|
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-06-003-037-001/11-A
(DHARKOT)
|
3506003000NRG23090520220009800
|
09/05/2022
|
URMILA DEVI
|
3506003WL001883
|
URMILA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916253
|
|
URMILADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-038-001/256-A
(NAG)
|
3506003000NRG23090520220009811
|
09/05/2022
|
SARITA DEVI
|
3506003WL001883
|
SARITA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916254
|
|
SARITADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-038-001/41-A
(NAG)
|
3506003000NRG23090520220009812
|
09/05/2022
|
SURAKSHA DEVI
|
3506003WL001883
|
SURAKSHA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916255
|
|
SURAKSHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-083-001/76-A
(RONTHIYA)
|
3506003000NRG23090520220009854
|
09/05/2022
|
sateshwari devi
|
3506003WL001890
|
sateshwari devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916256
|
|
sateshwaridevi
|
()
|
|
5
|
Jakholi
|
UT-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23090520220009885
|
09/05/2022
|
vijeshwari devi
|
3506003WL001895
|
vijeshwari devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916257
|
|
vijeshwaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-085-001/486-A
(DARMOLA)
|
3506003000NRG23090520220009884
|
09/05/2022
|
basu devi
|
3506003WL001895
|
basu devi
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916258
|
|
basudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-085-001/214-A
(DARMOLA)
|
3506003000NRG23090520220009881
|
09/05/2022
|
Guudi devi
|
3506003WL001895
|
Guudi devi
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916259
|
|
Guudidevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-085-002/18-A
(DARMOLA)
|
3506003000NRG23090520220009876
|
09/05/2022
|
SAROJANI DEVI
|
3506003WL001894
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916260
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-059-001/100-A
(LUTHIYAG)
|
3506003000NRG23090520220009828
|
09/05/2022
|
Harish Singh
|
3506003WL001886
|
Harish Singh
|
00354
|
PUNB0226500
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916261
|
|
HarishSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-085-001/180-A
(DARMOLA)
|
3506003000NRG23090520220009880
|
09/05/2022
|
PINKI DEVI
|
3506003WL001895
|
PINKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916263
|
|
PINKIDEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23090520220009886
|
09/05/2022
|
vinod singh
|
3506003WL001895
|
vinod singh
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916262
|
|
vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-031-002/93-A
(KIRORA)
|
3506003000NRG23090520220009545
|
09/05/2022
|
SUNITA DEVI
|
3506003WL001836
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916265
|
|
SUNITADEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-031-002/94-A
(KIRORA)
|
3506003000NRG23090520220009546
|
09/05/2022
|
VIMLA DEVI
|
3506003WL001836
|
VIMLA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916264
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-024-002/257
(BAKSEER)
|
3506003000NRG23090520220009547
|
09/05/2022
|
BEENA DEVI
|
3506003WL001837
|
BEENA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916266
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-083-001/201-A
(RONTHIYA)
|
3506003000NRG23090520220009851
|
09/05/2022
|
sulochana devi
|
3506003WL001890
|
sulochana devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916267
|
|
MRS SULOCHANA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-085-001/526
(DARMOLA)
|
3506003000NRG23090520220009887
|
09/05/2022
|
POOJA DEVI
|
3506003WL001895
|
POOJA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916268
|
|
MRS POOJA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-099-002/104-A
(SEMALATA)
|
3506003000NRG23090520220009856
|
09/05/2022
|
ANITA DEVI
|
3506003WL001891
|
ANITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916269
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-028-001/283-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009517
|
09/05/2022
|
KALPESWARI DEVI
|
3506003WL001832
|
KALPESWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916271
|
|
MRS KALPESVARI DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-031-001/431-A
(KIRORA)
|
3506003000NRG23090520220009542
|
09/05/2022
|
SARITA DEVI
|
3506003WL001836
|
SARITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916270
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-028-001/292-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009528
|
09/05/2022
|
SUDHA DEVI
|
3506003WL001834
|
SUDHA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916277
|
|
MRS SUDHA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-040-001/239-A
(BHATWADI)
|
3506003000NRG23090520220009616
|
09/05/2022
|
beena devi
|
3506003WL001851
|
beena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916283
|
|
MS BINA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-040-001/78-A
(BHATWADI)
|
3506003000NRG23090520220009618
|
09/05/2022
|
kavindra singh
|
3506003WL001851
|
kavindra singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916284
|
|
MR KAVINDRA SINGH
|
()
|
|
23
|
Jakholi
|
UT-06-003-041-001/317
(PONTHI)
|
3506003000NRG23090520220009625
|
09/05/2022
|
kamla devi
|
3506003WL001854
|
kamla devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916282
|
|
MRS KAMALA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-041-001/461-A
(PONTHI)
|
3506003000NRG23090520220009627
|
09/05/2022
|
preeti devi
|
3506003WL001854
|
preeti devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916280
|
|
MRS PRITI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-051-001/81-A
(LALUDI)
|
3506003000NRG23090520220009669
|
09/05/2022
|
Rameshwari Devi
|
3506003WL001869
|
Rameshwari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916273
|
|
MRS RAMESHWARI
|
()
|
|
26
|
Jakholi
|
UT-06-003-053-001/103
(BAJEERA)
|
3506003000NRG23090520220009661
|
09/05/2022
|
geeta devi
|
3506003WL001862
|
geeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916276
|
|
MRS GEETA DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-053-001/19-A
(BAJEERA)
|
3506003000NRG23090520220009660
|
09/05/2022
|
Shkuntala devi
|
3506003WL001861
|
Shkuntala devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916278
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-053-001/219
(BAJEERA)
|
3506003000NRG23090520220009663
|
09/05/2022
|
sarojani devi
|
3506003WL001864
|
sarojani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916275
|
|
MRS SAROJANI DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-053-001/268-A
(BAJEERA)
|
3506003000NRG23090520220009674
|
09/05/2022
|
reena devi
|
3506003WL001871
|
reena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916274
|
|
MRS REENA DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-065-001/221
(JAKHOLI LASYA)
|
3506003000NRG23090520220009638
|
09/05/2022
|
deepak singh
|
3506003WL001858
|
deepak singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916279
|
|
MR DEEPAK SINGH
|
()
|
|
31
|
Jakholi
|
UT-06-003-065-001/221
(JAKHOLI LASYA)
|
3506003000NRG23090520220009637
|
09/05/2022
|
sanju devi
|
3506003WL001858
|
sanju devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916281
|
|
MRS SANJU
|
()
|
|
32
|
Jakholi
|
UT-06-003-065-002/28
(JAKHOLI LASYA)
|
3506003000NRG23090520220009642
|
09/05/2022
|
mayank rana
|
3506003WL001858
|
mayank rana
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916272
|
|
MR MAYANK RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
33
|
Jakholi
|
UT-06-003-038-001/20-A
(NAG)
|
3506003000NRG23090520220009805
|
09/05/2022
|
suman devi
|
3506003WL001883
|
suman devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916287
|
|
MRS SUMAN DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-038-001/222
(NAG)
|
3506003000NRG23090520220009808
|
09/05/2022
|
laxman singh
|
3506003WL001883
|
laxman singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916289
|
|
MR LAXMAN SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-038-001/222
(NAG)
|
3506003000NRG23090520220009807
|
09/05/2022
|
preeti devi
|
3506003WL001883
|
preeti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916285
|
|
MRS PRITI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-083-001/248-A
(RONTHIYA)
|
3506003000NRG23090520220009852
|
09/05/2022
|
minashi devi
|
3506003WL001890
|
minashi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916286
|
|
MRS MINAKSHI DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-099-003/50-A
(SEMALATA)
|
3506003000NRG23090520220009862
|
09/05/2022
|
rupdei devi
|
3506003WL001891
|
rupdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916288
|
|
MR UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-037-001/11-A
(DHARKOT)
|
3506003000NRG23090520220009799
|
09/05/2022
|
VIRENDER SINGH
|
3506003WL001883
|
VIRENDER SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916292
|
|
MR VIRENDRA SINGH
|
()
|
|
39
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23090520220009596
|
09/05/2022
|
Mukesh singh
|
3506003WL001846
|
Mukesh singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916300
|
|
MR MUKESH SINGH
|
()
|
|
40
|
Jakholi
|
UT-06-003-038-002/244-A
(NAG)
|
3506003000NRG23090520220009813
|
09/05/2022
|
Prakashi Devi
|
3506003WL001883
|
Prakashi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916305
|
|
MRS PRAKASHI DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-038-002/76-A
(NAG)
|
3506003000NRG23090520220009602
|
09/05/2022
|
sanjay prakash
|
3506003WL001848
|
sanjay prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916293
|
|
MR SANJAY PRAKASH
|
()
|
|
42
|
Jakholi
|
UT-06-003-038-002/76-A
(NAG)
|
3506003000NRG23090520220009603
|
09/05/2022
|
vipin prakash
|
3506003WL001848
|
vipin prakash
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273916297
|
|
MASTER VIPIN PRAKASH
|
()
|
|
43
|
Jakholi
|
UT-06-003-039-003/41-A
(RAHAD)
|
3506003000NRG23090520220009849
|
09/05/2022
|
teeka ram
|
3506003WL001889
|
teeka ram
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916294
|
|
MR TEEKA RAM
|
()
|
|
44
|
Jakholi
|
UT-06-003-040-001/131-A
(BHATWADI)
|
3506003000NRG23090520220009614
|
09/05/2022
|
KIDI DEVI
|
3506003WL001851
|
KIDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916303
|
|
MRS KIDI DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-040-001/197
(BHATWADI)
|
3506003000NRG23090520220009840
|
09/05/2022
|
Pramila devi
|
3506003WL001887
|
Pramila devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916302
|
|
MISS PRAMILA
|
()
|
|
46
|
Jakholi
|
UT-06-003-040-001/199
(BHATWADI)
|
3506003000NRG23090520220009841
|
09/05/2022
|
Bhagwati Prasad
|
3506003WL001887
|
Bhagwati Prasad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916295
|
|
MR BHAGWATI PRASAD
|
()
|
|
47
|
Jakholi
|
UT-06-003-040-001/238-A
(BHATWADI)
|
3506003000NRG23090520220009842
|
09/05/2022
|
suresh singh
|
3506003WL001887
|
suresh singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916301
|
|
MR SURESH SINGH
|
()
|
|
48
|
Jakholi
|
UT-06-003-041-001/234-A
(PONTHI)
|
3506003000NRG23090520220009624
|
09/05/2022
|
magna devi
|
3506003WL001854
|
magna devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916296
|
|
MR SAJAN SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-041-001/461-A
(PONTHI)
|
3506003000NRG23090520220009626
|
09/05/2022
|
klam singh
|
3506003WL001854
|
klam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916299
|
|
MR KALAM SINGH
|
()
|
|
50
|
Jakholi
|
UT-06-003-041-001/484-A
(PONTHI)
|
3506003000NRG23090520220009629
|
09/05/2022
|
asha devi
|
3506003WL001854
|
asha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916304
|
|
MRS ASHA DEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-043-001/70-B
(PANJANA)
|
3506003000NRG23090520220009634
|
09/05/2022
|
Indu devi
|
3506003WL001857
|
Indu devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916306
|
|
MRS INDU DEVI
|
()
|
|
52
|
Jakholi
|
UT-06-003-044-001/211-A
(KURCHOLA)
|
3506003000NRG23090520220009590
|
09/05/2022
|
Amit singh
|
3506003WL001845
|
Amit singh
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273916291
|
|
MR AMIT SINGH
|
()
|
|
53
|
Jakholi
|
UT-06-003-044-001/248-A
(KURCHOLA)
|
3506003000NRG23090520220009555
|
09/05/2022
|
Rajni
|
3506003WL001840
|
Rajni
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916307
|
|
MRS RAJANI DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-044-001/72-A
(KURCHOLA)
|
3506003000NRG23090520220009556
|
09/05/2022
|
sanjana devi
|
3506003WL001840
|
sanjana devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916298
|
|
MR RAKESH SINGH
|
()
|
|
55
|
Jakholi
|
UT-06-003-049-001/156-A
(KOTHIYADA)
|
3506003000NRG23090520220009611
|
09/05/2022
|
Vineeta Devi
|
3506003WL001850
|
Vineeta Devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273916290
|
|
MRS VINEETA DEVI
|
()
|
|
56
|
Jakholi
|
UT-06-003-053-001/265-A
(BAJEERA)
|
3506003000NRG23090520220009664
|
09/05/2022
|
deepa devi
|
3506003WL001865
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916308
|
|
MRS DEEPA BHARATI
|
()
|
|
57
|
Jakholi
|
UT-06-003-060-001/197-A
(KOTI)
|
3506003000NRG23090520220009845
|
09/05/2022
|
suman devi
|
3506003WL001888
|
suman devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916309
|
|
MRS SUMAN DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-060-001/197-A
(KOTI)
|
3506003000NRG23090520220009847
|
09/05/2022
|
vijaya devi
|
3506003WL001888
|
vijaya devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916310
|
|
MRS VIJAYA DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-061-001/201-A
(GHARADA)
|
3506003000NRG23090520220009666
|
09/05/2022
|
amit singh
|
3506003WL001866
|
amit singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916311
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
60
|
Jakholi
|
UT-06-003-085-001/539-A
(DARMOLA)
|
3506003000NRG23090520220009874
|
09/05/2022
|
anita devi
|
3506003WL001894
|
anita devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916317
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-053-001/343
(BAJEERA)
|
3506003000NRG23090520220009659
|
09/05/2022
|
kedar
|
3506003WL001860
|
kedar
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916246
|
|
kedar
|
()
|
|
62
|
Jakholi
|
UT-06-003-059-001/130-A
(LUTHIYAG)
|
3506003000NRG23090520220009829
|
09/05/2022
|
SANGEETA DEVI
|
3506003WL001886
|
SANGEETA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916250
|
|
SANGEETADEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-059-001/164-A
(LUTHIYAG)
|
3506003000NRG23090520220009830
|
09/05/2022
|
KAMLA DEVI
|
3506003WL001886
|
KAMLA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916248
|
|
KAMLADEVI
|
()
|
|
64
|
Jakholi
|
UT-06-003-059-001/218-A
(LUTHIYAG)
|
3506003000NRG23090520220009831
|
09/05/2022
|
Susmita Devi
|
3506003WL001886
|
Susmita Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916247
|
|
SusmitaDevi
|
()
|
|
65
|
Jakholi
|
UT-06-003-059-001/250
(LUTHIYAG)
|
3506003000NRG23090520220009832
|
09/05/2022
|
Fagani Devi
|
3506003WL001886
|
Fagani Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916245
|
|
FaganiDevi
|
()
|
|
66
|
Jakholi
|
UT-06-003-059-001/266
(LUTHIYAG)
|
3506003000NRG23090520220009833
|
09/05/2022
|
neeta devi
|
3506003WL001886
|
neeta devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916244
|
|
neetadevi
|
()
|
|
67
|
Jakholi
|
UT-06-003-059-001/272
(LUTHIYAG)
|
3506003000NRG23090520220009834
|
09/05/2022
|
roshani
|
3506003WL001886
|
roshani
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916249
|
|
roshani
|
()
|
|
68
|
Jakholi
|
UT-06-003-059-001/96
(LUTHIYAG)
|
3506003000NRG23090520220009836
|
09/05/2022
|
Beerbal Singh
|
3506003WL001886
|
Beerbal Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916251
|
|
BeerbalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
69
|
Jakholi
|
UT-06-003-083-001/76-A
(RONTHIYA)
|
3506003000NRG23090520220009853
|
09/05/2022
|
karishma
|
3506003WL001890
|
karishma
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916316
|
|
karishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
Jakholi
|
UT-06-003-024-001/251-A
(BAKSEER)
|
3506003000NRG23090520220009511
|
09/05/2022
|
BEENA
|
3506003WL001831
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916315
|
|
BEENA
|
()
|
|
71
|
Jakholi
|
UT-06-003-024-001/251-A
(BAKSEER)
|
3506003000NRG23090520220009510
|
09/05/2022
|
rajendra
|
3506003WL001831
|
rajendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916252
|
|
rajendra
|
()
|
|
72
|
Jakholi
|
UT-06-003-044-001/15-A
(KURCHOLA)
|
3506003000NRG23090520220009568
|
09/05/2022
|
bachchi devi
|
3506003WL001843
|
bachchi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273916314
|
|
bachchidevi
|
()
|
|
73
|
Jakholi
|
UT-06-003-079-001/300-A
(PUJAR GOAN)
|
3506003000NRG23090520220009679
|
09/05/2022
|
SUNITA DEVI
|
3506003WL001872
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273916313
|
|
SUNITADEVI
|
()
|
|
74
|
Jakholi
|
UT-06-003-079-001/62-A
(PUJAR GOAN)
|
3506003000NRG23090520220009680
|
09/05/2022
|
santi devi
|
3506003WL001872
|
santi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273916312
|
|
santidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212787
|
212787
|
|
|
|
|
|
|
|