|
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-06-003-092-001/162-A
(SILGANW)
|
3506003000NRG23110520220010688
|
11/05/2022
|
SANGEETA DEVI
|
3506003WL002035
|
SANGEETA DEVI
|
00089
|
CBIN0283709
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914781
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-092-001/317-A
(SILGANW)
|
3506003000NRG23110520220010518
|
11/05/2022
|
ARUNA
|
3506003WL002016
|
ARUNA
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914793
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-092-001/11-A
(SILGANW)
|
3506003000NRG23110520220010646
|
11/05/2022
|
devindra singh
|
3506003WL002032
|
devindra singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914794
|
|
MR DEVENDRA SINGH NEGI
|
()
|
|
4
|
Jakholi
|
UT-06-003-092-001/11-A
(SILGANW)
|
3506003000NRG23110520220010645
|
11/05/2022
|
richa devi
|
3506003WL002032
|
richa devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914795
|
|
MRS RICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-042-001/20-A
(CHONRA)
|
3506003000NRG23110520220010712
|
11/05/2022
|
SULOCHANA DEVI
|
3506003WL002037
|
SULOCHANA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914796
|
|
MRS SULOCHNA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-042-001/30-A
(CHONRA)
|
3506003000NRG23110520220010714
|
11/05/2022
|
KAILASHI DEVI
|
3506003WL002037
|
KAILASHI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914798
|
|
MRS KAILASHI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-046-001/87-A
(CHOPADA)
|
3506003000NRG23110520220010731
|
11/05/2022
|
SOBTI DEVI
|
3506003WL002041
|
SOBTI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914797
|
|
MR RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-004-001/103-A
(UDIYANGANW)
|
3506003000NRG23110520220010555
|
11/05/2022
|
BIRWAL SINGH
|
3506003WL002022
|
BIRWAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914815
|
|
MRS RAJESHWARI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-004-001/218
(UDIYANGANW)
|
3506003000NRG23110520220010676
|
11/05/2022
|
poja devi
|
3506003WL002034
|
poja devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914810
|
|
MRS POOJA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-004-001/220
(UDIYANGANW)
|
3506003000NRG23110520220010693
|
11/05/2022
|
MAHESHWARI DEVI
|
3506003WL002036
|
MAHESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914822
|
|
MRS MAYASHVARI DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-004-001/223-A
(UDIYANGANW)
|
3506003000NRG23110520220010677
|
11/05/2022
|
Sarita Devi
|
3506003WL002034
|
Sarita Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914762
|
|
MRS SARITA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-004-001/232-A
(UDIYANGANW)
|
3506003000NRG23110520220010660
|
11/05/2022
|
vinod singh
|
3506003WL002033
|
vinod singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914756
|
|
MR VINOD SINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-004-001/233-A
(UDIYANGANW)
|
3506003000NRG23110520220010559
|
11/05/2022
|
Durga
|
3506003WL002022
|
Durga
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914759
|
|
MISS DURGA
|
()
|
|
14
|
Jakholi
|
UT-06-003-004-001/245-A
(UDIYANGANW)
|
3506003000NRG23110520220010539
|
11/05/2022
|
sulochna devi
|
3506003WL002020
|
sulochna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914809
|
|
MR BHAGAT SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-004-001/248-A
(UDIYANGANW)
|
3506003000NRG23110520220010560
|
11/05/2022
|
guddi devi
|
3506003WL002022
|
guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914806
|
|
MR UDAY SINGH
|
()
|
|
16
|
Jakholi
|
UT-06-003-004-001/250-A
(UDIYANGANW)
|
3506003000NRG23110520220010694
|
11/05/2022
|
sunita devi
|
3506003WL002036
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914763
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-004-001/252-A
(UDIYANGANW)
|
3506003000NRG23110520220010678
|
11/05/2022
|
arti devi
|
3506003WL002034
|
arti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914825
|
|
MRS ARTI DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-004-001/258-A
(UDIYANGANW)
|
3506003000NRG23110520220010540
|
11/05/2022
|
KUSHAL SINGH
|
3506003WL002020
|
KUSHAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914784
|
|
MR KUSHAL SINGH
|
()
|
|
19
|
Jakholi
|
UT-06-003-004-001/258-A
(UDIYANGANW)
|
3506003000NRG23110520220010541
|
11/05/2022
|
SAJNI DEVI
|
3506003WL002020
|
SAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914760
|
|
MRS SAJANI DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-004-001/262-A
(UDIYANGANW)
|
3506003000NRG23110520220010561
|
11/05/2022
|
Vinita devi
|
3506003WL002022
|
Vinita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914774
|
|
MRS VINITA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-004-001/263-A
(UDIYANGANW)
|
3506003000NRG23110520220010562
|
11/05/2022
|
Arti devi
|
3506003WL002022
|
Arti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914785
|
|
MRS ARTI
|
()
|
|
22
|
Jakholi
|
UT-06-003-004-001/264-A
(UDIYANGANW)
|
3506003000NRG23110520220010535
|
11/05/2022
|
Meena devi
|
3506003WL002019
|
Meena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914748
|
|
MISS KM MEENA
|
()
|
|
23
|
Jakholi
|
UT-06-003-004-001/58-A
(UDIYANGANW)
|
3506003000NRG23110520220010680
|
11/05/2022
|
dhneswari devi
|
3506003WL002034
|
dhneswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914761
|
|
MRS DHANESHWARI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-004-001/99-A
(UDIYANGANW)
|
3506003000NRG23110520220010568
|
11/05/2022
|
RAMDEI DEVI
|
3506003WL002022
|
RAMDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914747
|
|
MR RAMDEI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-004-002/12-A
(UDIYANGANW)
|
3506003000NRG23110520220010474
|
11/05/2022
|
ashadi devi
|
3506003WL002009
|
ashadi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914750
|
|
MRS ASHADI DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-004-002/14-A
(UDIYANGANW)
|
3506003000NRG23110520220010475
|
11/05/2022
|
GABAR SINGH
|
3506003WL002009
|
GABAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914819
|
|
MR GABAR SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-004-002/173-A
(UDIYANGANW)
|
3506003000NRG23110520220010479
|
11/05/2022
|
jeet singh
|
3506003WL002009
|
jeet singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914769
|
|
MR JEET SINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-004-002/18-A
(UDIYANGANW)
|
3506003000NRG23110520220010481
|
11/05/2022
|
Magha devi
|
3506003WL002009
|
Magha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914800
|
|
MR PREM SINGH NEGI
|
()
|
|
29
|
Jakholi
|
UT-06-003-004-002/19-A
(UDIYANGANW)
|
3506003000NRG23110520220010485
|
11/05/2022
|
madhra
|
3506003WL002009
|
madhra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914749
|
|
MRS MATHURA DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-004-002/37-A
(UDIYANGANW)
|
3506003000NRG23110520220010701
|
11/05/2022
|
POONAM
|
3506003WL002036
|
POONAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914770
|
|
MRS PUNAM
|
()
|
|
31
|
Jakholi
|
UT-06-003-004-003/150-A
(UDIYANGANW)
|
3506003000NRG23110520220010661
|
11/05/2022
|
ranjana devi
|
3506003WL002033
|
ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914780
|
|
MRS RANJANA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-004-003/215-A
(UDIYANGANW)
|
3506003000NRG23110520220010664
|
11/05/2022
|
shella
|
3506003WL002033
|
shella
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914804
|
|
MR VIJAY SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-004-003/237-A
(UDIYANGANW)
|
3506003000NRG23110520220010665
|
11/05/2022
|
aruna devi
|
3506003WL002033
|
aruna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914768
|
|
MRS ARUNA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-004-003/241-A
(UDIYANGANW)
|
3506003000NRG23110520220010666
|
11/05/2022
|
KIRAN DEVI
|
3506003WL002033
|
KIRAN DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914758
|
|
MRS KIRAN DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010501
|
11/05/2022
|
KUSUMA
|
3506003WL002013
|
KUSUMA
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273914828
|
|
MISS KUSUM
|
()
|
|
36
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010498
|
11/05/2022
|
KUSUMA
|
3506003WL002013
|
KUSUMA
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914827
|
|
MISS KUSUM
|
()
|
|
37
|
Jakholi
|
UT-06-003-039-002/96-A
(RAHAD)
|
3506003000NRG23110520220010507
|
11/05/2022
|
Shishpal Lal
|
3506003WL002014
|
Shishpal Lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914812
|
|
MR SHISHPAL
|
()
|
|
38
|
Jakholi
|
UT-06-003-042-001/163-A
(CHONRA)
|
3506003000NRG23110520220010711
|
11/05/2022
|
Mathura Devi
|
3506003WL002037
|
Mathura Devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914742
|
|
MRS MATHURA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-086-001/16-A
(SONDA)
|
3506003000NRG23110520220010633
|
11/05/2022
|
maheshwai devi
|
3506003WL002030
|
maheshwai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914824
|
|
MRS MAHESHWARI DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-086-001/204-A
(SONDA)
|
3506003000NRG23110520220010612
|
11/05/2022
|
chuma devi
|
3506003WL002028
|
chuma devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914779
|
|
MR RAJENDRA SINGH
|
()
|
|
41
|
Jakholi
|
UT-06-003-086-001/22-A
(SONDA)
|
3506003000NRG23110520220010573
|
11/05/2022
|
DEVASHWARI DEVI
|
3506003WL002024
|
DEVASHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914745
|
|
MRS DEVESHWARI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-086-001/277
(SONDA)
|
3506003000NRG23110520220010618
|
11/05/2022
|
MEENA DEVI
|
3506003WL002028
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914814
|
|
MRS MEENA DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-086-001/285-A
(SONDA)
|
3506003000NRG23110520220010583
|
11/05/2022
|
RAVINA DEVI
|
3506003WL002025
|
RAVINA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914767
|
|
MISS RAVEENA DEVI
|
()
|
|
44
|
Jakholi
|
UT-06-003-086-001/290-A
(SONDA)
|
3506003000NRG23110520220010592
|
11/05/2022
|
RAJESWARI DEVI
|
3506003WL002026
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914751
|
|
MRS RAJESHWARI DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-086-001/294
(SONDA)
|
3506003000NRG23110520220010584
|
11/05/2022
|
SUNDER SINGH
|
3506003WL002025
|
SUNDER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914776
|
|
MR SUNDER SINGH
|
()
|
|
46
|
Jakholi
|
UT-06-003-086-001/296-A
(SONDA)
|
3506003000NRG23110520220010593
|
11/05/2022
|
PURTI
|
3506003WL002026
|
PURTI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914757
|
|
MRS PURTI DEVI
|
()
|
|
47
|
Jakholi
|
UT-06-003-086-001/297-A
(SONDA)
|
3506003000NRG23110520220010594
|
11/05/2022
|
URMILA DEVI
|
3506003WL002026
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914775
|
|
MRS URMILA DEVI
|
()
|
|
48
|
Jakholi
|
UT-06-003-086-001/298-A
(SONDA)
|
3506003000NRG23110520220010595
|
11/05/2022
|
EKADASHI
|
3506003WL002026
|
EKADASHI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914821
|
|
MRS EKADASHI DEVI
|
()
|
|
49
|
Jakholi
|
UT-06-003-086-001/299-A
(SONDA)
|
3506003000NRG23110520220010596
|
11/05/2022
|
VEERA DEVI
|
3506003WL002026
|
VEERA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914805
|
|
MR LALITA PRASAD
|
()
|
|
50
|
Jakholi
|
UT-06-003-086-001/30-A
(SONDA)
|
3506003000NRG23110520220010635
|
11/05/2022
|
sarojani devi
|
3506003WL002030
|
sarojani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914755
|
|
MRS SAROJANI DEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-086-001/307-A
(SONDA)
|
3506003000NRG23110520220010585
|
11/05/2022
|
PARWATI DEVI
|
3506003WL002025
|
PARWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914754
|
|
MRS PAWANTI DEVI
|
()
|
|
52
|
Jakholi
|
UT-06-003-086-001/308-A
(SONDA)
|
3506003000NRG23110520220010619
|
11/05/2022
|
ARTI DEVI
|
3506003WL002028
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914743
|
|
MISS ARTI
|
()
|
|
53
|
Jakholi
|
UT-06-003-086-001/309-A
(SONDA)
|
3506003000NRG23110520220010597
|
11/05/2022
|
NARAYANI DEVI
|
3506003WL002026
|
NARAYANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914744
|
|
MRS NARAYAN DEI DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-086-001/310-A
(SONDA)
|
3506003000NRG23110520220010598
|
11/05/2022
|
LILAWATI DEVI
|
3506003WL002026
|
LILAWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914818
|
|
MRS LILAWATI
|
()
|
|
55
|
Jakholi
|
UT-06-003-086-001/311-A
(SONDA)
|
3506003000NRG23110520220010586
|
11/05/2022
|
KUWAR SINGH
|
3506003WL002025
|
KUWAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914771
|
|
MRS KUNWAR SINGH
|
()
|
|
56
|
Jakholi
|
UT-06-003-086-001/331-A
(SONDA)
|
3506003000NRG23110520220010620
|
11/05/2022
|
himani devi
|
3506003WL002029
|
himani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914782
|
|
MRS HIMANI DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-086-001/333-A
(SONDA)
|
3506003000NRG23110520220010621
|
11/05/2022
|
baalkrishna
|
3506003WL002029
|
baalkrishna
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914741
|
|
MR BAL KRISHAN
|
()
|
|
58
|
Jakholi
|
UT-06-003-086-001/337-A
(SONDA)
|
3506003000NRG23110520220010622
|
11/05/2022
|
ajay singh
|
3506003WL002029
|
ajay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914773
|
|
MR AJAY SINGH
|
()
|
|
59
|
Jakholi
|
UT-06-003-086-001/347-A
(SONDA)
|
3506003000NRG23110520220010623
|
11/05/2022
|
sarita devi
|
3506003WL002029
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914830
|
|
MRS SARITA DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-086-001/348-A
(SONDA)
|
3506003000NRG23110520220010570
|
11/05/2022
|
DEEPA
|
3506003WL002023
|
DEEPA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914802
|
|
MR AMAR SINGH
|
()
|
|
61
|
Jakholi
|
UT-06-003-086-001/349-A
(SONDA)
|
3506003000NRG23110520220010624
|
11/05/2022
|
ROSNI
|
3506003WL002029
|
ROSNI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914753
|
|
MISS ROSHNI DEVI
|
()
|
|
62
|
Jakholi
|
UT-06-003-086-001/37-A
(SONDA)
|
3506003000NRG23110520220010589
|
11/05/2022
|
Sunita Devi
|
3506003WL002025
|
Sunita Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914772
|
|
MRS SUNITA DEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-086-001/38-A
(SONDA)
|
3506003000NRG23110520220010590
|
11/05/2022
|
Parmeela devi
|
3506003WL002025
|
Parmeela devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914777
|
|
MRS PRAMILA DEVI
|
()
|
|
64
|
Jakholi
|
UT-06-003-086-001/42-A
(SONDA)
|
3506003000NRG23110520220010625
|
11/05/2022
|
SHIVDEI DEVI
|
3506003WL002029
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914803
|
|
MR RAJPAL SINGH
|
()
|
|
65
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23110520220010627
|
11/05/2022
|
MANISHA
|
3506003WL002029
|
MANISHA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914746
|
|
MISS MANISHA
|
()
|
|
66
|
Jakholi
|
UT-06-003-086-001/64-A
(SONDA)
|
3506003000NRG23110520220010639
|
11/05/2022
|
Tubari devi
|
3506003WL002030
|
Tubari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914820
|
|
MRS TUPARI DEVI
|
()
|
|
67
|
Jakholi
|
UT-06-003-086-001/65-A
(SONDA)
|
3506003000NRG23110520220010603
|
11/05/2022
|
vineeta devi
|
3506003WL002027
|
vineeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914808
|
|
MRS BINITA DEVI
|
()
|
|
68
|
Jakholi
|
UT-06-003-086-001/78-A
(SONDA)
|
3506003000NRG23110520220010600
|
11/05/2022
|
chama devi
|
3506003WL002026
|
chama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914823
|
|
MRS CHAMANA DEVI
|
()
|
|
69
|
Jakholi
|
UT-06-003-086-001/79-A
(SONDA)
|
3506003000NRG23110520220010629
|
11/05/2022
|
rajesh lal
|
3506003WL002029
|
rajesh lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914783
|
|
MR RAJESH LAL
|
()
|
|
70
|
Jakholi
|
UT-06-003-086-001/84-A
(SONDA)
|
3506003000NRG23110520220010606
|
11/05/2022
|
konti devi
|
3506003WL002027
|
konti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914801
|
|
MR PREM SINGH
|
()
|
|
71
|
Jakholi
|
UT-06-003-086-001/87-A
(SONDA)
|
3506003000NRG23110520220010575
|
11/05/2022
|
kanchan devi
|
3506003WL002024
|
kanchan devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914752
|
|
MISS KALPESHWARI DEVI
|
()
|
|
72
|
Jakholi
|
UT-06-003-086-001/99-A
(SONDA)
|
3506003000NRG23110520220010580
|
11/05/2022
|
Jamnotri Devi
|
3506003WL002024
|
Jamnotri Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914799
|
|
MRS JAMNOTRI DEVI
|
()
|
|
73
|
Jakholi
|
UT-06-003-092-001/125-A
(SILGANW)
|
3506003000NRG23110520220010531
|
11/05/2022
|
Roahani Devi
|
3506003WL002018
|
Roahani Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914829
|
|
MRS ROSHNI DEVI
|
()
|
|
74
|
Jakholi
|
UT-06-003-092-001/155-A
(SILGANW)
|
3506003000NRG23110520220010522
|
11/05/2022
|
MAKANI DEVI
|
3506003WL002017
|
MAKANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914817
|
|
MRS MAKANI DEVI
|
()
|
|
75
|
Jakholi
|
UT-06-003-092-001/171-A
(SILGANW)
|
3506003000NRG23110520220010523
|
11/05/2022
|
MANJU DEVI
|
3506003WL002017
|
MANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914826
|
|
MRS MANJU DEVI
|
()
|
|
76
|
Jakholi
|
UT-06-003-092-001/172-A
(SILGANW)
|
3506003000NRG23110520220010524
|
11/05/2022
|
MANJU DEVI
|
3506003WL002017
|
MANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914766
|
|
MR MOHIT SINGH
|
()
|
|
77
|
Jakholi
|
UT-06-003-092-001/184-A
(SILGANW)
|
3506003000NRG23110520220010651
|
11/05/2022
|
Trilok Singh
|
3506003WL002032
|
Trilok Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914778
|
|
MR TRILOK SINGH
|
()
|
|
78
|
Jakholi
|
UT-06-003-092-001/189-A
(SILGANW)
|
3506003000NRG23110520220010652
|
11/05/2022
|
sangeeta devi
|
3506003WL002032
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914816
|
|
MR KHEM SINGH
|
()
|
|
79
|
Jakholi
|
UT-06-003-092-001/202-A
(SILGANW)
|
3506003000NRG23110520220010653
|
11/05/2022
|
doli devi
|
3506003WL002032
|
doli devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914765
|
|
MISS DOLLY
|
()
|
|
80
|
Jakholi
|
UT-06-003-092-001/212-A
(SILGANW)
|
3506003000NRG23110520220010654
|
11/05/2022
|
suraj singh
|
3506003WL002032
|
suraj singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914811
|
|
MR SURAT SINGH
|
()
|
|
81
|
Jakholi
|
UT-06-003-092-001/214-A
(SILGANW)
|
3506003000NRG23110520220010655
|
11/05/2022
|
vinod singh
|
3506003WL002032
|
vinod singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914813
|
|
MR VINOD SINGH
|
()
|
|
82
|
Jakholi
|
UT-06-003-092-001/319-A
(SILGANW)
|
3506003000NRG23110520220010526
|
11/05/2022
|
mhaveer singh
|
3506003WL002017
|
mhaveer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914807
|
|
MR MAHAVEER SINGH PANWAR
|
()
|
|
83
|
Jakholi
|
UT-06-003-092-001/51-A
(SILGANW)
|
3506003000NRG23110520220010658
|
11/05/2022
|
manisha
|
3506003WL002032
|
manisha
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914764
|
|
MRS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222159
|
222159
|
|
|
|
|
|
|
|
|
84
|
Jakholi
|
UT-06-003-039-001/166
(RAHAD)
|
3506003000NRG23110520220010503
|
11/05/2022
|
Deveshwari Devi
|
3506003WL002014
|
Deveshwari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914786
|
|
MRS DEVESHWARI DEVI
|
()
|
|
85
|
Jakholi
|
UT-06-003-039-001/18-A
(RAHAD)
|
3506003000NRG23110520220010504
|
11/05/2022
|
GAURI DEVI
|
3506003WL002014
|
GAURI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914788
|
|
MRS GORI DEVI
|
()
|
|
86
|
Jakholi
|
UT-06-003-039-002/106-A
(RAHAD)
|
3506003000NRG23110520220010492
|
11/05/2022
|
Harshu Lal
|
3506003WL002011
|
Harshu Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914787
|
|
MR HARSHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
87
|
Jakholi
|
UT-06-003-004-001/166-A
(UDIYANGANW)
|
3506003000NRG23110520220010673
|
11/05/2022
|
manju
|
3506003WL002034
|
manju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914791
|
|
manju
|
()
|
|
88
|
Jakholi
|
UT-06-003-092-001/15-A
(SILGANW)
|
3506003000NRG23110520220010640
|
11/05/2022
|
suman
|
3506003WL002031
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914790
|
|
suman
|
()
|
|
89
|
Jakholi
|
UT-06-003-092-001/323-A
(SILGANW)
|
3506003000NRG23110520220010527
|
11/05/2022
|
ARTI DEVI
|
3506003WL002017
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914792
|
|
ARTIDEVI
|
()
|
|
90
|
Jakholi
|
UT-06-003-092-002/87-A
(SILGANW)
|
3506003000NRG23110520220010691
|
11/05/2022
|
leela devi
|
3506003WL002035
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914789
|
|
leeladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260925
|
260925
|
|
|
|
|
|
|
|