|
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-06-003-016-001/63-A
(RATANPUR)
|
3506003000NRG23141120220056650
|
14/11/2022
|
trilok singh
|
3506003WL012260
|
trilok singh
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311926
|
|
trilok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-030-001/120-A
(SEM BADAMA)
|
3506003000NRG23141120220056835
|
14/11/2022
|
REKHA DEVI
|
3506003WL012304
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311930
|
|
REKHA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-030-001/191-A
(SEM BADAMA)
|
3506003000NRG23141120220056869
|
14/11/2022
|
URMILA DEVI
|
3506003WL012313
|
URMILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311984
|
|
URMILA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-033-001/225
(BASTA)
|
3506003000NRG23141120220056697
|
14/11/2022
|
Rajender singh
|
3506003WL012268
|
Rajender singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311928
|
|
Rajender singh
|
()
|
|
5
|
Jakholi
|
UT-06-003-033-002/149-A
(BASTA)
|
3506003000NRG23141120220056693
|
14/11/2022
|
Sunita Devi
|
3506003WL012267
|
Sunita Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311929
|
|
Sunita Devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-033-002/223-A
(BASTA)
|
3506003000NRG23141120220056695
|
14/11/2022
|
Devaki Devi
|
3506003WL012267
|
Devaki Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311931
|
|
Devaki Devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-037-001/353-A
(DHARKOT)
|
3506003000NRG23141120220056526
|
14/11/2022
|
Anju devi
|
3506003WL012238
|
Anju devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311985
|
|
Anju devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-044-001/219-A
(KURCHOLA)
|
3506003000NRG23141120220056563
|
14/11/2022
|
ANUP SINGH
|
3506003WL012246
|
ANUP SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311932
|
|
ANUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-044-001/178-A
(KURCHOLA)
|
3506003000NRG23141120220056558
|
14/11/2022
|
ganga singh
|
3506003WL012246
|
ganga singh
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311933
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-001-002/147-A
(MANWANGANW)
|
3506003000NRG23141120220056627
|
14/11/2022
|
Jyotsana
|
3506003WL012255
|
Jyotsana
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311934
|
|
MISS JYOTSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-018-001/221-A
(DANKOT)
|
3506003000NRG23141120220056794
|
14/11/2022
|
Harendra
|
3506003WL012296
|
Harendra
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311936
|
|
MR HARENDRA SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-033-002/226-A
(BASTA)
|
3506003000NRG23141120220056700
|
14/11/2022
|
parvendra lal
|
3506003WL012268
|
parvendra lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311935
|
|
MR PRAVENDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-055-001/136-A
(GORTI)
|
3506003000NRG23141120220056529
|
14/11/2022
|
BABITA DEVI
|
3506003WL012239
|
BABITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311901
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-001-001/125-A
(MANWANGANW)
|
3506003000NRG23141120220056625
|
14/11/2022
|
Vipin Singh
|
3506003WL012255
|
Vipin Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311938
|
|
MR VIPIN RAWAT
|
()
|
|
15
|
Jakholi
|
UT-06-003-001-001/135-A
(MANWANGANW)
|
3506003000NRG23141120220056470
|
14/11/2022
|
raji devi
|
3506003WL012225
|
raji devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311913
|
|
MRS RAJI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-001-002/146-A
(MANWANGANW)
|
3506003000NRG23141120220056626
|
14/11/2022
|
Rekha Devi
|
3506003WL012255
|
Rekha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311920
|
|
MRS REKHA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-003-001/193-A
(KANDALI)
|
3506003000NRG23141120220056875
|
14/11/2022
|
Shthish chandra
|
3506003WL012316
|
Shthish chandra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311974
|
|
MR SATISH PRASAD
|
()
|
|
18
|
Jakholi
|
UT-06-003-003-001/246-A
(KANDALI)
|
3506003000NRG23141120220056847
|
14/11/2022
|
SUMIT DEVI
|
3506003WL012306
|
SUMIT DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311915
|
|
MISS SUMATI
|
()
|
|
19
|
Jakholi
|
UT-06-003-003-001/267
(KANDALI)
|
3506003000NRG23141120220056851
|
14/11/2022
|
Priyanka
|
3506003WL012307
|
Priyanka
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311906
|
|
MISS PRIYANKA
|
()
|
|
20
|
Jakholi
|
UT-06-003-003-001/28-A
(KANDALI)
|
3506003000NRG23141120220056853
|
14/11/2022
|
KUWAR SINGH
|
3506003WL012308
|
KUWAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311978
|
|
MR KUNWAR SINH RAWAT
|
()
|
|
21
|
Jakholi
|
UT-06-003-003-001/284-A
(KANDALI)
|
3506003000NRG23141120220056841
|
14/11/2022
|
raoshni devi
|
3506003WL012305
|
raoshni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311922
|
|
MRS ROSHANI DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-003-001/290-A
(KANDALI)
|
3506003000NRG23141120220056857
|
14/11/2022
|
poojadevi
|
3506003WL012310
|
poojadevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311917
|
|
MRS POOJA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-003-001/294-A
(KANDALI)
|
3506003000NRG23141120220056858
|
14/11/2022
|
kiran devi
|
3506003WL012310
|
kiran devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311907
|
|
MRS KIRAN DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-003-001/298-A
(KANDALI)
|
3506003000NRG23141120220056859
|
14/11/2022
|
ankita devi
|
3506003WL012310
|
ankita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311923
|
|
MRS ANKITA DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-006-001/147-A
(BAINOLI)
|
3506003000NRG23141120220056475
|
14/11/2022
|
GAJENDRA SINGH
|
3506003WL012226
|
GAJENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311976
|
|
MR GAJENDER PRASAD
|
()
|
|
26
|
Jakholi
|
UT-06-003-006-001/172-A
(BAINOLI)
|
3506003000NRG23141120220056476
|
14/11/2022
|
manju devi
|
3506003WL012226
|
manju devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311980
|
|
MR NAGENDRA PRASAD
|
()
|
|
27
|
Jakholi
|
UT-06-003-006-001/173-A
(BAINOLI)
|
3506003000NRG23141120220056477
|
14/11/2022
|
kavita devi
|
3506003WL012226
|
kavita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311910
|
|
MISS KAVITA
|
()
|
|
28
|
Jakholi
|
UT-06-003-006-001/179-A
(BAINOLI)
|
3506003000NRG23141120220056492
|
14/11/2022
|
Ranjana devi
|
3506003WL012229
|
Ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311908
|
|
MRS RANJANA DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-006-002/174
(BAINOLI)
|
3506003000NRG23141120220056484
|
14/11/2022
|
rinki
|
3506003WL012227
|
rinki
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311937
|
|
MRS RINKI DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-006-002/45-A
(BAINOLI)
|
3506003000NRG23141120220056479
|
14/11/2022
|
nita devi
|
3506003WL012226
|
nita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311911
|
|
MRS NEETA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-007-001/176
(TUNETA)
|
3506003000NRG23141120220056496
|
14/11/2022
|
KIRPAL SINGH
|
3506003WL012229
|
KIRPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311902
|
|
MR KIRPAL SINGH
|
()
|
|
32
|
Jakholi
|
UT-06-003-007-001/182
(TUNETA)
|
3506003000NRG23141120220056498
|
14/11/2022
|
hari parsd
|
3506003WL012229
|
hari parsd
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311977
|
|
MR HARI PRASAD BHATT
|
()
|
|
33
|
Jakholi
|
UT-06-003-008-001/247
(LADIYASU)
|
3506003000NRG23141120220056863
|
14/11/2022
|
deena devi
|
3506003WL012312
|
deena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311924
|
|
MRS DEENA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-008-001/46-A
(LADIYASU)
|
3506003000NRG23141120220056499
|
14/11/2022
|
guddi devi
|
3506003WL012229
|
guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311982
|
|
MRS GUDDI DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-010-001/160-A
(SUMADI)
|
3506003000NRG23141120220056656
|
14/11/2022
|
satibhama devi
|
3506003WL012262
|
satibhama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311981
|
|
MR SHELENDRA SINGH
|
()
|
|
36
|
Jakholi
|
UT-06-003-010-001/161-A
(SUMADI)
|
3506003000NRG23141120220056651
|
14/11/2022
|
vinita devi
|
3506003WL012261
|
vinita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311975
|
|
MRS VINITA RANA
|
()
|
|
37
|
Jakholi
|
UT-06-003-010-001/166-A
(SUMADI)
|
3506003000NRG23141120220056657
|
14/11/2022
|
premdei devi
|
3506003WL012262
|
premdei devi
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311979
|
|
BIRENDRA SINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-010-001/271-A
(SUMADI)
|
3506003000NRG23141120220056658
|
14/11/2022
|
deepak
|
3506003WL012262
|
deepak
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311909
|
|
MR DEEPAK SINGH
|
()
|
|
39
|
Jakholi
|
UT-06-003-010-001/286-A
(SUMADI)
|
3506003000NRG23141120220056659
|
14/11/2022
|
GOVINDI DEVI
|
3506003WL012262
|
GOVINDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311983
|
|
GOVINDI DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-010-001/290-A
(SUMADI)
|
3506003000NRG23141120220056660
|
14/11/2022
|
SAURAB RAMOLA
|
3506003WL012262
|
SAURAB RAMOLA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311912
|
|
MS SAURAV RAMOLA
|
()
|
|
41
|
Jakholi
|
UT-06-003-010-001/303
(SUMADI)
|
3506003000NRG23141120220056661
|
14/11/2022
|
SHASHI
|
3506003WL012262
|
SHASHI
|
00415
|
SBIN0007131
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618311903
|
|
MRS SHASHI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-010-001/312-A
(SUMADI)
|
3506003000NRG23141120220056653
|
14/11/2022
|
BASNTI DEVI
|
3506003WL012261
|
BASNTI DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311905
|
|
MRS BASANTI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-011-001/157-A
(KANDA)
|
3506003000NRG23141120220056871
|
14/11/2022
|
JYOTI DEVI
|
3506003WL012315
|
JYOTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311925
|
|
MRS JYOTI
|
()
|
|
44
|
Jakholi
|
UT-06-003-013-001/597-A
(DANGI)
|
3506003000NRG23141120220056520
|
14/11/2022
|
paanpati devi
|
3506003WL012236
|
paanpati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618311918
|
No Such Account
|
|
|
|
45
|
Jakholi
|
UT-06-003-015-002/11-A
(KWEELA)
|
3506003000NRG23141120220056610
|
14/11/2022
|
meera devi
|
3506003WL012252
|
meera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311904
|
|
MRS MEERA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-023-001/66-A
(TAILA)
|
3506003000NRG23141120220056630
|
14/11/2022
|
SARITA DEVI
|
3506003WL012255
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311916
|
|
MRS SARITA DEVI
|
()
|
|
47
|
Jakholi
|
UT-06-003-034-001/265-A
(JAKHNOLI)
|
3506003000NRG23141120220056540
|
14/11/2022
|
ARVIND SINGH
|
3506003WL012242
|
ARVIND SINGH
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618311972
|
|
MR ARVIND SINGH
|
()
|
|
48
|
Jakholi
|
UT-06-003-037-001/205-A
(DHARKOT)
|
3506003000NRG23141120220056522
|
14/11/2022
|
BHAGIRATHI DEVI
|
3506003WL012238
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311921
|
|
MR BHAGIRATHI DEVI
|
()
|
|
49
|
Jakholi
|
UT-06-003-037-001/351-A
(DHARKOT)
|
3506003000NRG23141120220056525
|
14/11/2022
|
manisha
|
3506003WL012238
|
manisha
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311914
|
|
MISS MANISHA
|
()
|
|
50
|
Jakholi
|
UT-06-003-043-001/52-A
(PANJANA)
|
3506003000NRG23141120220056643
|
14/11/2022
|
anju devi
|
3506003WL012258
|
anju devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311973
|
|
MRS ANJU DEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-045-001/218-A
(JAILI)
|
3506003000NRG23141120220056796
|
14/11/2022
|
MATHURA DEVI
|
3506003WL012298
|
MATHURA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311919
|
|
MRS MATHURA DEVI
|
()
|
|
52
|
Jakholi
|
UT-06-003-045-001/315-A
(JAILI)
|
3506003000NRG23141120220056815
|
14/11/2022
|
harshi devi
|
3506003WL012299
|
harshi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311971
|
|
MRS HARSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106926
|
106926
|
|
|
|
|
|
|
|
|
53
|
Jakholi
|
UT-06-003-037-001/210-A
(DHARKOT)
|
3506003000NRG23141120220056524
|
14/11/2022
|
Beena devi
|
3506003WL012238
|
Beena devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311939
|
|
MASTER VIKAS KUMAR UNG BINA DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-043-001/1-A
(PANJANA)
|
3506003000NRG23141120220056634
|
14/11/2022
|
UMA DEVI
|
3506003WL012258
|
UMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311942
|
|
MRS UMA DEVI
|
()
|
|
55
|
Jakholi
|
UT-06-003-044-001/13-A
(KURCHOLA)
|
3506003000NRG23141120220056554
|
14/11/2022
|
DEPENDRA SINGH
|
3506003WL012246
|
DEPENDRA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311944
|
|
MR DIPENDRA SINGH
|
()
|
|
56
|
Jakholi
|
UT-06-003-044-001/176-A
(KURCHOLA)
|
3506003000NRG23141120220056585
|
14/11/2022
|
SANDEEP SINGH
|
3506003WL012248
|
SANDEEP SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311941
|
|
MR SANDEEP SINGH
|
()
|
|
57
|
Jakholi
|
UT-06-003-044-001/203-A
(KURCHOLA)
|
3506003000NRG23141120220056560
|
14/11/2022
|
Mukesh singh
|
3506003WL012246
|
Mukesh singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311940
|
|
MR MUKESH SINGH
|
()
|
|
58
|
Jakholi
|
UT-06-003-049-001/46-A
(KOTHIYADA)
|
3506003000NRG23141120220056546
|
14/11/2022
|
purni devi
|
3506003WL012244
|
purni devi
|
00415
|
SBIN0011502
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618311968
|
|
MR GOPESHWAR PRASAD KOTHARI
|
()
|
|
59
|
Jakholi
|
UT-06-003-055-001/189
(GORTI)
|
3506003000NRG23141120220056536
|
14/11/2022
|
SANGEETA DEVI
|
3506003WL012241
|
SANGEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311943
|
|
MRS SANGEETA DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-060-001/256-A
(KOTI)
|
3506003000NRG23141120220056551
|
14/11/2022
|
Suman
|
3506003WL012245
|
Suman
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311970
|
|
MRS SUMAN DEVI
|
()
|
|
61
|
Jakholi
|
UT-06-003-060-001/267-A
(KOTI)
|
3506003000NRG23141120220056552
|
14/11/2022
|
yadad
|
3506003WL012245
|
yadad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311969
|
|
MR MOHANSINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
62
|
Jakholi
|
UT-06-003-058-001/399-A
(BUDHANA)
|
3506003000NRG23141120220056510
|
14/11/2022
|
Shakuntala Devi
|
3506003WL012234
|
Shakuntala Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311950
|
|
Shakuntala Devi
|
()
|
|
63
|
Jakholi
|
UT-06-003-058-001/435
(BUDHANA)
|
3506003000NRG23141120220056514
|
14/11/2022
|
Pushpa Devi
|
3506003WL012235
|
Pushpa Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311961
|
|
Pushpa Devi
|
()
|
|
64
|
Jakholi
|
UT-06-003-058-001/559
(BUDHANA)
|
3506003000NRG23141120220056500
|
14/11/2022
|
USHAH
|
3506003WL012230
|
USHAH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311948
|
|
USHAH
|
()
|
|
65
|
Jakholi
|
UT-06-003-058-001/591-A
(BUDHANA)
|
3506003000NRG23141120220056508
|
14/11/2022
|
MAHESH
|
3506003WL012232
|
MAHESH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311954
|
|
MAHESH
|
()
|
|
66
|
Jakholi
|
UT-06-003-058-001/591-A
(BUDHANA)
|
3506003000NRG23141120220056507
|
14/11/2022
|
RAJULA DEVI
|
3506003WL012232
|
RAJULA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311955
|
|
RAJULA DEVI
|
()
|
|
67
|
Jakholi
|
UT-06-003-058-001/604
(BUDHANA)
|
3506003000NRG23141120220056501
|
14/11/2022
|
Guddi Devi
|
3506003WL012230
|
Guddi Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311949
|
|
Guddi Devi
|
()
|
|
68
|
Jakholi
|
UT-06-003-058-001/614
(BUDHANA)
|
3506003000NRG23141120220056502
|
14/11/2022
|
Rupwati Devi
|
3506003WL012230
|
Rupwati Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311960
|
|
Rupwati Devi
|
()
|
|
69
|
Jakholi
|
UT-06-003-058-001/620
(BUDHANA)
|
3506003000NRG23141120220056516
|
14/11/2022
|
maya devi
|
3506003WL012235
|
maya devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311956
|
|
maya devi
|
()
|
|
70
|
Jakholi
|
UT-06-003-058-001/630
(BUDHANA)
|
3506003000NRG23141120220056503
|
14/11/2022
|
sushila devi
|
3506003WL012230
|
sushila devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311952
|
|
sushila devi
|
()
|
|
71
|
Jakholi
|
UT-06-003-058-001/631
(BUDHANA)
|
3506003000NRG23141120220056504
|
14/11/2022
|
buda devi
|
3506003WL012230
|
buda devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311962
|
|
buda devi
|
()
|
|
72
|
Jakholi
|
UT-06-003-058-001/632
(BUDHANA)
|
3506003000NRG23141120220056512
|
14/11/2022
|
URMILA DEVI
|
3506003WL012234
|
URMILA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311953
|
|
URMILA DEVI
|
()
|
|
73
|
Jakholi
|
UT-06-003-058-001/645
(BUDHANA)
|
3506003000NRG23141120220056517
|
14/11/2022
|
Makani
|
3506003WL012235
|
Makani
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311958
|
|
Makani
|
()
|
|
74
|
Jakholi
|
UT-06-003-058-001/683-A
(BUDHANA)
|
3506003000NRG23141120220056518
|
14/11/2022
|
madhu devi
|
3506003WL012235
|
madhu devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311951
|
|
madhu devi
|
()
|
|
75
|
Jakholi
|
UT-06-003-059-001/185-A
(LUTHIYAG)
|
3506003000NRG23141120220056623
|
14/11/2022
|
Poonam Devi
|
3506003WL012254
|
Poonam Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311959
|
|
Poonam Devi
|
()
|
|
76
|
Jakholi
|
UT-06-003-059-001/34-A
(LUTHIYAG)
|
3506003000NRG23141120220056624
|
14/11/2022
|
vijaya devi
|
3506003WL012254
|
vijaya devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311963
|
|
vijaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
77
|
Jakholi
|
UT-06-003-033-001/190-A
(BASTA)
|
3506003000NRG23141120220056692
|
14/11/2022
|
LAXMI DEVI
|
3506003WL012267
|
LAXMI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311957
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
Jakholi
|
UT-06-003-001-001/57-B
(MANWANGANW)
|
3506003000NRG23141120220056473
|
14/11/2022
|
kanta devi
|
3506003WL012225
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311947
|
|
kanta devi
|
()
|
|
79
|
Jakholi
|
UT-06-003-006-001/153-A
(BAINOLI)
|
3506003000NRG23141120220056491
|
14/11/2022
|
Mrs.MUNNI DEVI
|
3506003WL012229
|
Mrs.MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311964
|
|
Mrs.MUNNI DEVI
|
()
|
|
80
|
Jakholi
|
UT-06-003-007-001/182
(TUNETA)
|
3506003000NRG23141120220056497
|
14/11/2022
|
bisambari devi
|
3506003WL012229
|
bisambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311967
|
|
bisambari devi
|
()
|
|
81
|
Jakholi
|
UT-06-003-010-001/287-A
(SUMADI)
|
3506003000NRG23141120220056652
|
14/11/2022
|
DEEPSHIKA
|
3506003WL012261
|
DEEPSHIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311966
|
|
DEEPSHIKA
|
()
|
|
82
|
Jakholi
|
UT-06-003-016-001/1-A
(RATANPUR)
|
3506003000NRG23141120220056646
|
14/11/2022
|
indra devi
|
3506003WL012260
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311946
|
|
indra devi
|
()
|
|
83
|
Jakholi
|
UT-06-003-016-001/243-A
(RATANPUR)
|
3506003000NRG23141120220056648
|
14/11/2022
|
surji
|
3506003WL012260
|
surji
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311945
|
|
surji
|
()
|
|
84
|
Jakholi
|
UT-06-003-045-001/296
(JAILI)
|
3506003000NRG23141120220056810
|
14/11/2022
|
sarla
|
3506003WL012299
|
sarla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311965
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
85
|
Jakholi
|
UT-06-003-015-001/243-A
(KWEELA)
|
3506003000NRG23141120220056614
|
14/11/2022
|
DHOOM SINGH
|
3506003WL012253
|
DHOOM SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311927
|
|
DHOOM SINGH
|
()
|
|
86
|
Jakholi
|
UT-06-003-033-002/225-A
(BASTA)
|
3506003000NRG23141120220056699
|
14/11/2022
|
jetendra
|
3506003WL012268
|
jetendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311986
|
|
jetendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245802
|
245802
|
|
|
|
|
|
|
|