|
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-06-003-038-001/256-A
(NAG)
|
3506003000NRG23130620220019609
|
13/06/2022
|
SARITA DEVI
|
3506003WL003935
|
SARITA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564482
|
|
SARITADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-038-001/32-A
(NAG)
|
3506003000NRG23130620220019617
|
13/06/2022
|
Tej Singh
|
3506003WL003936
|
Tej Singh
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564481
|
|
TejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-012-001/245-A
(SHISHON)
|
3506003000NRG23130620220019910
|
13/06/2022
|
soni devi
|
3506003WL004025
|
soni devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564484
|
|
sonidevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-012-001/266
(SHISHON)
|
3506003000NRG23130620220019917
|
13/06/2022
|
manju
|
3506003WL004027
|
manju
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564485
|
|
manju
|
()
|
|
5
|
Jakholi
|
UT-06-003-023-001/32-A
(TAILA)
|
3506003000NRG23130620220019968
|
13/06/2022
|
tulsi lal
|
3506003WL004039
|
tulsi lal
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564483
|
|
tulsilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-012-001/103-A
(SHISHON)
|
3506003000NRG23130620220019904
|
13/06/2022
|
ajay
|
3506003WL004025
|
ajay
|
00152
|
HDFC0009479
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564486
|
|
ajay
|
()
|
|
7
|
Jakholi
|
UT-06-003-045-001/142-A
(JAILI)
|
3506003000NRG23130620220019834
|
13/06/2022
|
kamleswar
|
3506003WL004009
|
kamleswar
|
00152
|
HDFC0009479
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564487
|
|
kamleswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-003-001/296-A
(KANDALI)
|
3506003000NRG23130620220019890
|
13/06/2022
|
POJA DEVI
|
3506003WL004019
|
POJA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564488
|
|
POJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-045-001/34-A
(JAILI)
|
3506003000NRG23130620220019850
|
13/06/2022
|
JANARDHAN
|
3506003WL004009
|
JANARDHAN
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564489
|
|
MR JANARDHAN PRASAD
|
()
|
|
10
|
Jakholi
|
UT-06-003-045-001/34-A
(JAILI)
|
3506003000NRG23130620220019849
|
13/06/2022
|
RAJEWARI DEVI
|
3506003WL004009
|
RAJEWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564490
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-041-001/482-A
(PONTHI)
|
3506003000NRG23130620220019657
|
13/06/2022
|
jashpaal lal
|
3506003WL003943
|
jashpaal lal
|
00415
|
SBIN0003568
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564492
|
|
MR JASPAL LAL
|
()
|
|
12
|
Jakholi
|
UT-06-003-044-001/186
(KURCHOLA)
|
3506003000NRG23130620220020010
|
13/06/2022
|
RANVEER SINGH
|
3506003WL004060
|
RANVEER SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564491
|
|
MR RANBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-044-001/186
(KURCHOLA)
|
3506003000NRG23130620220020009
|
13/06/2022
|
MAHIMA DEVI
|
3506003WL004060
|
MAHIMA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564496
|
|
MRS MAHIMA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-051-001/306-A
(LALUDI)
|
3506003000NRG23130620220019677
|
13/06/2022
|
Savitri Devi
|
3506003WL003950
|
Savitri Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564493
|
|
MRS SAVITRI DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-053-001/19-A
(BAJEERA)
|
3506003000NRG23130620220019661
|
13/06/2022
|
Shkuntala devi
|
3506003WL003946
|
Shkuntala devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564494
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-053-001/285-A
(BAJEERA)
|
3506003000NRG23130620220019682
|
13/06/2022
|
deepak singh
|
3506003WL003951
|
deepak singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564495
|
|
MR DEEPAK SINGH
|
()
|
|
17
|
Jakholi
|
UT-06-003-053-001/285-A
(BAJEERA)
|
3506003000NRG23130620220019683
|
13/06/2022
|
umeed singh
|
3506003WL003951
|
umeed singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564497
|
|
MR UMED SINGHKUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-003-001/154-A
(KANDALI)
|
3506003000NRG23130620220019886
|
13/06/2022
|
PRIYANKA
|
3506003WL004018
|
PRIYANKA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564514
|
|
MISS PRIYANKA
|
()
|
|
19
|
Jakholi
|
UT-06-003-003-001/17-A
(KANDALI)
|
3506003000NRG23130620220019667
|
13/06/2022
|
laju devi
|
3506003WL003949
|
laju devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564515
|
|
MRS LAJU DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-003-001/274-A
(KANDALI)
|
3506003000NRG23130620220019888
|
13/06/2022
|
rudra devi
|
3506003WL004019
|
rudra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564532
|
|
MRS RUDRA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-003-001/287-A
(KANDALI)
|
3506003000NRG23130620220019879
|
13/06/2022
|
rajeshwari devi
|
3506003WL004014
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564500
|
|
MRS RAJESHWARI DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-003-001/294-A
(KANDALI)
|
3506003000NRG23130620220019669
|
13/06/2022
|
kiran devi
|
3506003WL003949
|
kiran devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564509
|
|
MRS KIRAN DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-003-001/296-A
(KANDALI)
|
3506003000NRG23130620220019891
|
13/06/2022
|
birjes
|
3506003WL004019
|
birjes
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564525
|
|
MR BRIJESH
|
()
|
|
24
|
Jakholi
|
UT-06-003-003-001/302-A
(KANDALI)
|
3506003000NRG23130620220019852
|
13/06/2022
|
kanti devi
|
3506003WL004010
|
kanti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564527
|
|
MRS KANTI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-003-001/302-A
(KANDALI)
|
3506003000NRG23130620220019853
|
13/06/2022
|
sandeep prasad
|
3506003WL004010
|
sandeep prasad
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564531
|
|
MR SANDEEP PRASAD
|
()
|
|
26
|
Jakholi
|
UT-06-003-003-001/37-A
(KANDALI)
|
3506003000NRG23130620220019854
|
13/06/2022
|
bargautam
|
3506003WL004010
|
bargautam
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564502
|
|
BARGAUTAM
|
()
|
|
27
|
Jakholi
|
UT-06-003-005-001/275
(JAKHAL)
|
3506003000NRG23130620220019866
|
13/06/2022
|
bhagdei devi
|
3506003WL004013
|
bhagdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564506
|
|
MRS BHAG DEI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-005-001/89-A
(JAKHAL)
|
3506003000NRG23130620220019873
|
13/06/2022
|
SONAM DEVI
|
3506003WL004013
|
SONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564528
|
|
MRS SONAM DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-012-001/121-A
(SHISHON)
|
3506003000NRG23130620220019906
|
13/06/2022
|
PREM SINGH
|
3506003WL004025
|
PREM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564504
|
|
MR PREM SINGH
|
()
|
|
30
|
Jakholi
|
UT-06-003-012-001/144-A
(SHISHON)
|
3506003000NRG23130620220019922
|
13/06/2022
|
Asha devi
|
3506003WL004028
|
Asha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564510
|
|
MRS ASHA BHATT
|
()
|
|
31
|
Jakholi
|
UT-06-003-012-001/197
(SHISHON)
|
3506003000NRG23130620220019923
|
13/06/2022
|
KUSUM DEVI
|
3506003WL004028
|
KUSUM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564511
|
|
MRS KUSUM DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-012-001/229-A
(SHISHON)
|
3506003000NRG23130620220019916
|
13/06/2022
|
LAXMI DEVI
|
3506003WL004027
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564529
|
|
MRS LAXMI DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-012-001/236
(SHISHON)
|
3506003000NRG23130620220019924
|
13/06/2022
|
Ram lal
|
3506003WL004028
|
Ram lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564524
|
|
MR RAM LAL
|
()
|
|
34
|
Jakholi
|
UT-06-003-012-001/238
(SHISHON)
|
3506003000NRG23130620220019934
|
13/06/2022
|
RAHUL
|
3506003WL004030
|
RAHUL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564508
|
|
MR RAHUL SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-012-001/239-A
(SHISHON)
|
3506003000NRG23130620220019909
|
13/06/2022
|
roshni devi
|
3506003WL004025
|
roshni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564513
|
|
MRS ROSHANI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-012-002/198-A
(SHISHON)
|
3506003000NRG23130620220019927
|
13/06/2022
|
VISAMBRI DEVI
|
3506003WL004028
|
VISAMBRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564501
|
|
MR KAMAL SINGH
|
()
|
|
37
|
Jakholi
|
UT-06-003-023-001/13-A
(TAILA)
|
3506003000NRG23130620220019946
|
13/06/2022
|
Rikhuli
|
3506003WL004034
|
Rikhuli
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564522
|
|
MRS RIKHULI DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-023-001/270-A
(TAILA)
|
3506003000NRG23130620220019954
|
13/06/2022
|
MUKESH
|
3506003WL004036
|
MUKESH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564520
|
|
MR MUKESH LAL
|
()
|
|
39
|
Jakholi
|
UT-06-003-023-001/31-A
(TAILA)
|
3506003000NRG23130620220019955
|
13/06/2022
|
puhpa
|
3506003WL004036
|
puhpa
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564503
|
|
TRILOK SINGH
|
()
|
|
40
|
Jakholi
|
UT-06-003-023-001/340-A
(TAILA)
|
3506003000NRG23130620220019964
|
13/06/2022
|
urmila devi
|
3506003WL004038
|
urmila devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564526
|
|
MRS URMILA
|
()
|
|
41
|
Jakholi
|
UT-06-003-023-001/63-A
(TAILA)
|
3506003000NRG23130620220019947
|
13/06/2022
|
Geeta devi
|
3506003WL004034
|
Geeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564499
|
|
DEVI PRASAD
|
()
|
|
42
|
Jakholi
|
UT-06-003-044-001/164-A
(KURCHOLA)
|
3506003000NRG23130620220020003
|
13/06/2022
|
VIJAY SINGH
|
3506003WL004060
|
VIJAY SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564498
|
|
MR VIJAY SINGH
|
()
|
|
43
|
Jakholi
|
UT-06-003-044-001/95-A
(KURCHOLA)
|
3506003000NRG23130620220020024
|
13/06/2022
|
gajendra singh
|
3506003WL004060
|
gajendra singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564512
|
|
MR GAJENDRA SINGH
|
()
|
|
44
|
Jakholi
|
UT-06-003-045-001/218-A
(JAILI)
|
3506003000NRG23130620220019838
|
13/06/2022
|
MATHURA DEVI
|
3506003WL004009
|
MATHURA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564519
|
|
MRS MATHURA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-045-001/228
(JAILI)
|
3506003000NRG23130620220019839
|
13/06/2022
|
ANITA
|
3506003WL004009
|
ANITA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564521
|
|
MRS ANITA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-045-001/229
(JAILI)
|
3506003000NRG23130620220019841
|
13/06/2022
|
ANIL
|
3506003WL004009
|
ANIL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564523
|
|
MR ANIL PRASAD
|
()
|
|
47
|
Jakholi
|
UT-06-003-045-001/229
(JAILI)
|
3506003000NRG23130620220019840
|
13/06/2022
|
gita
|
3506003WL004009
|
gita
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564505
|
|
MRS GEETA DEVI
|
()
|
|
48
|
Jakholi
|
UT-06-003-045-001/291-A
(JAILI)
|
3506003000NRG23130620220019842
|
13/06/2022
|
anil singh
|
3506003WL004009
|
anil singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564518
|
|
MR ANIL SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-045-001/309
(JAILI)
|
3506003000NRG23130620220019843
|
13/06/2022
|
RAKESH
|
3506003WL004009
|
RAKESH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564507
|
|
MR RAKESH BHATT
|
()
|
|
50
|
Jakholi
|
UT-06-003-045-001/317
(JAILI)
|
3506003000NRG23130620220019844
|
13/06/2022
|
Ankit
|
3506003WL004009
|
Ankit
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564516
|
|
MR ANKIT PRASAD
|
()
|
|
51
|
Jakholi
|
UT-06-003-045-001/321
(JAILI)
|
3506003000NRG23130620220019846
|
13/06/2022
|
santosh
|
3506003WL004009
|
santosh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564534
|
|
MR SANTOSH PRASAD
|
()
|
|
52
|
Jakholi
|
UT-06-003-045-001/322
(JAILI)
|
3506003000NRG23130620220019848
|
13/06/2022
|
vinita
|
3506003WL004009
|
vinita
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564517
|
|
MR BINEETA CHAMOLI
|
()
|
|
53
|
Jakholi
|
UT-06-003-045-001/42-A
(JAILI)
|
3506003000NRG23130620220019859
|
13/06/2022
|
ganga
|
3506003WL004011
|
ganga
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564530
|
|
MRS GANGA DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-045-001/42-A
(JAILI)
|
3506003000NRG23130620220019858
|
13/06/2022
|
Guddi Devi
|
3506003WL004011
|
Guddi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564533
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
55
|
Jakholi
|
UT-06-003-038-001/31-A
(NAG)
|
3506003000NRG23130620220019615
|
13/06/2022
|
Rajveer
|
3506003WL003936
|
Rajveer
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564538
|
|
MR RAJVEER SINGH
|
()
|
|
56
|
Jakholi
|
UT-06-003-038-001/38-A
(NAG)
|
3506003000NRG23130620220019620
|
13/06/2022
|
jupali devi
|
3506003WL003936
|
jupali devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564537
|
|
MRS JUPALI DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-038-002/244-A
(NAG)
|
3506003000NRG23130620220019610
|
13/06/2022
|
Prakashi Devi
|
3506003WL003935
|
Prakashi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564539
|
|
MRS PRAKASHI DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-038-002/75-A
(NAG)
|
3506003000NRG23130620220019626
|
13/06/2022
|
Govind lal
|
3506003WL003937
|
Govind lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564535
|
|
MRS ARTI DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-044-001/183-A
(KURCHOLA)
|
3506003000NRG23130620220020007
|
13/06/2022
|
darshani devi
|
3506003WL004060
|
darshani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564536
|
|
MRS DARSHNI DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-049-001/41-A
(KOTHIYADA)
|
3506003000NRG23130620220019604
|
13/06/2022
|
NAVEEN
|
3506003WL003934
|
NAVEEN
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564541
|
|
MR NAVEEN
|
()
|
|
61
|
Jakholi
|
UT-06-003-049-001/41-A
(KOTHIYADA)
|
3506003000NRG23130620220019902
|
13/06/2022
|
NAVEEN
|
3506003WL004024
|
NAVEEN
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564542
|
|
MR NAVEEN
|
()
|
|
62
|
Jakholi
|
UT-06-003-053-001/265-A
(BAJEERA)
|
3506003000NRG23130620220019663
|
13/06/2022
|
deepa devi
|
3506003WL003948
|
deepa devi
|
00415
|
SBIN0011502
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564540
|
|
MRS DEEPA BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
63
|
Jakholi
|
UT-06-003-003-001/274-A
(KANDALI)
|
3506003000NRG23130620220019889
|
13/06/2022
|
magal daash
|
3506003WL004019
|
magal daash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564544
|
|
magaldaash
|
()
|
|
64
|
Jakholi
|
UT-06-003-012-001/247-A
(SHISHON)
|
3506003000NRG23130620220019911
|
13/06/2022
|
deveswari devi
|
3506003WL004025
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564548
|
|
deveswaridevi
|
()
|
|
65
|
Jakholi
|
UT-06-003-012-001/248-A
(SHISHON)
|
3506003000NRG23130620220019912
|
13/06/2022
|
anita devi
|
3506003WL004025
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564549
|
|
anitadevi
|
()
|
|
66
|
Jakholi
|
UT-06-003-012-001/265
(SHISHON)
|
3506003000NRG23130620220019913
|
13/06/2022
|
pinki
|
3506003WL004026
|
pinki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564545
|
|
pinki
|
()
|
|
67
|
Jakholi
|
UT-06-003-023-001/185-A
(TAILA)
|
3506003000NRG23130620220019951
|
13/06/2022
|
ritu
|
3506003WL004036
|
ritu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564551
|
|
ritu
|
()
|
|
68
|
Jakholi
|
UT-06-003-023-001/32-A
(TAILA)
|
3506003000NRG23130620220019969
|
13/06/2022
|
amra devi
|
3506003WL004039
|
amra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564546
|
|
amradevi
|
()
|
|
69
|
Jakholi
|
UT-06-003-023-001/83-A
(TAILA)
|
3506003000NRG23130620220019949
|
13/06/2022
|
MAHAVEER LAL
|
3506003WL004035
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564550
|
|
MAHAVEERLAL
|
()
|
|
70
|
Jakholi
|
UT-06-003-045-001/320
(JAILI)
|
3506003000NRG23130620220019845
|
13/06/2022
|
Geeta devi
|
3506003WL004009
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564543
|
|
Geetadevi
|
()
|
|
71
|
Jakholi
|
UT-06-003-045-001/321
(JAILI)
|
3506003000NRG23130620220019847
|
13/06/2022
|
dhneswari
|
3506003WL004009
|
dhneswari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564547
|
|
dhneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205545
|
205545
|
|
|
|
|
|
|
|