|
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-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23200420220002975
|
20/04/2022
|
vijeshwari devi
|
3506003WL000563
|
vijeshwari devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176301
|
|
vijeshwaridevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-085-001/529-A
(DARMOLA)
|
3506003000NRG23200420220003182
|
20/04/2022
|
vijay devi
|
3506003WL000593
|
vijay devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176302
|
|
vijaydevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-029-002/167-A
(THATI)
|
3506003000NRG23200420220002896
|
20/04/2022
|
gottam parasd
|
3506003WL000541
|
gottam parasd
|
00078
|
CNRB0003485
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176303
|
|
gottamparasd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-085-001/548-A
(DARMOLA)
|
3506003000NRG23200420220003222
|
20/04/2022
|
LEELA DEVI
|
3506003WL000601
|
LEELA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176304
|
|
LEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-085-001/444-A
(DARMOLA)
|
3506003000NRG23200420220003178
|
20/04/2022
|
Bichna devi
|
3506003WL000592
|
Bichna devi
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176457
|
|
Bichnadevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-085-001/521
(DARMOLA)
|
3506003000NRG23200420220003221
|
20/04/2022
|
ANITA DEVI
|
3506003WL000601
|
ANITA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176305
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-059-001/100-A
(LUTHIYAG)
|
3506003000NRG23200420220003200
|
20/04/2022
|
Harish Singh
|
3506003WL000597
|
Harish Singh
|
00354
|
PUNB0226500
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176306
|
|
HarishSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-016-001/41-A
(RATANPUR)
|
3506003000NRG23200420220002495
|
20/04/2022
|
vijaya singh
|
3506003WL000477
|
vijaya singh
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176309
|
|
vijayasingh
|
()
|
|
9
|
Jakholi
|
UT-06-003-085-001/180-A
(DARMOLA)
|
3506003000NRG23200420220002973
|
20/04/2022
|
PINKI DEVI
|
3506003WL000563
|
PINKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176310
|
|
PINKIDEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23200420220002976
|
20/04/2022
|
vinod singh
|
3506003WL000563
|
vinod singh
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176308
|
|
vinodsingh
|
()
|
|
11
|
Jakholi
|
UT-06-003-085-001/548-A
(DARMOLA)
|
3506003000NRG23200420220003223
|
20/04/2022
|
NARESH
|
3506003WL000601
|
NARESH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176307
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-029-001/245
(THATI)
|
3506003000NRG23200420220002883
|
20/04/2022
|
Sarswati devi
|
3506003WL000540
|
Sarswati devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176456
|
|
Sarswatidevi
|
()
|
|
13
|
Jakholi
|
UT-06-003-029-001/363
(THATI)
|
3506003000NRG23200420220002859
|
20/04/2022
|
MANISHA DEVI
|
3506003WL000537
|
MANISHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176313
|
|
MANISHADEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-029-001/70-A
(THATI)
|
3506003000NRG23200420220002865
|
20/04/2022
|
harsila
|
3506003WL000537
|
harsila
|
00354
|
PUNB0693300
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820176314
|
No Such Account
|
|
|
|
15
|
Jakholi
|
UT-06-003-029-002/125-A
(THATI)
|
3506003000NRG23200420220002886
|
20/04/2022
|
Neelam devi
|
3506003WL000541
|
Neelam devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176312
|
|
Neelamdevi
|
()
|
|
16
|
Jakholi
|
UT-06-003-029-002/144-A
(THATI)
|
3506003000NRG23200420220002889
|
20/04/2022
|
deveshwari devi
|
3506003WL000541
|
deveshwari devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176454
|
|
deveshwaridevi
|
()
|
|
17
|
Jakholi
|
UT-06-003-029-002/148-A
(THATI)
|
3506003000NRG23200420220002891
|
20/04/2022
|
PIRITM
|
3506003WL000541
|
PIRITM
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176453
|
|
PIRITM
|
()
|
|
18
|
Jakholi
|
UT-06-003-029-002/188-A
(THATI)
|
3506003000NRG23200420220002906
|
20/04/2022
|
YOGESH MAITHANI
|
3506003WL000541
|
YOGESH MAITHANI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176455
|
|
YOGESHMAITHANI
|
()
|
|
19
|
Jakholi
|
UT-06-003-085-001/541-A
(DARMOLA)
|
3506003000NRG23200420220003230
|
20/04/2022
|
anjana devi
|
3506003WL000602
|
anjana devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176311
|
|
anjanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-085-001/526
(DARMOLA)
|
3506003000NRG23200420220002977
|
20/04/2022
|
POOJA DEVI
|
3506003WL000563
|
POOJA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176315
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-029-001/123-A
(THATI)
|
3506003000NRG23200420220002838
|
20/04/2022
|
ANARDEI DEVI
|
3506003WL000536
|
ANARDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176452
|
|
MR ANARDEI DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-029-001/382-A
(THATI)
|
3506003000NRG23200420220002860
|
20/04/2022
|
VINITA
|
3506003WL000537
|
VINITA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176319
|
|
MRS VINITA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-029-001/384-A
(THATI)
|
3506003000NRG23200420220002861
|
20/04/2022
|
Riju devi
|
3506003WL000537
|
Riju devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176317
|
|
MRS RITU DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-029-001/384-A
(THATI)
|
3506003000NRG23200420220002862
|
20/04/2022
|
Sunil singh
|
3506003WL000537
|
Sunil singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176318
|
|
MR SUNIL KUMAR
|
()
|
|
25
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23200420220002872
|
20/04/2022
|
Priyanshi
|
3506003WL000537
|
Priyanshi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176321
|
|
MS KU PRIYANSHI
|
()
|
|
26
|
Jakholi
|
UT-06-003-029-002/145-A
(THATI)
|
3506003000NRG23200420220002890
|
20/04/2022
|
manju devi
|
3506003WL000541
|
manju devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176316
|
|
MANJU DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-029-002/185-A
(THATI)
|
3506003000NRG23200420220002903
|
20/04/2022
|
AMIT PRASAD
|
3506003WL000541
|
AMIT PRASAD
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176320
|
|
MR AMIT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
28
|
Jakholi
|
UT-06-003-063-001/101-A
(LONGA)
|
3506003000NRG23200420220003217
|
20/04/2022
|
PRAKSHA CHANDRA JOSHI
|
3506003WL000599
|
PRAKSHA CHANDRA JOSHI
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176322
|
|
MR PRAKASH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Jakholi
|
UT-06-003-065-001/106
(JAKHOLI LASYA)
|
3506003000NRG23200420220002475
|
20/04/2022
|
SUBHADRA DEVI
|
3506003WL000474
|
SUBHADRA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176451
|
|
MR VIJENDRA SINGH
|
()
|
|
30
|
Jakholi
|
UT-06-003-065-001/203-A
(JAKHOLI LASYA)
|
3506003000NRG23200420220002477
|
20/04/2022
|
Beena Devi
|
3506003WL000474
|
Beena Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176450
|
|
MR BEENA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-065-001/212-A
(JAKHOLI LASYA)
|
3506003000NRG23200420220002478
|
20/04/2022
|
BHUMA DEVI
|
3506003WL000474
|
BHUMA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176324
|
|
MRS BHUMA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-065-001/213
(JAKHOLI LASYA)
|
3506003000NRG23200420220002479
|
20/04/2022
|
URMILA DEVI
|
3506003WL000474
|
URMILA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176323
|
|
MR RAJENDRA SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-065-001/214
(JAKHOLI LASYA)
|
3506003000NRG23200420220002480
|
20/04/2022
|
KUSUM DEVI
|
3506003WL000474
|
KUSUM DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176325
|
|
MRS KUSUMI DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-065-001/233
(JAKHOLI LASYA)
|
3506003000NRG23200420220002481
|
20/04/2022
|
Ranjana devi
|
3506003WL000474
|
Ranjana devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176326
|
|
MRS RANJANA DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-080-001/153-A
(SIRWARI)
|
3506003000NRG23200420220002625
|
20/04/2022
|
sona devi
|
3506003WL000497
|
sona devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176327
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-007-001/180
(TUNETA)
|
3506003000NRG23200420220003150
|
20/04/2022
|
RASHMI DEVI
|
3506003WL000589
|
RASHMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176437
|
|
MRS RASHMI DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-007-001/189-A
(TUNETA)
|
3506003000NRG23200420220003151
|
20/04/2022
|
savatri
|
3506003WL000589
|
savatri
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176442
|
|
MRS SAVITRI DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-007-001/69-A
(TUNETA)
|
3506003000NRG23200420220003156
|
20/04/2022
|
RAKHI
|
3506003WL000589
|
RAKHI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176341
|
|
MRS RAKHI DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23200420220003147
|
20/04/2022
|
SURAJ SINGH
|
3506003WL000588
|
SURAJ SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176329
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23200420220003146
|
20/04/2022
|
VICHNA DEVI
|
3506003WL000588
|
VICHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176328
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-009-001/291
(SEMA)
|
3506003000NRG23200420220003121
|
20/04/2022
|
Pooja Devi
|
3506003WL000586
|
Pooja Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176436
|
|
MRS POOJA DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-009-001/296
(SEMA)
|
3506003000NRG23200420220003066
|
20/04/2022
|
Visamabari devi
|
3506003WL000578
|
Visamabari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176444
|
|
MRS VISHAMBARI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-009-001/3-A
(SEMA)
|
3506003000NRG23200420220003140
|
20/04/2022
|
RAJESWARI DEVI
|
3506003WL000587
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176335
|
|
MRS RAJESHWARI DEVI
|
()
|
|
44
|
Jakholi
|
UT-06-003-009-001/305-A
(SEMA)
|
3506003000NRG23200420220003112
|
20/04/2022
|
raveena devi
|
3506003WL000585
|
raveena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176333
|
|
MRS RAVEENA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-009-001/307-A
(SEMA)
|
3506003000NRG23200420220003081
|
20/04/2022
|
punam devi
|
3506003WL000580
|
punam devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176441
|
|
MRS POONAM DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-009-001/31-A
(SEMA)
|
3506003000NRG23200420220003082
|
20/04/2022
|
PARMANAND
|
3506003WL000580
|
PARMANAND
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176330
|
|
MR PARMANAND GAUD
|
()
|
|
47
|
Jakholi
|
UT-06-003-009-001/4-A
(SEMA)
|
3506003000NRG23200420220003142
|
20/04/2022
|
DOLAT RAM
|
3506003WL000587
|
DOLAT RAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176449
|
|
MR DAULAT RAM
|
()
|
|
48
|
Jakholi
|
UT-06-003-009-001/80-A
(SEMA)
|
3506003000NRG23200420220003108
|
20/04/2022
|
bhagwan singh
|
3506003WL000584
|
bhagwan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176332
|
|
MR BHAGWAN SINGH
|
()
|
|
49
|
Jakholi
|
UT-06-003-014-001/333-A
(GHANGHAD)
|
3506003000NRG23200420220002499
|
20/04/2022
|
suman singh
|
3506003WL000479
|
suman singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176446
|
|
MR SUMAN SINGH
|
()
|
|
50
|
Jakholi
|
UT-06-003-016-001/41-A
(RATANPUR)
|
3506003000NRG23200420220002494
|
20/04/2022
|
arti
|
3506003WL000477
|
arti
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176337
|
|
MR AARTI TARWARA
|
()
|
|
51
|
Jakholi
|
UT-06-003-016-001/41-A
(RATANPUR)
|
3506003000NRG23200420220002493
|
20/04/2022
|
ravindra singh
|
3506003WL000477
|
ravindra singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176331
|
|
MR RAVINDRA SINGH TARWADA
|
()
|
|
52
|
Jakholi
|
UT-06-003-016-001/41-A
(RATANPUR)
|
3506003000NRG23200420220002492
|
20/04/2022
|
Reena devi
|
3506003WL000477
|
Reena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176344
|
|
MRS SEENA DEVI TARWARA
|
()
|
|
53
|
Jakholi
|
UT-06-003-037-001/339
(DHARKOT)
|
3506003000NRG23200420220002987
|
20/04/2022
|
Rajani devi
|
3506003WL000564
|
Rajani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176438
|
|
MRS RAJANI DEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-037-001/77-A
(DHARKOT)
|
3506003000NRG23200420220002997
|
20/04/2022
|
Nidi
|
3506003WL000565
|
Nidi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176336
|
|
MR NIDHI
|
()
|
|
55
|
Jakholi
|
UT-06-003-063-001/140-A
(LONGA)
|
3506003000NRG23200420220003213
|
20/04/2022
|
Anita Devi
|
3506003WL000598
|
Anita Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176334
|
|
MRS ANITA DEVI
|
()
|
|
56
|
Jakholi
|
UT-06-003-063-001/140-A
(LONGA)
|
3506003000NRG23200420220003164
|
20/04/2022
|
shivdei devi
|
3506003WL000590
|
shivdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176447
|
|
MRS SHIV DEI DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-063-001/181-A
(LONGA)
|
3506003000NRG23200420220003167
|
20/04/2022
|
namita devi
|
3506003WL000590
|
namita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176445
|
|
MRS NAMITA DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-080-001/234-A
(SIRWARI)
|
3506003000NRG23200420220002639
|
20/04/2022
|
mamta devi
|
3506003WL000500
|
mamta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176346
|
|
MRS MAMTA DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-094-002/259-A
(SATANI)
|
3506003000NRG23200420220002508
|
20/04/2022
|
SARITA DEVI
|
3506003WL000482
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176338
|
|
MR SARITA DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-095-001/10-A
(MOSAD)
|
3506003000NRG23200420220002528
|
20/04/2022
|
SUBHAGA DEVI
|
3506003WL000484
|
SUBHAGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176439
|
|
MRS SUBHAGA DEVI
|
()
|
|
61
|
Jakholi
|
UT-06-003-095-001/262-A
(MOSAD)
|
3506003000NRG23200420220002518
|
20/04/2022
|
BICHNA
|
3506003WL000483
|
BICHNA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176342
|
|
MS VICHANA DEVI
|
()
|
|
62
|
Jakholi
|
UT-06-003-095-001/269-A
(MOSAD)
|
3506003000NRG23200420220002545
|
20/04/2022
|
soniya devi
|
3506003WL000486
|
soniya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176448
|
|
MS SONIYA DEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-095-001/270-A
(MOSAD)
|
3506003000NRG23200420220002557
|
20/04/2022
|
sunil singh
|
3506003WL000488
|
sunil singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176345
|
|
MR SUNIL SINGH
|
()
|
|
64
|
Jakholi
|
UT-06-003-095-001/270-A
(MOSAD)
|
3506003000NRG23200420220002556
|
20/04/2022
|
veenita devi
|
3506003WL000488
|
veenita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176340
|
|
MS VINITA
|
()
|
|
65
|
Jakholi
|
UT-06-003-095-001/271-A
(MOSAD)
|
3506003000NRG23200420220002558
|
20/04/2022
|
anil singh
|
3506003WL000488
|
anil singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176443
|
|
MR ANIL SINGH
|
()
|
|
66
|
Jakholi
|
UT-06-003-095-001/275-A
(MOSAD)
|
3506003000NRG23200420220002546
|
20/04/2022
|
Kedhari devi
|
3506003WL000486
|
Kedhari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176343
|
|
MRS KEDARI DEVI
|
()
|
|
67
|
Jakholi
|
UT-06-003-095-001/47-A
(MOSAD)
|
3506003000NRG23200420220002504
|
20/04/2022
|
ranki devi
|
3506003WL000481
|
ranki devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176440
|
|
MR RANKI DEVI
|
()
|
|
68
|
Jakholi
|
UT-06-003-095-001/88-A
(MOSAD)
|
3506003000NRG23200420220002541
|
20/04/2022
|
santoshi
|
3506003WL000485
|
santoshi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176339
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
69
|
Jakholi
|
UT-06-003-029-003/380-A
(THATI)
|
3506003000NRG23200420220002878
|
20/04/2022
|
MANTA DEVI
|
3506003WL000538
|
MANTA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176347
|
|
MRS MANATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
Jakholi
|
UT-06-003-029-002/357
(THATI)
|
3506003000NRG23200420220002909
|
20/04/2022
|
POONAM
|
3506003WL000541
|
POONAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176365
|
|
MRS POONAM MAITHANI
|
()
|
|
71
|
Jakholi
|
UT-06-003-037-001/104-A
(DHARKOT)
|
3506003000NRG23200420220003001
|
20/04/2022
|
LAXMAN SINGH
|
3506003WL000567
|
LAXMAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176355
|
|
MR LAXMAN SINGH
|
()
|
|
72
|
Jakholi
|
UT-06-003-037-001/105-A
(DHARKOT)
|
3506003000NRG23200420220002994
|
20/04/2022
|
chet singh
|
3506003WL000565
|
chet singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176367
|
|
MR CHAIT SINGH
|
()
|
|
73
|
Jakholi
|
UT-06-003-037-001/179
(DHARKOT)
|
3506003000NRG23200420220002983
|
20/04/2022
|
SUBHAGA
|
3506003WL000564
|
SUBHAGA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176362
|
|
MRS SUBHAGA DEVI
|
()
|
|
74
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23200420220003025
|
20/04/2022
|
UMASESWARI DEVI
|
3506003WL000572
|
UMASESWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176427
|
|
MRS UMESHWARI DEVI
|
()
|
|
75
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23200420220003026
|
20/04/2022
|
VIRENDRA SINGH
|
3506003WL000572
|
VIRENDRA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176431
|
|
MR BIRENDRA SINGH
|
()
|
|
76
|
Jakholi
|
UT-06-003-037-001/19-A
(DHARKOT)
|
3506003000NRG23200420220002999
|
20/04/2022
|
mahavir singh
|
3506003WL000566
|
mahavir singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176430
|
|
MRS AMARA DEVI
|
()
|
|
77
|
Jakholi
|
UT-06-003-037-001/232
(DHARKOT)
|
3506003000NRG23200420220002986
|
20/04/2022
|
Laxmi Devi
|
3506003WL000564
|
Laxmi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176356
|
|
MRS LAXMI DEVI
|
()
|
|
78
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23200420220003005
|
20/04/2022
|
kanti devi
|
3506003WL000568
|
kanti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176432
|
|
MRS KANTI DEVI
|
()
|
|
79
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23200420220003004
|
20/04/2022
|
Vikram lal
|
3506003WL000568
|
Vikram lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176357
|
|
MR VIKRAM LAL
|
()
|
|
80
|
Jakholi
|
UT-06-003-037-001/79-A
(DHARKOT)
|
3506003000NRG23200420220003028
|
20/04/2022
|
Soni devi
|
3506003WL000572
|
Soni devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176359
|
|
MR MANWAR SINGH
|
()
|
|
81
|
Jakholi
|
UT-06-003-038-001/2-A
(NAG)
|
3506003000NRG23200420220002988
|
20/04/2022
|
surat singh
|
3506003WL000564
|
surat singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176425
|
|
MR SURAT SINGH
|
()
|
|
82
|
Jakholi
|
UT-06-003-063-001/1-A
(LONGA)
|
3506003000NRG23200420220003030
|
20/04/2022
|
Ashish
|
3506003WL000573
|
Ashish
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176360
|
|
MRS ASHISH JOSHI
|
()
|
|
83
|
Jakholi
|
UT-06-003-063-001/14-A
(LONGA)
|
3506003000NRG23200420220003163
|
20/04/2022
|
rahul
|
3506003WL000590
|
rahul
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176368
|
|
MR RAHUL RAWAT
|
()
|
|
84
|
Jakholi
|
UT-06-003-063-001/144-A
(LONGA)
|
3506003000NRG23200420220003216
|
20/04/2022
|
MEENA DEVI
|
3506003WL000598
|
MEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176349
|
|
MRS MEENA DEVI
|
()
|
|
85
|
Jakholi
|
UT-06-003-063-001/170
(LONGA)
|
3506003000NRG23200420220003166
|
20/04/2022
|
Sanju devi
|
3506003WL000590
|
Sanju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176364
|
|
MRS SANJU DEVI
|
()
|
|
86
|
Jakholi
|
UT-06-003-063-001/185-A
(LONGA)
|
3506003000NRG23200420220003043
|
20/04/2022
|
basanti devi
|
3506003WL000574
|
basanti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176429
|
|
MS BASANTI DEVI
|
()
|
|
87
|
Jakholi
|
UT-06-003-063-001/188
(LONGA)
|
3506003000NRG23200420220003184
|
20/04/2022
|
suresh
|
3506003WL000594
|
suresh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176434
|
|
MR SURESH PRASAD
|
()
|
|
88
|
Jakholi
|
UT-06-003-063-001/190-A
(LONGA)
|
3506003000NRG23200420220003045
|
20/04/2022
|
dinewari devi
|
3506003WL000574
|
dinewari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176363
|
|
MRS DINESHWARI DEVI
|
()
|
|
89
|
Jakholi
|
UT-06-003-063-001/191-A
(LONGA)
|
3506003000NRG23200420220003187
|
20/04/2022
|
suresh chand
|
3506003WL000595
|
suresh chand
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176426
|
|
MR SURESH CHANDRA
|
()
|
|
90
|
Jakholi
|
UT-06-003-063-001/23-A
(LONGA)
|
3506003000NRG23200420220003036
|
20/04/2022
|
Santoshi devi
|
3506003WL000573
|
Santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176358
|
|
MRS SANTOSHI DEVI
|
()
|
|
91
|
Jakholi
|
UT-06-003-063-001/34-A
(LONGA)
|
3506003000NRG23200420220003052
|
20/04/2022
|
BEENA DEVI
|
3506003WL000575
|
BEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176428
|
|
MRS VINA DEVI
|
()
|
|
92
|
Jakholi
|
UT-06-003-063-001/4-A
(LONGA)
|
3506003000NRG23200420220003040
|
20/04/2022
|
Subham
|
3506003WL000573
|
Subham
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176366
|
|
MR SHUBHAM
|
()
|
|
93
|
Jakholi
|
UT-06-003-063-001/79-A
(LONGA)
|
3506003000NRG23200420220003190
|
20/04/2022
|
Chandrakala devi
|
3506003WL000595
|
Chandrakala devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176352
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
94
|
Jakholi
|
UT-06-003-063-001/79-A
(LONGA)
|
3506003000NRG23200420220003189
|
20/04/2022
|
MAYARAM
|
3506003WL000595
|
MAYARAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176350
|
|
MR MAYA RAM KOTHARI
|
()
|
|
95
|
Jakholi
|
UT-06-003-064-001/37-A
(SAKLANA)
|
3506003000NRG23200420220003235
|
20/04/2022
|
subhodani devi
|
3506003WL000603
|
subhodani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176433
|
|
MRS SUBODHANI DEVI
|
()
|
|
96
|
Jakholi
|
UT-06-003-064-001/39-A
(SAKLANA)
|
3506003000NRG23200420220003236
|
20/04/2022
|
SATASHWAR PRASAD
|
3506003WL000603
|
SATASHWAR PRASAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176351
|
|
MR SATTSHVAR PRASAD
|
()
|
|
97
|
Jakholi
|
UT-06-003-071-001/44-A
(BADHANI)
|
3506003000NRG23200420220002572
|
20/04/2022
|
Vijaya Devi
|
3506003WL000490
|
Vijaya Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176361
|
|
MRS VIJYA DEVI
|
()
|
|
98
|
Jakholi
|
UT-06-003-073-001/7-A
(DHARKUDI)
|
3506003000NRG23200420220002596
|
20/04/2022
|
ROSHNI DEVI
|
3506003WL000491
|
ROSHNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176353
|
|
MR SAUKAR SINGH
|
()
|
|
99
|
Jakholi
|
UT-06-003-073-001/72-A
(DHARKUDI)
|
3506003000NRG23200420220002597
|
20/04/2022
|
MAKANI DEVI
|
3506003WL000491
|
MAKANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176348
|
|
MISS MAKANI DEVI
|
()
|
|
100
|
Jakholi
|
UT-06-003-080-001/153-A
(SIRWARI)
|
3506003000NRG23200420220002626
|
20/04/2022
|
Sona devi
|
3506003WL000497
|
Sona devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176354
|
|
MRS SONA DEVI
|
()
|
|
101
|
Jakholi
|
UT-06-003-080-001/212-A
(SIRWARI)
|
3506003000NRG23200420220002638
|
20/04/2022
|
URMILA DEVI
|
3506003WL000500
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176435
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
102
|
Jakholi
|
UT-06-003-085-001/223-A
(DARMOLA)
|
3506003000NRG23200420220003225
|
20/04/2022
|
maaya
|
3506003WL000602
|
maaya
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176411
|
|
MAYA DEVI
|
()
|
|
103
|
Jakholi
|
UT-06-003-085-001/566-A
(DARMOLA)
|
3506003000NRG23200420220003231
|
20/04/2022
|
VIPIN SINGH
|
3506003WL000602
|
VIPIN SINGH
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176410
|
|
BIPIN SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
104
|
Jakholi
|
UT-06-003-059-001/130-A
(LUTHIYAG)
|
3506003000NRG23200420220003201
|
20/04/2022
|
SANGEETA DEVI
|
3506003WL000597
|
SANGEETA DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176400
|
|
SANGEETADEVI
|
()
|
|
105
|
Jakholi
|
UT-06-003-059-001/164-A
(LUTHIYAG)
|
3506003000NRG23200420220003202
|
20/04/2022
|
KAMLA DEVI
|
3506003WL000597
|
KAMLA DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176413
|
|
KAMLADEVI
|
()
|
|
106
|
Jakholi
|
UT-06-003-059-001/189
(LUTHIYAG)
|
3506003000NRG23200420220003193
|
20/04/2022
|
Rajita Devi
|
3506003WL000596
|
Rajita Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176406
|
|
RajitaDevi
|
()
|
|
107
|
Jakholi
|
UT-06-003-059-001/204-A
(LUTHIYAG)
|
3506003000NRG23200420220003203
|
20/04/2022
|
Pooja Devi
|
3506003WL000597
|
Pooja Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176403
|
|
PoojaDevi
|
()
|
|
108
|
Jakholi
|
UT-06-003-059-001/218-A
(LUTHIYAG)
|
3506003000NRG23200420220003204
|
20/04/2022
|
Susmita Devi
|
3506003WL000597
|
Susmita Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176402
|
|
SusmitaDevi
|
()
|
|
109
|
Jakholi
|
UT-06-003-059-001/220-A
(LUTHIYAG)
|
3506003000NRG23200420220003194
|
20/04/2022
|
Bhupendra Singh
|
3506003WL000596
|
Bhupendra Singh
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176404
|
|
BhupendraSingh
|
()
|
|
110
|
Jakholi
|
UT-06-003-059-001/223-A
(LUTHIYAG)
|
3506003000NRG23200420220003205
|
20/04/2022
|
sarojani devi
|
3506003WL000597
|
sarojani devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176405
|
|
sarojanidevi
|
()
|
|
111
|
Jakholi
|
UT-06-003-059-001/227
(LUTHIYAG)
|
3506003000NRG23200420220003195
|
20/04/2022
|
SHIVDEI DEVI
|
3506003WL000596
|
SHIVDEI DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176414
|
|
SHIVDEIDEVI
|
()
|
|
112
|
Jakholi
|
UT-06-003-059-001/250
(LUTHIYAG)
|
3506003000NRG23200420220003206
|
20/04/2022
|
Fagani Devi
|
3506003WL000597
|
Fagani Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176407
|
|
FaganiDevi
|
()
|
|
113
|
Jakholi
|
UT-06-003-059-001/266
(LUTHIYAG)
|
3506003000NRG23200420220003208
|
20/04/2022
|
neeta devi
|
3506003WL000597
|
neeta devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176408
|
|
neetadevi
|
()
|
|
114
|
Jakholi
|
UT-06-003-059-001/271
(LUTHIYAG)
|
3506003000NRG23200420220003196
|
20/04/2022
|
krisha devi
|
3506003WL000596
|
krisha devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176412
|
|
krishadevi
|
()
|
|
115
|
Jakholi
|
UT-06-003-059-001/272
(LUTHIYAG)
|
3506003000NRG23200420220003209
|
20/04/2022
|
roshani
|
3506003WL000597
|
roshani
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176401
|
|
roshani
|
()
|
|
116
|
Jakholi
|
UT-06-003-059-001/85
(LUTHIYAG)
|
3506003000NRG23200420220003211
|
20/04/2022
|
sarojani devi
|
3506003WL000597
|
sarojani devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176398
|
|
sarojanidevi
|
()
|
|
117
|
Jakholi
|
UT-06-003-059-001/96
(LUTHIYAG)
|
3506003000NRG23200420220003212
|
20/04/2022
|
Beerbal Singh
|
3506003WL000597
|
Beerbal Singh
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176399
|
|
BeerbalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
118
|
Jakholi
|
UT-06-003-029-001/358
(THATI)
|
3506003000NRG23200420220002842
|
20/04/2022
|
NEETU DEVI
|
3506003WL000536
|
NEETU DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176409
|
|
NEETUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
119
|
Jakholi
|
UT-06-003-009-001/41-A
(SEMA)
|
3506003000NRG23200420220003069
|
20/04/2022
|
BHURA LAL
|
3506003WL000578
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176396
|
|
BHURALAL
|
()
|
|
120
|
Jakholi
|
UT-06-003-014-001/333-A
(GHANGHAD)
|
3506003000NRG23200420220002500
|
20/04/2022
|
gunjan devi
|
3506003WL000479
|
gunjan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176416
|
|
gunjandevi
|
()
|
|
121
|
Jakholi
|
UT-06-003-029-001/114-A
(THATI)
|
3506003000NRG23200420220002835
|
20/04/2022
|
anamika devi
|
3506003WL000536
|
anamika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176422
|
|
anamikadevi
|
()
|
|
122
|
Jakholi
|
UT-06-003-029-001/126-A
(THATI)
|
3506003000NRG23200420220002854
|
20/04/2022
|
SATESHWARI DEVI
|
3506003WL000537
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176376
|
|
SATESHWARIDEVI
|
()
|
|
123
|
Jakholi
|
UT-06-003-063-001/179-A
(LONGA)
|
3506003000NRG23200420220003048
|
20/04/2022
|
sunil singh
|
3506003WL000575
|
sunil singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176394
|
|
sunilsingh
|
()
|
|
124
|
Jakholi
|
UT-06-003-063-001/191-A
(LONGA)
|
3506003000NRG23200420220003186
|
20/04/2022
|
vinta devi
|
3506003WL000595
|
vinta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176381
|
|
vintadevi
|
()
|
|
125
|
Jakholi
|
UT-06-003-071-001/32-A
(BADHANI)
|
3506003000NRG23200420220002569
|
20/04/2022
|
Kunwari Devi
|
3506003WL000490
|
Kunwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176389
|
|
KunwariDevi
|
()
|
|
126
|
Jakholi
|
UT-06-003-071-001/34-A
(BADHANI)
|
3506003000NRG23200420220002570
|
20/04/2022
|
VEERA DEVI
|
3506003WL000490
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176387
|
|
VEERADEVI
|
()
|
|
127
|
Jakholi
|
UT-06-003-071-001/61-A
(BADHANI)
|
3506003000NRG23200420220002576
|
20/04/2022
|
chatangi devi
|
3506003WL000490
|
chatangi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176388
|
|
chatangidevi
|
()
|
|
128
|
Jakholi
|
UT-06-003-071-001/62-A
(BADHANI)
|
3506003000NRG23200420220002577
|
20/04/2022
|
Sangeeta Devi
|
3506003WL000490
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176419
|
|
SangeetaDevi
|
()
|
|
129
|
Jakholi
|
UT-06-003-071-002/17-A
(BADHANI)
|
3506003000NRG23200420220002582
|
20/04/2022
|
madan singh
|
3506003WL000490
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176397
|
|
madansingh
|
()
|
|
130
|
Jakholi
|
UT-06-003-073-001/18-A
(DHARKUDI)
|
3506003000NRG23200420220002586
|
20/04/2022
|
GANGOTRI DEVI
|
3506003WL000491
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176382
|
|
GANGOTRIDEVI
|
()
|
|
131
|
Jakholi
|
UT-06-003-073-001/27-A
(DHARKUDI)
|
3506003000NRG23200420220002588
|
20/04/2022
|
surjani devi
|
3506003WL000491
|
surjani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176385
|
|
surjanidevi
|
()
|
|
132
|
Jakholi
|
UT-06-003-073-001/28-A
(DHARKUDI)
|
3506003000NRG23200420220002589
|
20/04/2022
|
asadi devi
|
3506003WL000491
|
asadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176384
|
|
asadidevi
|
()
|
|
133
|
Jakholi
|
UT-06-003-073-001/88-A
(DHARKUDI)
|
3506003000NRG23200420220002599
|
20/04/2022
|
SHIVDEI DEVI
|
3506003WL000491
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176383
|
|
SHIVDEIDEVI
|
()
|
|
134
|
Jakholi
|
UT-06-003-074-001/113-A
(KOT)
|
3506003000NRG23200420220002645
|
20/04/2022
|
urmila devi
|
3506003WL000501
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176379
|
|
urmiladevi
|
()
|
|
135
|
Jakholi
|
UT-06-003-074-002/44-A
(KOT)
|
3506003000NRG23200420220002646
|
20/04/2022
|
Makan Singh
|
3506003WL000501
|
Makan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176378
|
|
MakanSingh
|
()
|
|
136
|
Jakholi
|
UT-06-003-074-002/68-A
(KOT)
|
3506003000NRG23200420220002648
|
20/04/2022
|
makani devi
|
3506003WL000501
|
makani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176417
|
|
makanidevi
|
()
|
|
137
|
Jakholi
|
UT-06-003-079-001/10-A
(PUJAR GOAN)
|
3506003000NRG23200420220002608
|
20/04/2022
|
anjna
|
3506003WL000495
|
anjna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176420
|
|
anjna
|
()
|
|
138
|
Jakholi
|
UT-06-003-079-001/14-A
(PUJAR GOAN)
|
3506003000NRG23200420220002609
|
20/04/2022
|
ANITA DEVI
|
3506003WL000495
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176421
|
|
ANITADEVI
|
()
|
|
139
|
Jakholi
|
UT-06-003-079-001/17-A
(PUJAR GOAN)
|
3506003000NRG23200420220002610
|
20/04/2022
|
SHAKUNTALA DEVI
|
3506003WL000495
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176374
|
|
SHAKUNTALADEVI
|
()
|
|
140
|
Jakholi
|
UT-06-003-079-001/21-A
(PUJAR GOAN)
|
3506003000NRG23200420220002612
|
20/04/2022
|
BEENATA
|
3506003WL000495
|
BEENATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176377
|
|
BEENATA
|
()
|
|
141
|
Jakholi
|
UT-06-003-079-001/297-A
(PUJAR GOAN)
|
3506003000NRG23200420220002603
|
20/04/2022
|
kameshwar parsad
|
3506003WL000493
|
kameshwar parsad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176424
|
|
kameshwarparsad
|
()
|
|
142
|
Jakholi
|
UT-06-003-079-001/298-A
(PUJAR GOAN)
|
3506003000NRG23200420220002614
|
20/04/2022
|
Subhaga Devi
|
3506003WL000495
|
Subhaga Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176423
|
|
SubhagaDevi
|
()
|
|
143
|
Jakholi
|
UT-06-003-079-001/299
(PUJAR GOAN)
|
3506003000NRG23200420220002621
|
20/04/2022
|
ROSHANI DEVI
|
3506003WL000496
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176393
|
|
ROSHANIDEVI
|
()
|
|
144
|
Jakholi
|
UT-06-003-079-001/306-A
(PUJAR GOAN)
|
3506003000NRG23200420220002615
|
20/04/2022
|
rashmi
|
3506003WL000495
|
rashmi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176415
|
|
rashmi
|
()
|
|
145
|
Jakholi
|
UT-06-003-079-001/43-A
(PUJAR GOAN)
|
3506003000NRG23200420220002562
|
20/04/2022
|
JAGTHRAM
|
3506003WL000489
|
JAGTHRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176370
|
|
JAGTHRAM
|
()
|
|
146
|
Jakholi
|
UT-06-003-079-001/51-A
(PUJAR GOAN)
|
3506003000NRG23200420220002623
|
20/04/2022
|
geeta ram
|
3506003WL000496
|
geeta ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176371
|
|
geetaram
|
()
|
|
147
|
Jakholi
|
UT-06-003-079-001/7-A
(PUJAR GOAN)
|
3506003000NRG23200420220002619
|
20/04/2022
|
SHASHI DEVI
|
3506003WL000495
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176373
|
|
SHASHIDEVI
|
()
|
|
148
|
Jakholi
|
UT-06-003-079-001/74-A
(PUJAR GOAN)
|
3506003000NRG23200420220002566
|
20/04/2022
|
Savitri devi
|
3506003WL000489
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176372
|
|
Savitridevi
|
()
|
|
149
|
Jakholi
|
UT-06-003-079-001/86-A
(PUJAR GOAN)
|
3506003000NRG23200420220002620
|
20/04/2022
|
purnanana
|
3506003WL000495
|
purnanana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176369
|
|
purnanana
|
()
|
|
150
|
Jakholi
|
UT-06-003-080-001/153-A
(SIRWARI)
|
3506003000NRG23200420220002624
|
20/04/2022
|
GOARA DEVI
|
3506003WL000497
|
GOARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176418
|
|
GOARADEVI
|
()
|
|
151
|
Jakholi
|
UT-06-003-080-001/206
(SIRWARI)
|
3506003000NRG23200420220002637
|
20/04/2022
|
LAXMI DEVI
|
3506003WL000500
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176386
|
|
LAXMIDEVI
|
()
|
|
152
|
Jakholi
|
UT-06-003-080-001/214-A
(SIRWARI)
|
3506003000NRG23200420220002627
|
20/04/2022
|
HARISH
|
3506003WL000498
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176390
|
|
HARISH
|
()
|
|
153
|
Jakholi
|
UT-06-003-080-001/214-A
(SIRWARI)
|
3506003000NRG23200420220002628
|
20/04/2022
|
MNDODARI EVI
|
3506003WL000498
|
MNDODARI EVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176391
|
|
MNDODARIEVI
|
()
|
|
154
|
Jakholi
|
UT-06-003-080-001/28-A
(SIRWARI)
|
3506003000NRG23200420220002641
|
20/04/2022
|
rampyri
|
3506003WL000500
|
rampyri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176395
|
|
rampyri
|
()
|
|
155
|
Jakholi
|
UT-06-003-080-001/28-A
(SIRWARI)
|
3506003000NRG23200420220002640
|
20/04/2022
|
Shishupal lal
|
3506003WL000500
|
Shishupal lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176392
|
|
Shishupallal
|
()
|
|
156
|
Jakholi
|
UT-06-003-094-002/258
(SATANI)
|
3506003000NRG23200420220002507
|
20/04/2022
|
priynka
|
3506003WL000482
|
priynka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176380
|
|
priynka
|
()
|
|
157
|
Jakholi
|
UT-06-003-095-001/65-A
(MOSAD)
|
3506003000NRG23200420220002547
|
20/04/2022
|
BHAGWANDEVI DEVI
|
3506003WL000486
|
BHAGWANDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176375
|
|
BHAGWANDEVIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445809
|
445809
|
|
|
|
|
|
|
|