|
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-06-003-037-001/33-A
(DHARKOT)
|
3506003000NRG23180520220012315
|
18/05/2022
|
kamla devi badoni
|
3506003WL002443
|
kamla devi badoni
|
00078
|
CNRB0004697
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791848
|
|
kamladevibadoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-042-001/178-A
(CHONRA)
|
3506003000NRG23180520220012254
|
18/05/2022
|
Ajendra
|
3506003WL002433
|
Ajendra
|
00354
|
PUNB0371400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791852
|
|
Ajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-029-002/188-A
(THATI)
|
3506003000NRG23180520220012243
|
18/05/2022
|
YOGESH MAITHANI
|
3506003WL002431
|
YOGESH MAITHANI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791859
|
|
YOGESHMAITHANI
|
()
|
|
4
|
Jakholi
|
UT-06-003-036-001/110-A
(DOBHA)
|
3506003000NRG23180520220012236
|
18/05/2022
|
sakambar devi
|
3506003WL002430
|
sakambar devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791857
|
|
sakambardevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-036-001/27-A
(DOBHA)
|
3506003000NRG23180520220012238
|
18/05/2022
|
SARITA DEVI
|
3506003WL002430
|
SARITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791856
|
|
MRS SARITA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-037-001/243-A
(DHARKOT)
|
3506003000NRG23180520220012346
|
18/05/2022
|
poonam devi
|
3506003WL002447
|
poonam devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791860
|
|
MISS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-037-001/245-A
(DHARKOT)
|
3506003000NRG23180520220012313
|
18/05/2022
|
Haresh parsad
|
3506003WL002443
|
Haresh parsad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791882
|
|
MR HAREESH PRASAD
|
()
|
|
8
|
Jakholi
|
UT-06-003-037-001/42-A
(DHARKOT)
|
3506003000NRG23180520220012321
|
18/05/2022
|
surendra singh
|
3506003WL002443
|
surendra singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791877
|
|
MR SURENDRA SINGH
|
()
|
|
9
|
Jakholi
|
UT-06-003-042-001/162-A
(CHONRA)
|
3506003000NRG23180520220012252
|
18/05/2022
|
Rajani Devi Bhatt
|
3506003WL002433
|
Rajani Devi Bhatt
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791869
|
|
MRS RAJNI DEVI BHATT
|
()
|
|
10
|
Jakholi
|
UT-06-003-042-001/34-A
(CHONRA)
|
3506003000NRG23180520220012259
|
18/05/2022
|
parmod parsad
|
3506003WL002433
|
parmod parsad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791862
|
|
MR PRAMOD PRASAD
|
()
|
|
11
|
Jakholi
|
UT-06-003-047-002/29-A
(NANDWANGANW)
|
3506003000NRG23180520220012290
|
18/05/2022
|
Subhadra devi
|
3506003WL002439
|
Subhadra devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791868
|
|
MS SUBHADRA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-060-001/262-A
(KOTI)
|
3506003000NRG23180520220012285
|
18/05/2022
|
MUNNI DEVI
|
3506003WL002438
|
MUNNI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791858
|
|
MR RANBEER SINGH NEGI
|
()
|
|
13
|
Jakholi
|
UT-06-003-066-001/128-A
(KAPANIYA)
|
3506003000NRG23180520220012263
|
18/05/2022
|
SAUKARI DEVI
|
3506003WL002435
|
SAUKARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791861
|
|
MR PRATAP SINGH NEGI
|
()
|
|
14
|
Jakholi
|
UT-06-003-066-001/195-A
(KAPANIYA)
|
3506003000NRG23180520220012268
|
18/05/2022
|
Suryapratap Singh
|
3506003WL002435
|
Suryapratap Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791853
|
|
MR SURYAPRATAP SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-066-001/216-A
(KAPANIYA)
|
3506003000NRG23180520220012269
|
18/05/2022
|
Beena Devi
|
3506003WL002436
|
Beena Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791854
|
|
MRS BEENA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-066-001/218
(KAPANIYA)
|
3506003000NRG23180520220012270
|
18/05/2022
|
Vinita Devi
|
3506003WL002436
|
Vinita Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791855
|
|
MRS VINITA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-072-001/349-A
(GENTHANA)
|
3506003000NRG23180520220012194
|
18/05/2022
|
PUSPA DEVI
|
3506003WL002423
|
PUSPA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791881
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-001-001/44-A
(MANWANGANW)
|
3506003000NRG23180520220012406
|
18/05/2022
|
veera devi
|
3506003WL002460
|
veera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791863
|
|
MRS BEERA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-001-002/74-A
(MANWANGANW)
|
3506003000NRG23180520220012365
|
18/05/2022
|
MATBAR SINGH
|
3506003WL002449
|
MATBAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791866
|
|
MR MATWAR SINGH
|
()
|
|
20
|
Jakholi
|
UT-06-003-001-002/75-B
(MANWANGANW)
|
3506003000NRG23180520220012389
|
18/05/2022
|
GYANDEI DEVI
|
3506003WL002455
|
GYANDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791875
|
|
MRS GYAN DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-001-002/75-B
(MANWANGANW)
|
3506003000NRG23180520220012388
|
18/05/2022
|
VIJAYLAXMI DEVI
|
3506003WL002455
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791876
|
|
MR VIJAYLAXMI
|
()
|
|
22
|
Jakholi
|
UT-06-003-007-001/194-A
(TUNETA)
|
3506003000NRG23180520220012383
|
18/05/2022
|
jagdeshshwari devi
|
3506003WL002451
|
jagdeshshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791915
|
|
MRS JAGDESHWARI DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-009-001/291
(SEMA)
|
3506003000NRG23180520220012374
|
18/05/2022
|
Pooja Devi
|
3506003WL002450
|
Pooja Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791894
|
|
MRS POOJA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-014-001/1-A
(GHANGHAD)
|
3506003000NRG23180520220012172
|
18/05/2022
|
KUNDAN LAL
|
3506003WL002419
|
KUNDAN LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791880
|
|
MR KUNDAN LAL
|
()
|
|
25
|
Jakholi
|
UT-06-003-014-001/109-A
(GHANGHAD)
|
3506003000NRG23180520220012296
|
18/05/2022
|
chinta lal
|
3506003WL002441
|
chinta lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791871
|
|
MRS MOOLI DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-034-001/265-A
(JAKHNOLI)
|
3506003000NRG23180520220012397
|
18/05/2022
|
ARVIND SINGH
|
3506003WL002457
|
ARVIND SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791910
|
|
MR ARVIND SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-037-001/125-A
(DHARKOT)
|
3506003000NRG23180520220012334
|
18/05/2022
|
bhagwan singh
|
3506003WL002445
|
bhagwan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791870
|
|
MR BHAGWAN SINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-037-001/243-A
(DHARKOT)
|
3506003000NRG23180520220012345
|
18/05/2022
|
sudha devi
|
3506003WL002447
|
sudha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791913
|
|
MRS SUDHA DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-087-001/104-A
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012160
|
18/05/2022
|
Dharmendra
|
3506003WL002415
|
Dharmendra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791906
|
|
MR DHARMENDRA
|
()
|
|
30
|
Jakholi
|
UT-06-003-087-001/155
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012120
|
18/05/2022
|
Bineeta devi
|
3506003WL002410
|
Bineeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791904
|
|
MRS VINITA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-087-001/297
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012171
|
18/05/2022
|
BUDHI
|
3506003WL002418
|
BUDHI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791867
|
|
MRS BUDHI DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-087-001/312
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012121
|
18/05/2022
|
usha devi
|
3506003WL002410
|
usha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791873
|
|
MRS USHA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-087-001/321
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012125
|
18/05/2022
|
kiran devi
|
3506003WL002410
|
kiran devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791872
|
|
MR RAJENDRA SINGH
|
()
|
|
34
|
Jakholi
|
UT-06-003-087-001/324
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012163
|
18/05/2022
|
SANGEETA DEVI
|
3506003WL002415
|
SANGEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791878
|
|
MRS SANGEETA DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-087-001/53-A
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012126
|
18/05/2022
|
anjali devi
|
3506003WL002410
|
anjali devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791912
|
|
MRS ANJALI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-087-001/7-A
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012128
|
18/05/2022
|
Kaunsha Devi
|
3506003WL002410
|
Kaunsha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791865
|
|
MRS KAUNSA DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-087-001/84-A
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012130
|
18/05/2022
|
reena devi
|
3506003WL002410
|
reena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791874
|
|
MRS REENA DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-087-001/89-A
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012131
|
18/05/2022
|
Raija Devi
|
3506003WL002410
|
Raija Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791889
|
|
MISS RAEJA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-087-001/90-B
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012132
|
18/05/2022
|
Mangala Devi
|
3506003WL002410
|
Mangala Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791864
|
|
MRS MANGLA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-095-001/269-A
(MOSAD)
|
3506003000NRG23180520220012142
|
18/05/2022
|
soniya devi
|
3506003WL002412
|
soniya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791879
|
|
MS SONIYA DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-095-001/275-A
(MOSAD)
|
3506003000NRG23180520220012143
|
18/05/2022
|
Kedhari devi
|
3506003WL002412
|
Kedhari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791905
|
|
MRS KEDARI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-095-001/88-A
(MOSAD)
|
3506003000NRG23180520220012156
|
18/05/2022
|
santoshi
|
3506003WL002414
|
santoshi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791918
|
|
MRS SANTOSHI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-097-001/253
(DHONDA)
|
3506003000NRG23180520220012174
|
18/05/2022
|
LEELA DEVI
|
3506003WL002421
|
LEELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791909
|
|
MR AJEET
|
()
|
|
44
|
Jakholi
|
UT-06-003-097-001/257-A
(DHONDA)
|
3506003000NRG23180520220012175
|
18/05/2022
|
Anuradha Devi
|
3506003WL002421
|
Anuradha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791893
|
|
MRS ANURADHA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-097-001/33-A
(DHONDA)
|
3506003000NRG23180520220012178
|
18/05/2022
|
VIJAY RAM
|
3506003WL002421
|
VIJAY RAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791917
|
|
MR VIJAYRAM I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
46
|
Jakholi
|
UT-06-003-029-002/357
(THATI)
|
3506003000NRG23180520220012244
|
18/05/2022
|
POONAM
|
3506003WL002431
|
POONAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791896
|
|
MRS POONAM MAITHANI
|
()
|
|
47
|
Jakholi
|
UT-06-003-037-001/202-A
(DHARKOT)
|
3506003000NRG23180520220012336
|
18/05/2022
|
geeta devi
|
3506003WL002445
|
geeta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791919
|
|
MRS GEETA DEVI
|
()
|
|
48
|
Jakholi
|
UT-06-003-037-001/212-A
(DHARKOT)
|
3506003000NRG23180520220012309
|
18/05/2022
|
Anjani devi
|
3506003WL002443
|
Anjani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791887
|
|
MRS ANJALI
|
()
|
|
49
|
Jakholi
|
UT-06-003-037-001/213-A
(DHARKOT)
|
3506003000NRG23180520220012310
|
18/05/2022
|
Laxmi devi
|
3506003WL002443
|
Laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791886
|
|
MRS LAXMI DEVI
|
()
|
|
50
|
Jakholi
|
UT-06-003-037-001/228
(DHARKOT)
|
3506003000NRG23180520220012311
|
18/05/2022
|
lalita devi
|
3506003WL002443
|
lalita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791903
|
|
MS LALITA
|
()
|
|
51
|
Jakholi
|
UT-06-003-037-001/245-A
(DHARKOT)
|
3506003000NRG23180520220012312
|
18/05/2022
|
Priyanka devi
|
3506003WL002443
|
Priyanka devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791922
|
|
MRS PRIYANKA DEVI
|
()
|
|
52
|
Jakholi
|
UT-06-003-037-001/3-A
(DHARKOT)
|
3506003000NRG23180520220012302
|
18/05/2022
|
DIVYA DEVI
|
3506003WL002442
|
DIVYA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791900
|
|
MRS DIVYA DEVI
|
()
|
|
53
|
Jakholi
|
UT-06-003-037-001/43-A
(DHARKOT)
|
3506003000NRG23180520220012337
|
18/05/2022
|
Piremdai devi
|
3506003WL002445
|
Piremdai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791885
|
|
MRS PREM DEI
|
()
|
|
54
|
Jakholi
|
UT-06-003-037-001/5-A
(DHARKOT)
|
3506003000NRG23180520220012304
|
18/05/2022
|
GEETA DEVI
|
3506003WL002442
|
GEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791883
|
|
MRS GEETA DEVI
|
()
|
|
55
|
Jakholi
|
UT-06-003-037-001/60-B
(DHARKOT)
|
3506003000NRG23180520220012332
|
18/05/2022
|
Sunita devi
|
3506003WL002444
|
Sunita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791884
|
|
MRS SUNITA DEVI
|
()
|
|
56
|
Jakholi
|
UT-06-003-037-001/69-A
(DHARKOT)
|
3506003000NRG23180520220012343
|
18/05/2022
|
Raju Lal
|
3506003WL002446
|
Raju Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791902
|
|
MR RAJU LAL
|
()
|
|
57
|
Jakholi
|
UT-06-003-037-001/69-A
(DHARKOT)
|
3506003000NRG23180520220012342
|
18/05/2022
|
suman DEVI
|
3506003WL002446
|
suman DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791930
|
|
MR SUMAN DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-038-001/221
(NAG)
|
3506003000NRG23180520220012307
|
18/05/2022
|
santoshi devi
|
3506003WL002442
|
santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791911
|
|
MRS SANTOSHI DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-042-001/163-A
(CHONRA)
|
3506003000NRG23180520220012253
|
18/05/2022
|
vikash prasad
|
3506003WL002433
|
vikash prasad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791916
|
|
MR VIKAS PRASAD
|
()
|
|
60
|
Jakholi
|
UT-06-003-042-001/183-A
(CHONRA)
|
3506003000NRG23180520220012256
|
18/05/2022
|
vijaya lixmi
|
3506003WL002433
|
vijaya lixmi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791901
|
|
MRS VIJAYLAXMI
|
()
|
|
61
|
Jakholi
|
UT-06-003-042-001/194-A
(CHONRA)
|
3506003000NRG23180520220012257
|
18/05/2022
|
manisha devi
|
3506003WL002433
|
manisha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791914
|
|
MISS KM MANISHA
|
()
|
|
62
|
Jakholi
|
UT-06-003-060-001/278
(KOTI)
|
3506003000NRG23180520220012274
|
18/05/2022
|
KIRAN DEVI
|
3506003WL002437
|
KIRAN DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791897
|
|
MRS KIRAN DEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-060-001/279
(KOTI)
|
3506003000NRG23180520220012275
|
18/05/2022
|
PUNITA DEVI
|
3506003WL002437
|
PUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791898
|
|
MRS PUNITA DEVI
|
()
|
|
64
|
Jakholi
|
UT-06-003-060-001/7-A
(KOTI)
|
3506003000NRG23180520220012276
|
18/05/2022
|
MEENA DEVI
|
3506003WL002437
|
MEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791908
|
|
MASTER ABHISHEK SINGH UNG BHARAT SINGH
|
()
|
|
65
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23180520220012280
|
18/05/2022
|
Dharmanad
|
3506003WL002437
|
Dharmanad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791920
|
|
MR DHARMANAND
|
()
|
|
66
|
Jakholi
|
UT-06-003-060-002/82-A
(KOTI)
|
3506003000NRG23180520220012281
|
18/05/2022
|
Mamta devi
|
3506003WL002437
|
Mamta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791892
|
|
MRS MAMTA DEVI
|
()
|
|
67
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23180520220012283
|
18/05/2022
|
ANITA DEVI
|
3506003WL002437
|
ANITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791899
|
|
MRS ANITA DEVI
|
()
|
|
68
|
Jakholi
|
UT-06-003-060-003/100-A
(KOTI)
|
3506003000NRG23180520220012287
|
18/05/2022
|
darshani devi
|
3506003WL002438
|
darshani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791888
|
|
MRS DARSHANI DEVI
|
()
|
|
69
|
Jakholi
|
UT-06-003-070-001/432-A
(TYUNKHAR)
|
3506003000NRG23180520220012293
|
18/05/2022
|
shishpal singh
|
3506003WL002440
|
shishpal singh
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791921
|
|
MR SHISHPAL SINGH
|
()
|
|
70
|
Jakholi
|
UT-06-003-070-001/97-A
(TYUNKHAR)
|
3506003000NRG23180520220012295
|
18/05/2022
|
man singh
|
3506003WL002440
|
man singh
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791907
|
|
MR MAN SINGH
|
()
|
|
71
|
Jakholi
|
UT-06-003-074-001/173
(KOT)
|
3506003000NRG23180520220012225
|
18/05/2022
|
BHUMA DEVI
|
3506003WL002428
|
BHUMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791890
|
|
MRS BHOOMA DEVI
|
()
|
|
72
|
Jakholi
|
UT-06-003-076-001/127
(LISWALTA)
|
3506003000NRG23180520220012200
|
18/05/2022
|
DARSHANI DEVI
|
3506003WL002424
|
DARSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791895
|
|
MR SHIV SINGH
|
()
|
|
73
|
Jakholi
|
UT-06-003-076-001/19-A
(LISWALTA)
|
3506003000NRG23180520220012209
|
18/05/2022
|
Umedha singh
|
3506003WL002426
|
Umedha singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791891
|
|
MR UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
74
|
Jakholi
|
UT-06-003-070-001/431-A
(TYUNKHAR)
|
3506003000NRG23180520220012292
|
18/05/2022
|
jaspal singh
|
3506003WL002440
|
jaspal singh
|
00468
|
UBIN0540439
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503791954
|
|
jaspalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
75
|
Jakholi
|
UT-06-003-001-002/68-A
(MANWANGANW)
|
3506003000NRG23180520220012363
|
18/05/2022
|
pavetra
|
3506003WL002449
|
pavetra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791934
|
|
pavetra
|
()
|
|
76
|
Jakholi
|
UT-06-003-009-001/41-A
(SEMA)
|
3506003000NRG23180520220012376
|
18/05/2022
|
BHURA LAL
|
3506003WL002450
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791932
|
|
BHURALAL
|
()
|
|
77
|
Jakholi
|
UT-06-003-014-001/304-A
(GHANGHAD)
|
3506003000NRG23180520220012164
|
18/05/2022
|
DHANESHWARI DEVI
|
3506003WL002416
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791924
|
|
DHANESHWARIDEVI
|
()
|
|
78
|
Jakholi
|
UT-06-003-014-001/34-A
(GHANGHAD)
|
3506003000NRG23180520220012299
|
18/05/2022
|
BACHANDAI DEVI
|
3506003WL002441
|
BACHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791940
|
|
BACHANDAIDEVI
|
()
|
|
79
|
Jakholi
|
UT-06-003-036-001/122-A
(DOBHA)
|
3506003000NRG23180520220012237
|
18/05/2022
|
Bhagati
|
3506003WL002430
|
Bhagati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791937
|
|
Bhagati
|
()
|
|
80
|
Jakholi
|
UT-06-003-042-001/182-A
(CHONRA)
|
3506003000NRG23180520220012255
|
18/05/2022
|
suman
|
3506003WL002433
|
suman
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791935
|
|
suman
|
()
|
|
81
|
Jakholi
|
UT-06-003-072-001/105-A
(GENTHANA)
|
3506003000NRG23180520220012188
|
18/05/2022
|
AJEET SINGH
|
3506003WL002423
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791925
|
|
AJEETSINGH
|
()
|
|
82
|
Jakholi
|
UT-06-003-072-001/105-A
(GENTHANA)
|
3506003000NRG23180520220012189
|
18/05/2022
|
BHWANA DEVI
|
3506003WL002423
|
BHWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791923
|
|
BHWANADEVI
|
()
|
|
83
|
Jakholi
|
UT-06-003-072-001/326
(GENTHANA)
|
3506003000NRG23180520220012181
|
18/05/2022
|
GETA DEVI
|
3506003WL002422
|
GETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791927
|
|
GETADEVI
|
()
|
|
84
|
Jakholi
|
UT-06-003-072-001/326
(GENTHANA)
|
3506003000NRG23180520220012180
|
18/05/2022
|
NANDAN SINGH
|
3506003WL002422
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791928
|
|
NANDANSINGH
|
()
|
|
85
|
Jakholi
|
UT-06-003-072-001/329-A
(GENTHANA)
|
3506003000NRG23180520220012192
|
18/05/2022
|
seema
|
3506003WL002423
|
seema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791944
|
|
seema
|
()
|
|
86
|
Jakholi
|
UT-06-003-072-001/336-A
(GENTHANA)
|
3506003000NRG23180520220012193
|
18/05/2022
|
REKHA DEVI
|
3506003WL002423
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791946
|
|
REKHADEVI
|
()
|
|
87
|
Jakholi
|
UT-06-003-072-001/337-A
(GENTHANA)
|
3506003000NRG23180520220012183
|
18/05/2022
|
pushpa devi
|
3506003WL002422
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791948
|
|
pushpadevi
|
()
|
|
88
|
Jakholi
|
UT-06-003-072-001/337-A
(GENTHANA)
|
3506003000NRG23180520220012182
|
18/05/2022
|
sajan singh
|
3506003WL002422
|
sajan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791947
|
|
sajansingh
|
()
|
|
89
|
Jakholi
|
UT-06-003-072-001/356-A
(GENTHANA)
|
3506003000NRG23180520220012184
|
18/05/2022
|
pinkiy devi
|
3506003WL002422
|
pinkiy devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791949
|
|
pinkiydevi
|
()
|
|
90
|
Jakholi
|
UT-06-003-072-001/357-A
(GENTHANA)
|
3506003000NRG23180520220012195
|
18/05/2022
|
shivdei devi
|
3506003WL002423
|
shivdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791950
|
|
shivdeidevi
|
()
|
|
91
|
Jakholi
|
UT-06-003-072-001/68-A
(GENTHANA)
|
3506003000NRG23180520220012196
|
18/05/2022
|
Rajdei devi
|
3506003WL002423
|
Rajdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791943
|
|
Rajdeidevi
|
()
|
|
92
|
Jakholi
|
UT-06-003-072-001/91-A
(GENTHANA)
|
3506003000NRG23180520220012198
|
18/05/2022
|
SAJJAN SINGH
|
3506003WL002423
|
SAJJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791945
|
|
SAJJANSINGH
|
()
|
|
93
|
Jakholi
|
UT-06-003-072-001/92-A
(GENTHANA)
|
3506003000NRG23180520220012186
|
18/05/2022
|
bachn dei devi
|
3506003WL002422
|
bachn dei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791951
|
|
bachndeidevi
|
()
|
|
94
|
Jakholi
|
UT-06-003-072-001/92-A
(GENTHANA)
|
3506003000NRG23180520220012187
|
18/05/2022
|
sanjay singh
|
3506003WL002422
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791952
|
|
sanjaysingh
|
()
|
|
95
|
Jakholi
|
UT-06-003-076-001/125
(LISWALTA)
|
3506003000NRG23180520220012199
|
18/05/2022
|
seema devi
|
3506003WL002424
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791939
|
|
seemadevi
|
()
|
|
96
|
Jakholi
|
UT-06-003-076-001/147-A
(LISWALTA)
|
3506003000NRG23180520220012218
|
18/05/2022
|
BABITA DEVI
|
3506003WL002427
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791938
|
|
BABITADEVI
|
()
|
|
97
|
Jakholi
|
UT-06-003-076-001/151-A
(LISWALTA)
|
3506003000NRG23180520220012205
|
18/05/2022
|
RUBI DEVI
|
3506003WL002425
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791942
|
|
RUBIDEVI
|
()
|
|
98
|
Jakholi
|
UT-06-003-076-001/22-A
(LISWALTA)
|
3506003000NRG23180520220012212
|
18/05/2022
|
Purani devi
|
3506003WL002426
|
Purani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791933
|
|
Puranidevi
|
()
|
|
99
|
Jakholi
|
UT-06-003-076-001/24-A
(LISWALTA)
|
3506003000NRG23180520220012220
|
18/05/2022
|
Umedha singh
|
3506003WL002427
|
Umedha singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791931
|
|
Umedhasingh
|
()
|
|
100
|
Jakholi
|
UT-06-003-076-001/49-A
(LISWALTA)
|
3506003000NRG23180520220012213
|
18/05/2022
|
URMILA DEVI
|
3506003WL002426
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791936
|
|
URMILADEVI
|
()
|
|
101
|
Jakholi
|
UT-06-003-076-001/89-A
(LISWALTA)
|
3506003000NRG23180520220012202
|
18/05/2022
|
PRVINDA DEVI
|
3506003WL002424
|
PRVINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791926
|
|
PRVINDADEVI
|
()
|
|
102
|
Jakholi
|
UT-06-003-087-001/314
(MATHGANW BHARDAR)
|
3506003000NRG23180520220012122
|
18/05/2022
|
kuldeep singh
|
3506003WL002410
|
kuldeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791941
|
|
kuldeepsingh
|
()
|
|
103
|
Jakholi
|
UT-06-003-094-002/258
(SATANI)
|
3506003000NRG23180520220012135
|
18/05/2022
|
priynka
|
3506003WL002411
|
priynka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791953
|
|
priynka
|
()
|
|
104
|
Jakholi
|
UT-06-003-095-001/65-A
(MOSAD)
|
3506003000NRG23180520220012144
|
18/05/2022
|
BHAGWANDEVI DEVI
|
3506003WL002412
|
BHAGWANDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791929
|
|
BHAGWANDEVIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
105
|
Jakholi
|
UT-06-003-074-001/184-A
(KOT)
|
3506003000NRG23180520220012226
|
18/05/2022
|
narendra
|
3506003WL002428
|
narendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791850
|
|
narendra
|
()
|
|
106
|
Jakholi
|
UT-06-003-074-001/185-A
(KOT)
|
3506003000NRG23180520220012235
|
18/05/2022
|
babli devi
|
3506003WL002429
|
babli devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791849
|
|
bablidevi
|
()
|
|
107
|
Jakholi
|
UT-06-003-074-001/185-A
(KOT)
|
3506003000NRG23180520220012234
|
18/05/2022
|
deepak
|
3506003WL002429
|
deepak
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503791851
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313323
|
313323
|
|
|
|
|
|
|
|