BAIMARU)
|
3504003000NRG22270820220274538
|
08/09/2022
|
PREM LAL
|
3504003WL0030590
|
PREM LAL
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
15/09/2022
|
|
4740961173
|
|
MR PREM LAL SO DHANI LAL
|
()
|
|
72
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG22020920220274611
|
08/09/2022
|
GEETA DEVI
|
3504003WL0030614
|
GEETA DEVI
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961220
|
|
MRS GEETA DEVI
|
()
|
|
73
|
DASHOLI
|
UT-04-003-056-001/9640
(BAIMARU)
|
3504003000NRG22020920220274612
|
08/09/2022
|
JAWAHAR LAL
|
3504003WL0030614
|
JAWAHAR LAL
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961221
|
|
MRS GEETA DEVI
|
()
|
|
74
|
DASHOLI
|
UT-04-003-056-007/9514
(BAIMARU)
|
3504003000NRG22270820220274537
|
08/09/2022
|
DULAP SINGH
|
3504003WL0030590
|
DULAP SINGH
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961183
|
|
DURLABH SINGH
|
()
|
|
75
|
DASHOLI
|
UT-04-003-056-007/9514
(BAIMARU)
|
3504003000NRG22270820220274536
|
08/09/2022
|
DULAP SINGH
|
3504003WL0030590
|
DULAP SINGH
|
00415
|
SBIN0004905
|
612
|
612
|
Processed
|
15/09/2022
|
|
4740961182
|
|
DURLABH SINGH
|
()
|
|
76
|
DASHOLI
|
UT-04-003-056-007/9514
(BAIMARU)
|
3504003000NRG22270820220274535
|
08/09/2022
|
DULAP SINGH
|
3504003WL0030590
|
DULAP SINGH
|
00415
|
SBIN0004905
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740961181
|
|
DURLABH SINGH
|
()
|
|
77
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG22270820220274532
|
08/09/2022
|
MAMTA DEVI
|
3504003WL0030590
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961214
|
|
MR SHANKAR KUMAR
|
()
|
|
78
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG22270820220274531
|
08/09/2022
|
MAMTA DEVI
|
3504003WL0030590
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961213
|
|
MR SHANKAR KUMAR
|
()
|
|
79
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG22270820220274530
|
08/09/2022
|
MAMTA DEVI
|
3504003WL0030590
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961212
|
|
MR SHANKAR KUMAR
|
()
|
|
80
|
DASHOLI
|
UT-04-003-062-001/7453
(DIGOLI)
|
3504003000NRG22080920220274794
|
08/09/2022
|
MAGGHI DEVI
|
3504003WL0030679
|
MAGGHI DEVI
|
00415
|
SBIN0004905
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961188
|
|
MRS MAGHI DEVI
|
()
|
|
81
|
DASHOLI
|
UT-04-003-062-001/9034
(DIGOLI)
|
3504003000NRG22080920220274796
|
08/09/2022
|
VIMLA DEVI
|
3504003WL0030679
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961184
|
|
AJAB SINGH DHAN SINGH
|
()
|
|
82
|
DASHOLI
|
UT-04-003-062-002/7512
(DIGOLI)
|
3504003000NRG22080920220274797
|
08/09/2022
|
DAMYANTI DEVI
|
3504003WL0030679
|
DAMYANTI DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961174
|
|
MRS DAMYANTI DEVI WO DALIP LAL
|
()
|
|
83
|
DASHOLI
|
UT-04-003-062-002/7526
(DIGOLI)
|
3504003000NRG22080920220274800
|
08/09/2022
|
GOVINDI
|
3504003WL0030679
|
GOVINDI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961185
|
|
GOVINDI DEVI
|
()
|
|
84
|
DASHOLI
|
UT-04-003-067-002/8269
(SALLA RAITOLI)
|
3504003000NRG22080920220274827
|
08/09/2022
|
tulsi devi
|
3504003WL0030686
|
tulsi devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961179
|
|
MRS TULSI DEVI
|
()
|
|
85
|
DASHOLI
|
UT-04-003-067-002/8289
(SALLA RAITOLI)
|
3504003000NRG22080920220274828
|
08/09/2022
|
kusuma devi
|
3504003WL0030686
|
kusuma devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961202
|
|
MRS KUSAMA DEVI
|
()
|
|
86
|
DASHOLI
|
UT-04-003-068-001/8361
(CHATULI KIRULI)
|
3504003000NRG22270820220274442
|
08/09/2022
|
JASPAL LAL
|
3504003WL0030578
|
JASPAL LAL
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961211
|
|
MR JASPAL LAL
|
()
|
|
87
|
DASHOLI
|
UT-04-003-068-001/8361
(CHATULI KIRULI)
|
3504003000NRG22270820220274441
|
08/09/2022
|
meena devi
|
3504003WL0030578
|
meena devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961197
|
|
MRS MEENA DEVI
|
()
|
|
88
|
DASHOLI
|
UT-04-003-068-001/8376
(CHATULI KIRULI)
|
3504003000NRG22270820220274443
|
08/09/2022
|
Basanti Devi
|
3504003WL0030578
|
Basanti Devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961208
|
|
MRS BASANTI DEVI
|
()
|
|
89
|
DASHOLI
|
UT-04-003-068-001/8387
(CHATULI KIRULI)
|
3504003000NRG22270820220274444
|
08/09/2022
|
guddi devi
|
3504003WL0030578
|
guddi devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961193
|
|
MRS GUDDI DEVI
|
()
|
|
90
|
DASHOLI
|
UT-04-003-068-001/8388
(CHATULI KIRULI)
|
3504003000NRG22270820220274446
|
08/09/2022
|
NEELAM DEVI
|
3504003WL0030578
|
NEELAM DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961226
|
|
MRS NEELAM DEVI
|
()
|
|
91
|
DASHOLI
|
UT-04-003-068-001/8389
(CHATULI KIRULI)
|
3504003000NRG22270820220274447
|
08/09/2022
|
purna lal
|
3504003WL0030578
|
purna lal
|
00415
|
SBIN0004905
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740961210
|
|
MR PURNA LAL
|
()
|
|
92
|
DASHOLI
|
UT-04-003-068-001/8392
(CHATULI KIRULI)
|
3504003000NRG22270820220274448
|
08/09/2022
|
parvati devi
|
3504003WL0030578
|
parvati devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961194
|
|
MRS PARWATI DEVI
|
()
|
|
93
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG22270820220274451
|
08/09/2022
|
ANKITA DEVI
|
3504003WL0030578
|
ANKITA DEVI
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961216
|
|
MR KALMU LAL
|
()
|
|
94
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG22270820220274450
|
08/09/2022
|
KALMU LAL
|
3504003WL0030578
|
KALMU LAL
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961215
|
|
MR KALMU LAL
|
()
|
|
95
|
DASHOLI
|
UT-04-003-068-001/8398
(CHATULI KIRULI)
|
3504003000NRG22270820220274449
|
08/09/2022
|
SURESHI DEVI
|
3504003WL0030578
|
SURESHI DEVI
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961218
|
|
MR SURESHI DEVI WO VANUVA LAL
|
()
|
|
96
|
DASHOLI
|
UT-04-003-068-001/8399
(CHATULI KIRULI)
|
3504003000NRG22270820220274452
|
08/09/2022
|
brij lal
|
3504003WL0030578
|
brij lal
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961203
|
|
MR VINOD LAL
|
()
|
|
97
|
DASHOLI
|
UT-04-003-068-001/8403
(CHATULI KIRULI)
|
3504003000NRG22270820220274453
|
08/09/2022
|
bansi lal
|
3504003WL0030578
|
bansi lal
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961190
|
|
MRS POONAM DEVI
|
()
|
|
98
|
DASHOLI
|
UT-04-003-068-001/8403
(CHATULI KIRULI)
|
3504003000NRG22270820220274454
|
08/09/2022
|
SOBHA DEVI
|
3504003WL0030578
|
SOBHA DEVI
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961219
|
|
MRS SHOBHA DEVI
|
()
|
|
99
|
DASHOLI
|
UT-04-003-068-001/8404
(CHATULI KIRULI)
|
3504003000NRG22270820220274455
|
08/09/2022
|
shilpa devi
|
3504003WL0030578
|
shilpa devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961191
|
|
MRS SHIVA DEVI
|
()
|
|
100
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG22270820220274460
|
08/09/2022
|
BABITA
|
3504003WL0030578
|
BABITA
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961217
|
|
MISS BABITA
|
()
|
|
101
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG22270820220274459
|
08/09/2022
|
basanti devi
|
3504003WL0030578
|
basanti devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961199
|
|
MRS BASANTI DEVI
|
()
|
|
102
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG22270820220274458
|
08/09/2022
|
basanti devi
|
3504003WL0030578
|
basanti devi
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961198
|
|
MRS BASANTI DEVI
|
()
|
|
103
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG22270820220274457
|
08/09/2022
|
basanti devi
|
3504003WL0030578
|
basanti devi
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961201
|
|
MRS BASANTI DEVI
|
()
|
|
104
|
DASHOLI
|
UT-04-003-068-001/8408
(CHATULI KIRULI)
|
3504003000NRG22270820220274456
|
08/09/2022
|
basanti devi
|
3504003WL0030578
|
basanti devi
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961200
|
|
MRS BASANTI DEVI
|
()
|
|
105
|
DASHOLI
|
UT-04-003-068-001/8413
(CHATULI KIRULI)
|
3504003000NRG22270820220274461
|
08/09/2022
|
rakesh lal
|
3504003WL0030578
|
rakesh lal
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961207
|
|
MR RAKESH LAL
|
()
|
|
106
|
DASHOLI
|
UT-04-003-068-001/8422
(CHATULI KIRULI)
|
3504003000NRG22270820220274462
|
08/09/2022
|
madan lal
|
3504003WL0030578
|
madan lal
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961192
|
|
MR MADAN LAL
|
()
|
|
107
|
DASHOLI
|
UT-04-003-068-001/8432
(CHATULI KIRULI)
|
3504003000NRG22270820220274463
|
08/09/2022
|
RAGULAL
|
3504003WL0030578
|
RAGULAL
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961206
|
|
MR RAGHUBEER LAL
|
()
|
|
108
|
DASHOLI
|
UT-04-003-068-001/8435
(CHATULI KIRULI)
|
3504003000NRG22270820220274465
|
08/09/2022
|
rajpal lal
|
3504003WL0030578
|
rajpal lal
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961187
|
|
MR RANPAL LAL
|
()
|
|
109
|
DASHOLI
|
UT-04-003-068-001/8435
(CHATULI KIRULI)
|
3504003000NRG22270820220274464
|
08/09/2022
|
rajpal lal
|
3504003WL0030578
|
rajpal lal
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961186
|
|
MR RANPAL LAL
|
()
|
|
110
|
DASHOLI
|
UT-04-003-068-001/8475
(CHATULI KIRULI)
|
3504003000NRG22270820220274467
|
08/09/2022
|
RAMESHWARI DEVI
|
3504003WL0030578
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961196
|
|
MRS RAMESHWARI DEVI
|
()
|
|
111
|
DASHOLI
|
UT-04-003-068-001/8475
(CHATULI KIRULI)
|
3504003000NRG22270820220274466
|
08/09/2022
|
RAMESHWARI DEVI
|
3504003WL0030578
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961195
|
|
MRS RAMESHWARI DEVI
|
()
|
|
112
|
DASHOLI
|
UT-04-003-068-001/8478
(CHATULI KIRULI)
|
3504003000NRG22270820220274469
|
08/09/2022
|
JATTI LAL
|
3504003WL0030578
|
JATTI LAL
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961222
|
|
MR JATI LAL
|
()
|
|
113
|
DASHOLI
|
UT-04-003-068-001/8478
(CHATULI KIRULI)
|
3504003000NRG22270820220274468
|
08/09/2022
|
SURMA DEVI
|
3504003WL0030578
|
SURMA DEVI
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961209
|
|
MRS SURMA DEVI
|
()
|
|
114
|
DASHOLI
|
UT-04-003-068-001/8505
(CHATULI KIRULI)
|
3504003000NRG22270820220274470
|
08/09/2022
|
KUNTI DEVI
|
3504003WL0030578
|
KUNTI DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961224
|
|
MRS KUNTI DEVI
|
()
|
|
115
|
DASHOLI
|
UT-04-003-068-001/8511
(CHATULI KIRULI)
|
3504003000NRG22270820220274471
|
08/09/2022
|
suresh lal
|
3504003WL0030578
|
suresh lal
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961180
|
|
SURESH LAL
|
()
|
|
116
|
DASHOLI
|
UT-04-003-068-001/8518
(CHATULI KIRULI)
|
3504003000NRG22270820220274472
|
08/09/2022
|
KESAV LAL
|
3504003WL0030578
|
KESAV LAL
|
00415
|
SBIN0004905
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961225
|
|
MR KESHAV LAL
|
()
|
|
117
|
DASHOLI
|
UT-04-003-068-001/8522
(CHATULI KIRULI)
|
3504003000NRG22270820220274474
|
08/09/2022
|
PRADEEP KUMAR
|
3504003WL0030578
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961178
|
|
MR PRADEEP KUMAR
|
()
|
|
118
|
DASHOLI
|
UT-04-003-068-001/8526
(CHATULI KIRULI)
|
3504003000NRG22270820220274475
|
08/09/2022
|
GARGI DEVI
|
3504003WL0030578
|
GARGI DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961189
|
|
MR DINESH LAL
|
()
|
|
119
|
DASHOLI
|
UT-04-003-068-002/8530
(CHATULI KIRULI)
|
3504003000NRG22270820220274476
|
08/09/2022
|
RUKMANI DEVI
|
3504003WL0030578
|
RUKMANI DEVI
|
00415
|
SBIN0004905
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961223
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
120
|
DASHOLI
|
UT-04-003-034-001/4267
(SARTOLI)
|
3504003000NRG22080920220274838
|
08/09/2022
|
DINESH LAL
|
3504003WL0030688
|
DINESH LAL
|
00415
|
SBIN0005447
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961228
|
|
MR DINESH LAL
|
()
|
|
121
|
DASHOLI
|
UT-04-003-034-001/9258
(SARTOLI)
|
3504003000NRG22270820220274548
|
08/09/2022
|
GOPAL LAL
|
3504003WL0030596
|
GOPAL LAL
|
00415
|
SBIN0005447
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961227
|
|
MR GOPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
122
|
DASHOLI
|
UT-04-003-060-001/7081
(LWANH)
|
3504003000NRG22270820220274527
|
08/09/2022
|
GUDDU LAL
|
3504003WL0030588
|
GUDDU LAL
|
00415
|
SBIN0011501
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961233
|
|
MR GUDDU
|
()
|
|
123
|
DASHOLI
|
UT-04-003-060-001/7107
(LWANH)
|
3504003000NRG22270820220274528
|
08/09/2022
|
ayodhya prasad
|
3504003WL0030588
|
ayodhya prasad
|
00415
|
SBIN0011501
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961230
|
|
MR AYODHYA PRASAD
|
()
|
|
124
|
DASHOLI
|
UT-04-003-060-002/7182
(LWANH)
|
3504003000NRG22270820220274526
|
08/09/2022
|
KUMARI KIRAN
|
3504003WL0030588
|
KUMARI KIRAN
|
00415
|
SBIN0011501
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961236
|
|
MISS KIRAN KANDARI
|
()
|
|
125
|
DASHOLI
|
UT-04-003-060-002/7182
(LWANH)
|
3504003000NRG22270820220274525
|
08/09/2022
|
KUMARI KIRAN
|
3504003WL0030588
|
KUMARI KIRAN
|
00415
|
SBIN0011501
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4740961235
|
|
MISS KIRAN KANDARI
|
()
|
|
126
|
DASHOLI
|
UT-04-003-060-002/7182
(LWANH)
|
3504003000NRG22270820220274524
|
08/09/2022
|
KUMARI KIRAN
|
3504003WL0030588
|
KUMARI KIRAN
|
00415
|
SBIN0011501
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961234
|
|
MISS KIRAN KANDARI
|
()
|
|
127
|
DASHOLI
|
UT-04-003-062-001/7469
(DIGOLI)
|
3504003000NRG22080920220274795
|
08/09/2022
|
SARALA DEVI
|
3504003WL0030679
|
SARALA DEVI
|
00415
|
SBIN0011501
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961229
|
|
SARLA DEVI
|
()
|
|
128
|
DASHOLI
|
UT-04-003-062-002/7517
(DIGOLI)
|
3504003000NRG22080920220274799
|
08/09/2022
|
PUSHKAR SINGH
|
3504003WL0030679
|
PUSHKAR SINGH
|
00415
|
SBIN0011501
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961232
|
|
MR RAJENDRA SINGH
|
()
|
|
129
|
DASHOLI
|
UT-04-003-062-002/7517
(DIGOLI)
|
3504003000NRG22080920220274798
|
08/09/2022
|
RAJENDRA SINGH
|
3504003WL0030679
|
RAJENDRA SINGH
|
00415
|
SBIN0011501
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961231
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
130
|
DASHOLI
|
UT-04-003-066-001/8097
(NIJMULA)
|
3504003000NRG22080920220274819
|
08/09/2022
|
RAMESHWARI DEVI
|
3504003WL0030683
|
RAMESHWARI DEVI
|
00415
|
SBIN0012226
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961237
|
|
MR PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
131
|
DASHOLI
|
UT-04-003-004-001/582
(BANDWARA)
|
3504003000NRG22270820220274439
|
08/09/2022
|
SOHAN LAL
|
3504003WL0030576
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2652
|
2652
|
Processed
|
15/09/2022
|
|
4740961244
|
|
SOHAN LAL
|
()
|
|
132
|
DASHOLI
|
UT-04-003-007-001/841
(SIROLI)
|
3504003000NRG22270820220274551
|
08/09/2022
|
UMA DEVI
|
3504003WL0030598
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961243
|
|
UMA DEVI
|
()
|
|
133
|
DASHOLI
|
UT-04-003-007-001/870
(SIROLI)
|
3504003000NRG22270820220274552
|
08/09/2022
|
TRILOK LAL
|
3504003WL0030598
|
TRILOK LAL
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
15/09/2022
|
|
4740961242
|
|
TRILOK LAL
|
()
|
|
134
|
DASHOLI
|
UT-04-003-007-001/882
(SIROLI)
|
3504003000NRG22270820220274553
|
08/09/2022
|
HIMANSHU
|
3504003WL0030598
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961249
|
|
HIMANSHU
|
()
|
|
135
|
DASHOLI
|
UT-04-003-007-001/969
(SIROLI)
|
3504003000NRG22270820220274554
|
08/09/2022
|
GANESH LAL
|
3504003WL0030598
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4740961246
|
|
GANESH LAL
|
()
|
|
136
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG22270820220274555
|
08/09/2022
|
Shyam
|
3504003WL0030598
|
Shyam
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961245
|
|
Shyam
|
()
|
|
137
|
DASHOLI
|
UT-04-003-040-002/5117
(KAUNJ POTHANI)
|
3504003000NRG22080920220274807
|
08/09/2022
|
JASPAL LAL
|
3504003WL0030681
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961254
|
|
JASPAL LAL
|
()
|
|
138
|
DASHOLI
|
UT-04-003-040-002/5139
(KAUNJ POTHANI)
|
3504003000NRG22080920220274810
|
08/09/2022
|
KAMLA DEVI
|
3504003WL0030681
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961239
|
|
KAMLA DEVI
|
()
|
|
139
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG22080920220274811
|
08/09/2022
|
RUKAMA DEVI
|
3504003WL0030681
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961240
|
|
RUKAMA DEVI
|
()
|
|
140
|
DASHOLI
|
UT-04-003-040-002/5162
(KAUNJ POTHANI)
|
3504003000NRG22080920220274812
|
08/09/2022
|
GANGA DEVI
|
3504003WL0030681
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961253
|
|
GANGA DEVI
|
()
|
|
141
|
DASHOLI
|
UT-04-003-040-002/5296
(KAUNJ POTHANI)
|
3504003000NRG22080920220274813
|
08/09/2022
|
DEWESHWARI DEVI
|
3504003WL0030681
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961251
|
|
DEWESHWARI DEVI
|
()
|
|
142
|
DASHOLI
|
UT-04-003-040-002/5316
(KAUNJ POTHANI)
|
3504003000NRG22080920220274815
|
08/09/2022
|
DEEPA DEVI
|
3504003WL0030681
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961250
|
|
DEEPA DEVI
|
()
|
|
143
|
DASHOLI
|
UT-04-003-040-002/5317
(KAUNJ POTHANI)
|
3504003000NRG22080920220274816
|
08/09/2022
|
DIVYA DEVI
|
3504003WL0030681
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961252
|
|
DIVYA DEVI
|
()
|
|
144
|
DASHOLI
|
UT-04-003-046-001/5961
(RAULI GWAD)
|
3504003000NRG22080920220274824
|
08/09/2022
|
BEENA DEVI
|
3504003WL0030684
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961238
|
|
BEENA DEVI
|
()
|
|
145
|
DASHOLI
|
UT-04-003-046-001/5991
(RAULI GWAD)
|
3504003000NRG22080920220274825
|
08/09/2022
|
DEVKI DEVI
|
3504003WL0030684
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
15/09/2022
|
|
4740961241
|
|
DEVKI DEVI
|
()
|
|
146
|
DASHOLI
|
UT-04-003-057-002/9271
(NAIL KUDAV)
|
3504003000NRG22270820220274540
|
08/09/2022
|
BADRI SINGH
|
3504003WL0030591
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740961248
|
|
BADRI SINGH
|
()
|
|
147
|
DASHOLI
|
UT-04-003-057-002/9271
(NAIL KUDAV)
|
3504003000NRG22270820220274539
|
08/09/2022
|
BADRI SINGH
|
3504003WL0030591
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740961247
|
|
BADRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159936
|
159936
|
|
|
|
|
|
|
|