|
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-04-003-010-001/1147
(KATHOR)
|
3504003000NRG23310320230210685
|
31/03/2023
|
KAMALA DEVI
|
3504003WL026517
|
KAMALA DEVI
|
00045
|
BARB0GOPESH
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173845209
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/541
(GWAD)
|
3504003000NRG23310320230208930
|
31/03/2023
|
DINESH LAL
|
3504003WL026365
|
DINESH LAL
|
00048
|
BKID0007134
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845212
|
|
DINESH LAL
|
()
|
|
3
|
DASHOLI
|
UT-04-003-006-001/804
(TANGSA)
|
3504003000NRG23310320230211264
|
31/03/2023
|
SURAJ KUMAR
|
3504003WL026560
|
SURAJ KUMAR
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845214
|
|
SURAJ KUMAR
|
()
|
|
4
|
DASHOLI
|
UT-04-003-006-001/808
(TANGSA)
|
3504003000NRG23310320230211265
|
31/03/2023
|
ANIL
|
3504003WL026560
|
ANIL
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845344
|
|
ANIL
|
()
|
|
5
|
DASHOLI
|
UT-04-003-010-001/1156
(KATHOR)
|
3504003000NRG23310320230210688
|
31/03/2023
|
MEENA DEVI
|
3504003WL026517
|
MEENA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845208
|
|
MEENA DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-010-001/1170
(KATHOR)
|
3504003000NRG23310320230210690
|
31/03/2023
|
DEVESHWARI DEVI
|
3504003WL026517
|
DEVESHWARI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845218
|
|
DEVESHWARI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-010-004/1219
(KATHOR)
|
3504003000NRG23310320230209112
|
31/03/2023
|
KANTI DEVI
|
3504003WL026379
|
KANTI DEVI
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845346
|
|
KANTI DEVI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-010-004/9463
(KATHOR)
|
3504003000NRG23310320230209121
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026379
|
DEEPA DEVI
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845341
|
|
DEEPA DEVI
|
()
|
|
9
|
DASHOLI
|
UT-04-003-011-001/1306
(DOGDI KANDAI)
|
3504003000NRG23310320230210108
|
31/03/2023
|
BHADI DEVI
|
3504003WL026468
|
BHADI DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845210
|
|
BHADI DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-011-001/1313
(DOGDI KANDAI)
|
3504003000NRG23310320230210112
|
31/03/2023
|
MALKI DEVI
|
3504003WL026468
|
MALKI DEVI
|
00048
|
BKID0007134
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845217
|
|
MALKI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-011-001/1338
(DOGDI KANDAI)
|
3504003000NRG23310320230210113
|
31/03/2023
|
rajmati devi
|
3504003WL026468
|
rajmati devi
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845347
|
|
rajmati devi
|
()
|
|
12
|
DASHOLI
|
UT-04-003-011-001/1345
(DOGDI KANDAI)
|
3504003000NRG23310320230210114
|
31/03/2023
|
LAJJU DEVI
|
3504003WL026468
|
LAJJU DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845216
|
|
LAJJU DEVI
|
()
|
|
13
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG23310320230210118
|
31/03/2023
|
basanti devi
|
3504003WL026468
|
basanti devi
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845213
|
|
basanti devi
|
()
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1372
(DOGDI KANDAI)
|
3504003000NRG23310320230210119
|
31/03/2023
|
NARENDRA LAL
|
3504003WL026468
|
NARENDRA LAL
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845343
|
|
NARENDRA LAL
|
()
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1481
(DOGDI KANDAI)
|
3504003000NRG23310320230210122
|
31/03/2023
|
JASWANT SINGH
|
3504003WL026468
|
JASWANT SINGH
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845215
|
|
JASWANT SINGH
|
()
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1521
(DOGDI KANDAI)
|
3504003000NRG23310320230208927
|
31/03/2023
|
LAXMI DEVI
|
3504003WL026364
|
LAXMI DEVI
|
00048
|
BKID0007134
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845211
|
|
LAXMI DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-011-001/1552
(DOGDI KANDAI)
|
3504003000NRG23310320230210128
|
31/03/2023
|
RASHMI DEVI
|
3504003WL026468
|
RASHMI DEVI
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845340
|
|
RASHMI DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-040-002/5120
(KAUNJ POTHANI)
|
3504003000NRG23310320230211112
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026553
|
DEEPA DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845219
|
|
DEEPA DEVI
|
()
|
|
19
|
DASHOLI
|
UT-04-003-048-003/6400
(KUNJO MAIKOT)
|
3504003000NRG23310320230211174
|
31/03/2023
|
NRENDAR LAL
|
3504003WL026554
|
NRENDAR LAL
|
00048
|
BKID0007134
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845345
|
|
NRENDAR LAL
|
()
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7555
(SANJI)
|
3504003000NRG23310320230211355
|
31/03/2023
|
NAND LAL
|
3504003WL026564
|
NAND LAL
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845342
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-033-001/4046
(LASHI)
|
3504003000NRG23310320230211561
|
31/03/2023
|
VIKRAM SINGH
|
3504003WL026580
|
VIKRAM SINGH
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845336
|
|
VIKRAM SINGH
|
()
|
|
22
|
DASHOLI
|
UT-04-003-033-001/4066
(LASHI)
|
3504003000NRG23310320230211610
|
31/03/2023
|
MANDODHARI DEVI
|
3504003WL026582
|
MANDODHARI DEVI
|
00078
|
CNRB0006033
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845207
|
|
MANDODHARI DEVI
|
()
|
|
23
|
DASHOLI
|
UT-04-003-033-001/4098
(LASHI)
|
3504003000NRG23310320230211575
|
31/03/2023
|
KALPESHWARI DEVI
|
3504003WL026580
|
KALPESHWARI DEVI
|
00078
|
CNRB0006033
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845221
|
|
KALPESHWARI DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-033-001/4104
(LASHI)
|
3504003000NRG23310320230211600
|
31/03/2023
|
GODAMBARI DEVI
|
3504003WL026581
|
GODAMBARI DEVI
|
00078
|
CNRB0006033
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845338
|
|
GODAMBARI DEVI
|
()
|
|
25
|
DASHOLI
|
UT-04-003-033-001/4105
(LASHI)
|
3504003000NRG23310320230211579
|
31/03/2023
|
VIJAYA DEVI
|
3504003WL026580
|
VIJAYA DEVI
|
00078
|
CNRB0006033
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845223
|
|
VIJAYA DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-038-001/4917
(SAIKOT)
|
3504003000NRG23310320230210196
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026476
|
DEEPA DEVI
|
00078
|
CNRB0006033
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845225
|
|
DEEPA DEVI
|
()
|
|
27
|
DASHOLI
|
UT-04-003-038-001/9821
(SAIKOT)
|
3504003000NRG23310320230210199
|
31/03/2023
|
ANJU DEVI
|
3504003WL026476
|
ANJU DEVI
|
00078
|
CNRB0006033
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845226
|
|
ANJU DEVI
|
()
|
|
28
|
DASHOLI
|
UT-04-003-064-001/7760
(GAUNA)
|
3504003000NRG23310320230208859
|
31/03/2023
|
DURGA DEVI
|
3504003WL026353
|
DURGA DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845224
|
|
DURGA DEVI
|
()
|
|
29
|
DASHOLI
|
UT-04-003-064-001/7797
(GAUNA)
|
3504003000NRG23310320230210335
|
31/03/2023
|
VIJYA DEVI
|
3504003WL026488
|
VIJYA DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845228
|
|
VIJYA DEVI
|
()
|
|
30
|
DASHOLI
|
UT-04-003-064-001/79206
(GAUNA)
|
3504003000NRG23310320230210349
|
31/03/2023
|
MAMTA DEVI
|
3504003WL026488
|
MAMTA DEVI
|
00078
|
CNRB0006033
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845337
|
|
MAMTA DEVI
|
()
|
|
31
|
DASHOLI
|
UT-04-003-069-001/8643
(KHENURI)
|
3504003000NRG23310320230211203
|
31/03/2023
|
RAMESWARI DEVI
|
3504003WL026556
|
RAMESWARI DEVI
|
00078
|
CNRB0006033
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845222
|
|
RAMESWARI DEVI
|
()
|
|
32
|
DASHOLI
|
UT-04-003-076-001/62
(PAGNA)
|
3504003000NRG23310320230211427
|
31/03/2023
|
DEEWAN SINGH
|
3504003WL026568
|
DEEWAN SINGH
|
00078
|
CNRB0006033
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845227
|
|
DEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-033-001/4220
(LASHI)
|
3504003000NRG23310320230211586
|
31/03/2023
|
PINKI DEVI
|
3504003WL026580
|
PINKI DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845334
|
|
PINKI DEVI
|
()
|
|
34
|
DASHOLI
|
UT-04-003-033-001/9654
(LASHI)
|
3504003000NRG23310320230211631
|
31/03/2023
|
DEVENDRA LAL
|
3504003WL026582
|
DEVENDRA LAL
|
00078
|
CNRB0018658
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845237
|
|
DEVENDRA LAL
|
()
|
|
35
|
DASHOLI
|
UT-04-003-035-001/9626
(ROPA SEMDUNGRA)
|
3504003000NRG23310320230211401
|
31/03/2023
|
SHOBHA DEVI
|
3504003WL026566
|
SHOBHA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845236
|
|
SHOBHA DEVI
|
()
|
|
36
|
DASHOLI
|
UT-04-003-035-001/9672
(ROPA SEMDUNGRA)
|
3504003000NRG23310320230211407
|
31/03/2023
|
CHAMPA DEVI
|
3504003WL026566
|
CHAMPA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845330
|
|
CHAMPA DEVI
|
()
|
|
37
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG23310320230208900
|
31/03/2023
|
GUDDI DEVI
|
3504003WL026362
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845238
|
|
GUDDI DEVI
|
()
|
|
38
|
DASHOLI
|
UT-04-003-036-001/9617
(MAJHOTHI)
|
3504003000NRG23310320230211770
|
31/03/2023
|
MADHU DEVI
|
3504003WL026595
|
MADHU DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845333
|
|
MADHU DEVI
|
()
|
|
39
|
DASHOLI
|
UT-04-003-043-001/9880
(RANGTOLI)
|
3504003000NRG23310320230210298
|
31/03/2023
|
RUBI DEVI
|
3504003WL026485
|
RUBI DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845332
|
|
RUBI DEVI
|
()
|
|
40
|
DASHOLI
|
UT-04-003-043-002/5672
(RANGTOLI)
|
3504003000NRG23310320230211230
|
31/03/2023
|
RAJPAL SINGH
|
3504003WL026558
|
RAJPAL SINGH
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845335
|
|
RAJPAL SINGH
|
()
|
|
41
|
DASHOLI
|
UT-04-003-043-002/9465
(RANGTOLI)
|
3504003000NRG23310320230211236
|
31/03/2023
|
damyanti devi
|
3504003WL026558
|
damyanti devi
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173845229
|
|
damyanti devi
|
()
|
|
42
|
DASHOLI
|
UT-04-003-043-002/9800
(RANGTOLI)
|
3504003000NRG23310320230211238
|
31/03/2023
|
SARITA DEVI
|
3504003WL026558
|
SARITA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845241
|
|
SARITA DEVI
|
()
|
|
43
|
DASHOLI
|
UT-04-003-043-002/9846
(RANGTOLI)
|
3504003000NRG23310320230211829
|
31/03/2023
|
AMAN RAWAT
|
3504003WL026601
|
AMAN RAWAT
|
00078
|
CNRB0018658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845329
|
|
AMAN RAWAT
|
()
|
|
44
|
DASHOLI
|
UT-04-003-043-002/9896
(RANGTOLI)
|
3504003000NRG23310320230208869
|
31/03/2023
|
PAVITRA DEVI
|
3504003WL026355
|
PAVITRA DEVI
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845239
|
|
PAVITRA DEVI
|
()
|
|
45
|
DASHOLI
|
UT-04-003-063-002/7655
(SANJI)
|
3504003000NRG23310320230211362
|
31/03/2023
|
SHANTA DEVI
|
3504003WL026564
|
SHANTA DEVI
|
00078
|
CNRB0018658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845331
|
|
SHANTA DEVI
|
()
|
|
46
|
DASHOLI
|
UT-04-003-064-001/79225
(GAUNA)
|
3504003000NRG23310320230210350
|
31/03/2023
|
VIJA DEVI
|
3504003WL026488
|
VIJA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845242
|
|
VIJA DEVI
|
()
|
|
47
|
DASHOLI
|
UT-04-003-069-001/10002
(KHENURI)
|
3504003000NRG23310320230211194
|
31/03/2023
|
MADHO SINGH
|
3504003WL026556
|
MADHO SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845240
|
|
MADHO SINGH
|
()
|
|
48
|
DASHOLI
|
UT-04-003-069-001/10018
(KHENURI)
|
3504003000NRG23310320230211796
|
31/03/2023
|
RUPA DEVI
|
3504003WL026598
|
RUPA DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845206
|
|
RUPA DEVI
|
()
|
|
49
|
DASHOLI
|
UT-04-003-069-001/9989
(KHENURI)
|
3504003000NRG23310320230211722
|
31/03/2023
|
VINITA DEVI
|
3504003WL026589
|
VINITA DEVI
|
00078
|
CNRB0018658
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845328
|
|
VINITA DEVI
|
()
|
|
50
|
DASHOLI
|
UT-04-003-076-001/72
(PAGNA)
|
3504003000NRG23310320230211433
|
31/03/2023
|
BHAGAT RAM
|
3504003WL026568
|
BHAGAT RAM
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845327
|
|
BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-040-002/5337
(KAUNJ POTHANI)
|
3504003000NRG23310320230211139
|
31/03/2023
|
PREMA DEVI
|
3504003WL026553
|
PREMA DEVI
|
00089
|
CBIN0284084
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845220
|
|
PREMA DEVI
|
()
|
|
52
|
DASHOLI
|
UT-04-003-057-002/6765
(NAIL KUDAV)
|
3504003000NRG23310320230210764
|
31/03/2023
|
ARUNA DEVI
|
3504003WL026526
|
ARUNA DEVI
|
00089
|
CBIN0284084
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845339
|
|
ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
DASHOLI
|
UT-04-003-005-001/9476
(BAMIYALA)
|
3504003000NRG23310320230210857
|
31/03/2023
|
JUPALI DEVI
|
3504003WL026531
|
JUPALI DEVI
|
00165
|
IBKL0001530
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845243
|
|
JUPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
DASHOLI
|
UT-04-003-013-001/9080
(PANA)
|
3504003000NRG23310320230211409
|
31/03/2023
|
MADHO SINGH
|
3504003WL026567
|
MADHO SINGH
|
00176
|
IDIB000G607
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845325
|
|
MADHO SINGH
|
()
|
|
55
|
DASHOLI
|
UT-04-003-013-001/9437
(PANA)
|
3504003000NRG23310320230211415
|
31/03/2023
|
DEV SINGH
|
3504003WL026567
|
DEV SINGH
|
00176
|
IDIB000G607
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845324
|
|
DEV SINGH
|
()
|
|
56
|
DASHOLI
|
UT-04-003-076-001/103
(PAGNA)
|
3504003000NRG23310320230211416
|
31/03/2023
|
ASHA DEVI
|
3504003WL026568
|
ASHA DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845326
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
57
|
DASHOLI
|
UT-04-003-010-004/1222
(KATHOR)
|
3504003000NRG23310320230209115
|
31/03/2023
|
CHUMMA DEVI
|
3504003WL026379
|
CHUMMA DEVI
|
00354
|
PUNB0182610
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845296
|
|
CHUMMA DEVI
|
()
|
|
58
|
DASHOLI
|
UT-04-003-010-004/1222
(KATHOR)
|
3504003000NRG23310320230209114
|
31/03/2023
|
SUDAMA SINGH
|
3504003WL026379
|
SUDAMA SINGH
|
00354
|
PUNB0182610
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845297
|
|
SUDAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
DASHOLI
|
UT-04-003-003-001/665
(GWAD)
|
3504003000NRG23310320230210142
|
31/03/2023
|
RAHUL BISHT
|
3504003WL026470
|
RAHUL BISHT
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845244
|
|
RAHUL BISHT
|
()
|
|
60
|
DASHOLI
|
UT-04-003-006-001/833
(TANGSA)
|
3504003000NRG23310320230211271
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026560
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845289
|
|
DEEPA DEVI
|
()
|
|
61
|
DASHOLI
|
UT-04-003-010-001/9177
(KATHOR)
|
3504003000NRG23310320230210697
|
31/03/2023
|
BALESHWAR SINGH
|
3504003WL026517
|
BALESHWAR SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845295
|
|
BALESHWAR SINGH
|
()
|
|
62
|
DASHOLI
|
UT-04-003-024-003/9650
(PALETHI)
|
3504003000NRG23310320230211864
|
31/03/2023
|
KRISHAN CHANDRA
|
3504003WL026603
|
KRISHAN CHANDRA
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845245
|
|
KRISHAN CHANDRA
|
()
|
|
63
|
DASHOLI
|
UT-04-003-024-004/2844
(PALETHI)
|
3504003000NRG23310320230208887
|
31/03/2023
|
RAMESHWARI DEVI
|
3504003WL026360
|
RAMESHWARI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845288
|
|
RAMESHWARI DEVI
|
()
|
|
64
|
DASHOLI
|
UT-04-003-042-001/9496
(GOLIM)
|
3504003000NRG23310320230210393
|
31/03/2023
|
UMA DEVI
|
3504003WL026490
|
UMA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845294
|
|
UMA DEVI
|
()
|
|
65
|
DASHOLI
|
UT-04-003-046-001/6000
(RAULI GWAD)
|
3504003000NRG23310320230210471
|
31/03/2023
|
SOINI DEVI
|
3504003WL026496
|
SOINI DEVI
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845291
|
|
SOINI DEVI
|
()
|
|
66
|
DASHOLI
|
UT-04-003-046-001/9319
(RAULI GWAD)
|
3504003000NRG23310320230210484
|
31/03/2023
|
SANDEEP BISHT
|
3504003WL026496
|
SANDEEP BISHT
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845290
|
|
SANDEEP BISHT
|
()
|
|
67
|
DASHOLI
|
UT-04-003-049-001/6670
(CHCHINKA)
|
3504003000NRG23310320230210255
|
31/03/2023
|
SWETA
|
3504003WL026482
|
SWETA
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845292
|
|
SWETA
|
()
|
|
68
|
DASHOLI
|
UT-04-003-062-001/9155
(DIGOLI)
|
3504003000NRG23310320230208857
|
31/03/2023
|
minakshi devi
|
3504003WL026352
|
minakshi devi
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845247
|
|
minakshi devi
|
()
|
|
69
|
DASHOLI
|
UT-04-003-064-001/79164
(GAUNA)
|
3504003000NRG23310320230210345
|
31/03/2023
|
NATTHI DEVI
|
3504003WL026488
|
NATTHI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845249
|
|
NATTHI DEVI
|
()
|
|
70
|
DASHOLI
|
UT-04-003-064-001/9317
(GAUNA)
|
3504003000NRG23310320230210359
|
31/03/2023
|
SULEKHA DEVI
|
3504003WL026488
|
SULEKHA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845287
|
|
SULEKHA DEVI
|
()
|
|
71
|
DASHOLI
|
UT-04-003-069-001/8614
(KHENURI)
|
3504003000NRG23310320230211201
|
31/03/2023
|
PANKAJ SINGH
|
3504003WL026556
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845248
|
|
PANKAJ SINGH
|
()
|
|
72
|
DASHOLI
|
UT-04-003-076-001/35
(PAGNA)
|
3504003000NRG23310320230211422
|
31/03/2023
|
jamuna devi
|
3504003WL026568
|
jamuna devi
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845293
|
|
jamuna devi
|
()
|
|
73
|
DASHOLI
|
UT-04-003-076-001/57
(PAGNA)
|
3504003000NRG23310320230211426
|
31/03/2023
|
BASHANTI DEVI
|
3504003WL026568
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845246
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
74
|
DASHOLI
|
UT-04-003-056-001/9555
(BAIMARU)
|
3504003000NRG23310320230211485
|
31/03/2023
|
PRAKASH SINGH
|
3504003WL026573
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173845250
|
|
PRAKASH SINGH
|
()
|
|
75
|
DASHOLI
|
UT-04-003-056-001/9739
(BAIMARU)
|
3504003000NRG23310320230210809
|
31/03/2023
|
USHA DEVI
|
3504003WL026528
|
USHA DEVI
|
00354
|
PUNB0990100
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845235
|
|
USHA DEVI
|
()
|
|
76
|
DASHOLI
|
UT-04-003-056-008/9765
(BAIMARU)
|
3504003000NRG23310320230211527
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026575
|
PUSHPA DEVI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173845286
|
|
PUSHPA DEVI
|
()
|
|
77
|
DASHOLI
|
UT-04-003-068-002/8564
(CHATULI KIRULI)
|
3504003000NRG23310320230211099
|
31/03/2023
|
Sunil singh
|
3504003WL026549
|
Sunil singh
|
00354
|
PUNB0990100
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845234
|
|
Sunil singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
78
|
DASHOLI
|
UT-04-003-003-001/418
(GWAD)
|
3504003000NRG23310320230211846
|
31/03/2023
|
SAPNA KUNWAR
|
3504003WL026602
|
SAPNA KUNWAR
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845263
|
|
MISS SAPNA KUNWAR
|
()
|
|
79
|
DASHOLI
|
UT-04-003-014-001/9339
(IRANI)
|
3504003000NRG23310320230211814
|
31/03/2023
|
HARISH SINGH
|
3504003WL026600
|
HARISH SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845364
|
|
MR HARISH SINGH
|
()
|
|
80
|
DASHOLI
|
UT-04-003-014-001/9344
(IRANI)
|
3504003000NRG23310320230211742
|
31/03/2023
|
ANITA DEVI
|
3504003WL026591
|
ANITA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845367
|
|
MRS ANITA DEVI
|
()
|
|
81
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG23310320230211746
|
31/03/2023
|
sohan singh
|
3504003WL026591
|
sohan singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845205
|
|
MR SOHAN SINGH
|
()
|
|
82
|
DASHOLI
|
UT-04-003-024-004/2868
(PALETHI)
|
3504003000NRG23310320230208892
|
31/03/2023
|
KUNWAR SINGH
|
3504003WL026361
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845373
|
|
KUNWER SINGH
|
()
|
|
83
|
DASHOLI
|
UT-04-003-026-003/9842
(BATGYALA)
|
3504003000NRG23310320230209839
|
31/03/2023
|
BINDESHWARI DEVI
|
3504003WL026439
|
BINDESHWARI DEVI
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845363
|
|
MRS BINDESHWARI DEVI
|
()
|
|
84
|
DASHOLI
|
UT-04-003-028-001/3291
(MATHANA)
|
3504003000NRG23310320230211884
|
31/03/2023
|
Rekha Devi
|
3504003WL026605
|
Rekha Devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845264
|
|
MRS REKHA DEVI
|
()
|
|
85
|
DASHOLI
|
UT-04-003-028-001/9219
(MATHANA)
|
3504003000NRG23310320230211888
|
31/03/2023
|
PREMA DEVI
|
3504003WL026605
|
PREMA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845368
|
|
MRS PREMA DEVI
|
()
|
|
86
|
DASHOLI
|
UT-04-003-028-001/9224
(MATHANA)
|
3504003000NRG23310320230211890
|
31/03/2023
|
NAVEEN CHANDRA
|
3504003WL026605
|
NAVEEN CHANDRA
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845259
|
|
MRS VINEETA DEVI
|
()
|
|
87
|
DASHOLI
|
UT-04-003-029-001/9187
(PILANG)
|
3504003000NRG23310320230210672
|
31/03/2023
|
SURENDRA SINGH
|
3504003WL026516
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845232
|
|
MRS SUNITA DEVI
|
()
|
|
88
|
DASHOLI
|
UT-04-003-033-001/4062
(LASHI)
|
3504003000NRG23310320230211567
|
31/03/2023
|
VIJYA DEVI
|
3504003WL026580
|
VIJYA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845261
|
|
MISS SALAUNI
|
()
|
|
89
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23310320230211577
|
31/03/2023
|
PUSHPA DEVI
|
3504003WL026580
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845266
|
|
MR PUSHPA DEVI
|
()
|
|
90
|
DASHOLI
|
UT-04-003-033-001/4133
(LASHI)
|
3504003000NRG23310320230211583
|
31/03/2023
|
KAMAL SINGH
|
3504003WL026580
|
KAMAL SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845371
|
|
MR KAMAL SINGH
|
()
|
|
91
|
DASHOLI
|
UT-04-003-033-001/9640
(LASHI)
|
3504003000NRG23310320230211630
|
31/03/2023
|
manvar singh
|
3504003WL026582
|
manvar singh
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845370
|
|
MR MANVAR SINGH
|
()
|
|
92
|
DASHOLI
|
UT-04-003-033-001/9710
(LASHI)
|
3504003000NRG23310320230211636
|
31/03/2023
|
BINDU DEVI
|
3504003WL026582
|
BINDU DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845265
|
|
MRS BINDU DEVI
|
()
|
|
93
|
DASHOLI
|
UT-04-003-033-001/9711
(LASHI)
|
3504003000NRG23310320230211592
|
31/03/2023
|
REEMA DEVI
|
3504003WL026580
|
REEMA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845253
|
|
MISS REEMA
|
()
|
|
94
|
DASHOLI
|
UT-04-003-035-005/4530
(ROPA SEMDUNGRA)
|
3504003000NRG23310320230210494
|
31/03/2023
|
DIGPAL SINGH
|
3504003WL026498
|
DIGPAL SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845231
|
|
MRS GUDDI DEVI
|
()
|
|
95
|
DASHOLI
|
UT-04-003-035-005/9601
(ROPA SEMDUNGRA)
|
3504003000NRG23310320230210496
|
31/03/2023
|
JAISHIKHA DEVI
|
3504003WL026498
|
JAISHIKHA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845369
|
|
MRS SHIKHA DEVI
|
()
|
|
96
|
DASHOLI
|
UT-04-003-038-001/9839
(SAIKOT)
|
3504003000NRG23310320230210200
|
31/03/2023
|
RINKI DEVI
|
3504003WL026476
|
RINKI DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845366
|
|
MRS RINKI DEVI
|
()
|
|
97
|
DASHOLI
|
UT-04-003-043-002/9883
(RANGTOLI)
|
3504003000NRG23310320230211245
|
31/03/2023
|
SARITA DEVI
|
3504003WL026558
|
SARITA DEVI
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845260
|
|
MRS SARITA DEVI
|
()
|
|
98
|
DASHOLI
|
UT-04-003-064-001/7829
(GAUNA)
|
3504003000NRG23310320230210339
|
31/03/2023
|
Jethuli Devi
|
3504003WL026488
|
Jethuli Devi
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845262
|
|
MRS JETHULI DEVI
|
()
|
|
99
|
DASHOLI
|
UT-04-003-064-001/79131
(GAUNA)
|
3504003000NRG23310320230210342
|
31/03/2023
|
DEVAKI DEVI
|
3504003WL026488
|
DEVAKI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845230
|
|
MR SHIVA KUNWAR UNG DILIP SINGH
|
()
|
|
100
|
DASHOLI
|
UT-04-003-069-001/10025
(KHENURI)
|
3504003000NRG23310320230211714
|
31/03/2023
|
RAVEENA DEVI
|
3504003WL026588
|
RAVEENA DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845255
|
|
MS RAVEENA
|
()
|
|
101
|
DASHOLI
|
UT-04-003-069-001/10049
(KHENURI)
|
3504003000NRG23310320230211663
|
31/03/2023
|
MANGALA DEVI
|
3504003WL026584
|
MANGALA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845365
|
|
MRS MANGALA DEVI
|
()
|
|
102
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG23310320230211221
|
31/03/2023
|
KUNWAR SINGH
|
3504003WL026557
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845254
|
|
MR KUNWAR SINGH
|
()
|
|
103
|
DASHOLI
|
UT-04-003-069-001/8618
(KHENURI)
|
3504003000NRG23310320230211757
|
31/03/2023
|
VIKRAM SINGH
|
3504003WL026593
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845258
|
|
MR VIKRAM SINGH
|
()
|
|
104
|
DASHOLI
|
UT-04-003-069-001/8632
(KHENURI)
|
3504003000NRG23310320230211721
|
31/03/2023
|
govind singh
|
3504003WL026589
|
govind singh
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845252
|
|
GOVIND SINGH NEGI SO FATE SIN
|
()
|
|
105
|
DASHOLI
|
UT-04-003-069-001/8632
(KHENURI)
|
3504003000NRG23310320230211720
|
31/03/2023
|
KALAWATI DEVI
|
3504003WL026589
|
KALAWATI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845257
|
|
MRS KALAVATI DEVI
|
()
|
|
106
|
DASHOLI
|
UT-04-003-069-001/8679
(KHENURI)
|
3504003000NRG23310320230211207
|
31/03/2023
|
JASODA DEVI
|
3504003WL026556
|
JASODA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845233
|
|
MRS JASHODA DEVI
|
()
|
|
107
|
DASHOLI
|
UT-04-003-069-001/8741
(KHENURI)
|
3504003000NRG23310320230211209
|
31/03/2023
|
PURAN SINGH
|
3504003WL026556
|
PURAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845251
|
|
MR POORAN SINGH
|
()
|
|
108
|
DASHOLI
|
UT-04-003-069-001/9933
(KHENURI)
|
3504003000NRG23310320230211756
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026592
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845256
|
|
MRS DEEPA DEVI
|
()
|
|
109
|
DASHOLI
|
UT-04-003-080-001/79211
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23310320230210487
|
31/03/2023
|
KUWAR SINGH
|
3504003WL026497
|
KUWAR SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845372
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
110
|
DASHOLI
|
UT-04-003-003-001/666
(GWAD)
|
3504003000NRG23310320230210143
|
31/03/2023
|
MUNNI DEVI
|
3504003WL026470
|
MUNNI DEVI
|
00415
|
SBIN0003291
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845270
|
|
MRS MUNNI DEVI
|
()
|
|
111
|
DASHOLI
|
UT-04-003-024-003/9646
(PALETHI)
|
3504003000NRG23310320230211863
|
31/03/2023
|
SITA DEVI
|
3504003WL026603
|
SITA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845360
|
|
MRS SEETA DEVI
|
()
|
|
112
|
DASHOLI
|
UT-04-003-031-003/9663
(SONALA)
|
3504003000NRG23310320230211316
|
31/03/2023
|
SURENDRA LAL
|
3504003WL026562
|
SURENDRA LAL
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845267
|
|
MR SURENDRA LAL
|
()
|
|
113
|
DASHOLI
|
UT-04-003-046-001/9300
(RAULI GWAD)
|
3504003000NRG23310320230210480
|
31/03/2023
|
DAMYANTI DEVI
|
3504003WL026496
|
DAMYANTI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845362
|
|
MRS DAMYANTI DEVI
|
()
|
|
114
|
DASHOLI
|
UT-04-003-048-003/6400
(KUNJO MAIKOT)
|
3504003000NRG23310320230211175
|
31/03/2023
|
ANITA DEVI
|
3504003WL026554
|
ANITA DEVI
|
00415
|
SBIN0003291
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845361
|
|
MRS ANITA DEVI
|
()
|
|
115
|
DASHOLI
|
UT-04-003-057-002/6812
(NAIL KUDAV)
|
3504003000NRG23310320230210771
|
31/03/2023
|
PRAMOD SINGH
|
3504003WL026526
|
PRAMOD SINGH
|
00415
|
SBIN0003291
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845268
|
|
MR PRAMOD SINGH NEGI
|
()
|
|
116
|
DASHOLI
|
UT-04-003-060-002/7383
(LWANH)
|
3504003000NRG23310320230210548
|
31/03/2023
|
GANGOTRI DEVI
|
3504003WL026503
|
GANGOTRI DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845269
|
|
MR GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
117
|
DASHOLI
|
UT-04-003-056-001/6571
(BAIMARU)
|
3504003000NRG23310320230210801
|
31/03/2023
|
MOHAN SINGH
|
3504003WL026528
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845273
|
|
MR MOHAN SINGH
|
()
|
|
118
|
DASHOLI
|
UT-04-003-056-001/6704
(BAIMARU)
|
3504003000NRG23310320230210803
|
31/03/2023
|
SMT REKHA DEVI
|
3504003WL026528
|
SMT REKHA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845275
|
|
MRS REKHA DEVI
|
()
|
|
119
|
DASHOLI
|
UT-04-003-056-001/9566
(BAIMARU)
|
3504003000NRG23310320230211501
|
31/03/2023
|
KUWAR SINGH
|
3504003WL026574
|
KUWAR SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845357
|
|
KUNWAR SINGH RANA
|
()
|
|
120
|
DASHOLI
|
UT-04-003-056-001/9739
(BAIMARU)
|
3504003000NRG23310320230210808
|
31/03/2023
|
PRADEEP SINGH
|
3504003WL026528
|
PRADEEP SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845349
|
|
MR PRADEEP SINGH
|
()
|
|
121
|
DASHOLI
|
UT-04-003-056-008/9587
(BAIMARU)
|
3504003000NRG23310320230211505
|
31/03/2023
|
TULSHI DEVI
|
3504003WL026574
|
TULSHI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845274
|
|
MRS TULSI DEVI
|
()
|
|
122
|
DASHOLI
|
UT-04-003-056-008/9630
(BAIMARU)
|
3504003000NRG23310320230211491
|
31/03/2023
|
POOJA DEVI
|
3504003WL026573
|
POOJA DEVI
|
00415
|
SBIN0004905
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173845354
|
|
MR SANJAY SINGH
|
()
|
|
123
|
DASHOLI
|
UT-04-003-056-008/9670
(BAIMARU)
|
3504003000NRG23310320230211465
|
31/03/2023
|
SANDHYA DEVI
|
3504003WL026571
|
SANDHYA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845350
|
|
MRS SANDHYA DEVI
|
()
|
|
124
|
DASHOLI
|
UT-04-003-056-008/9746
(BAIMARU)
|
3504003000NRG23310320230211525
|
31/03/2023
|
PRADEEP KUMAR
|
3504003WL026575
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845358
|
|
PRADEEP KUMAR
|
()
|
|
125
|
DASHOLI
|
UT-04-003-056-008/9748
(BAIMARU)
|
3504003000NRG23310320230211455
|
31/03/2023
|
HARISH SINGH
|
3504003WL026570
|
HARISH SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173845355
|
|
MR HARISH SINGH
|
()
|
|
126
|
DASHOLI
|
UT-04-003-056-008/9759
(BAIMARU)
|
3504003000NRG23310320230211526
|
31/03/2023
|
SANTOSHI DEVI
|
3504003WL026575
|
SANTOSHI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173845359
|
|
MRS SANTOSHI DEVI
|
()
|
|
127
|
DASHOLI
|
UT-04-003-056-008/9775
(BAIMARU)
|
3504003000NRG23310320230208921
|
31/03/2023
|
RAKHI DEVI
|
3504003WL026363
|
RAKHI DEVI
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845272
|
|
MISS RAKHI DEVI
|
()
|
|
128
|
DASHOLI
|
UT-04-003-058-002/6929
(SHYUN)
|
3504003000NRG23310320230211324
|
31/03/2023
|
MANGLA DEVI
|
3504003WL026563
|
MANGLA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845353
|
|
MR GANGA SINGH
|
()
|
|
129
|
DASHOLI
|
UT-04-003-058-002/9539
(SHYUN)
|
3504003000NRG23310320230211352
|
31/03/2023
|
NAND LAL
|
3504003WL026563
|
NAND LAL
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845351
|
|
MR NAND LAL
|
()
|
|
130
|
DASHOLI
|
UT-04-003-062-001/7477
(DIGOLI)
|
3504003000NRG23310320230208847
|
31/03/2023
|
MANDODARI DEVI
|
3504003WL026352
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845356
|
|
MR DWARIKA PRASAD PUROHIT
|
()
|
|
131
|
DASHOLI
|
UT-04-003-068-001/8495
(CHATULI KIRULI)
|
3504003000NRG23310320230209761
|
31/03/2023
|
RAHUL SINGH
|
3504003WL026435
|
RAHUL SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845276
|
|
MR RAHUL SINGH
|
()
|
|
132
|
DASHOLI
|
UT-04-003-068-001/8594
(CHATULI KIRULI)
|
3504003000NRG23310320230210466
|
31/03/2023
|
DEEPA CHAUHAN
|
3504003WL026495
|
DEEPA CHAUHAN
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845271
|
|
MR VEERENDRA SINGH
|
()
|
|
133
|
DASHOLI
|
UT-04-003-068-002/8608
(CHATULI KIRULI)
|
3504003000NRG23310320230211101
|
31/03/2023
|
BEENA DEVI
|
3504003WL026549
|
BEENA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845352
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
134
|
DASHOLI
|
UT-04-003-021-001/42596
(MASO)
|
3504003000NRG23310320230210329
|
31/03/2023
|
MAMTA DEVI
|
3504003WL026486
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845278
|
|
MRS MAMTA DEVI
|
()
|
|
135
|
DASHOLI
|
UT-04-003-021-001/42606
(MASO)
|
3504003000NRG23310320230210330
|
31/03/2023
|
ARVIND KUMAR
|
3504003WL026486
|
ARVIND KUMAR
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845277
|
|
MR ARVIND KUMAR NEGI
|
()
|
|
136
|
DASHOLI
|
UT-04-003-026-003/3026
(BATGYALA)
|
3504003000NRG23310320230209830
|
31/03/2023
|
HEEMA DEVI
|
3504003WL026439
|
HEEMA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173845279
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
137
|
DASHOLI
|
UT-04-003-060-001/7146
(LWANH)
|
3504003000NRG23310320230208936
|
31/03/2023
|
SANDEEP SINGH
|
3504003WL026367
|
SANDEEP SINGH
|
00415
|
SBIN0011501
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845321
|
|
MR SANDEEP SINGH
|
()
|
|
138
|
DASHOLI
|
UT-04-003-060-001/7163
(LWANH)
|
3504003000NRG23310320230210537
|
31/03/2023
|
KAMLESH NEGI
|
3504003WL026503
|
KAMLESH NEGI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845322
|
|
MR KAMLESH SINGH
|
()
|
|
139
|
DASHOLI
|
UT-04-003-060-001/7196
(LWANH)
|
3504003000NRG23310320230208941
|
31/03/2023
|
NEERAJ SINGH
|
3504003WL026367
|
NEERAJ SINGH
|
00415
|
SBIN0011501
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845281
|
|
MR NEERAJ RANA
|
()
|
|
140
|
DASHOLI
|
UT-04-003-060-002/7127
(LWANH)
|
3504003000NRG23310320230208942
|
31/03/2023
|
DEEPA DEVI
|
3504003WL026367
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845280
|
|
MR SHISHUPAL SINGH
|
()
|
|
141
|
DASHOLI
|
UT-04-003-060-002/7375
(LWANH)
|
3504003000NRG23310320230210547
|
31/03/2023
|
HARENDRA PRASAD
|
3504003WL026503
|
HARENDRA PRASAD
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845323
|
|
MR HARENDRA PRASAD
|
()
|
|
142
|
DASHOLI
|
UT-04-003-068-001/8588
(CHATULI KIRULI)
|
3504003000NRG23310320230211097
|
31/03/2023
|
SUDHIR SINGH
|
3504003WL026549
|
SUDHIR SINGH
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845282
|
|
MR SUDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
143
|
DASHOLI
|
UT-04-003-003-001/377
(GWAD)
|
3504003000NRG23310320230211845
|
31/03/2023
|
DEEPAK BISHT
|
3504003WL026602
|
DEEPAK BISHT
|
00415
|
SBIN0012226
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845320
|
|
MR DEEPAK BISHT
|
()
|
|
144
|
DASHOLI
|
UT-04-003-010-001/1150
(KATHOR)
|
3504003000NRG23310320230210687
|
31/03/2023
|
VIPIN BARTWAL
|
3504003WL026517
|
VIPIN BARTWAL
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845319
|
|
MR VIPIN BARTWAL
|
()
|
|
145
|
DASHOLI
|
UT-04-003-032-001/134386
(BACHER)
|
3504003000NRG23310320230211643
|
31/03/2023
|
JYOYI DEVI
|
3504003WL026583
|
JYOYI DEVI
|
00415
|
SBIN0012226
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845284
|
|
MISS SANJANA UNG JYOTI DEVI
|
()
|
|
146
|
DASHOLI
|
UT-04-003-057-002/9382
(NAIL KUDAV)
|
3504003000NRG23310320230210791
|
31/03/2023
|
URMILA DEVI
|
3504003WL026526
|
URMILA DEVI
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845283
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
147
|
DASHOLI
|
UT-04-003-064-001/7788
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23310320230211102
|
31/03/2023
|
RATI RAM
|
3504003WL026550
|
RATI RAM
|
00462
|
UCBA0003194
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845307
|
|
RATI RAM
|
()
|
|
148
|
DASHOLI
|
UT-04-003-064-001/9344
(GOUNACHAK DHARKUMALA)
|
3504003000NRG23310320230208866
|
31/03/2023
|
VINITA DEVI
|
3504003WL026354
|
VINITA DEVI
|
00462
|
UCBA0003194
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845308
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
149
|
DASHOLI
|
UT-04-003-004-001/562
(BANDWARA)
|
3504003000NRG23310320230210555
|
31/03/2023
|
ANIL SINGH
|
3504003WL026507
|
ANIL SINGH
|
00468
|
UBIN0560235
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845309
|
|
ANIL SINGH
|
()
|
|
150
|
DASHOLI
|
UT-04-003-024-003/9613-D
(PALETHI)
|
3504003000NRG23310320230211859
|
31/03/2023
|
Upendra Khanera
|
3504003WL026603
|
Upendra Khanera
|
00468
|
UBIN0560235
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845306
|
|
Upendra Khanera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
151
|
DASHOLI
|
UT-04-003-004-001/538
(BANDWARA)
|
3504003000NRG23310320230210591
|
31/03/2023
|
MAHESHWARI DEVI
|
3504003WL026510
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845315
|
|
MAHESHWARI DEVI
|
()
|
|
152
|
DASHOLI
|
UT-04-003-004-001/558
(BANDWARA)
|
3504003000NRG23310320230210593
|
31/03/2023
|
Shyam lal
|
3504003WL026510
|
Shyam lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845317
|
|
Shyam lal
|
()
|
|
153
|
DASHOLI
|
UT-04-003-004-001/596
(BANDWARA)
|
3504003000NRG23310320230210558
|
31/03/2023
|
PRAKASH SINGH
|
3504003WL026507
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173845310
|
|
PRAKASH SINGH
|
()
|
|
154
|
DASHOLI
|
UT-04-003-004-001/718
(BANDWARA)
|
3504003000NRG23310320230208822
|
31/03/2023
|
PRIYANKA
|
3504003WL026349
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845312
|
|
PRIYANKA
|
()
|
|
155
|
DASHOLI
|
UT-04-003-004-001/728
(BANDWARA)
|
3504003000NRG23310320230210597
|
31/03/2023
|
SAROJANI DEVI
|
3504003WL026510
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845311
|
|
SAROJANI DEVI
|
()
|
|
156
|
DASHOLI
|
UT-04-003-004-001/747
(BANDWARA)
|
3504003000NRG23310320230210598
|
31/03/2023
|
MONI DEVI
|
3504003WL026510
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845304
|
|
MONI DEVI
|
()
|
|
157
|
DASHOLI
|
UT-04-003-004-002/568
(BANDWARA)
|
3504003000NRG23310320230210573
|
31/03/2023
|
KUNWAR LAL
|
3504003WL026507
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845299
|
|
KUNWAR LAL
|
()
|
|
158
|
DASHOLI
|
UT-04-003-004-002/735
(BANDWARA)
|
3504003000NRG23310320230210602
|
31/03/2023
|
ABHISEKH SINGH
|
3504003WL026510
|
ABHISEKH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173845348
|
|
ABHISEKH SINGH
|
()
|
|
159
|
DASHOLI
|
UT-04-003-007-001/9857
(SIROLI)
|
3504003000NRG23310320230210169
|
31/03/2023
|
SANTOSH SINGH
|
3504003WL026473
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845302
|
|
SANTOSH SINGH
|
()
|
|
160
|
DASHOLI
|
UT-04-003-009-001/9325
(MANDAL)
|
3504003000NRG23310320230211800
|
31/03/2023
|
DINESH LAL
|
3504003WL026599
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173845316
|
|
DINESH LAL
|
()
|
|
161
|
DASHOLI
|
UT-04-003-024-003/9613-D
(PALETHI)
|
3504003000NRG23310320230211860
|
31/03/2023
|
Shashi
|
3504003WL026603
|
Shashi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845305
|
|
Shashi
|
()
|
|
162
|
DASHOLI
|
UT-04-003-031-003/3657
(SONALA)
|
3504003000NRG23310320230211295
|
31/03/2023
|
RAJESHWARI DEVI
|
3504003WL026562
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845313
|
|
RAJESHWARI DEVI
|
()
|
|
163
|
DASHOLI
|
UT-04-003-040-002/5300
(KAUNJ POTHANI)
|
3504003000NRG23310320230211132
|
31/03/2023
|
SARITA DEVI
|
3504003WL026553
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845301
|
|
SARITA DEVI
|
()
|
|
164
|
DASHOLI
|
UT-04-003-046-001/9241
(RAULI GWAD)
|
3504003000NRG23310320230210475
|
31/03/2023
|
SATESHWARI DEVI
|
3504003WL026496
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173845285
|
|
SATESHWARI DEVI
|
()
|
|
165
|
DASHOLI
|
UT-04-003-046-001/9286
(RAULI GWAD)
|
3504003000NRG23310320230211871
|
31/03/2023
|
HEMA DEVI
|
3504003WL026604
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173845303
|
|
HEMA DEVI
|
()
|
|
166
|
DASHOLI
|
UT-04-003-048-003/6097
(KUNJO MAIKOT)
|
3504003000NRG23310320230211157
|
31/03/2023
|
DEVESHWARI DEVI
|
3504003WL026554
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173845318
|
|
DEVESHWARI DEVI
|
()
|
|
167
|
DASHOLI
|
UT-04-003-057-002/9271
(NAIL KUDAV)
|
3504003000NRG23310320230210783
|
31/03/2023
|
BADRI SINGH
|
3504003WL026526
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845314
|
|
BADRI SINGH
|
()
|
|
168
|
DASHOLI
|
UT-04-003-057-002/9375
(NAIL KUDAV)
|
3504003000NRG23310320230210790
|
31/03/2023
|
GAYESHWARI DEVI
|
3504003WL026526
|
GAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173845300
|
|
GAYESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
169
|
DASHOLI
|
UT-04-003-063-002/9585
(SANJI)
|
3504003000NRG23310320230211379
|
31/03/2023
|
GIRISH LAL
|
3504003WL026564
|
GIRISH LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173845298
|
|
GIRISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197025
|
197025
|
|
|
|
|
|
|
|