|
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
|
Jakholi
|
UT-06-003-037-001/33-A
(DHARKOT)
|
3506003000NRG23040620220017922
|
04/06/2022
|
kamla devi badoni
|
3506003WL003599
|
kamla devi badoni
|
00078
|
CNRB0004697
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124747
|
|
kamladevibadoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-029-001/117-A
(THATI)
|
3506003000NRG23040620220017673
|
04/06/2022
|
ANIL LAL
|
3506003WL003557
|
ANIL LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124570
|
|
ANILLAL
|
()
|
|
3
|
Jakholi
|
UT-06-003-029-001/391-A
(THATI)
|
3506003000NRG23040620220017679
|
04/06/2022
|
shanlni devi
|
3506003WL003558
|
shanlni devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124571
|
|
shanlnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-060-001/297
(KOTI)
|
3506003000NRG23040620220018069
|
04/06/2022
|
PRAVEEN
|
3506003WL003621
|
PRAVEEN
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124573
|
|
MR PRAVEEN
|
()
|
|
5
|
Jakholi
|
UT-06-003-085-002/7-A
(DARMOLA)
|
3506003000NRG23040620220017730
|
04/06/2022
|
DHAN SINGH
|
3506003WL003567
|
DHAN SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124572
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-037-001/243-A
(DHARKOT)
|
3506003000NRG23040620220017954
|
04/06/2022
|
poonam devi
|
3506003WL003604
|
poonam devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124575
|
|
MISS POONAM
|
()
|
|
7
|
Jakholi
|
UT-06-003-039-002/180-A
(RAHAD)
|
3506003000NRG23040620220017653
|
04/06/2022
|
PRINSHA DEVI
|
3506003WL003553
|
PRINSHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124576
|
|
MISS PRINSA NEGI
|
()
|
|
8
|
Jakholi
|
UT-06-003-088-001/226-A
(TIMLI)
|
3506003000NRG23040620220017830
|
04/06/2022
|
sulekha
|
3506003WL003589
|
sulekha
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124574
|
|
MS SULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-063-001/101-A
(LONGA)
|
3506003000NRG23040620220017843
|
04/06/2022
|
PRAKSHA CHANDRA JOSHI
|
3506003WL003590
|
PRAKSHA CHANDRA JOSHI
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124577
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-037-001/245-A
(DHARKOT)
|
3506003000NRG23040620220017919
|
04/06/2022
|
Haresh parsad
|
3506003WL003599
|
Haresh parsad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124599
|
|
MR HAREESH PRASAD
|
()
|
|
11
|
Jakholi
|
UT-06-003-037-001/42-A
(DHARKOT)
|
3506003000NRG23040620220017928
|
04/06/2022
|
surendra singh
|
3506003WL003599
|
surendra singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124598
|
|
MR SURENDRA SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-039-001/39-A
(RAHAD)
|
3506003000NRG23040620220017643
|
04/06/2022
|
sangeeta devi
|
3506003WL003552
|
sangeeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124594
|
|
MRS SANGITA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-039-002/166
(RAHAD)
|
3506003000NRG23040620220017667
|
04/06/2022
|
RANJEET SINGH
|
3506003WL003554
|
RANJEET SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124746
|
|
MR RANJEET SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-042-001/166-A
(CHONRA)
|
3506003000NRG23040620220017859
|
04/06/2022
|
KALPANA DEVI
|
3506003WL003593
|
KALPANA DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125124584
|
|
MRS KALPANA
|
()
|
|
15
|
Jakholi
|
UT-06-003-042-001/173
(CHONRA)
|
3506003000NRG23040620220017860
|
04/06/2022
|
swanti devi
|
3506003WL003593
|
swanti devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124589
|
|
MISS SWATI DOBHAL
|
()
|
|
16
|
Jakholi
|
UT-06-003-042-001/180
(CHONRA)
|
3506003000NRG23040620220017882
|
04/06/2022
|
JOTI DEVI
|
3506003WL003595
|
JOTI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124595
|
|
MS JYOTI DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-042-001/185
(CHONRA)
|
3506003000NRG23040620220017879
|
04/06/2022
|
ankit
|
3506003WL003594
|
ankit
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124593
|
|
MR ANKIT PRASAD
|
()
|
|
18
|
Jakholi
|
UT-06-003-042-001/191-A
(CHONRA)
|
3506003000NRG23040620220017862
|
04/06/2022
|
girish chandra
|
3506003WL003593
|
girish chandra
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124583
|
|
MR GIRISH CHANDRA
|
()
|
|
19
|
Jakholi
|
UT-06-003-042-001/191-A
(CHONRA)
|
3506003000NRG23040620220017861
|
04/06/2022
|
shivanidevi
|
3506003WL003593
|
shivanidevi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124597
|
|
MS SHIVANI DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-042-001/202-A
(CHONRA)
|
3506003000NRG23040620220017863
|
04/06/2022
|
mayak raj
|
3506003WL003593
|
mayak raj
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124596
|
|
MR MAYANK RAJ BHATT
|
()
|
|
21
|
Jakholi
|
UT-06-003-042-001/69-A
(CHONRA)
|
3506003000NRG23040620220017867
|
04/06/2022
|
KAUSHALYA DEVI
|
3506003WL003593
|
KAUSHALYA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124591
|
|
MRS KAUSHALYA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-042-001/75-A
(CHONRA)
|
3506003000NRG23040620220017881
|
04/06/2022
|
Bhart lal
|
3506003WL003594
|
Bhart lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124579
|
|
MR BHARAT LAL
|
()
|
|
23
|
Jakholi
|
UT-06-003-048-001/209
(BACHWAD)
|
3506003000NRG23040620220017872
|
04/06/2022
|
GAYATI DEVI
|
3506003WL003593
|
GAYATI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124587
|
|
MRS GAYATRI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-048-001/209
(BACHWAD)
|
3506003000NRG23040620220017871
|
04/06/2022
|
RAJENDER SINGH
|
3506003WL003593
|
RAJENDER SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124581
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
25
|
Jakholi
|
UT-06-003-048-001/212-A
(BACHWAD)
|
3506003000NRG23040620220017873
|
04/06/2022
|
babita devi
|
3506003WL003593
|
babita devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125124590
|
|
MRS BABITA DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-048-001/227-A
(BACHWAD)
|
3506003000NRG23040620220017874
|
04/06/2022
|
pooja devi
|
3506003WL003593
|
pooja devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125124592
|
|
MRS POOJA DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-048-001/228-A
(BACHWAD)
|
3506003000NRG23040620220017875
|
04/06/2022
|
preeti devi
|
3506003WL003593
|
preeti devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124588
|
|
MISS PRITI RAWAT
|
()
|
|
28
|
Jakholi
|
UT-06-003-048-001/37-A
(BACHWAD)
|
3506003000NRG23040620220017876
|
04/06/2022
|
gyeshwari devi
|
3506003WL003593
|
gyeshwari devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124582
|
|
MRS GAYESHARI DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-060-001/262-A
(KOTI)
|
3506003000NRG23040620220018059
|
04/06/2022
|
MUNNI DEVI
|
3506003WL003620
|
MUNNI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124580
|
|
MR RANBEER SINGH NEGI
|
()
|
|
30
|
Jakholi
|
UT-06-003-066-001/211
(KAPANIYA)
|
3506003000NRG23040620220017892
|
04/06/2022
|
Rishi Devi
|
3506003WL003596
|
Rishi Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124578
|
|
MRS RISHI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-066-001/216-A
(KAPANIYA)
|
3506003000NRG23040620220017896
|
04/06/2022
|
Beena Devi
|
3506003WL003597
|
Beena Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124585
|
|
MRS BEENA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-066-001/218
(KAPANIYA)
|
3506003000NRG23040620220017897
|
04/06/2022
|
Vinita Devi
|
3506003WL003597
|
Vinita Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124586
|
|
MRS VINITA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-074-001/131
(KOT)
|
3506003000NRG23040620220017595
|
04/06/2022
|
Kanchan Semwal
|
3506003WL003542
|
Kanchan Semwal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124744
|
|
MRS KANCHAN DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-075-001/54-A
(JAKHWADI)
|
3506003000NRG23040620220017978
|
04/06/2022
|
SUKARI DEVI
|
3506003WL003608
|
SUKARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124745
|
|
MRS SHUKRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
35
|
Jakholi
|
UT-06-003-001-001/23-A
(MANWANGANW)
|
3506003000NRG23040620220017994
|
04/06/2022
|
saruli
|
3506003WL003610
|
saruli
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124609
|
|
MR BHOPAL SINGH
|
()
|
|
36
|
Jakholi
|
UT-06-003-001-001/44-A
(MANWANGANW)
|
3506003000NRG23040620220017997
|
04/06/2022
|
veera devi
|
3506003WL003610
|
veera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124608
|
|
MRS BEERA DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-001-002/74-A
(MANWANGANW)
|
3506003000NRG23040620220018010
|
04/06/2022
|
MATBAR SINGH
|
3506003WL003611
|
MATBAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124624
|
|
MR MATWAR SINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-005-001/322
(JAKHAL)
|
3506003000NRG23040620220017577
|
04/06/2022
|
ANITA DEVI
|
3506003WL003534
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124615
|
|
MRS ANITA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-005-001/5-A
(JAKHAL)
|
3506003000NRG23040620220017579
|
04/06/2022
|
Sayari devi
|
3506003WL003535
|
Sayari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124620
|
|
MR GAUTAM SINGH
|
()
|
|
40
|
Jakholi
|
UT-06-003-005-001/51-A
(JAKHAL)
|
3506003000NRG23040620220017588
|
04/06/2022
|
Bhagrati
|
3506003WL003537
|
Bhagrati
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124632
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-005-004/145-A
(JAKHAL)
|
3506003000NRG23040620220017574
|
04/06/2022
|
JAGDISH SINGH
|
3506003WL003532
|
JAGDISH SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124604
|
|
MR JAGDISH PRASAD BHATT
|
()
|
|
42
|
Jakholi
|
UT-06-003-007-001/194-A
(TUNETA)
|
3506003000NRG23040620220018032
|
04/06/2022
|
jagdeshshwari devi
|
3506003WL003614
|
jagdeshshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124631
|
|
MRS JAGDESHWARI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-009-001/139-A
(SEMA)
|
3506003000NRG23040620220018045
|
04/06/2022
|
RADHA DEVI
|
3506003WL003619
|
RADHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124600
|
|
RADHA DEVI
|
()
|
|
44
|
Jakholi
|
UT-06-003-009-001/21-A
(SEMA)
|
3506003000NRG23040620220018049
|
04/06/2022
|
SOBHA DEVI
|
3506003WL003619
|
SOBHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124647
|
|
MRS SHOBHA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-009-001/291
(SEMA)
|
3506003000NRG23040620220018050
|
04/06/2022
|
Pooja Devi
|
3506003WL003619
|
Pooja Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124643
|
|
MRS POOJA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-009-001/30-A
(SEMA)
|
3506003000NRG23040620220018052
|
04/06/2022
|
vimla devi
|
3506003WL003619
|
vimla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124743
|
|
MRS VIMLA DEVI
|
()
|
|
47
|
Jakholi
|
UT-06-003-034-001/26-A
(JAKHNOLI)
|
3506003000NRG23040620220017966
|
04/06/2022
|
bipin
|
3506003WL003607
|
bipin
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124640
|
|
MR BIPIN SINGH
|
()
|
|
48
|
Jakholi
|
UT-06-003-034-001/265-A
(JAKHNOLI)
|
3506003000NRG23040620220017961
|
04/06/2022
|
ARVIND SINGH
|
3506003WL003606
|
ARVIND SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124629
|
|
MR ARVIND SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-037-001/125-A
(DHARKOT)
|
3506003000NRG23040620220017944
|
04/06/2022
|
bhagwan singh
|
3506003WL003602
|
bhagwan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124605
|
|
MR BHAGWAN SINGH
|
()
|
|
50
|
Jakholi
|
UT-06-003-037-001/243-A
(DHARKOT)
|
3506003000NRG23040620220017953
|
04/06/2022
|
sudha devi
|
3506003WL003604
|
sudha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124636
|
|
MRS SUDHA DEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-039-001/171-A
(RAHAD)
|
3506003000NRG23040620220017640
|
04/06/2022
|
AJAY LAL
|
3506003WL003552
|
AJAY LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124610
|
|
MR AJAY LAL
|
()
|
|
52
|
Jakholi
|
UT-06-003-039-002/112-A
(RAHAD)
|
3506003000NRG23040620220017648
|
04/06/2022
|
vijaya devi
|
3506003WL003553
|
vijaya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124641
|
|
MRS VIJAYA DEVI
|
()
|
|
53
|
Jakholi
|
UT-06-003-039-002/168
(RAHAD)
|
3506003000NRG23040620220017652
|
04/06/2022
|
NEELAM DEVI
|
3506003WL003553
|
NEELAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124635
|
|
MRS NEELAM DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-039-002/61-A
(RAHAD)
|
3506003000NRG23040620220017658
|
04/06/2022
|
GANDHI DEVI
|
3506003WL003553
|
GANDHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124626
|
|
MRS GANDHI DEVI
|
()
|
|
55
|
Jakholi
|
UT-06-003-064-001/23-A
(SAKLANA)
|
3506003000NRG23040620220017741
|
04/06/2022
|
Shanti devi
|
3506003WL003572
|
Shanti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124741
|
|
MRS SHANTI DEVI
|
()
|
|
56
|
Jakholi
|
UT-06-003-086-001/16-A
(SONDA)
|
3506003000NRG23040620220017805
|
04/06/2022
|
maheshwai devi
|
3506003WL003583
|
maheshwai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124618
|
|
MRS MAHESHWARI DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-086-001/204-A
(SONDA)
|
3506003000NRG23040620220017783
|
04/06/2022
|
chuma devi
|
3506003WL003581
|
chuma devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124613
|
|
MR RAJENDRA SINGH
|
()
|
|
58
|
Jakholi
|
UT-06-003-086-001/22-A
(SONDA)
|
3506003000NRG23040620220017814
|
04/06/2022
|
DEVASHWARI DEVI
|
3506003WL003584
|
DEVASHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124627
|
|
MRS DEVESHWARI DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-086-001/276
(SONDA)
|
3506003000NRG23040620220017789
|
04/06/2022
|
KUNWAR SINGH
|
3506003WL003581
|
KUNWAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124612
|
|
MR KUNWAR SINGH
|
()
|
|
60
|
Jakholi
|
UT-06-003-086-001/277
(SONDA)
|
3506003000NRG23040620220017790
|
04/06/2022
|
MEENA DEVI
|
3506003WL003581
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124611
|
|
MRS MEENA DEVI
|
()
|
|
61
|
Jakholi
|
UT-06-003-086-001/285-A
(SONDA)
|
3506003000NRG23040620220017764
|
04/06/2022
|
RAVINA DEVI
|
3506003WL003579
|
RAVINA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124646
|
|
MISS RAVEENA DEVI
|
()
|
|
62
|
Jakholi
|
UT-06-003-086-001/294
(SONDA)
|
3506003000NRG23040620220017765
|
04/06/2022
|
SUNDER SINGH
|
3506003WL003579
|
SUNDER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124739
|
|
MR SUNDER SINGH
|
()
|
|
63
|
Jakholi
|
UT-06-003-086-001/30-A
(SONDA)
|
3506003000NRG23040620220017807
|
04/06/2022
|
sarojani devi
|
3506003WL003583
|
sarojani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124639
|
|
MRS SAROJANI DEVI
|
()
|
|
64
|
Jakholi
|
UT-06-003-086-001/307-A
(SONDA)
|
3506003000NRG23040620220017766
|
04/06/2022
|
PARWATI DEVI
|
3506003WL003579
|
PARWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124638
|
|
MRS PAWANTI DEVI
|
()
|
|
65
|
Jakholi
|
UT-06-003-086-001/308-A
(SONDA)
|
3506003000NRG23040620220017791
|
04/06/2022
|
ARTI DEVI
|
3506003WL003581
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124625
|
|
MISS ARTI
|
()
|
|
66
|
Jakholi
|
UT-06-003-086-001/311-A
(SONDA)
|
3506003000NRG23040620220017767
|
04/06/2022
|
KUWAR SINGH
|
3506003WL003579
|
KUWAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124738
|
|
MRS KUNWAR SINGH
|
()
|
|
67
|
Jakholi
|
UT-06-003-086-001/313
(SONDA)
|
3506003000NRG23040620220017756
|
04/06/2022
|
soni devi
|
3506003WL003577
|
soni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124650
|
|
MR SONI DEVI
|
()
|
|
68
|
Jakholi
|
UT-06-003-086-001/331-A
(SONDA)
|
3506003000NRG23040620220017772
|
04/06/2022
|
himani devi
|
3506003WL003580
|
himani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124651
|
|
MRS HIMANI DEVI
|
()
|
|
69
|
Jakholi
|
UT-06-003-086-001/333-A
(SONDA)
|
3506003000NRG23040620220017773
|
04/06/2022
|
baalkrishna
|
3506003WL003580
|
baalkrishna
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124623
|
|
MR BAL KRISHAN
|
()
|
|
70
|
Jakholi
|
UT-06-003-086-001/337-A
(SONDA)
|
3506003000NRG23040620220017774
|
04/06/2022
|
ajay singh
|
3506003WL003580
|
ajay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124649
|
|
MR AJAY SINGH
|
()
|
|
71
|
Jakholi
|
UT-06-003-086-001/347-A
(SONDA)
|
3506003000NRG23040620220017775
|
04/06/2022
|
sarita devi
|
3506003WL003580
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124621
|
|
MRS SARITA DEVI
|
()
|
|
72
|
Jakholi
|
UT-06-003-086-001/349-A
(SONDA)
|
3506003000NRG23040620220017776
|
04/06/2022
|
ROSNI
|
3506003WL003580
|
ROSNI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124637
|
|
MISS ROSHNI DEVI
|
()
|
|
73
|
Jakholi
|
UT-06-003-086-001/37-A
(SONDA)
|
3506003000NRG23040620220017770
|
04/06/2022
|
Sunita Devi
|
3506003WL003579
|
Sunita Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124648
|
|
MRS SUNITA DEVI
|
()
|
|
74
|
Jakholi
|
UT-06-003-086-001/38-A
(SONDA)
|
3506003000NRG23040620220017771
|
04/06/2022
|
Parmeela devi
|
3506003WL003579
|
Parmeela devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124622
|
|
MRS PRAMILA DEVI
|
()
|
|
75
|
Jakholi
|
UT-06-003-086-001/42-A
(SONDA)
|
3506003000NRG23040620220017777
|
04/06/2022
|
SHIVDEI DEVI
|
3506003WL003580
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124603
|
|
MR RAJPAL SINGH
|
()
|
|
76
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23040620220017779
|
04/06/2022
|
MANISHA
|
3506003WL003580
|
MANISHA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124630
|
|
MISS MANISHA
|
()
|
|
77
|
Jakholi
|
UT-06-003-086-001/64-A
(SONDA)
|
3506003000NRG23040620220017811
|
04/06/2022
|
Tubari devi
|
3506003WL003583
|
Tubari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124616
|
|
MRS TUPARI DEVI
|
()
|
|
78
|
Jakholi
|
UT-06-003-086-001/65-A
(SONDA)
|
3506003000NRG23040620220017794
|
04/06/2022
|
vineeta devi
|
3506003WL003582
|
vineeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124606
|
|
MRS BINITA DEVI
|
()
|
|
79
|
Jakholi
|
UT-06-003-086-001/78-A
(SONDA)
|
3506003000NRG23040620220017758
|
04/06/2022
|
chama devi
|
3506003WL003577
|
chama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124617
|
|
MRS CHAMANA DEVI
|
()
|
|
80
|
Jakholi
|
UT-06-003-086-001/79-A
(SONDA)
|
3506003000NRG23040620220017781
|
04/06/2022
|
rajesh lal
|
3506003WL003580
|
rajesh lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124652
|
|
MR RAJESH LAL
|
()
|
|
81
|
Jakholi
|
UT-06-003-086-001/84-A
(SONDA)
|
3506003000NRG23040620220017797
|
04/06/2022
|
konti devi
|
3506003WL003582
|
konti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124602
|
|
MR PREM SINGH
|
()
|
|
82
|
Jakholi
|
UT-06-003-086-001/87-A
(SONDA)
|
3506003000NRG23040620220017816
|
04/06/2022
|
kanchan devi
|
3506003WL003584
|
kanchan devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124633
|
|
MISS KALPESHWARI DEVI
|
()
|
|
83
|
Jakholi
|
UT-06-003-086-001/99-A
(SONDA)
|
3506003000NRG23040620220017821
|
04/06/2022
|
Jamnotri Devi
|
3506003WL003584
|
Jamnotri Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124601
|
|
MRS JAMNOTRI DEVI
|
()
|
|
84
|
Jakholi
|
UT-06-003-088-001/120-A
(TIMLI)
|
3506003000NRG23040620220017827
|
04/06/2022
|
savita
|
3506003WL003589
|
savita
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124642
|
|
MRS SAVITA
|
()
|
|
85
|
Jakholi
|
UT-06-003-088-001/215-A
(TIMLI)
|
3506003000NRG23040620220017828
|
04/06/2022
|
Yogita devi
|
3506003WL003589
|
Yogita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124644
|
|
MRS YOGITA DEVI
|
()
|
|
86
|
Jakholi
|
UT-06-003-088-001/33-B
(TIMLI)
|
3506003000NRG23040620220017825
|
04/06/2022
|
KAMLA DEVI
|
3506003WL003588
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124607
|
|
MRS KAMLI DEVI
|
()
|
|
87
|
Jakholi
|
UT-06-003-088-001/44-A
(TIMLI)
|
3506003000NRG23040620220017833
|
04/06/2022
|
SUJAN SINGH
|
3506003WL003589
|
SUJAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124614
|
|
MR SUJAN SINGH
|
()
|
|
88
|
Jakholi
|
UT-06-003-088-001/46-A
(TIMLI)
|
3506003000NRG23040620220017835
|
04/06/2022
|
rajeshwari devi
|
3506003WL003589
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124628
|
|
MRS RAJESHWARI DEVI
|
()
|
|
89
|
Jakholi
|
UT-06-003-088-001/49-A
(TIMLI)
|
3506003000NRG23040620220017836
|
04/06/2022
|
Basnti devi
|
3506003WL003589
|
Basnti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124645
|
|
MR BASANTI
|
()
|
|
90
|
Jakholi
|
UT-06-003-088-001/49-A
(TIMLI)
|
3506003000NRG23040620220017837
|
04/06/2022
|
Ranjana devi
|
3506003WL003589
|
Ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124619
|
|
MRS RANJANA DEVI
|
()
|
|
91
|
Jakholi
|
UT-06-003-088-001/61-A
(TIMLI)
|
3506003000NRG23040620220017839
|
04/06/2022
|
USHA DEVI
|
3506003WL003589
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124742
|
|
MR MASTAN SINGH
|
()
|
|
92
|
Jakholi
|
UT-06-003-098-001/244-A
(KAFANA)
|
3506003000NRG23040620220017734
|
04/06/2022
|
rajendra singh
|
3506003WL003569
|
rajendra singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124740
|
|
MR RAJENDRA SINGH
|
()
|
|
93
|
Jakholi
|
UT-06-003-098-001/244-A
(KAFANA)
|
3506003000NRG23040620220017733
|
04/06/2022
|
sauni devi
|
3506003WL003569
|
sauni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124634
|
|
MRS SAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175938
|
175938
|
|
|
|
|
|
|
|
|
94
|
Jakholi
|
UT-06-003-037-001/181
(DHARKOT)
|
3506003000NRG23040620220017901
|
04/06/2022
|
RAJANI DEVI
|
3506003WL003598
|
RAJANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124690
|
|
MRS RAJNI DEVI
|
()
|
|
95
|
Jakholi
|
UT-06-003-037-001/202-A
(DHARKOT)
|
3506003000NRG23040620220017946
|
04/06/2022
|
geeta devi
|
3506003WL003602
|
geeta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124656
|
|
MRS GEETA DEVI
|
()
|
|
96
|
Jakholi
|
UT-06-003-037-001/212-A
(DHARKOT)
|
3506003000NRG23040620220017915
|
04/06/2022
|
Anjani devi
|
3506003WL003599
|
Anjani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124688
|
|
MRS ANJALI
|
()
|
|
97
|
Jakholi
|
UT-06-003-037-001/213-A
(DHARKOT)
|
3506003000NRG23040620220017916
|
04/06/2022
|
Laxmi devi
|
3506003WL003599
|
Laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124731
|
|
MRS LAXMI DEVI
|
()
|
|
98
|
Jakholi
|
UT-06-003-037-001/228
(DHARKOT)
|
3506003000NRG23040620220017917
|
04/06/2022
|
SANGEETA DEVI
|
3506003WL003599
|
SANGEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124680
|
|
MRS SANGEETA DEVI
|
()
|
|
99
|
Jakholi
|
UT-06-003-037-001/245-A
(DHARKOT)
|
3506003000NRG23040620220017918
|
04/06/2022
|
Priyanka devi
|
3506003WL003599
|
Priyanka devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124689
|
|
MRS PRIYANKA DEVI
|
()
|
|
100
|
Jakholi
|
UT-06-003-037-001/3-A
(DHARKOT)
|
3506003000NRG23040620220017904
|
04/06/2022
|
DIVYA DEVI
|
3506003WL003598
|
DIVYA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124693
|
|
MRS DIVYA DEVI
|
()
|
|
101
|
Jakholi
|
UT-06-003-037-001/43-A
(DHARKOT)
|
3506003000NRG23040620220017947
|
04/06/2022
|
Piremdai devi
|
3506003WL003602
|
Piremdai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124684
|
|
MRS PREM DEI
|
()
|
|
102
|
Jakholi
|
UT-06-003-037-001/5-A
(DHARKOT)
|
3506003000NRG23040620220017906
|
04/06/2022
|
GEETA DEVI
|
3506003WL003598
|
GEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124734
|
|
MRS GEETA DEVI
|
()
|
|
103
|
Jakholi
|
UT-06-003-037-001/60-B
(DHARKOT)
|
3506003000NRG23040620220017940
|
04/06/2022
|
Sunita devi
|
3506003WL003600
|
Sunita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124692
|
|
MRS SUNITA DEVI
|
()
|
|
104
|
Jakholi
|
UT-06-003-038-001/221
(NAG)
|
3506003000NRG23040620220017909
|
04/06/2022
|
santoshi devi
|
3506003WL003598
|
santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124658
|
|
MRS SANTOSHI DEVI
|
()
|
|
105
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23040620220017911
|
04/06/2022
|
BALBEER SINGH
|
3506003WL003598
|
BALBEER SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124654
|
|
MR BALBIR SINGH NEGI
|
()
|
|
106
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23040620220017912
|
04/06/2022
|
DINESH SINGH
|
3506003WL003598
|
DINESH SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124668
|
|
MR DINESH SINGH
|
()
|
|
107
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23040620220017913
|
04/06/2022
|
YASODA DEVI
|
3506003WL003598
|
YASODA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124691
|
|
MRS YASHODA DEVI
|
()
|
|
108
|
Jakholi
|
UT-06-003-039-001/1-B
(RAHAD)
|
3506003000NRG23040620220017661
|
04/06/2022
|
uttam singh
|
3506003WL003554
|
uttam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124663
|
|
MR UTTAM SINGH PANWAR
|
()
|
|
109
|
Jakholi
|
UT-06-003-039-001/160
(RAHAD)
|
3506003000NRG23040620220017662
|
04/06/2022
|
ROOPA DEVI
|
3506003WL003554
|
ROOPA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124681
|
|
MRS ROOPA DEVI MAMGAIN
|
()
|
|
110
|
Jakholi
|
UT-06-003-039-001/166
(RAHAD)
|
3506003000NRG23040620220017638
|
04/06/2022
|
Deveshwari Devi
|
3506003WL003552
|
Deveshwari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124735
|
|
MRS DEVESHWARI DEVI
|
()
|
|
111
|
Jakholi
|
UT-06-003-039-001/171-A
(RAHAD)
|
3506003000NRG23040620220017639
|
04/06/2022
|
SAJNI DEVI
|
3506003WL003552
|
SAJNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124672
|
|
MISS SAJANI
|
()
|
|
112
|
Jakholi
|
UT-06-003-039-001/173-A
(RAHAD)
|
3506003000NRG23040620220017663
|
04/06/2022
|
Babali
|
3506003WL003554
|
Babali
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124664
|
|
MRS BABLI DEVI
|
()
|
|
113
|
Jakholi
|
UT-06-003-039-001/174-A
(RAHAD)
|
3506003000NRG23040620220017664
|
04/06/2022
|
Aarti devi
|
3506003WL003554
|
Aarti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124694
|
|
MRS ARTI DEVI
|
()
|
|
114
|
Jakholi
|
UT-06-003-039-001/18-A
(RAHAD)
|
3506003000NRG23040620220017641
|
04/06/2022
|
GAURI DEVI
|
3506003WL003552
|
GAURI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124732
|
|
MRS GORI DEVI
|
()
|
|
115
|
Jakholi
|
UT-06-003-039-001/2-A
(RAHAD)
|
3506003000NRG23040620220017665
|
04/06/2022
|
FULNDEI DEVI
|
3506003WL003554
|
FULNDEI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124733
|
|
MR FOOLAN DEVI
|
()
|
|
116
|
Jakholi
|
UT-06-003-039-002/121-A
(RAHAD)
|
3506003000NRG23040620220017650
|
04/06/2022
|
VINOD SINGH
|
3506003WL003553
|
VINOD SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124655
|
|
NAIB SUBEDAR VINOD SINGH
|
()
|
|
117
|
Jakholi
|
UT-06-003-039-002/166
(RAHAD)
|
3506003000NRG23040620220017666
|
04/06/2022
|
MAHESWARI DEVI
|
3506003WL003554
|
MAHESWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124685
|
|
MRS MAHESHWARI DEVI
|
()
|
|
118
|
Jakholi
|
UT-06-003-039-002/87-A
(RAHAD)
|
3506003000NRG23040620220017660
|
04/06/2022
|
sita devi
|
3506003WL003553
|
sita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124737
|
|
MRS SITA DEVI
|
()
|
|
119
|
Jakholi
|
UT-06-003-039-003/41-A
(RAHAD)
|
3506003000NRG23040620220017635
|
04/06/2022
|
teeka ram
|
3506003WL003550
|
teeka ram
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124670
|
|
MR TEEKA RAM
|
()
|
|
120
|
Jakholi
|
UT-06-003-060-001/277
(KOTI)
|
3506003000NRG23040620220018065
|
04/06/2022
|
PINKI DEVI
|
3506003WL003621
|
PINKI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124679
|
|
MRS PINKI DEVI
|
()
|
|
121
|
Jakholi
|
UT-06-003-060-001/278
(KOTI)
|
3506003000NRG23040620220018066
|
04/06/2022
|
KIRAN DEVI
|
3506003WL003621
|
KIRAN DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124675
|
|
MRS KIRAN DEVI
|
()
|
|
122
|
Jakholi
|
UT-06-003-060-001/279
(KOTI)
|
3506003000NRG23040620220018067
|
04/06/2022
|
PUNITA DEVI
|
3506003WL003621
|
PUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124678
|
|
MRS PUNITA DEVI
|
()
|
|
123
|
Jakholi
|
UT-06-003-060-001/296-A
(KOTI)
|
3506003000NRG23040620220018068
|
04/06/2022
|
sakuntla devi
|
3506003WL003621
|
sakuntla devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124677
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
124
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23040620220018077
|
04/06/2022
|
Dharmanad
|
3506003WL003621
|
Dharmanad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124682
|
|
MR DHARMANAND
|
()
|
|
125
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23040620220018076
|
04/06/2022
|
Jayanti Devi
|
3506003WL003621
|
Jayanti Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124676
|
|
MRS JAYANTI DEVI
|
()
|
|
126
|
Jakholi
|
UT-06-003-060-002/82-A
(KOTI)
|
3506003000NRG23040620220018079
|
04/06/2022
|
Mamta devi
|
3506003WL003621
|
Mamta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124660
|
|
MRS MAMTA DEVI
|
()
|
|
127
|
Jakholi
|
UT-06-003-060-002/89-A
(KOTI)
|
3506003000NRG23040620220018081
|
04/06/2022
|
DEVEDRA
|
3506003WL003621
|
DEVEDRA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124653
|
|
MRS VIJAY LAXMI
|
()
|
|
128
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23040620220018082
|
04/06/2022
|
ANITA DEVI
|
3506003WL003621
|
ANITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124683
|
|
MRS ANITA DEVI
|
()
|
|
129
|
Jakholi
|
UT-06-003-060-003/100-A
(KOTI)
|
3506003000NRG23040620220018061
|
04/06/2022
|
darshani devi
|
3506003WL003620
|
darshani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124674
|
|
MRS DARSHANI DEVI
|
()
|
|
130
|
Jakholi
|
UT-06-003-063-001/178-A
(LONGA)
|
3506003000NRG23040620220017735
|
04/06/2022
|
pritam singh
|
3506003WL003570
|
pritam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124736
|
|
MR PRITAM SINGH
|
()
|
|
131
|
Jakholi
|
UT-06-003-063-001/182-A
(LONGA)
|
3506003000NRG23040620220017737
|
04/06/2022
|
govind ram godiyal
|
3506003WL003570
|
govind ram godiyal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124661
|
|
MR AACHARYA GOVIND RAM GODIYAL
|
()
|
|
132
|
Jakholi
|
UT-06-003-064-001/3-A
(SAKLANA)
|
3506003000NRG23040620220017742
|
04/06/2022
|
Baini Lal
|
3506003WL003572
|
Baini Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124695
|
|
MR VAINI
|
()
|
|
133
|
Jakholi
|
UT-06-003-064-001/37-A
(SAKLANA)
|
3506003000NRG23040620220017747
|
04/06/2022
|
subhodani devi
|
3506003WL003573
|
subhodani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124673
|
|
MRS SUBODHANI DEVI
|
()
|
|
134
|
Jakholi
|
UT-06-003-064-001/39-A
(SAKLANA)
|
3506003000NRG23040620220017748
|
04/06/2022
|
SATASHWAR PRASAD
|
3506003WL003573
|
SATASHWAR PRASAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124662
|
|
MR SATTSHVAR PRASAD
|
()
|
|
135
|
Jakholi
|
UT-06-003-064-001/85
(SAKLANA)
|
3506003000NRG23040620220017744
|
04/06/2022
|
devi parsad
|
3506003WL003572
|
devi parsad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124665
|
|
MR DEVI PRASAD
|
()
|
|
136
|
Jakholi
|
UT-06-003-064-001/85
(SAKLANA)
|
3506003000NRG23040620220017743
|
04/06/2022
|
VINITA DEVI
|
3506003WL003572
|
VINITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124671
|
|
MRS VINITA DEVI
|
()
|
|
137
|
Jakholi
|
UT-06-003-064-001/91
(SAKLANA)
|
3506003000NRG23040620220017740
|
04/06/2022
|
VIJAYRAM
|
3506003WL003571
|
VIJAYRAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124686
|
|
MR VIJAY RAM
|
()
|
|
138
|
Jakholi
|
UT-06-003-071-001/129-A
(BADHANI)
|
3506003000NRG23040620220017541
|
04/06/2022
|
Rajeswari Devi
|
3506003WL003524
|
Rajeswari Devi
|
00415
|
SBIN0011502
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124730
|
|
MRS RAJESHWARI DEVI
|
()
|
|
139
|
Jakholi
|
UT-06-003-071-001/87-A
(BADHANI)
|
3506003000NRG23040620220017555
|
04/06/2022
|
Laxmi Devi
|
3506003WL003526
|
Laxmi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124667
|
|
MRS GUDDI DEVI
|
()
|
|
140
|
Jakholi
|
UT-06-003-075-001/351-A
(JAKHWADI)
|
3506003000NRG23040620220017976
|
04/06/2022
|
riki devi
|
3506003WL003608
|
riki devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124659
|
|
MRS RINKI DEVI
|
()
|
|
141
|
Jakholi
|
UT-06-003-076-001/127
(LISWALTA)
|
3506003000NRG23040620220017600
|
04/06/2022
|
DARSHANI DEVI
|
3506003WL003543
|
DARSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124669
|
|
MR SHIV SINGH
|
()
|
|
142
|
Jakholi
|
UT-06-003-079-001/57-A
(PUJAR GOAN)
|
3506003000NRG23040620220017689
|
04/06/2022
|
jayvash
|
3506003WL003561
|
jayvash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124657
|
|
MR JAYWAS BHATT
|
()
|
|
143
|
Jakholi
|
UT-06-003-081-001/158
(PULAN)
|
3506003000NRG23040620220017626
|
04/06/2022
|
KAVITA DEVI
|
3506003WL003548
|
KAVITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124666
|
|
MISS KAVITA PANWAR
|
()
|
|
144
|
Jakholi
|
UT-06-003-081-001/161-A
(PULAN)
|
3506003000NRG23040620220017627
|
04/06/2022
|
MAMTA DEVI
|
3506003WL003548
|
MAMTA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124687
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151869
|
151869
|
|
|
|
|
|
|
|
|
145
|
Jakholi
|
UT-06-003-085-001/271-A
(DARMOLA)
|
3506003000NRG23040620220017724
|
04/06/2022
|
arvind singh
|
3506003WL003567
|
arvind singh
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124774
|
|
ARVIND SINGH
|
()
|
|
146
|
Jakholi
|
UT-06-003-085-001/414-A
(DARMOLA)
|
3506003000NRG23040620220017728
|
04/06/2022
|
SUSHILA DEVI
|
3506003WL003567
|
SUSHILA DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124775
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
147
|
Jakholi
|
UT-06-003-060-002/295-A
(KOTI)
|
3506003000NRG23040620220018074
|
04/06/2022
|
ANSU DEVI
|
3506003WL003621
|
ANSU DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124773
|
|
ANSUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
148
|
Jakholi
|
UT-06-003-001-002/68-A
(MANWANGANW)
|
3506003000NRG23040620220018006
|
04/06/2022
|
pavetra
|
3506003WL003611
|
pavetra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124726
|
|
pavetra
|
()
|
|
149
|
Jakholi
|
UT-06-003-037-001/178
(DHARKOT)
|
3506003000NRG23040620220018037
|
04/06/2022
|
kusam
|
3506003WL003618
|
kusam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124759
|
|
kusam
|
()
|
|
150
|
Jakholi
|
UT-06-003-037-001/178
(DHARKOT)
|
3506003000NRG23040620220018038
|
04/06/2022
|
RAJESH LAL
|
3506003WL003618
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124760
|
|
RAJESHLAL
|
()
|
|
151
|
Jakholi
|
UT-06-003-039-002/116-A
(RAHAD)
|
3506003000NRG23040620220018039
|
04/06/2022
|
VIJAYA DEVI
|
3506003WL003618
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124758
|
|
VIJAYADEVI
|
()
|
|
152
|
Jakholi
|
UT-06-003-039-002/160-A
(RAHAD)
|
3506003000NRG23040620220017651
|
04/06/2022
|
Suresh Prasad
|
3506003WL003553
|
Suresh Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124696
|
|
SureshPrasad
|
()
|
|
153
|
Jakholi
|
UT-06-003-039-002/68-A
(RAHAD)
|
3506003000NRG23040620220017659
|
04/06/2022
|
BABLI DEVI
|
3506003WL003553
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124722
|
|
BABLIDEVI
|
()
|
|
154
|
Jakholi
|
UT-06-003-064-001/91
(SAKLANA)
|
3506003000NRG23040620220017739
|
04/06/2022
|
TANU DEVI
|
3506003WL003571
|
TANU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124771
|
|
TANUDEVI
|
()
|
|
155
|
Jakholi
|
UT-06-003-071-001/129-A
(BADHANI)
|
3506003000NRG23040620220017542
|
04/06/2022
|
Gulab
|
3506003WL003524
|
Gulab
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124772
|
|
Gulab
|
()
|
|
156
|
Jakholi
|
UT-06-003-071-001/32-A
(BADHANI)
|
3506003000NRG23040620220017545
|
04/06/2022
|
Kunwari Devi
|
3506003WL003526
|
Kunwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124753
|
|
KunwariDevi
|
()
|
|
157
|
Jakholi
|
UT-06-003-071-001/34-A
(BADHANI)
|
3506003000NRG23040620220017546
|
04/06/2022
|
VEERA DEVI
|
3506003WL003526
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124750
|
|
VEERADEVI
|
()
|
|
158
|
Jakholi
|
UT-06-003-071-001/61-A
(BADHANI)
|
3506003000NRG23040620220017551
|
04/06/2022
|
chatangi devi
|
3506003WL003526
|
chatangi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124752
|
|
chatangidevi
|
()
|
|
159
|
Jakholi
|
UT-06-003-071-001/62-A
(BADHANI)
|
3506003000NRG23040620220017552
|
04/06/2022
|
Sangeeta Devi
|
3506003WL003526
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124723
|
|
SangeetaDevi
|
()
|
|
160
|
Jakholi
|
UT-06-003-071-002/17-A
(BADHANI)
|
3506003000NRG23040620220017558
|
04/06/2022
|
madan singh
|
3506003WL003526
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124769
|
|
madansingh
|
()
|
|
161
|
Jakholi
|
UT-06-003-072-001/336-A
(GENTHANA)
|
3506003000NRG23040620220017560
|
04/06/2022
|
REKHA DEVI
|
3506003WL003528
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124749
|
|
REKHADEVI
|
()
|
|
162
|
Jakholi
|
UT-06-003-072-001/96-A
(GENTHANA)
|
3506003000NRG23040620220017559
|
04/06/2022
|
Asha Devi
|
3506003WL003527
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124721
|
|
AshaDevi
|
()
|
|
163
|
Jakholi
|
UT-06-003-074-001/187-A
(KOT)
|
3506003000NRG23040620220017596
|
04/06/2022
|
silpi devi
|
3506003WL003542
|
silpi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005E0FBF
|
No Such Account
|
|
|
|
164
|
Jakholi
|
UT-06-003-075-001/167-A
(JAKHWADI)
|
3506003000NRG23040620220017970
|
04/06/2022
|
deveshwari devi
|
3506003WL003608
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124765
|
|
deveshwaridevi
|
()
|
|
165
|
Jakholi
|
UT-06-003-075-001/19-A
(JAKHWADI)
|
3506003000NRG23040620220017987
|
04/06/2022
|
VIMLA DEVI
|
3506003WL003609
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124718
|
|
VIMLADEVI
|
()
|
|
166
|
Jakholi
|
UT-06-003-075-001/20-A
(JAKHWADI)
|
3506003000NRG23040620220017989
|
04/06/2022
|
Deveshwari Devi
|
3506003WL003609
|
Deveshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124719
|
|
DeveshwariDevi
|
()
|
|
167
|
Jakholi
|
UT-06-003-075-001/339-A
(JAKHWADI)
|
3506003000NRG23040620220017990
|
04/06/2022
|
Rekha Devi
|
3506003WL003609
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124751
|
|
RekhaDevi
|
()
|
|
168
|
Jakholi
|
UT-06-003-075-001/346-A
(JAKHWADI)
|
3506003000NRG23040620220017972
|
04/06/2022
|
deepshikha
|
3506003WL003608
|
deepshikha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124715
|
|
deepshikha
|
()
|
|
169
|
Jakholi
|
UT-06-003-075-001/346-A
(JAKHWADI)
|
3506003000NRG23040620220017973
|
04/06/2022
|
rakesh lal
|
3506003WL003608
|
rakesh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124764
|
|
rakeshlal
|
()
|
|
170
|
Jakholi
|
UT-06-003-075-001/347-A
(JAKHWADI)
|
3506003000NRG23040620220017974
|
04/06/2022
|
pinki devi
|
3506003WL003608
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124766
|
|
pinkidevi
|
()
|
|
171
|
Jakholi
|
UT-06-003-075-001/348-A
(JAKHWADI)
|
3506003000NRG23040620220017975
|
04/06/2022
|
sonam devi
|
3506003WL003608
|
sonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124762
|
|
sonamdevi
|
()
|
|
172
|
Jakholi
|
UT-06-003-075-001/53-A
(JAKHWADI)
|
3506003000NRG23040620220017977
|
04/06/2022
|
RAJI
|
3506003WL003608
|
RAJI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124720
|
|
RAJI
|
()
|
|
173
|
Jakholi
|
UT-06-003-075-001/61-A
(JAKHWADI)
|
3506003000NRG23040620220017980
|
04/06/2022
|
savitri devi
|
3506003WL003608
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124761
|
|
savitridevi
|
()
|
|
174
|
Jakholi
|
UT-06-003-075-001/98-A
(JAKHWADI)
|
3506003000NRG23040620220017982
|
04/06/2022
|
DARMA LAL
|
3506003WL003608
|
DARMA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124717
|
|
DARMALAL
|
()
|
|
175
|
Jakholi
|
UT-06-003-075-002/117-A
(JAKHWADI)
|
3506003000NRG23040620220017566
|
04/06/2022
|
anuradha devi
|
3506003WL003529
|
anuradha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124748
|
|
anuradhadevi
|
()
|
|
176
|
Jakholi
|
UT-06-003-075-002/117-A
(JAKHWADI)
|
3506003000NRG23040620220017564
|
04/06/2022
|
LAXMI DEVI
|
3506003WL003529
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124714
|
|
LAXMIDEVI
|
()
|
|
177
|
Jakholi
|
UT-06-003-075-002/155-A
(JAKHWADI)
|
3506003000NRG23040620220017569
|
04/06/2022
|
ASHA DEVI
|
3506003WL003529
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124725
|
|
ASHADEVI
|
()
|
|
178
|
Jakholi
|
UT-06-003-075-002/211
(JAKHWADI)
|
3506003000NRG23040620220017572
|
04/06/2022
|
Pooja Devi
|
3506003WL003530
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124754
|
|
PoojaDevi
|
()
|
|
179
|
Jakholi
|
UT-06-003-076-001/124
(LISWALTA)
|
3506003000NRG23040620220017609
|
04/06/2022
|
Prathavi Devi
|
3506003WL003544
|
Prathavi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124697
|
|
PrathaviDevi
|
()
|
|
180
|
Jakholi
|
UT-06-003-076-001/124
(LISWALTA)
|
3506003000NRG23040620220017608
|
04/06/2022
|
Seeta Devi
|
3506003WL003544
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124710
|
|
SeetaDevi
|
()
|
|
181
|
Jakholi
|
UT-06-003-076-001/125
(LISWALTA)
|
3506003000NRG23040620220017599
|
04/06/2022
|
seema devi
|
3506003WL003543
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124763
|
|
seemadevi
|
()
|
|
182
|
Jakholi
|
UT-06-003-076-001/129-A
(LISWALTA)
|
3506003000NRG23040620220017601
|
04/06/2022
|
VINITA DEVI
|
3506003WL003543
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124768
|
|
VINITADEVI
|
()
|
|
183
|
Jakholi
|
UT-06-003-076-001/133-A
(LISWALTA)
|
3506003000NRG23040620220017603
|
04/06/2022
|
ARTI DEVI
|
3506003WL003543
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124728
|
|
ARTIDEVI
|
()
|
|
184
|
Jakholi
|
UT-06-003-076-001/147-A
(LISWALTA)
|
3506003000NRG23040620220017604
|
04/06/2022
|
BABITA DEVI
|
3506003WL003543
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124727
|
|
BABITADEVI
|
()
|
|
185
|
Jakholi
|
UT-06-003-076-001/151-A
(LISWALTA)
|
3506003000NRG23040620220017610
|
04/06/2022
|
RUBI DEVI
|
3506003WL003544
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124757
|
|
RUBIDEVI
|
()
|
|
186
|
Jakholi
|
UT-06-003-076-001/155-A
(LISWALTA)
|
3506003000NRG23040620220017611
|
04/06/2022
|
uttam singh
|
3506003WL003544
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124705
|
|
uttamsingh
|
()
|
|
187
|
Jakholi
|
UT-06-003-076-001/89-A
(LISWALTA)
|
3506003000NRG23040620220017607
|
04/06/2022
|
PRVINDA DEVI
|
3506003WL003543
|
PRVINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124711
|
|
PRVINDADEVI
|
()
|
|
188
|
Jakholi
|
UT-06-003-079-001/14-A
(PUJAR GOAN)
|
3506003000NRG23040620220017699
|
04/06/2022
|
ANITA DEVI
|
3506003WL003564
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124712
|
|
ANITADEVI
|
()
|
|
189
|
Jakholi
|
UT-06-003-079-001/17-A
(PUJAR GOAN)
|
3506003000NRG23040620220017700
|
04/06/2022
|
SHAKUNTALA DEVI
|
3506003WL003564
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124713
|
|
SHAKUNTALADEVI
|
()
|
|
190
|
Jakholi
|
UT-06-003-079-001/21-A
(PUJAR GOAN)
|
3506003000NRG23040620220017701
|
04/06/2022
|
BEENATA
|
3506003WL003564
|
BEENATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124716
|
|
BEENATA
|
()
|
|
191
|
Jakholi
|
UT-06-003-079-001/299
(PUJAR GOAN)
|
3506003000NRG23040620220017696
|
04/06/2022
|
ROSHANI DEVI
|
3506003WL003563
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124756
|
|
ROSHANIDEVI
|
()
|
|
192
|
Jakholi
|
UT-06-003-079-001/306-A
(PUJAR GOAN)
|
3506003000NRG23040620220017688
|
04/06/2022
|
rashmi
|
3506003WL003561
|
rashmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124767
|
|
rashmi
|
()
|
|
193
|
Jakholi
|
UT-06-003-079-001/51-A
(PUJAR GOAN)
|
3506003000NRG23040620220017698
|
04/06/2022
|
geeta ram
|
3506003WL003563
|
geeta ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124707
|
|
geetaram
|
()
|
|
194
|
Jakholi
|
UT-06-003-079-001/64-A
(PUJAR GOAN)
|
3506003000NRG23040620220017690
|
04/06/2022
|
vijeshwari devi
|
3506003WL003561
|
vijeshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124708
|
|
vijeshwaridevi
|
()
|
|
195
|
Jakholi
|
UT-06-003-079-001/68-A
(PUJAR GOAN)
|
3506003000NRG23040620220017695
|
04/06/2022
|
sarveshwari
|
3506003WL003562
|
sarveshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124724
|
|
sarveshwari
|
()
|
|
196
|
Jakholi
|
UT-06-003-079-001/69-A
(PUJAR GOAN)
|
3506003000NRG23040620220017692
|
04/06/2022
|
DEVI PARSAD
|
3506003WL003561
|
DEVI PARSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124699
|
|
DEVIPARSAD
|
()
|
|
197
|
Jakholi
|
UT-06-003-079-001/7-A
(PUJAR GOAN)
|
3506003000NRG23040620220017706
|
04/06/2022
|
SHASHI DEVI
|
3506003WL003564
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124709
|
|
SHASHIDEVI
|
()
|
|
198
|
Jakholi
|
UT-06-003-079-001/86-A
(PUJAR GOAN)
|
3506003000NRG23040620220017707
|
04/06/2022
|
purnanana
|
3506003WL003564
|
purnanana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124704
|
|
purnanana
|
()
|
|
199
|
Jakholi
|
UT-06-003-081-001/115-A
(PULAN)
|
3506003000NRG23040620220017631
|
04/06/2022
|
URMILA DEVI
|
3506003WL003549
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124702
|
|
URMILADEVI
|
()
|
|
200
|
Jakholi
|
UT-06-003-081-001/116-A
(PULAN)
|
3506003000NRG23040620220017632
|
04/06/2022
|
GUDDI DEVI
|
3506003WL003549
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124729
|
|
GUDDIDEVI
|
()
|
|
201
|
Jakholi
|
UT-06-003-081-001/116-A
(PULAN)
|
3506003000NRG23040620220017633
|
04/06/2022
|
MAHAVEER SINGH
|
3506003WL003549
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124701
|
|
MAHAVEERSINGH
|
()
|
|
202
|
Jakholi
|
UT-06-003-081-001/14-A
(PULAN)
|
3506003000NRG23040620220017619
|
04/06/2022
|
BIJESHWARI DEVI
|
3506003WL003546
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124703
|
|
BIJESHWARIDEVI
|
()
|
|
203
|
Jakholi
|
UT-06-003-081-001/167-A
(PULAN)
|
3506003000NRG23040620220017621
|
04/06/2022
|
guddi devi
|
3506003WL003546
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124770
|
|
guddidevi
|
()
|
|
204
|
Jakholi
|
UT-06-003-081-001/30-A
(PULAN)
|
3506003000NRG23040620220017628
|
04/06/2022
|
purni devi
|
3506003WL003548
|
purni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124706
|
|
purnidevi
|
()
|
|
205
|
Jakholi
|
UT-06-003-081-001/38-A
(PULAN)
|
3506003000NRG23040620220017623
|
04/06/2022
|
surjani devi
|
3506003WL003547
|
surjani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124698
|
|
surjanidevi
|
()
|
|
206
|
Jakholi
|
UT-06-003-081-001/73-A
(PULAN)
|
3506003000NRG23040620220017630
|
04/06/2022
|
sarshwati
|
3506003WL003548
|
sarshwati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124700
|
|
sarshwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175725
|
175725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605559
|
605559
|
|
|
|
|
|
|
|