|
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-04-003-039-001/9271
(DUNGRI)
|
3504003000NRG23180620220026452
|
18/06/2022
|
MAHENDRA SINGH
|
3504003WL003440
|
MAHENDRA SINGH
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861844
|
|
MAHENDRASINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-039-001/9306
(DUNGRI)
|
3504003000NRG23180620220026458
|
18/06/2022
|
ANJALI
|
3504003WL003440
|
ANJALI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861845
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-010-004/1219
(KATHOR)
|
3504003000NRG23170620220026123
|
18/06/2022
|
KANTI DEVI
|
3504003WL003391
|
KANTI DEVI
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514861846
|
|
KANTIDEVI
|
()
|
|
4
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG23180620220026494
|
18/06/2022
|
GEETA DEVI
|
3504003WL003445
|
GEETA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861850
|
|
GEETADEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-039-001/5061
(DUNGRI)
|
3504003000NRG23180620220026450
|
18/06/2022
|
LAXMI DEVI
|
3504003WL003440
|
LAXMI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861851
|
|
LAXMIDEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-039-001/5065
(DUNGRI)
|
3504003000NRG23180620220026498
|
18/06/2022
|
SAROJANI DEVI
|
3504003WL003445
|
SAROJANI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861847
|
|
SAROJANIDEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-039-001/9261
(DUNGRI)
|
3504003000NRG23170620220026114
|
18/06/2022
|
REKHA DEVI
|
3504003WL003389
|
REKHA DEVI
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514861852
|
|
REKHADEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-039-001/9267
(DUNGRI)
|
3504003000NRG23180620220026499
|
18/06/2022
|
SANTOSHI DEVI
|
3504003WL003445
|
SANTOSHI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861849
|
|
SANTOSHIDEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-039-001/9274
(DUNGRI)
|
3504003000NRG23180620220026454
|
18/06/2022
|
RAGHUVIR SINGH
|
3504003WL003440
|
RAGHUVIR SINGH
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861848
|
|
RAGHUVIRSINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-063-002/7555
(SANJI)
|
3504003000NRG23170620220026066
|
18/06/2022
|
NAND LAL
|
3504003WL003386
|
NAND LAL
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514861853
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-063-002/9501
(SANJI)
|
3504003000NRG23170620220026079
|
18/06/2022
|
VIKRAM SINGH
|
3504003WL003386
|
VIKRAM SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861860
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-010-004/1187
(KATHOR)
|
3504003000NRG23170620220026122
|
18/06/2022
|
BABITA DEVI
|
3504003WL003391
|
BABITA DEVI
|
00089
|
CBIN0284084
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861854
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-007-001/9870
(SIROLI)
|
3504003000NRG23180620220026531
|
18/06/2022
|
SANTOSHI DEVI
|
3504003WL003448
|
SANTOSHI DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861873
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-039-001/5052
(DUNGRI)
|
3504003000NRG23180620220026584
|
18/06/2022
|
UMA DEVI
|
3504003WL003456
|
UMA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861855
|
|
UMADEVI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-063-002/9467
(SANJI)
|
3504003000NRG23170620220026077
|
18/06/2022
|
VANDANA
|
3504003WL003386
|
VANDANA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861875
|
|
VANDANA
|
()
|
|
16
|
DASHOLI
|
UT-04-003-064-001/7882
(GAUNA)
|
3504003000NRG23180620220026460
|
18/06/2022
|
Avtaar Singh
|
3504003WL003441
|
Avtaar Singh
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861863
|
|
AvtaarSingh
|
()
|
|
17
|
DASHOLI
|
UT-04-003-064-001/7885
(GAUNA)
|
3504003000NRG23180620220026716
|
18/06/2022
|
GOVINDI DEVI
|
3504003WL003476
|
GOVINDI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861859
|
|
GOVINDIDEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-064-001/7885
(GAUNA)
|
3504003000NRG23180620220026715
|
18/06/2022
|
NAND LAL
|
3504003WL003476
|
NAND LAL
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861856
|
|
NANDLAL
|
()
|
|
19
|
DASHOLI
|
UT-04-003-064-001/79221
(GAUNA)
|
3504003000NRG23180620220026478
|
18/06/2022
|
PADAMA DEVI
|
3504003WL003442
|
PADAMA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861864
|
|
PADAMADEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG23180620220026718
|
18/06/2022
|
DINESH SINGH
|
3504003WL003476
|
DINESH SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861869
|
|
DINESHSINGH
|
()
|
|
21
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG23180620220026483
|
18/06/2022
|
PITAMBARI DEVI
|
3504003WL003442
|
PITAMBARI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861870
|
|
PITAMBARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-062-001/7465
(DIGOLI)
|
3504003000NRG23180620220026488
|
18/06/2022
|
OM PRAKASH
|
3504003WL003444
|
OM PRAKASH
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861866
|
|
OMPRAKASH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-064-001/79227
(GAUNA)
|
3504003000NRG23180620220026719
|
18/06/2022
|
ANAMIKA DEVI
|
3504003WL003476
|
ANAMIKA DEVI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861868
|
|
ANAMIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-010-001/9401
(KATHOR)
|
3504003000NRG23170620220026120
|
18/06/2022
|
KUSUM
|
3504003WL003391
|
KUSUM
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861874
|
|
MRS KUSUM KUSUM
|
()
|
|
25
|
DASHOLI
|
UT-04-003-028-001/3191
(MATHANA)
|
3504003000NRG23170620220026117
|
18/06/2022
|
SEEMA DEVI
|
3504003WL003390
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861872
|
|
MRS SEEMA DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-028-001/9215
(MATHANA)
|
3504003000NRG23170620220026118
|
18/06/2022
|
RAMESHI
|
3504003WL003390
|
RAMESHI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861895
|
|
MRS RAMESHI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG23170620220026032
|
18/06/2022
|
GANGA SINGH
|
3504003WL003382
|
GANGA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861894
|
|
MR GANGA SINGH
|
()
|
|
28
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG23170620220026036
|
18/06/2022
|
RAKHI
|
3504003WL003382
|
RAKHI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861892
|
|
MISS RAKHI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-035-005/9673
(ROPA SEMDUNGRA)
|
3504003000NRG23180620220026521
|
18/06/2022
|
BIRENDRA SINGH
|
3504003WL003447
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861867
|
|
MR BIRENDER SINGH
|
()
|
|
30
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23170620220026071
|
18/06/2022
|
SONAL
|
3504003WL003386
|
SONAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861914
|
|
MISS SONAL
|
()
|
|
31
|
DASHOLI
|
UT-04-003-063-002/9361
(SANJI)
|
3504003000NRG23170620220026070
|
18/06/2022
|
VIJENDRA SINGH
|
3504003WL003386
|
VIJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861907
|
|
MR VIJENDRA SINGH
|
()
|
|
32
|
DASHOLI
|
UT-04-003-063-002/9370
(SANJI)
|
3504003000NRG23170620220026072
|
18/06/2022
|
KUNWAR LAL
|
3504003WL003386
|
KUNWAR LAL
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861857
|
|
MR KUNWAR LAL
|
()
|
|
33
|
DASHOLI
|
UT-04-003-064-001/7808
(GAUNA)
|
3504003000NRG23180620220026459
|
18/06/2022
|
JAI SINGH
|
3504003WL003441
|
JAI SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861882
|
|
MR JAY SINGH
|
()
|
|
34
|
DASHOLI
|
UT-04-003-064-001/79209
(GAUNA)
|
3504003000NRG23180620220026465
|
18/06/2022
|
JASPAL SINGH
|
3504003WL003441
|
JASPAL SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861858
|
|
MR JASPAL SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-064-001/79216
(GAUNA)
|
3504003000NRG23180620220026717
|
18/06/2022
|
SAROJ LAL
|
3504003WL003476
|
SAROJ LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861861
|
|
MR SAROJ LAL
|
()
|
|
36
|
DASHOLI
|
UT-04-003-064-001/79221
(GAUNA)
|
3504003000NRG23180620220026479
|
18/06/2022
|
VISHASHWARI
|
3504003WL003442
|
VISHASHWARI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861865
|
|
MISS VISHESHWARI
|
()
|
|
37
|
DASHOLI
|
UT-04-003-064-001/79230
(GAUNA)
|
3504003000NRG23180620220026482
|
18/06/2022
|
DEVENDRA SINGH
|
3504003WL003442
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861871
|
|
MR DEVENDRA SINGH
|
()
|
|
38
|
DASHOLI
|
UT-04-003-064-001/79252
(GAUNA)
|
3504003000NRG23180620220026720
|
18/06/2022
|
ARVIND LAL
|
3504003WL003476
|
ARVIND LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861876
|
|
MR ARVIND LAL
|
()
|
|
39
|
DASHOLI
|
UT-04-003-069-001/10012
(KHENURI)
|
3504003000NRG23180620220026723
|
18/06/2022
|
TRILOK SINGH
|
3504003WL003477
|
TRILOK SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514861862
|
|
MR TRILOK SINGH
|
()
|
|
40
|
DASHOLI
|
UT-04-003-069-001/8939
(KHENURI)
|
3504003000NRG23180620220026724
|
18/06/2022
|
VINITA DEVI
|
3504003WL003477
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514861887
|
|
MRS VINITA SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-039-001/5041
(DUNGRI)
|
3504003000NRG23180620220026493
|
18/06/2022
|
ESHWAR SINGH
|
3504003WL003445
|
ESHWAR SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861915
|
|
ISHWAR SINGH JHINKWAN
|
()
|
|
42
|
DASHOLI
|
UT-04-003-046-001/5986
(RAULI GWAD)
|
3504003000NRG23170620220026057
|
18/06/2022
|
ROHIT RAWAT
|
3504003WL003385
|
ROHIT RAWAT
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861881
|
|
MR ROHIT SINGH
|
()
|
|
43
|
DASHOLI
|
UT-04-003-046-001/9280
(RAULI GWAD)
|
3504003000NRG23170620220026060
|
18/06/2022
|
AJAY ROTELA
|
3504003WL003385
|
AJAY ROTELA
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861903
|
|
MR AJAY RAUTELA
|
()
|
|
44
|
DASHOLI
|
UT-04-003-046-001/9317
(RAULI GWAD)
|
3504003000NRG23170620220026065
|
18/06/2022
|
POOJA
|
3504003WL003385
|
POOJA
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861908
|
|
MRS POOJA
|
()
|
|
45
|
DASHOLI
|
UT-04-003-060-002/7389
(LWANH)
|
3504003000NRG23180620220026514
|
18/06/2022
|
RAJENDRA SINGH
|
3504003WL003446
|
RAJENDRA SINGH
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861920
|
|
MR RAJENDRA BISHT
|
()
|
|
46
|
DASHOLI
|
UT-04-003-060-002/7389
(LWANH)
|
3504003000NRG23180620220026515
|
18/06/2022
|
SARITA DEVI
|
3504003WL003446
|
SARITA DEVI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861919
|
|
SARITA DEVI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-056-008/9746
(BAIMARU)
|
3504003000NRG23170620220026044
|
18/06/2022
|
PRADEEP KUMAR
|
3504003WL003383
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861890
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
48
|
DASHOLI
|
UT-04-003-060-002/7298
(LWANH)
|
3504003000NRG23180620220026507
|
18/06/2022
|
PADMA DEVI
|
3504003WL003446
|
PADMA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861916
|
|
MRS PADMA DEVI BISHT
|
()
|
|
49
|
DASHOLI
|
UT-04-003-060-002/7353
(LWANH)
|
3504003000NRG23180620220026512
|
18/06/2022
|
AMIT BISHT
|
3504003WL003446
|
AMIT BISHT
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861910
|
|
MRS MAEENA DEVI KYC RQ
|
()
|
|
50
|
DASHOLI
|
UT-04-003-060-002/7353
(LWANH)
|
3504003000NRG23180620220026513
|
18/06/2022
|
SUMIT
|
3504003WL003446
|
SUMIT
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861917
|
|
MASTER SUMIT BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-007-003/856
(SIROLI)
|
3504003000NRG23170620220026105
|
18/06/2022
|
RAKESH SINGH
|
3504003WL003387
|
RAKESH SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861912
|
|
MR RAJESH BISHT
|
()
|
|
52
|
DASHOLI
|
UT-04-003-039-001/111124
(DUNGRI)
|
3504003000NRG23180620220026583
|
18/06/2022
|
SUNIL SINGH
|
3504003WL003456
|
SUNIL SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861897
|
|
MR SUNIL SINGH
|
()
|
|
53
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG23170620220026048
|
18/06/2022
|
SUBADRA DEVI
|
3504003WL003384
|
SUBADRA DEVI
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861901
|
|
MRS SUBHADRA DEVI
|
()
|
|
54
|
DASHOLI
|
UT-04-003-060-002/7326
(LWANH)
|
3504003000NRG23180620220026510
|
18/06/2022
|
BRIJMOHAN SINGH
|
3504003WL003446
|
BRIJMOHAN SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861918
|
|
MISS SADHNA
|
()
|
|
55
|
DASHOLI
|
UT-04-003-062-002/9049
(DIGOLI)
|
3504003000NRG23180620220026490
|
18/06/2022
|
anita devi
|
3504003WL003444
|
anita devi
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861909
|
|
MRS ANITA DEVI
|
()
|
|
56
|
DASHOLI
|
UT-04-003-063-002/9455
(SANJI)
|
3504003000NRG23170620220026074
|
18/06/2022
|
TAJBAR SINGH
|
3504003WL003386
|
TAJBAR SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861883
|
|
MR TAJAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-046-001/9312
(RAULI GWAD)
|
3504003000NRG23170620220026064
|
18/06/2022
|
SOBHA
|
3504003WL003385
|
SOBHA
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861922
|
|
SHOBHA
|
()
|
|
58
|
DASHOLI
|
UT-04-003-063-002/9500
(SANJI)
|
3504003000NRG23170620220026078
|
18/06/2022
|
VINOD LAL
|
3504003WL003386
|
VINOD LAL
|
00462
|
UCBA0003194
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861921
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-046-001/9307
(RAULI GWAD)
|
3504003000NRG23170620220026062
|
18/06/2022
|
CHANDRA MOHAN SINGH
|
3504003WL003385
|
CHANDRA MOHAN SINGH
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861913
|
|
CHANDRAMOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG23170620220026081
|
18/06/2022
|
SHIV SINGH
|
3504003WL003387
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861885
|
|
SHIVSINGH
|
()
|
|
61
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG23170620220026080
|
18/06/2022
|
SHUSHILA DEVI
|
3504003WL003387
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861884
|
|
SHUSHILADEVI
|
()
|
|
62
|
DASHOLI
|
UT-04-003-007-001/851
(SIROLI)
|
3504003000NRG23170620220026082
|
18/06/2022
|
SHOBHA DEVI
|
3504003WL003387
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861888
|
|
SHOBHADEVI
|
()
|
|
63
|
DASHOLI
|
UT-04-003-007-001/859
(SIROLI)
|
3504003000NRG23170620220026083
|
18/06/2022
|
JAYANTI DEVI
|
3504003WL003387
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861891
|
|
JAYANTIDEVI
|
()
|
|
64
|
DASHOLI
|
UT-04-003-007-001/865
(SIROLI)
|
3504003000NRG23170620220026085
|
18/06/2022
|
DEWESHWARI DEVI
|
3504003WL003387
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861911
|
|
DEWESHWARIDEVI
|
()
|
|
65
|
DASHOLI
|
UT-04-003-007-001/894
(SIROLI)
|
3504003000NRG23170620220026090
|
18/06/2022
|
VIJAY SINGH
|
3504003WL003387
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861905
|
|
VIJAYSINGH
|
()
|
|
66
|
DASHOLI
|
UT-04-003-007-001/952
(SIROLI)
|
3504003000NRG23170620220026094
|
18/06/2022
|
maniesh
|
3504003WL003387
|
maniesh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861896
|
|
maniesh
|
()
|
|
67
|
DASHOLI
|
UT-04-003-007-001/962
(SIROLI)
|
3504003000NRG23180620220026527
|
18/06/2022
|
RAMA DEVI
|
3504003WL003448
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861899
|
|
RAMADEVI
|
()
|
|
68
|
DASHOLI
|
UT-04-003-007-001/974
(SIROLI)
|
3504003000NRG23170620220026098
|
18/06/2022
|
Dilbar Singh
|
3504003WL003387
|
Dilbar Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861893
|
|
DilbarSingh
|
()
|
|
69
|
DASHOLI
|
UT-04-003-007-001/980
(SIROLI)
|
3504003000NRG23170620220026100
|
18/06/2022
|
Kamal Singh
|
3504003WL003387
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861902
|
|
KamalSingh
|
()
|
|
70
|
DASHOLI
|
UT-04-003-007-001/9852
(SIROLI)
|
3504003000NRG23180620220026530
|
18/06/2022
|
SUSILA DEVI
|
3504003WL003448
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861886
|
|
SUSILADEVI
|
()
|
|
71
|
DASHOLI
|
UT-04-003-007-001/9861
(SIROLI)
|
3504003000NRG23170620220026104
|
18/06/2022
|
SUKESH SINGH
|
3504003WL003387
|
SUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861906
|
|
SUKESHSINGH
|
()
|
|
72
|
DASHOLI
|
UT-04-003-007-004/932
(SIROLI)
|
3504003000NRG23180620220026533
|
18/06/2022
|
MANJU DEVI
|
3504003WL003448
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861904
|
|
MANJUDEVI
|
()
|
|
73
|
DASHOLI
|
UT-04-003-039-001/5016
(DUNGRI)
|
3504003000NRG23180620220026491
|
18/06/2022
|
USHA DEVI
|
3504003WL003445
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861898
|
|
USHADEVI
|
()
|
|
74
|
DASHOLI
|
UT-04-003-046-001/5931
(RAULI GWAD)
|
3504003000NRG23170620220026049
|
18/06/2022
|
NANDI DEVI
|
3504003WL003385
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514861877
|
|
NANDIDEVI
|
()
|
|
75
|
DASHOLI
|
UT-04-003-046-001/5974
(RAULI GWAD)
|
3504003000NRG23170620220026055
|
18/06/2022
|
DEEPA DEVI OR DEVESHWARI DEVI
|
3504003WL003385
|
DEEPA DEVI OR DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514861880
|
|
DEEPADEVIORDEVESHWARIDEVI
|
()
|
|
76
|
DASHOLI
|
UT-04-003-046-001/9283
(RAULI GWAD)
|
3504003000NRG23170620220026061
|
18/06/2022
|
MAMTA DEVI
|
3504003WL003385
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861879
|
|
MAMTADEVI
|
()
|
|
77
|
DASHOLI
|
UT-04-003-046-001/9312
(RAULI GWAD)
|
3504003000NRG23170620220026063
|
18/06/2022
|
RAJDEEP SINGH
|
3504003WL003385
|
RAJDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861900
|
|
RAJDEEPSINGH
|
()
|
|
78
|
DASHOLI
|
UT-04-003-057-002/9265
(NAIL KUDAV)
|
3504003000NRG23170620220026046
|
18/06/2022
|
VIRENDRA SINGH
|
3504003WL003384
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861878
|
|
VIRENDRASINGH
|
()
|
|
79
|
DASHOLI
|
UT-04-003-057-002/9387
(NAIL KUDAV)
|
3504003000NRG23170620220026047
|
18/06/2022
|
MAMTA DEVI
|
3504003WL003384
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514861889
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198516
|
198516
|
|
|
|
|
|
|
|