|
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-06-003-085-001/561-A
(DARMOLA)
|
3506003000NRG23160820220035846
|
16/08/2022
|
RAHUL SINGH
|
3506003WL007684
|
RAHUL SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799238
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-085-001/561-A
(DARMOLA)
|
3506003000NRG23160820220035845
|
16/08/2022
|
DHARMENDER SINGH
|
3506003WL007684
|
DHARMENDER SINGH
|
00152
|
HDFC0009479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799239
|
|
DHARMENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-085-001/484-A
(DARMOLA)
|
3506003000NRG23160820220035842
|
16/08/2022
|
SHANTA DEVI
|
3506003WL007683
|
SHANTA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799240
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-090-001/20-A
(BANSI)
|
3506003000NRG23160820220036125
|
16/08/2022
|
rikhi
|
3506003WL007746
|
rikhi
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799241
|
|
rikhi
|
()
|
|
5
|
Jakholi
|
UT-06-003-090-001/22-A
(BANSI)
|
3506003000NRG23160820220036126
|
16/08/2022
|
mamta devi
|
3506003WL007746
|
mamta devi
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799242
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-090-001/121-A
(BANSI)
|
3506003000NRG23160820220036120
|
16/08/2022
|
denish
|
3506003WL007746
|
denish
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799244
|
|
denish
|
()
|
|
7
|
Jakholi
|
UT-06-003-090-001/241
(BANSI)
|
3506003000NRG23160820220036128
|
16/08/2022
|
POOJA DEVI
|
3506003WL007746
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799245
|
|
POOJA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-090-001/243
(BANSI)
|
3506003000NRG23160820220036130
|
16/08/2022
|
Deepa Devi
|
3506003WL007746
|
Deepa Devi
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799243
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-031-002/131-A
(KIRORA)
|
3506003000NRG23160820220036157
|
16/08/2022
|
Dilvari LAl
|
3506003WL007755
|
Dilvari LAl
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799246
|
|
Dilvari LAl
|
()
|
|
10
|
Jakholi
|
UT-06-003-034-001/264-A
(JAKHNOLI)
|
3506003000NRG23160820220035773
|
16/08/2022
|
vinod Lal
|
3506003WL007670
|
vinod Lal
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799247
|
|
vinod Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-082-001/607
(JAWADI)
|
3506003000NRG23160820220036141
|
16/08/2022
|
SANGRANDI DEVI
|
3506003WL007748
|
SANGRANDI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799248
|
|
MRS SANGRADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-093-002/19-A
(CHONDA SIRANEE)
|
3506003000NRG23160820220036042
|
16/08/2022
|
Bhart
|
3506003WL007724
|
Bhart
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799249
|
|
MR BHARAT SINGH PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-031-001/446
(KIRORA)
|
3506003000NRG23160820220036155
|
16/08/2022
|
arjun lal
|
3506003WL007755
|
arjun lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799250
|
|
MR ARJUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-053-001/315-A
(BAJEERA)
|
3506003000NRG23160820220036202
|
16/08/2022
|
RIKHI DEVI
|
3506003WL007772
|
RIKHI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799251
|
|
MRS RIKHI DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-053-001/320
(BAJEERA)
|
3506003000NRG23160820220036201
|
16/08/2022
|
RAMESH SINGH
|
3506003WL007771
|
RAMESH SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799252
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Jakholi
|
UT-06-003-004-001/226-A
(UDIYANGANW)
|
3506003000NRG23160820220036071
|
16/08/2022
|
SANJU DEVI
|
3506003WL007737
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799267
|
|
MRS SANJU DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-004-001/264-A
(UDIYANGANW)
|
3506003000NRG23160820220036072
|
16/08/2022
|
Meena devi
|
3506003WL007737
|
Meena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799275
|
|
MISS KM MEENA
|
()
|
|
18
|
Jakholi
|
UT-06-003-004-001/58-A
(UDIYANGANW)
|
3506003000NRG23160820220036075
|
16/08/2022
|
dhneswari devi
|
3506003WL007737
|
dhneswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799278
|
|
MRS DHANESHWARI DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-004-001/74-A
(UDIYANGANW)
|
3506003000NRG23160820220036082
|
16/08/2022
|
MAGHI DEVI
|
3506003WL007737
|
MAGHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799256
|
|
MRS MAGHI DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-004-001/82-A
(UDIYANGANW)
|
3506003000NRG23160820220035794
|
16/08/2022
|
rajeshwari devi
|
3506003WL007674
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799260
|
|
MR VIR SINGH
|
()
|
|
21
|
Jakholi
|
UT-06-003-005-001/288-A
(JAKHAL)
|
3506003000NRG23160820220035763
|
16/08/2022
|
raju devi
|
3506003WL007664
|
raju devi
|
00415
|
SBIN0007131
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640799274
|
|
MRS RAJU DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-006-001/179-A
(BAINOLI)
|
3506003000NRG23160820220036114
|
16/08/2022
|
Ranjana devi
|
3506003WL007745
|
Ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799263
|
|
MRS RANJANA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-007-001/44-A
(TUNETA)
|
3506003000NRG23160820220036064
|
16/08/2022
|
jasdeep singh
|
3506003WL007736
|
jasdeep singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799265
|
|
MR JASDEEP SINGH
|
()
|
|
24
|
Jakholi
|
UT-06-003-008-001/46-A
(LADIYASU)
|
3506003000NRG23160820220036118
|
16/08/2022
|
guddi devi
|
3506003WL007745
|
guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799255
|
|
MRS GUDDI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-010-001/159-A
(SUMADI)
|
3506003000NRG23160820220036102
|
16/08/2022
|
rameshwaridevi
|
3506003WL007741
|
rameshwaridevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799270
|
|
MRS RAMESHWARI DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-010-001/159-A
(SUMADI)
|
3506003000NRG23160820220036103
|
16/08/2022
|
vindi lal
|
3506003WL007741
|
vindi lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799254
|
|
MSBINDI LAL KYC REQUIRED
|
()
|
|
27
|
Jakholi
|
UT-06-003-010-001/160-A
(SUMADI)
|
3506003000NRG23160820220036097
|
16/08/2022
|
satibhama devi
|
3506003WL007740
|
satibhama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799258
|
|
MR SHELENDRA SINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-010-001/161-A
(SUMADI)
|
3506003000NRG23160820220036088
|
16/08/2022
|
vinita devi
|
3506003WL007738
|
vinita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799266
|
|
MRS VINITA RANA
|
()
|
|
29
|
Jakholi
|
UT-06-003-010-001/166-A
(SUMADI)
|
3506003000NRG23160820220036098
|
16/08/2022
|
premdei devi
|
3506003WL007740
|
premdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799259
|
|
BIRENDRA SINGH
|
()
|
|
30
|
Jakholi
|
UT-06-003-010-001/262-A
(SUMADI)
|
3506003000NRG23160820220036104
|
16/08/2022
|
deepak singh
|
3506003WL007741
|
deepak singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799273
|
|
MR DEEPAK SINGH
|
()
|
|
31
|
Jakholi
|
UT-06-003-010-001/271-A
(SUMADI)
|
3506003000NRG23160820220036099
|
16/08/2022
|
deepak
|
3506003WL007740
|
deepak
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799264
|
|
MR DEEPAK SINGH
|
()
|
|
32
|
Jakholi
|
UT-06-003-010-001/280-A
(SUMADI)
|
3506003000NRG23160820220036105
|
16/08/2022
|
SANDEEP SINGH
|
3506003WL007741
|
SANDEEP SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799279
|
|
MR SANDEEP SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-010-001/290-A
(SUMADI)
|
3506003000NRG23160820220036107
|
16/08/2022
|
SAURAB RAMOLA
|
3506003WL007741
|
SAURAB RAMOLA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799269
|
|
MS SAURAV RAMOLA
|
()
|
|
34
|
Jakholi
|
UT-06-003-010-001/303
(SUMADI)
|
3506003000NRG23160820220036100
|
16/08/2022
|
SHASHI
|
3506003WL007740
|
SHASHI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799261
|
|
MRS SHASHI DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-010-001/312-A
(SUMADI)
|
3506003000NRG23160820220036090
|
16/08/2022
|
BASNTI DEVI
|
3506003WL007738
|
BASNTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799262
|
|
MRS BASANTI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-011-001/187-A
(KANDA)
|
3506003000NRG23160820220035775
|
16/08/2022
|
vinita devi
|
3506003WL007672
|
vinita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799271
|
|
MR VINEETA DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-011-001/40-A
(KANDA)
|
3506003000NRG23160820220035785
|
16/08/2022
|
SAMPATA devi
|
3506003WL007673
|
SAMPATA devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799257
|
|
MRS SAMPADA DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-034-001/263-A
(JAKHNOLI)
|
3506003000NRG23160820220035771
|
16/08/2022
|
seema devi
|
3506003WL007670
|
seema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799280
|
|
MISS SEEMA SEEMA
|
()
|
|
39
|
Jakholi
|
UT-06-003-034-001/264-A
(JAKHNOLI)
|
3506003000NRG23160820220035772
|
16/08/2022
|
anju deiv
|
3506003WL007670
|
anju deiv
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799268
|
|
MRS ANJU DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-082-001/505
(JAWADI)
|
3506003000NRG23160820220036047
|
16/08/2022
|
GUDDI DEVI
|
3506003WL007727
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799276
|
|
MR DEVI PRASAD DABRAL
|
()
|
|
41
|
Jakholi
|
UT-06-003-087-001/181
(MATHGANW BHARDAR)
|
3506003000NRG23160820220036061
|
16/08/2022
|
SURESHI DEVI
|
3506003WL007734
|
SURESHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799272
|
|
MRS SURESHI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-088-001/17-A
(TIMLI)
|
3506003000NRG23160820220036174
|
16/08/2022
|
JASRAM
|
3506003WL007768
|
JASRAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799277
|
|
MR JASRAM BHATT
|
()
|
|
43
|
Jakholi
|
UT-06-003-090-001/7-A
(BANSI)
|
3506003000NRG23160820220036109
|
16/08/2022
|
jaswant
|
3506003WL007742
|
jaswant
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799253
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
44
|
Jakholi
|
UT-06-003-090-001/6-A
(BANSI)
|
3506003000NRG23160820220036135
|
16/08/2022
|
yaswant singh
|
3506003WL007746
|
yaswant singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799281
|
|
MR YASHWANT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Jakholi
|
UT-06-003-093-001/176
(CHONDA SIRANEE)
|
3506003000NRG23160820220036037
|
16/08/2022
|
ANKIT SINGH
|
3506003WL007724
|
ANKIT SINGH
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799288
|
|
MR ANKIT SINGH
|
()
|
|
46
|
Jakholi
|
UT-06-003-093-001/177
(CHONDA SIRANEE)
|
3506003000NRG23160820220036038
|
16/08/2022
|
rohit
|
3506003WL007724
|
rohit
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799285
|
|
MR ROHIT SINGH
|
()
|
|
47
|
Jakholi
|
UT-06-003-093-001/181
(CHONDA SIRANEE)
|
3506003000NRG23160820220036039
|
16/08/2022
|
sanjy
|
3506003WL007724
|
sanjy
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799286
|
|
MR SANJAY SINGH
|
()
|
|
48
|
Jakholi
|
UT-06-003-093-002/164-A
(CHONDA SIRANEE)
|
3506003000NRG23160820220036040
|
16/08/2022
|
bhupendra singh
|
3506003WL007724
|
bhupendra singh
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799284
|
|
MR BHUPENDRA SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-093-002/179
(CHONDA SIRANEE)
|
3506003000NRG23160820220036041
|
16/08/2022
|
subodh
|
3506003WL007724
|
subodh
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799287
|
|
MR SUBODH SINGH PUNDIR
|
()
|
|
50
|
Jakholi
|
UT-06-003-093-002/39-A
(CHONDA SIRANEE)
|
3506003000NRG23160820220036043
|
16/08/2022
|
Munni devi
|
3506003WL007724
|
Munni devi
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799282
|
|
MR SHANKAR SINGH
|
()
|
|
51
|
Jakholi
|
UT-06-003-093-002/39-A
(CHONDA SIRANEE)
|
3506003000NRG23160820220036044
|
16/08/2022
|
shankar singh
|
3506003WL007724
|
shankar singh
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799283
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
52
|
Jakholi
|
UT-06-003-039-001/1-B
(RAHAD)
|
3506003000NRG23160820220035796
|
16/08/2022
|
uttam singh
|
3506003WL007675
|
uttam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799290
|
|
MR UTTAM SINGH PANWAR
|
()
|
|
53
|
Jakholi
|
UT-06-003-039-001/173-A
(RAHAD)
|
3506003000NRG23160820220035797
|
16/08/2022
|
Babali
|
3506003WL007675
|
Babali
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799291
|
|
MRS BABLI DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-039-001/174-A
(RAHAD)
|
3506003000NRG23160820220035798
|
16/08/2022
|
Aarti devi
|
3506003WL007675
|
Aarti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799293
|
|
MRS ARTI DEVI
|
()
|
|
55
|
Jakholi
|
UT-06-003-055-001/68-A
(GORTI)
|
3506003000NRG23160820220036111
|
16/08/2022
|
Rajdei devi
|
3506003WL007743
|
Rajdei devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799294
|
|
MRS RAJDEI
|
()
|
|
56
|
Jakholi
|
UT-06-003-061-001/25-A
(GHARADA)
|
3506003000NRG23160820220036217
|
16/08/2022
|
KANTA DEVI
|
3506003WL007778
|
KANTA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799289
|
|
MRS KANTA DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-064-001/80
(SAKLANA)
|
3506003000NRG23160820220036187
|
16/08/2022
|
Laxmi devi
|
3506003WL007769
|
Laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799292
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
58
|
Jakholi
|
UT-06-003-085-001/277-A
(DARMOLA)
|
3506003000NRG23160820220035843
|
16/08/2022
|
LAXMAN SINGH
|
3506003WL007684
|
LAXMAN SINGH
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799307
|
|
LAKSHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Jakholi
|
UT-06-003-059-001/186-A
(LUTHIYAG)
|
3506003000NRG23160820220036057
|
16/08/2022
|
Sharla Devi
|
3506003WL007732
|
Sharla Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799305
|
|
Sharla Devi
|
()
|
|
60
|
Jakholi
|
UT-06-003-059-001/226
(LUTHIYAG)
|
3506003000NRG23160820220036058
|
16/08/2022
|
DINESH SINGH
|
3506003WL007732
|
DINESH SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799306
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-004-001/166-A
(UDIYANGANW)
|
3506003000NRG23160820220036069
|
16/08/2022
|
manju
|
3506003WL007737
|
manju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799299
|
|
manju
|
()
|
|
62
|
Jakholi
|
UT-06-003-006-001/153-A
(BAINOLI)
|
3506003000NRG23160820220036113
|
16/08/2022
|
Mrs.MUNNI DEVI
|
3506003WL007745
|
Mrs.MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799303
|
|
Mrs.MUNNI DEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-007-001/182
(TUNETA)
|
3506003000NRG23160820220036117
|
16/08/2022
|
bisambari devi
|
3506003WL007745
|
bisambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799295
|
|
bisambari devi
|
()
|
|
64
|
Jakholi
|
UT-06-003-010-001/287-A
(SUMADI)
|
3506003000NRG23160820220036089
|
16/08/2022
|
DEEPSHIKA
|
3506003WL007738
|
DEEPSHIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799298
|
|
DEEPSHIKA
|
()
|
|
65
|
Jakholi
|
UT-06-003-010-001/85-A
(SUMADI)
|
3506003000NRG23160820220036091
|
16/08/2022
|
NEHA
|
3506003WL007738
|
NEHA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640799300
|
|
NEHA
|
()
|
|
66
|
Jakholi
|
UT-06-003-064-001/81
(SAKLANA)
|
3506003000NRG23160820220036188
|
16/08/2022
|
chnder
|
3506003WL007769
|
chnder
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799301
|
|
chnder
|
()
|
|
67
|
Jakholi
|
UT-06-003-064-001/82
(SAKLANA)
|
3506003000NRG23160820220036189
|
16/08/2022
|
vijayalaxmi devi
|
3506003WL007769
|
vijayalaxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799302
|
|
vijayalaxmi devi
|
()
|
|
68
|
Jakholi
|
UT-06-003-090-001/179-A
(BANSI)
|
3506003000NRG23160820220036123
|
16/08/2022
|
Ravi
|
3506003WL007746
|
Ravi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799297
|
|
Ravi
|
()
|
|
69
|
Jakholi
|
UT-06-003-090-001/241
(BANSI)
|
3506003000NRG23160820220036129
|
16/08/2022
|
JAY SINGH
|
3506003WL007746
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799304
|
|
JAY SINGH
|
()
|
|
70
|
Jakholi
|
UT-06-003-090-001/26-A
(BANSI)
|
3506003000NRG23160820220036132
|
16/08/2022
|
SUNITA DEVI
|
3506003WL007746
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640799296
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|