|
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-04-003-010-001/1152
(KATHOR)
|
3504003000NRG23250620220030154
|
27/06/2022
|
KAMLA DEVI
|
3504003WL003953
|
KAMLA DEVI
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895898576
|
|
KAMLA DEVI
|
()
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1335
(DOGDI KANDAI)
|
3504003000NRG23270620220031290
|
27/06/2022
|
rajpal singh
|
3504003WL004090
|
rajpal singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898643
|
|
rajpal singh
|
()
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1347
(DOGDI KANDAI)
|
3504003000NRG23270620220030958
|
27/06/2022
|
BHAJAN LAL
|
3504003WL004060
|
BHAJAN LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898641
|
|
BHAJAN LAL
|
()
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23270620220031255
|
27/06/2022
|
ANIL SINGH
|
3504003WL004086
|
ANIL SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898639
|
|
ANIL SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23270620220031253
|
27/06/2022
|
sadar singh
|
3504003WL004086
|
sadar singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898645
|
|
sadar singh
|
()
|
|
6
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23270620220031254
|
27/06/2022
|
shukri devi
|
3504003WL004086
|
shukri devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898568
|
|
shukri devi
|
()
|
|
7
|
DASHOLI
|
UT-04-003-011-001/1363
(DOGDI KANDAI)
|
3504003000NRG23270620220031256
|
27/06/2022
|
UTTAM SINGH
|
3504003WL004086
|
UTTAM SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898577
|
|
UTTAM SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-011-001/1385
(DOGDI KANDAI)
|
3504003000NRG23270620220031407
|
27/06/2022
|
bhupendra singh
|
3504003WL004098
|
bhupendra singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898648
|
|
bhupendra singh
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1419
(DOGDI KANDAI)
|
3504003000NRG23270620220031260
|
27/06/2022
|
REKHA DEVI
|
3504003WL004086
|
REKHA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898570
|
|
REKHA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1420
(DOGDI KANDAI)
|
3504003000NRG23270620220031261
|
27/06/2022
|
harendra singh
|
3504003WL004086
|
harendra singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898644
|
|
harendra singh
|
()
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1420
(DOGDI KANDAI)
|
3504003000NRG23270620220031262
|
27/06/2022
|
SANGITA DEV
|
3504003WL004086
|
SANGITA DEV
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898571
|
|
SANGITA DEV
|
()
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1430
(DOGDI KANDAI)
|
3504003000NRG23270620220031291
|
27/06/2022
|
jethi devi
|
3504003WL004090
|
jethi devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898647
|
|
jethi devi
|
()
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1456
(DOGDI KANDAI)
|
3504003000NRG23270620220030960
|
27/06/2022
|
usha devi
|
3504003WL004060
|
usha devi
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898569
|
|
usha devi
|
()
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1465
(DOGDI KANDAI)
|
3504003000NRG23270620220030961
|
27/06/2022
|
vikram singh
|
3504003WL004060
|
vikram singh
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898572
|
|
vikram singh
|
()
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1469
(DOGDI KANDAI)
|
3504003000NRG23270620220031266
|
27/06/2022
|
KULDEEP SINGH
|
3504003WL004086
|
KULDEEP SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898642
|
|
KULDEEP SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1475
(DOGDI KANDAI)
|
3504003000NRG23270620220031289
|
27/06/2022
|
BINEETA DEVI
|
3504003WL004089
|
BINEETA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898574
|
|
BINEETA DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23270620220031410
|
27/06/2022
|
ABBAL SINGH
|
3504003WL004098
|
ABBAL SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898575
|
|
ABBAL SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG23270620220030962
|
27/06/2022
|
JASODA DEVI
|
3504003WL004060
|
JASODA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898646
|
|
JASODA DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-011-001/1548
(DOGDI KANDAI)
|
3504003000NRG23270620220031272
|
27/06/2022
|
REETA
|
3504003WL004087
|
REETA
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898640
|
|
REETA
|
()
|
|
20
|
DASHOLI
|
UT-04-003-011-001/1559
(DOGDI KANDAI)
|
3504003000NRG23270620220031411
|
27/06/2022
|
SUSHAMA DEVI
|
3504003WL004099
|
SUSHAMA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898638
|
|
SUSHAMA DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-011-001/1563
(DOGDI KANDAI)
|
3504003000NRG23270620220031412
|
27/06/2022
|
JAGDESH SINGH
|
3504003WL004099
|
JAGDESH SINGH
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898573
|
|
JAGDESH SINGH
|
()
|
|
22
|
DASHOLI
|
UT-04-003-039-001/111129
(DUNGRI)
|
3504003000NRG23240620220030108
|
27/06/2022
|
DEEPA DEVI
|
3504003WL003943
|
DEEPA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898637
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-033-001/4110
(LASHI)
|
3504003000NRG23270620220031331
|
27/06/2022
|
VIJAYA DEVI
|
3504003WL004092
|
VIJAYA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898627
|
|
VIJAYA DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG23270620220031295
|
27/06/2022
|
SAROJANI DEVI
|
3504003WL004091
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898634
|
|
SAROJANI DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-043-002/9787
(RANGTOLI)
|
3504003000NRG23270620220031300
|
27/06/2022
|
SHUSIL KUMAR
|
3504003WL004091
|
SHUSIL KUMAR
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898632
|
|
SHUSIL KUMAR
|
()
|
|
26
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG23270620220031302
|
27/06/2022
|
NARENDRA LAL
|
3504003WL004091
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898633
|
|
NARENDRA LAL
|
()
|
|
27
|
DASHOLI
|
UT-04-003-043-002/9845
(RANGTOLI)
|
3504003000NRG23270620220031307
|
27/06/2022
|
RAJESHVARI DEVI
|
3504003WL004091
|
RAJESHVARI DEVI
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895898631
|
|
RAJESHVARI DEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-043-002/9851
(RANGTOLI)
|
3504003000NRG23270620220031312
|
27/06/2022
|
Jaydeep Rawat
|
3504003WL004091
|
Jaydeep Rawat
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895898628
|
|
Jaydeep Rawat
|
()
|
|
29
|
DASHOLI
|
UT-04-003-043-002/9868
(RANGTOLI)
|
3504003000NRG23270620220031316
|
27/06/2022
|
kunti devi
|
3504003WL004091
|
kunti devi
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898630
|
|
kunti devi
|
()
|
|
30
|
DASHOLI
|
UT-04-003-043-002/9899
(RANGTOLI)
|
3504003000NRG23270620220031322
|
27/06/2022
|
SONI DEVI
|
3504003WL004091
|
SONI DEVI
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895898578
|
|
SONI DEVI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-043-002/9903
(RANGTOLI)
|
3504003000NRG23270620220031324
|
27/06/2022
|
RITIK RAWAT
|
3504003WL004091
|
RITIK RAWAT
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895898636
|
|
RITIK RAWAT
|
()
|
|
32
|
DASHOLI
|
UT-04-003-043-002/9903
(RANGTOLI)
|
3504003000NRG23270620220031323
|
27/06/2022
|
SUMAN DEVI
|
3504003WL004091
|
SUMAN DEVI
|
00078
|
CNRB0018658
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898635
|
|
SUMAN DEVI
|
()
|
|
33
|
DASHOLI
|
UT-04-003-064-001/7816
(GAUNA)
|
3504003000NRG23270620220030349
|
27/06/2022
|
SEETA DEVI
|
3504003WL003996
|
SEETA DEVI
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898629
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
34
|
DASHOLI
|
UT-04-003-007-001/9871
(SIROLI)
|
3504003000NRG23250620220030266
|
27/06/2022
|
BALWANT SINGH
|
3504003WL003977
|
BALWANT SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898625
|
|
BALWANT SINGH
|
()
|
|
35
|
DASHOLI
|
UT-04-003-033-001/9728
(LASHI)
|
3504003000NRG23270620220031344
|
27/06/2022
|
RAJENDRA LAL
|
3504003WL004092
|
RAJENDRA LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898579
|
|
RAJENDRA LAL
|
()
|
|
36
|
DASHOLI
|
UT-04-003-035-001/9637
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031094
|
27/06/2022
|
MUKESH SINGH
|
3504003WL004073
|
MUKESH SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898624
|
|
MUKESH SINGH
|
()
|
|
37
|
DASHOLI
|
UT-04-003-038-001/4892
(SAIKOT)
|
3504003000NRG23270620220030976
|
27/06/2022
|
RUKMANI DEVI
|
3504003WL004062
|
RUKMANI DEVI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898623
|
|
RUKMANI DEVI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-038-001/9913
(SAIKOT)
|
3504003000NRG23270620220030985
|
27/06/2022
|
DEVENDRA SINGH GUSAIN
|
3504003WL004062
|
DEVENDRA SINGH GUSAIN
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898626
|
|
DEVENDRA SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-039-001/111130
(DUNGRI)
|
3504003000NRG23240620220030110
|
27/06/2022
|
SUMIT GHARIYA
|
3504003WL003943
|
SUMIT GHARIYA
|
00415
|
SBIN0001180
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898580
|
|
MR SUMIT GHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-033-001/4035
(LASHI)
|
3504003000NRG23270620220031059
|
27/06/2022
|
BIJA DEVI
|
3504003WL004071
|
BIJA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898618
|
|
BEEJA DEVI
|
()
|
|
41
|
DASHOLI
|
UT-04-003-033-001/4052
(LASHI)
|
3504003000NRG23270620220031326
|
27/06/2022
|
PAVITRA DEVI
|
3504003WL004092
|
PAVITRA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898609
|
|
MRS PAVITRA DEVI
|
()
|
|
42
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG23270620220031061
|
27/06/2022
|
MANJU DEVI
|
3504003WL004071
|
MANJU DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898612
|
|
MRS MANJU DEVI
|
()
|
|
43
|
DASHOLI
|
UT-04-003-033-001/4071
(LASHI)
|
3504003000NRG23270620220031327
|
27/06/2022
|
GUDDI DEVI
|
3504003WL004092
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898621
|
|
GUDDI DEVI
|
()
|
|
44
|
DASHOLI
|
UT-04-003-033-001/4077
(LASHI)
|
3504003000NRG23270620220031329
|
27/06/2022
|
AMAR SINGH
|
3504003WL004092
|
AMAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898583
|
|
MR AMAR SINGH
|
()
|
|
45
|
DASHOLI
|
UT-04-003-033-001/4077
(LASHI)
|
3504003000NRG23270620220031328
|
27/06/2022
|
amar singh
|
3504003WL004092
|
amar singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898616
|
|
MR AMAR SINGH
|
()
|
|
46
|
DASHOLI
|
UT-04-003-033-001/4099
(LASHI)
|
3504003000NRG23270620220031064
|
27/06/2022
|
DARSHNI DEVI
|
3504003WL004071
|
DARSHNI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898604
|
|
MRS DARSHNI DEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-033-001/4136
(LASHI)
|
3504003000NRG23270620220031332
|
27/06/2022
|
RAKHI
|
3504003WL004092
|
RAKHI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898613
|
|
MISS RAKHI
|
()
|
|
48
|
DASHOLI
|
UT-04-003-033-001/9613
(LASHI)
|
3504003000NRG23270620220031070
|
27/06/2022
|
MANGSHIRI DEVI
|
3504003WL004071
|
MANGSHIRI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898607
|
|
MRS MANGSHIRI DEVI
|
()
|
|
49
|
DASHOLI
|
UT-04-003-033-001/9640
(LASHI)
|
3504003000NRG23270620220031337
|
27/06/2022
|
manvar singh
|
3504003WL004092
|
manvar singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898649
|
|
MR MANVAR SINGH
|
()
|
|
50
|
DASHOLI
|
UT-04-003-033-001/9650
(LASHI)
|
3504003000NRG23270620220031339
|
27/06/2022
|
BASANTI
|
3504003WL004092
|
BASANTI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898610
|
|
MRS BASANTI DEVI
|
()
|
|
51
|
DASHOLI
|
UT-04-003-033-001/9650
(LASHI)
|
3504003000NRG23270620220031338
|
27/06/2022
|
DEVINDRA LAL
|
3504003WL004092
|
DEVINDRA LAL
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898611
|
|
MRS BASANTI DEVI
|
()
|
|
52
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG23270620220031072
|
27/06/2022
|
GEETA DEVI
|
3504003WL004071
|
GEETA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898586
|
|
MRS GEETA DEVI
|
()
|
|
53
|
DASHOLI
|
UT-04-003-033-001/9698
(LASHI)
|
3504003000NRG23270620220031071
|
27/06/2022
|
VEERENDRA SINGH
|
3504003WL004071
|
VEERENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898622
|
|
MR VEERENDRA SINGH
|
()
|
|
54
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23270620220031343
|
27/06/2022
|
manju devi
|
3504003WL004092
|
manju devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898585
|
|
MRS MANJU DEVI
|
()
|
|
55
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG23270620220031073
|
27/06/2022
|
TAJBAR SINGH
|
3504003WL004071
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898620
|
|
MR TAJVAR SINGH
|
()
|
|
56
|
DASHOLI
|
UT-04-003-033-001/9732
(LASHI)
|
3504003000NRG23270620220031346
|
27/06/2022
|
SANDEEP KUMAR
|
3504003WL004092
|
SANDEEP KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898615
|
|
MR SANDEEP KUMAR
|
()
|
|
57
|
DASHOLI
|
UT-04-003-035-001/4127
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031088
|
27/06/2022
|
SURAJ SINGH
|
3504003WL004073
|
SURAJ SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898584
|
|
MR SURAJ SINGH
|
()
|
|
58
|
DASHOLI
|
UT-04-003-035-001/4418
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031359
|
27/06/2022
|
HIMMAT SINGH
|
3504003WL004093
|
HIMMAT SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898619
|
|
MR HIMMAT SINGH
|
()
|
|
59
|
DASHOLI
|
UT-04-003-035-001/9668
(ROPA SEMDUNGRA)
|
3504003000NRG23270620220031366
|
27/06/2022
|
NAVEEN PHARSWAN
|
3504003WL004093
|
NAVEEN PHARSWAN
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898605
|
|
MR NAVEEN FARSWAN
|
()
|
|
60
|
DASHOLI
|
UT-04-003-039-001/111130
(DUNGRI)
|
3504003000NRG23240620220030109
|
27/06/2022
|
MOHAN SINGH
|
3504003WL003943
|
MOHAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898581
|
|
MR MOHAN SINGH
|
()
|
|
61
|
DASHOLI
|
UT-04-003-043-002/5727
(RANGTOLI)
|
3504003000NRG23270620220031297
|
27/06/2022
|
DHEERAJ KUMAR
|
3504003WL004091
|
DHEERAJ KUMAR
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898614
|
|
MR DHEERAJ KUMAR
|
()
|
|
62
|
DASHOLI
|
UT-04-003-043-002/9844
(RANGTOLI)
|
3504003000NRG23270620220031306
|
27/06/2022
|
ASHISH FARSWAN
|
3504003WL004091
|
ASHISH FARSWAN
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895898606
|
|
MR ASHISH FARSWAN
|
()
|
|
63
|
DASHOLI
|
UT-04-003-043-002/9861
(RANGTOLI)
|
3504003000NRG23270620220031314
|
27/06/2022
|
SURENDRA SINGH
|
3504003WL004091
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898617
|
|
MR SURENDER SINGH
|
()
|
|
64
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG23270620220031318
|
27/06/2022
|
BIRENDRA SINGH
|
3504003WL004091
|
BIRENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898582
|
|
MR VIRENDRA SINGH
|
()
|
|
65
|
DASHOLI
|
UT-04-003-064-001/7776
(GAUNA)
|
3504003000NRG23270620220030347
|
27/06/2022
|
SARAADI DEVI
|
3504003WL003996
|
SARAADI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898608
|
|
MRS SARADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
66
|
DASHOLI
|
UT-04-003-011-001/1410
(DOGDI KANDAI)
|
3504003000NRG23270620220031270
|
27/06/2022
|
MANISHA
|
3504003WL004087
|
MANISHA
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898602
|
|
MISS MANISHA
|
()
|
|
67
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG23270620220031417
|
27/06/2022
|
SANJAY SINGH
|
3504003WL004100
|
SANJAY SINGH
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898603
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
DASHOLI
|
UT-04-003-056-001/6602
(BAIMARU)
|
3504003000NRG23240620220030115
|
27/06/2022
|
SUNDEEP SINGH
|
3504003WL003945
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898601
|
|
MR SANDEEP SINGH RANA SO SH SURENDER SIN
|
()
|
|
69
|
DASHOLI
|
UT-04-003-056-003/6560
(BAIMARU)
|
3504003000NRG23240620220030117
|
27/06/2022
|
DEWESHWARI DEVI
|
3504003WL003945
|
DEWESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898599
|
|
MRS DEVESHWARI DEVI
|
()
|
|
70
|
DASHOLI
|
UT-04-003-056-008/9618
(BAIMARU)
|
3504003000NRG23270620220030354
|
27/06/2022
|
RASHMI DEVI
|
3504003WL003997
|
RASHMI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898587
|
|
MISS RASHMI NEGI
|
()
|
|
71
|
DASHOLI
|
UT-04-003-056-008/9774
(BAIMARU)
|
3504003000NRG23240620220030119
|
27/06/2022
|
BABITA
|
3504003WL003945
|
BABITA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898600
|
|
MISS BABITA
|
()
|
|
72
|
DASHOLI
|
UT-04-003-067-001/9311
(SALLA RAITOLI)
|
3504003000NRG23240620220030124
|
27/06/2022
|
KALAWATI DEVI
|
3504003WL003947
|
KALAWATI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898588
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
73
|
DASHOLI
|
UT-04-003-011-001/1540
(DOGDI KANDAI)
|
3504003000NRG23270620220030963
|
27/06/2022
|
MOHIT SINGH
|
3504003WL004060
|
MOHIT SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898589
|
|
MR MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-048-003/6452
(KUNJO MAIKOT)
|
3504003000NRG23270620220031418
|
27/06/2022
|
POONAM BHANDARI
|
3504003WL004100
|
POONAM BHANDARI
|
00462
|
UCBA0003194
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898592
|
|
POONAM BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
75
|
DASHOLI
|
UT-04-003-004-001/562
(BANDWARA)
|
3504003000NRG23270620220030939
|
27/06/2022
|
ANIL SINGH
|
3504003WL004058
|
ANIL SINGH
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898594
|
|
ANIL SINGH
|
()
|
|
76
|
DASHOLI
|
UT-04-003-048-003/6212
(KUNJO MAIKOT)
|
3504003000NRG23270620220031416
|
27/06/2022
|
DINESH
|
3504003WL004100
|
DINESH
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898593
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
DASHOLI
|
UT-04-003-004-001/603
(BANDWARA)
|
3504003000NRG23270620220030941
|
27/06/2022
|
DARSHAN LAL
|
3504003WL004058
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898597
|
|
DARSHAN LAL
|
()
|
|
78
|
DASHOLI
|
UT-04-003-004-001/633
(BANDWARA)
|
3504003000NRG23270620220030944
|
27/06/2022
|
DARSHAN SINGH
|
3504003WL004058
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898596
|
|
DARSHAN SINGH
|
()
|
|
79
|
DASHOLI
|
UT-04-003-007-001/888
(SIROLI)
|
3504003000NRG23250620220030260
|
27/06/2022
|
Subash singh
|
3504003WL003977
|
Subash singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898595
|
|
Subash singh
|
()
|
|
80
|
DASHOLI
|
UT-04-003-007-001/9872
(SIROLI)
|
3504003000NRG23250620220030267
|
27/06/2022
|
MANISHA DEVI
|
3504003WL003977
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898591
|
|
MANISHA DEVI
|
()
|
|
81
|
DASHOLI
|
UT-04-003-007-001/9873
(SIROLI)
|
3504003000NRG23250620220030268
|
27/06/2022
|
SHIVANI
|
3504003WL003977
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898590
|
|
SHIVANI
|
()
|
|
82
|
DASHOLI
|
UT-04-003-039-001/5045
(DUNGRI)
|
3504003000NRG23240620220030111
|
27/06/2022
|
JEET SINGH
|
3504003WL003943
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898598
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|