|
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-06-003-085-001/525
(DARMOLA)
|
3506003000NRG23100520220010127
|
10/05/2022
|
sakchi
|
3506003WL001946
|
sakchi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103197
|
|
sakchi
|
()
|
|
2
|
Jakholi
|
UT-06-003-085-001/568-A
(DARMOLA)
|
3506003000NRG23100520220010253
|
10/05/2022
|
Pankaj singh
|
3506003WL001966
|
Pankaj singh
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103198
|
|
Pankajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-063-001/125
(LONGA)
|
3506003000NRG23100520220009943
|
10/05/2022
|
Dheeraj joshi
|
3506003WL001905
|
Dheeraj joshi
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103199
|
|
Dheerajjoshi
|
()
|
|
4
|
Jakholi
|
UT-06-003-085-001/544-A
(DARMOLA)
|
3506003000NRG23100520220010252
|
10/05/2022
|
VIKAS
|
3506003WL001966
|
VIKAS
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103200
|
|
VIKAS
|
()
|
|
5
|
Jakholi
|
UT-06-003-085-001/77-A
(DARMOLA)
|
3506003000NRG23100520220010116
|
10/05/2022
|
Guddi Devi
|
3506003WL001945
|
Guddi Devi
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103201
|
|
GuddiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-085-001/140-A
(DARMOLA)
|
3506003000NRG23100520220010251
|
10/05/2022
|
susila devi
|
3506003WL001966
|
susila devi
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103202
|
|
susiladevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-085-001/65-A
(DARMOLA)
|
3506003000NRG23100520220010113
|
10/05/2022
|
KINKULI DEVI
|
3506003WL001945
|
KINKULI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103203
|
|
KINKULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-008-001/249
(LADIYASU)
|
3506003000NRG23100520220010201
|
10/05/2022
|
POONAM
|
3506003WL001956
|
POONAM
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103204
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-008-001/282
(LADIYASU)
|
3506003000NRG23100520220010301
|
10/05/2022
|
hitendra
|
3506003WL001974
|
hitendra
|
00354
|
PUNB0723200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103205
|
|
hitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-085-002/14-A
(DARMOLA)
|
3506003000NRG23100520220010117
|
10/05/2022
|
SHAILA DEVI
|
3506003WL001945
|
SHAILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103210
|
|
MRS SHAILA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-085-002/15-A
(DARMOLA)
|
3506003000NRG23100520220010118
|
10/05/2022
|
MEENA DEVI
|
3506003WL001945
|
MEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103209
|
|
MRS MEENA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-085-002/17-A
(DARMOLA)
|
3506003000NRG23100520220010108
|
10/05/2022
|
BIJESHWARI DEVI
|
3506003WL001944
|
BIJESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103206
|
|
MRS VIJESHWARI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-085-002/198-A
(DARMOLA)
|
3506003000NRG23100520220010109
|
10/05/2022
|
RAJLA DEVI
|
3506003WL001944
|
RAJLA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103207
|
|
MRS RAJALA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-085-002/200-A
(DARMOLA)
|
3506003000NRG23100520220010110
|
10/05/2022
|
BHUWANESHWARI DEVI
|
3506003WL001944
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103208
|
|
MRS BHUVANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-065-001/205-A
(JAKHOLI LASYA)
|
3506003000NRG23100520220010288
|
10/05/2022
|
SEETA DEVI
|
3506003WL001973
|
SEETA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103196
|
|
MR ANIL SINGH CHAUHAN
|
()
|
|
16
|
Jakholi
|
UT-06-003-065-001/217
(JAKHOLI LASYA)
|
3506003000NRG23100520220010289
|
10/05/2022
|
Lakshu Devi
|
3506003WL001973
|
Lakshu Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103212
|
|
MR GOVIND RAM
|
()
|
|
17
|
Jakholi
|
UT-06-003-065-001/218
(JAKHOLI LASYA)
|
3506003000NRG23100520220010290
|
10/05/2022
|
sandhya devi
|
3506003WL001973
|
sandhya devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103214
|
|
MRS SANDHYA DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-065-001/219
(JAKHOLI LASYA)
|
3506003000NRG23100520220010291
|
10/05/2022
|
Smriti Devi
|
3506003WL001973
|
Smriti Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103213
|
|
MRS SMRITI NEGI
|
()
|
|
19
|
Jakholi
|
UT-06-003-065-001/220
(JAKHOLI LASYA)
|
3506003000NRG23100520220010292
|
10/05/2022
|
parwati devi
|
3506003WL001973
|
parwati devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103215
|
|
MRS PARVATI DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-065-001/222
(JAKHOLI LASYA)
|
3506003000NRG23100520220010293
|
10/05/2022
|
sarojani devi
|
3506003WL001973
|
sarojani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103211
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-008-001/236-A
(LADIYASU)
|
3506003000NRG23100520220010220
|
10/05/2022
|
KAMLA DEVI
|
3506003WL001959
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103218
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-008-001/243
(LADIYASU)
|
3506003000NRG23100520220010221
|
10/05/2022
|
REENA DEVI
|
3506003WL001959
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103232
|
|
MRS REENA
|
()
|
|
23
|
Jakholi
|
UT-06-003-008-001/247
(LADIYASU)
|
3506003000NRG23100520220010223
|
10/05/2022
|
deena devi
|
3506003WL001960
|
deena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103171
|
|
MRS DEENA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-008-001/248
(LADIYASU)
|
3506003000NRG23100520220010149
|
10/05/2022
|
Roshnai
|
3506003WL001949
|
Roshnai
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103230
|
|
MR ROSHANI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-008-001/257-A
(LADIYASU)
|
3506003000NRG23100520220010224
|
10/05/2022
|
aaarit devi
|
3506003WL001960
|
aaarit devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103168
|
|
MR ARTI DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-008-001/276
(LADIYASU)
|
3506003000NRG23100520220010299
|
10/05/2022
|
KALP DEVI
|
3506003WL001974
|
KALP DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103194
|
|
MRS KALPI DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-008-001/279
(LADIYASU)
|
3506003000NRG23100520220010300
|
10/05/2022
|
PRMOD
|
3506003WL001974
|
PRMOD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103224
|
|
MR PRAMOD LAL
|
()
|
|
28
|
Jakholi
|
UT-06-003-008-001/53-A
(LADIYASU)
|
3506003000NRG23100520220010216
|
10/05/2022
|
CHARAN SINGH
|
3506003WL001958
|
CHARAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103195
|
|
CHARAN SINGH
|
()
|
|
29
|
Jakholi
|
UT-06-003-008-002/240-A
(LADIYASU)
|
3506003000NRG23100520220010308
|
10/05/2022
|
anshi lal
|
3506003WL001974
|
anshi lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103222
|
|
MR AASHI LAL
|
()
|
|
30
|
Jakholi
|
UT-06-003-008-002/240-A
(LADIYASU)
|
3506003000NRG23100520220010309
|
10/05/2022
|
POJA DEVI
|
3506003WL001974
|
POJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103226
|
|
MRS POOJA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-008-002/257-A
(LADIYASU)
|
3506003000NRG23100520220010158
|
10/05/2022
|
kavita devi
|
3506003WL001950
|
kavita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103192
|
|
MRS KAVITA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-008-002/258-A
(LADIYASU)
|
3506003000NRG23100520220010159
|
10/05/2022
|
sangeeta devi
|
3506003WL001950
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103193
|
|
MRS SANGEETA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-008-002/260-A
(LADIYASU)
|
3506003000NRG23100520220010161
|
10/05/2022
|
kushum devi
|
3506003WL001950
|
kushum devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103169
|
|
MRS KUSUM DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-008-002/260-A
(LADIYASU)
|
3506003000NRG23100520220010160
|
10/05/2022
|
yashpaal singh
|
3506003WL001950
|
yashpaal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103220
|
|
MR YASH PAL SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-008-002/276-A
(LADIYASU)
|
3506003000NRG23100520220010162
|
10/05/2022
|
ravendra
|
3506003WL001950
|
ravendra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103231
|
|
MR RAVINDRA SINGH
|
()
|
|
36
|
Jakholi
|
UT-06-003-008-002/84-A
(LADIYASU)
|
3506003000NRG23100520220010211
|
10/05/2022
|
mamata devi
|
3506003WL001957
|
mamata devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103227
|
|
MISS RITIKA UNG MAMTA DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-008-002/99-A
(LADIYASU)
|
3506003000NRG23100520220010316
|
10/05/2022
|
SYAM LAL
|
3506003WL001974
|
SYAM LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103219
|
|
SHYAM LAL
|
()
|
|
38
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23100520220010130
|
10/05/2022
|
SURAJ SINGH
|
3506003WL001947
|
SURAJ SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103217
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23100520220010129
|
10/05/2022
|
VICHNA DEVI
|
3506003WL001947
|
VICHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103216
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-037-001/218-A
(DHARKOT)
|
3506003000NRG23100520220010139
|
10/05/2022
|
SUNIL SINGH
|
3506003WL001948
|
SUNIL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103221
|
|
MR SUNIL SINGH
|
()
|
|
41
|
Jakholi
|
UT-06-003-063-001/125
(LONGA)
|
3506003000NRG23100520220009942
|
10/05/2022
|
Suraj joshi
|
3506003WL001905
|
Suraj joshi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103225
|
|
MR SURAJ JOSHI
|
()
|
|
42
|
Jakholi
|
UT-06-003-095-001/10-A
(MOSAD)
|
3506003000NRG23100520220010272
|
10/05/2022
|
SUBHAGA DEVI
|
3506003WL001970
|
SUBHAGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103228
|
|
MRS SUBHAGA DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-095-001/262-A
(MOSAD)
|
3506003000NRG23100520220010266
|
10/05/2022
|
BICHNA
|
3506003WL001969
|
BICHNA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103172
|
|
MS VICHANA DEVI
|
()
|
|
44
|
Jakholi
|
UT-06-003-095-001/270-A
(MOSAD)
|
3506003000NRG23100520220010283
|
10/05/2022
|
sunil singh
|
3506003WL001971
|
sunil singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103173
|
|
MR SUNIL SINGH
|
()
|
|
45
|
Jakholi
|
UT-06-003-095-001/270-A
(MOSAD)
|
3506003000NRG23100520220010282
|
10/05/2022
|
veenita devi
|
3506003WL001971
|
veenita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103170
|
|
MS VINITA
|
()
|
|
46
|
Jakholi
|
UT-06-003-095-001/271-A
(MOSAD)
|
3506003000NRG23100520220010284
|
10/05/2022
|
anil singh
|
3506003WL001971
|
anil singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103223
|
|
MR ANIL SINGH
|
()
|
|
47
|
Jakholi
|
UT-06-003-099-001/172
(SEMALATA)
|
3506003000NRG23100520220010255
|
10/05/2022
|
SEETA DEVI
|
3506003WL001967
|
SEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103229
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
48
|
Jakholi
|
UT-06-003-008-001/273-A
(LADIYASU)
|
3506003000NRG23100520220010215
|
10/05/2022
|
pardeep singh
|
3506003WL001958
|
pardeep singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103190
|
|
MR PRADEEP SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-037-001/104-A
(DHARKOT)
|
3506003000NRG23100520220010232
|
10/05/2022
|
LAXMAN SINGH
|
3506003WL001962
|
LAXMAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103191
|
|
MR LAXMAN SINGH
|
()
|
|
50
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23100520220010246
|
10/05/2022
|
UMASESWARI DEVI
|
3506003WL001965
|
UMASESWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103183
|
|
MRS UMESHWARI DEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23100520220010247
|
10/05/2022
|
VIRENDRA SINGH
|
3506003WL001965
|
VIRENDRA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103177
|
|
MR BIRENDRA SINGH
|
()
|
|
52
|
Jakholi
|
UT-06-003-037-001/218-A
(DHARKOT)
|
3506003000NRG23100520220010138
|
10/05/2022
|
babita devi
|
3506003WL001948
|
babita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103174
|
|
MR SUNIL SINGH
|
()
|
|
53
|
Jakholi
|
UT-06-003-037-001/226
(DHARKOT)
|
3506003000NRG23100520220010140
|
10/05/2022
|
Arti Devi
|
3506003WL001948
|
Arti Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103182
|
|
MRS AARTI DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-037-001/227
(DHARKOT)
|
3506003000NRG23100520220010142
|
10/05/2022
|
Pushpendra
|
3506003WL001948
|
Pushpendra
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103175
|
|
MR PUSHPENDRA SINGH
|
()
|
|
55
|
Jakholi
|
UT-06-003-037-001/227
(DHARKOT)
|
3506003000NRG23100520220010141
|
10/05/2022
|
Rinki Devi
|
3506003WL001948
|
Rinki Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103180
|
|
MISS RINKI
|
()
|
|
56
|
Jakholi
|
UT-06-003-037-001/46-A
(DHARKOT)
|
3506003000NRG23100520220010145
|
10/05/2022
|
prmod
|
3506003WL001948
|
prmod
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103184
|
|
MR PRAMODMAHABEER SINGH
|
()
|
|
57
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23100520220010242
|
10/05/2022
|
kanti devi
|
3506003WL001964
|
kanti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103176
|
|
MRS KANTI DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23100520220010241
|
10/05/2022
|
Vikram lal
|
3506003WL001964
|
Vikram lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103178
|
|
MR VIKRAM LAL
|
()
|
|
59
|
Jakholi
|
UT-06-003-037-001/79-A
(DHARKOT)
|
3506003000NRG23100520220010249
|
10/05/2022
|
Soni devi
|
3506003WL001965
|
Soni devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103179
|
|
MR MANWAR SINGH
|
()
|
|
60
|
Jakholi
|
UT-06-003-063-001/1-A
(LONGA)
|
3506003000NRG23100520220009940
|
10/05/2022
|
Ashish
|
3506003WL001905
|
Ashish
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103181
|
|
MRS ASHISH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-008-001/246
(LADIYASU)
|
3506003000NRG23100520220010208
|
10/05/2022
|
rekha devi
|
3506003WL001957
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103187
|
|
rekhadevi
|
()
|
|
62
|
Jakholi
|
UT-06-003-008-001/38-A
(LADIYASU)
|
3506003000NRG23100520220010202
|
10/05/2022
|
MAMTA DEVI
|
3506003WL001956
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103189
|
|
MAMTADEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-008-002/261-A
(LADIYASU)
|
3506003000NRG23100520220010222
|
10/05/2022
|
urmila devi
|
3506003WL001959
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103188
|
|
urmiladevi
|
()
|
|
64
|
Jakholi
|
UT-06-003-008-002/79-A
(LADIYASU)
|
3506003000NRG23100520220010218
|
10/05/2022
|
MEENA DEVI
|
3506003WL001958
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103185
|
|
MEENADEVI
|
()
|
|
65
|
Jakholi
|
UT-06-003-095-001/22-A
(MOSAD)
|
3506003000NRG23100520220010276
|
10/05/2022
|
KANTA DEVI
|
3506003WL001970
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268103186
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|