|
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-06-003-082-001/139-A
(JAWADI)
|
3506003000NRG23250620220023967
|
26/06/2022
|
Warsh devi
|
3506003WL004945
|
Warsh devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898686
|
|
Warsh devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-082-001/237-A
(JAWADI)
|
3506003000NRG23250620220023969
|
26/06/2022
|
shanti devi
|
3506003WL004945
|
shanti devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898685
|
|
shanti devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-082-001/38-A
(JAWADI)
|
3506003000NRG23250620220023970
|
26/06/2022
|
Laxmi devi
|
3506003WL004945
|
Laxmi devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898687
|
|
Laxmi devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23250620220023878
|
26/06/2022
|
vijeshwari devi
|
3506003WL004929
|
vijeshwari devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898905
|
|
vijeshwari devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-085-001/529-A
(DARMOLA)
|
3506003000NRG23250620220023871
|
26/06/2022
|
vijay devi
|
3506003WL004928
|
vijay devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898688
|
|
vijay devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-082-001/239-A
(JAWADI)
|
3506003000NRG23250620220023980
|
26/06/2022
|
ROSHNI DEVI
|
3506003WL004946
|
ROSHNI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898689
|
|
ROSHNI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-082-001/239-A
(JAWADI)
|
3506003000NRG23250620220023981
|
26/06/2022
|
SHIVANI DEVI
|
3506003WL004946
|
SHIVANI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898904
|
|
SHIVANI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-085-001/486-A
(DARMOLA)
|
3506003000NRG23250620220023877
|
26/06/2022
|
basu devi
|
3506003WL004929
|
basu devi
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898690
|
|
basu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-082-001/125-A
(JAWADI)
|
3506003000NRG23250620220024043
|
26/06/2022
|
PANCHAM LAL
|
3506003WL004957
|
PANCHAM LAL
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898694
|
|
PANCHAM LAL
|
()
|
|
10
|
Jakholi
|
UT-06-003-082-001/219-A
(JAWADI)
|
3506003000NRG23250620220023976
|
26/06/2022
|
deepa devi
|
3506003WL004946
|
deepa devi
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898903
|
|
deepa devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-082-001/219-A
(JAWADI)
|
3506003000NRG23250620220023975
|
26/06/2022
|
NAURAT SINGH
|
3506003WL004946
|
NAURAT SINGH
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898691
|
|
NAURAT SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-082-001/225-A
(JAWADI)
|
3506003000NRG23250620220023977
|
26/06/2022
|
NARVADA
|
3506003WL004946
|
NARVADA
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898693
|
|
NARVADA
|
()
|
|
13
|
Jakholi
|
UT-06-003-085-001/82-A
(DARMOLA)
|
3506003000NRG23250620220024063
|
26/06/2022
|
pushpa
|
3506003WL004958
|
pushpa
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898692
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-082-001/561-A
(JAWADI)
|
3506003000NRG23250620220024053
|
26/06/2022
|
dinesh
|
3506003WL004957
|
dinesh
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898695
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-082-001/204-A
(JAWADI)
|
3506003000NRG23250620220024044
|
26/06/2022
|
SUNDARI DEVI
|
3506003WL004957
|
SUNDARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898696
|
|
SUNDARI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-082-001/326
(JAWADI)
|
3506003000NRG23250620220023982
|
26/06/2022
|
POONAM DEVI
|
3506003WL004946
|
POONAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898697
|
|
POONAM DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-082-001/508
(JAWADI)
|
3506003000NRG23250620220024051
|
26/06/2022
|
Monika
|
3506003WL004957
|
Monika
|
00354
|
PUNB0665900
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895898700
|
No Such Account
|
|
|
|
18
|
Jakholi
|
UT-06-003-085-001/180-A
(DARMOLA)
|
3506003000NRG23250620220023873
|
26/06/2022
|
PINKI DEVI
|
3506003WL004929
|
PINKI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898699
|
|
PINKI DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-085-001/517
(DARMOLA)
|
3506003000NRG23250620220023879
|
26/06/2022
|
vinod singh
|
3506003WL004929
|
vinod singh
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898902
|
|
vinod singh
|
()
|
|
20
|
Jakholi
|
UT-06-003-085-001/525
(DARMOLA)
|
3506003000NRG23250620220023880
|
26/06/2022
|
SHASHI DEVI
|
3506003WL004929
|
SHASHI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898698
|
|
SHASHI DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-085-002/198-A
(DARMOLA)
|
3506003000NRG23250620220024067
|
26/06/2022
|
RAJLA DEVI
|
3506003WL004958
|
RAJLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898901
|
|
RAJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-021-001/60-A
(SYUR)
|
3506003000NRG23250620220024030
|
26/06/2022
|
PUSHPA
|
3506003WL004953
|
PUSHPA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898702
|
|
PUSHPA
|
()
|
|
23
|
Jakholi
|
UT-06-003-027-001/206-A
(DANGWALGANW)
|
3506003000NRG23250620220023949
|
26/06/2022
|
Puroshtuum Lal
|
3506003WL004941
|
Puroshtuum Lal
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898704
|
|
Puroshtuum Lal
|
()
|
|
24
|
Jakholi
|
UT-06-003-027-001/281-A
(DANGWALGANW)
|
3506003000NRG23250620220023950
|
26/06/2022
|
Uttam Lal
|
3506003WL004941
|
Uttam Lal
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898701
|
|
Uttam Lal
|
()
|
|
25
|
Jakholi
|
UT-06-003-027-001/38-A
(DANGWALGANW)
|
3506003000NRG23250620220024034
|
26/06/2022
|
Maheswari Devi
|
3506003WL004955
|
Maheswari Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898703
|
|
Maheswari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-082-001/536
(JAWADI)
|
3506003000NRG23250620220023989
|
26/06/2022
|
Vinod Singh
|
3506003WL004946
|
Vinod Singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898707
|
|
MR VINOD SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-085-001/68-A
(DARMOLA)
|
3506003000NRG23250620220024059
|
26/06/2022
|
vinita devi
|
3506003WL004958
|
vinita devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898900
|
|
MRS VINEETA DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-085-002/14-A
(DARMOLA)
|
3506003000NRG23250620220024064
|
26/06/2022
|
SHAILA DEVI
|
3506003WL004958
|
SHAILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898709
|
|
MRS SHAILA DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-085-002/15-A
(DARMOLA)
|
3506003000NRG23250620220024065
|
26/06/2022
|
MEENA DEVI
|
3506003WL004958
|
MEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898708
|
|
MRS MEENA DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-085-002/17-A
(DARMOLA)
|
3506003000NRG23250620220024066
|
26/06/2022
|
BIJESHWARI DEVI
|
3506003WL004958
|
BIJESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898705
|
|
MRS VIJESHWARI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-085-002/200-A
(DARMOLA)
|
3506003000NRG23250620220024068
|
26/06/2022
|
BHUWANESHWARI DEVI
|
3506003WL004958
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898706
|
|
MRS BHUVANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
Jakholi
|
UT-06-003-039-001/39-A
(RAHAD)
|
3506003000NRG23240620220023502
|
26/06/2022
|
sangeeta devi
|
3506003WL004865
|
sangeeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898714
|
|
MRS SANGITA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-041-001/135
(PONTHI)
|
3506003000NRG23240620220023534
|
26/06/2022
|
balbeer singh
|
3506003WL004875
|
balbeer singh
|
00415
|
SBIN0006213
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895898717
|
|
MR BALABEER CHANDRA SINGH
|
()
|
|
34
|
Jakholi
|
UT-06-003-042-001/20-A
(CHONRA)
|
3506003000NRG23250620220023697
|
26/06/2022
|
SULOCHANA DEVI
|
3506003WL004891
|
SULOCHANA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898899
|
|
MRS SULOCHNA DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-042-001/50-A
(CHONRA)
|
3506003000NRG23250620220023702
|
26/06/2022
|
HIMESHWARI DEVI
|
3506003WL004891
|
HIMESHWARI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898710
|
|
MRS HIMESHWARI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-047-002/121
(NANDWANGANW)
|
3506003000NRG23250620220023899
|
26/06/2022
|
Kunwar Singh
|
3506003WL004936
|
Kunwar Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898715
|
|
MR KUNWAR SINGH
|
()
|
|
37
|
Jakholi
|
UT-06-003-047-002/121
(NANDWANGANW)
|
3506003000NRG23250620220023898
|
26/06/2022
|
Subhadra Devi
|
3506003WL004936
|
Subhadra Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898712
|
|
MRS SAMODRA DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-047-002/29-A
(NANDWANGANW)
|
3506003000NRG23250620220023903
|
26/06/2022
|
Subhadra devi
|
3506003WL004936
|
Subhadra devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898897
|
|
MS SUBHADRA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-055-001/100-A
(GORTI)
|
3506003000NRG23240620220023637
|
26/06/2022
|
DEVASAWARI DEVI
|
3506003WL004888
|
DEVASAWARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898898
|
|
MRS DEVESHWARI DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-055-001/37-A
(GORTI)
|
3506003000NRG23240620220023645
|
26/06/2022
|
Jas Dei
|
3506003WL004888
|
Jas Dei
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898711
|
|
MRS JAS DEI
|
()
|
|
41
|
Jakholi
|
UT-06-003-068-001/353-A
(BARSEER)
|
3506003000NRG23250620220023923
|
26/06/2022
|
verendra prasad
|
3506003WL004938
|
verendra prasad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898716
|
|
MR BIJENDRA PRASAD
|
()
|
|
42
|
Jakholi
|
UT-06-003-074-001/131
(KOT)
|
3506003000NRG23250620220023796
|
26/06/2022
|
Kanchan Semwal
|
3506003WL004914
|
Kanchan Semwal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898713
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
43
|
Jakholi
|
UT-06-003-004-001/264-A
(UDIYANGANW)
|
3506003000NRG23240620220023509
|
26/06/2022
|
Meena devi
|
3506003WL004868
|
Meena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898746
|
|
MISS KM MEENA
|
()
|
|
44
|
Jakholi
|
UT-06-003-005-001/288-A
(JAKHAL)
|
3506003000NRG23240620220023487
|
26/06/2022
|
raju devi
|
3506003WL004859
|
raju devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898745
|
|
MRS RAJU DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-005-001/322
(JAKHAL)
|
3506003000NRG23240620220023495
|
26/06/2022
|
ANITA DEVI
|
3506003WL004864
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898732
|
|
MRS ANITA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-005-001/5-A
(JAKHAL)
|
3506003000NRG23240620220023493
|
26/06/2022
|
Sayari devi
|
3506003WL004862
|
Sayari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898893
|
|
MR GAUTAM SINGH
|
()
|
|
47
|
Jakholi
|
UT-06-003-005-001/51-A
(JAKHAL)
|
3506003000NRG23240620220023491
|
26/06/2022
|
Bhagrati
|
3506003WL004861
|
Bhagrati
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898890
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
48
|
Jakholi
|
UT-06-003-009-001/101-A
(SEMA)
|
3506003000NRG23250620220023657
|
26/06/2022
|
brijmohan
|
3506003WL004890
|
brijmohan
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898894
|
|
MR BRIJMOHAN
|
()
|
|
49
|
Jakholi
|
UT-06-003-009-001/115-A
(SEMA)
|
3506003000NRG23250620220023660
|
26/06/2022
|
ASISH
|
3506003WL004890
|
ASISH
|
00415
|
SBIN0007131
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895898896
|
|
BHASKAR
|
()
|
|
50
|
Jakholi
|
UT-06-003-009-001/134-A
(SEMA)
|
3506003000NRG23250620220023661
|
26/06/2022
|
SAWATRI DEVI
|
3506003WL004890
|
SAWATRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898735
|
|
MRS SAVITRI DEVI THAPLIYAL
|
()
|
|
51
|
Jakholi
|
UT-06-003-009-001/306-A
(SEMA)
|
3506003000NRG23250620220023665
|
26/06/2022
|
kulddep thapliyal
|
3506003WL004890
|
kulddep thapliyal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898734
|
|
MR KULDEEP THAPLIYAL
|
()
|
|
52
|
Jakholi
|
UT-06-003-009-001/307-A
(SEMA)
|
3506003000NRG23250620220023666
|
26/06/2022
|
punam devi
|
3506003WL004890
|
punam devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898741
|
|
MRS POONAM DEVI
|
()
|
|
53
|
Jakholi
|
UT-06-003-009-001/31-A
(SEMA)
|
3506003000NRG23250620220023668
|
26/06/2022
|
PARMANAND
|
3506003WL004890
|
PARMANAND
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898720
|
|
MR PARMANAND GAUD
|
()
|
|
54
|
Jakholi
|
UT-06-003-009-001/54-A
(SEMA)
|
3506003000NRG23250620220023675
|
26/06/2022
|
BACHIRAM
|
3506003WL004890
|
BACHIRAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898719
|
|
MR BACHI RAM BHATT
|
()
|
|
55
|
Jakholi
|
UT-06-003-039-001/171-A
(RAHAD)
|
3506003000NRG23240620220023499
|
26/06/2022
|
AJAY LAL
|
3506003WL004865
|
AJAY LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898727
|
|
MR AJAY LAL
|
()
|
|
56
|
Jakholi
|
UT-06-003-042-001/163-A
(CHONRA)
|
3506003000NRG23250620220023696
|
26/06/2022
|
Mathura Devi
|
3506003WL004891
|
Mathura Devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895898738
|
|
MRS MATHURA DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-082-001/500
(JAWADI)
|
3506003000NRG23250620220024050
|
26/06/2022
|
POONAM DEVI
|
3506003WL004957
|
POONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898743
|
|
MRS POONAM DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-086-001/16-A
(SONDA)
|
3506003000NRG23240620220023618
|
26/06/2022
|
maheshwai devi
|
3506003WL004886
|
maheshwai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898736
|
|
MRS MAHESHWARI DEVI
|
()
|
|
59
|
Jakholi
|
UT-06-003-086-001/22-A
(SONDA)
|
3506003000NRG23240620220023627
|
26/06/2022
|
DEVASHWARI DEVI
|
3506003WL004887
|
DEVASHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898742
|
|
MRS DEVESHWARI DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-086-001/285-A
(SONDA)
|
3506003000NRG23240620220023587
|
26/06/2022
|
RAVINA DEVI
|
3506003WL004883
|
RAVINA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898756
|
|
MISS RAVEENA DEVI
|
()
|
|
61
|
Jakholi
|
UT-06-003-086-001/294
(SONDA)
|
3506003000NRG23240620220023588
|
26/06/2022
|
SUNDER SINGH
|
3506003WL004883
|
SUNDER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898739
|
|
MR SUNDER SINGH
|
()
|
|
62
|
Jakholi
|
UT-06-003-086-001/30-A
(SONDA)
|
3506003000NRG23240620220023620
|
26/06/2022
|
sarojani devi
|
3506003WL004886
|
sarojani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898754
|
|
MRS SAROJANI DEVI
|
()
|
|
63
|
Jakholi
|
UT-06-003-086-001/307-A
(SONDA)
|
3506003000NRG23240620220023589
|
26/06/2022
|
PARWATI DEVI
|
3506003WL004883
|
PARWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898753
|
|
MRS PAWANTI DEVI
|
()
|
|
64
|
Jakholi
|
UT-06-003-086-001/311-A
(SONDA)
|
3506003000NRG23240620220023590
|
26/06/2022
|
KUWAR SINGH
|
3506003WL004883
|
KUWAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898757
|
|
MRS KUNWAR SINGH
|
()
|
|
65
|
Jakholi
|
UT-06-003-086-001/313
(SONDA)
|
3506003000NRG23240620220023582
|
26/06/2022
|
soni devi
|
3506003WL004881
|
soni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898760
|
|
MR SONI DEVI
|
()
|
|
66
|
Jakholi
|
UT-06-003-086-001/331-A
(SONDA)
|
3506003000NRG23240620220023595
|
26/06/2022
|
himani devi
|
3506003WL004884
|
himani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898761
|
|
MRS HIMANI DEVI
|
()
|
|
67
|
Jakholi
|
UT-06-003-086-001/333-A
(SONDA)
|
3506003000NRG23240620220023596
|
26/06/2022
|
baalkrishna
|
3506003WL004884
|
baalkrishna
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898737
|
|
MR BAL KRISHAN
|
()
|
|
68
|
Jakholi
|
UT-06-003-086-001/337-A
(SONDA)
|
3506003000NRG23240620220023597
|
26/06/2022
|
ajay singh
|
3506003WL004884
|
ajay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898759
|
|
MR AJAY SINGH
|
()
|
|
69
|
Jakholi
|
UT-06-003-086-001/347-A
(SONDA)
|
3506003000NRG23240620220023598
|
26/06/2022
|
sarita devi
|
3506003WL004884
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898892
|
|
MRS SARITA DEVI
|
()
|
|
70
|
Jakholi
|
UT-06-003-086-001/349-A
(SONDA)
|
3506003000NRG23240620220023599
|
26/06/2022
|
ROSNI
|
3506003WL004884
|
ROSNI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898752
|
|
MISS ROSHNI DEVI
|
()
|
|
71
|
Jakholi
|
UT-06-003-086-001/37-A
(SONDA)
|
3506003000NRG23240620220023593
|
26/06/2022
|
Sunita Devi
|
3506003WL004883
|
Sunita Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898758
|
|
MRS SUNITA DEVI
|
()
|
|
72
|
Jakholi
|
UT-06-003-086-001/38-A
(SONDA)
|
3506003000NRG23240620220023594
|
26/06/2022
|
Parmeela devi
|
3506003WL004883
|
Parmeela devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898891
|
|
MRS PRAMILA DEVI
|
()
|
|
73
|
Jakholi
|
UT-06-003-086-001/42-A
(SONDA)
|
3506003000NRG23240620220023600
|
26/06/2022
|
SHIVDEI DEVI
|
3506003WL004884
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898723
|
|
MR RAJPAL SINGH
|
()
|
|
74
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23240620220023602
|
26/06/2022
|
MANISHA
|
3506003WL004884
|
MANISHA
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895898744
|
|
MISS MANISHA
|
()
|
|
75
|
Jakholi
|
UT-06-003-086-001/64-A
(SONDA)
|
3506003000NRG23240620220023624
|
26/06/2022
|
Tubari devi
|
3506003WL004886
|
Tubari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898733
|
|
MRS TUPARI DEVI
|
()
|
|
76
|
Jakholi
|
UT-06-003-086-001/65-A
(SONDA)
|
3506003000NRG23240620220023607
|
26/06/2022
|
vineeta devi
|
3506003WL004885
|
vineeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898895
|
|
MRS BINITA DEVI
|
()
|
|
77
|
Jakholi
|
UT-06-003-086-001/79-A
(SONDA)
|
3506003000NRG23240620220023604
|
26/06/2022
|
rajesh lal
|
3506003WL004884
|
rajesh lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898764
|
|
MR RAJESH LAL
|
()
|
|
78
|
Jakholi
|
UT-06-003-086-001/84-A
(SONDA)
|
3506003000NRG23240620220023610
|
26/06/2022
|
konti devi
|
3506003WL004885
|
konti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898722
|
|
MR PREM SINGH
|
()
|
|
79
|
Jakholi
|
UT-06-003-086-001/87-A
(SONDA)
|
3506003000NRG23240620220023629
|
26/06/2022
|
kanchan devi
|
3506003WL004887
|
kanchan devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898747
|
|
MISS KALPESHWARI DEVI
|
()
|
|
80
|
Jakholi
|
UT-06-003-086-001/99-A
(SONDA)
|
3506003000NRG23240620220023634
|
26/06/2022
|
Jamnotri Devi
|
3506003WL004887
|
Jamnotri Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898718
|
|
MRS JAMNOTRI DEVI
|
()
|
|
81
|
Jakholi
|
UT-06-003-087-001/113-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024006
|
26/06/2022
|
SHKUNTLA DEVI
|
3506003WL004948
|
SHKUNTLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898750
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
82
|
Jakholi
|
UT-06-003-087-001/167-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024015
|
26/06/2022
|
rosni
|
3506003WL004949
|
rosni
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898889
|
|
MRS ROSHANI DEVI
|
()
|
|
83
|
Jakholi
|
UT-06-003-087-001/310
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024017
|
26/06/2022
|
sabal singh
|
3506003WL004949
|
sabal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898762
|
|
MR SABBAL SINGH
|
()
|
|
84
|
Jakholi
|
UT-06-003-087-001/342-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024011
|
26/06/2022
|
sunita
|
3506003WL004948
|
sunita
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898751
|
|
MISS SUNITA DEVI
|
()
|
|
85
|
Jakholi
|
UT-06-003-087-001/343-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024012
|
26/06/2022
|
jasdei
|
3506003WL004948
|
jasdei
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898755
|
|
MRS JASDEI DEVI
|
()
|
|
86
|
Jakholi
|
UT-06-003-087-001/42-B
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024013
|
26/06/2022
|
Neelam
|
3506003WL004948
|
Neelam
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898726
|
|
MRS NEELAM DEVI
|
()
|
|
87
|
Jakholi
|
UT-06-003-087-001/48-B
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024019
|
26/06/2022
|
KIRSHNA DEVI
|
3506003WL004949
|
KIRSHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898731
|
|
MRS KRISHNA DEVI
|
()
|
|
88
|
Jakholi
|
UT-06-003-087-001/84-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024020
|
26/06/2022
|
Rajswari devi
|
3506003WL004949
|
Rajswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898724
|
|
MR RAMESH SINGH
|
()
|
|
89
|
Jakholi
|
UT-06-003-093-001/166-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023944
|
26/06/2022
|
suman devi
|
3506003WL004940
|
suman devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898763
|
|
MRS SUMAN DEVI
|
()
|
|
90
|
Jakholi
|
UT-06-003-098-001/221
(KAFANA)
|
3506003000NRG23250620220023991
|
26/06/2022
|
SARITA DEVI
|
3506003WL004947
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898729
|
|
MR TAJBAR SINGH
|
()
|
|
91
|
Jakholi
|
UT-06-003-098-001/223-A
(KAFANA)
|
3506003000NRG23250620220023992
|
26/06/2022
|
rameshwari devi
|
3506003WL004947
|
rameshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898748
|
|
MRS RAMWSHVARI DEVI
|
()
|
|
92
|
Jakholi
|
UT-06-003-098-001/248-A
(KAFANA)
|
3506003000NRG23250620220023993
|
26/06/2022
|
SAROJANI DEVI
|
3506003WL004947
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898728
|
|
MRS SAROJANI DEVI
|
()
|
|
93
|
Jakholi
|
UT-06-003-098-001/249-A
(KAFANA)
|
3506003000NRG23250620220023994
|
26/06/2022
|
Sarmila
|
3506003WL004947
|
Sarmila
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898749
|
|
MRS SHARMILA DEVI
|
()
|
|
94
|
Jakholi
|
UT-06-003-098-001/250-A
(KAFANA)
|
3506003000NRG23250620220023995
|
26/06/2022
|
Rajeswari devi
|
3506003WL004947
|
Rajeswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898730
|
|
MRS RAJESHWARI DEVI
|
()
|
|
95
|
Jakholi
|
UT-06-003-098-001/251-A
(KAFANA)
|
3506003000NRG23250620220023996
|
26/06/2022
|
kamldei devi
|
3506003WL004947
|
kamldei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898721
|
|
MR MOHAN SINGH
|
()
|
|
96
|
Jakholi
|
UT-06-003-098-001/82-A
(KAFANA)
|
3506003000NRG23250620220024003
|
26/06/2022
|
sunita devi
|
3506003WL004947
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898725
|
|
SUNITA DEVI
|
()
|
|
97
|
Jakholi
|
UT-06-003-099-001/206
(SEMALATA)
|
3506003000NRG23250620220023890
|
26/06/2022
|
pooja devi
|
3506003WL004934
|
pooja devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898740
|
|
MRS POOJA DEVI
|
()
|
|
98
|
Jakholi
|
UT-06-003-099-001/221-A
(SEMALATA)
|
3506003000NRG23250620220023891
|
26/06/2022
|
atul singh
|
3506003WL004934
|
atul singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898765
|
|
MR ATUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
99
|
Jakholi
|
UT-06-003-082-001/158-A
(JAWADI)
|
3506003000NRG23250620220023971
|
26/06/2022
|
SHISHAPAL SINGH
|
3506003WL004946
|
SHISHAPAL SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898768
|
|
MR SHISHPAL SINGH
|
()
|
|
100
|
Jakholi
|
UT-06-003-082-001/601-A
(JAWADI)
|
3506003000NRG23250620220024057
|
26/06/2022
|
vinta
|
3506003WL004957
|
vinta
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898766
|
|
MRS VINITA DEVI
|
()
|
|
101
|
Jakholi
|
UT-06-003-084-003/216
(SWILEE)
|
3506003000NRG23250620220024029
|
26/06/2022
|
pitambari
|
3506003WL004952
|
pitambari
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898767
|
|
MRS PEETAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
102
|
Jakholi
|
UT-06-003-093-001/102-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023940
|
26/06/2022
|
VIJU DEVI
|
3506003WL004940
|
VIJU DEVI
|
00415
|
SBIN0007669
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895898769
|
|
MRS VIJU DEVI
|
()
|
|
103
|
Jakholi
|
UT-06-003-093-001/155-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023942
|
26/06/2022
|
Jagdeep
|
3506003WL004940
|
Jagdeep
|
00415
|
SBIN0007669
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895898770
|
|
MR JAGDEEP SEMWAL
|
()
|
|
104
|
Jakholi
|
UT-06-003-093-001/156-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023943
|
26/06/2022
|
GOPAL
|
3506003WL004940
|
GOPAL
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898888
|
|
MR GOPAL
|
()
|
|
105
|
Jakholi
|
UT-06-003-093-001/167-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023945
|
26/06/2022
|
pankaj
|
3506003WL004940
|
pankaj
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898886
|
|
MR PANKAJ
|
()
|
|
106
|
Jakholi
|
UT-06-003-093-001/89-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023948
|
26/06/2022
|
Kiran
|
3506003WL004940
|
Kiran
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898887
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
107
|
Jakholi
|
UT-06-003-039-001/166
(RAHAD)
|
3506003000NRG23240620220023497
|
26/06/2022
|
Deveshwari Devi
|
3506003WL004865
|
Deveshwari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898774
|
|
MRS DEVESHWARI DEVI
|
()
|
|
108
|
Jakholi
|
UT-06-003-039-001/171-A
(RAHAD)
|
3506003000NRG23240620220023498
|
26/06/2022
|
SAJNI DEVI
|
3506003WL004865
|
SAJNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898785
|
|
MISS SAJANI
|
()
|
|
109
|
Jakholi
|
UT-06-003-039-001/18-A
(RAHAD)
|
3506003000NRG23240620220023500
|
26/06/2022
|
GAURI DEVI
|
3506003WL004865
|
GAURI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898790
|
|
MRS GORI DEVI
|
()
|
|
110
|
Jakholi
|
UT-06-003-039-003/41-A
(RAHAD)
|
3506003000NRG23250620220023887
|
26/06/2022
|
teeka ram
|
3506003WL004931
|
teeka ram
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898880
|
|
MR TEEKA RAM
|
()
|
|
111
|
Jakholi
|
UT-06-003-046-001/101-A
(CHOPADA)
|
3506003000NRG23240620220023474
|
26/06/2022
|
Chota Singh
|
3506003WL004858
|
Chota Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898879
|
|
MR CHOTIYA SINGH
|
()
|
|
112
|
Jakholi
|
UT-06-003-046-001/119-A
(CHOPADA)
|
3506003000NRG23240620220023475
|
26/06/2022
|
rajendra singh
|
3506003WL004858
|
rajendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898780
|
|
MR RAJENDRA SINGH
|
()
|
|
113
|
Jakholi
|
UT-06-003-046-001/223-A
(CHOPADA)
|
3506003000NRG23240620220023476
|
26/06/2022
|
gopaal singh
|
3506003WL004858
|
gopaal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898776
|
|
MR GOPAL SINGH
|
()
|
|
114
|
Jakholi
|
UT-06-003-046-001/226-A
(CHOPADA)
|
3506003000NRG23240620220023477
|
26/06/2022
|
JAGDISH SINGH
|
3506003WL004858
|
JAGDISH SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898883
|
|
MR JAGDISH SINGH
|
()
|
|
115
|
Jakholi
|
UT-06-003-046-001/236-A
(CHOPADA)
|
3506003000NRG23240620220023478
|
26/06/2022
|
arvind sighh
|
3506003WL004858
|
arvind sighh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898792
|
|
MASTER ARVIND SINGH
|
()
|
|
116
|
Jakholi
|
UT-06-003-046-001/48-A
(CHOPADA)
|
3506003000NRG23240620220023484
|
26/06/2022
|
Shurveer Singh
|
3506003WL004858
|
Shurveer Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898784
|
|
MR SHOORVEER SINGH
|
()
|
|
117
|
Jakholi
|
UT-06-003-047-002/112
(NANDWANGANW)
|
3506003000NRG23250620220023897
|
26/06/2022
|
NEEMA DEVI
|
3506003WL004936
|
NEEMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898786
|
|
MRS NEEMA DEVI
|
()
|
|
118
|
Jakholi
|
UT-06-003-047-002/135-A
(NANDWANGANW)
|
3506003000NRG23250620220023900
|
26/06/2022
|
subhdra devi
|
3506003WL004936
|
subhdra devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898775
|
|
MRS SUBHADRA DEVI
|
()
|
|
119
|
Jakholi
|
UT-06-003-047-002/36-A
(NANDWANGANW)
|
3506003000NRG23250620220023906
|
26/06/2022
|
Ajeet singh
|
3506003WL004936
|
Ajeet singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898881
|
|
MR AJEET
|
()
|
|
120
|
Jakholi
|
UT-06-003-047-002/36-A
(NANDWANGANW)
|
3506003000NRG23250620220023905
|
26/06/2022
|
SOKAR SINGH
|
3506003WL004936
|
SOKAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898773
|
|
MR SAUKAR SINGH
|
()
|
|
121
|
Jakholi
|
UT-06-003-049-002/93-A
(KOTHIYADA)
|
3506003000NRG23250620220023912
|
26/06/2022
|
ranjeet singh
|
3506003WL004938
|
ranjeet singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898877
|
|
MR RANJEET SINGH
|
()
|
|
122
|
Jakholi
|
UT-06-003-055-001/45-A
(GORTI)
|
3506003000NRG23240620220023649
|
26/06/2022
|
SAMUDRA
|
3506003WL004888
|
SAMUDRA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898789
|
|
MRS SUMODRA DEVI
|
()
|
|
123
|
Jakholi
|
UT-06-003-055-001/49-A
(GORTI)
|
3506003000NRG23240620220023544
|
26/06/2022
|
Mandeep
|
3506003WL004878
|
Mandeep
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898791
|
|
MASTER MANDEEP NEGI
|
()
|
|
124
|
Jakholi
|
UT-06-003-060-001/290-A
(KOTI)
|
3506003000NRG23240620220023581
|
26/06/2022
|
SUDAMA DEVI
|
3506003WL004880
|
SUDAMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898782
|
|
MRS SUDAMA
|
()
|
|
125
|
Jakholi
|
UT-06-003-063-001/144-A
(LONGA)
|
3506003000NRG23250620220023884
|
26/06/2022
|
MEENA DEVI
|
3506003WL004930
|
MEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898884
|
|
MRS MEENA DEVI
|
()
|
|
126
|
Jakholi
|
UT-06-003-068-001/105-A
(BARSEER)
|
3506003000NRG23250620220023913
|
26/06/2022
|
Sarita Devi
|
3506003WL004938
|
Sarita Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898779
|
|
MRS SARITA DEVI
|
()
|
|
127
|
Jakholi
|
UT-06-003-068-001/173-A
(BARSEER)
|
3506003000NRG23250620220023919
|
26/06/2022
|
prbhakar
|
3506003WL004938
|
prbhakar
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898793
|
|
MR PRABHAKAR
|
()
|
|
128
|
Jakholi
|
UT-06-003-068-001/350-A
(BARSEER)
|
3506003000NRG23250620220023921
|
26/06/2022
|
anjana
|
3506003WL004938
|
anjana
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898885
|
|
MRS ANJANA DEVI
|
()
|
|
129
|
Jakholi
|
UT-06-003-068-001/353-A
(BARSEER)
|
3506003000NRG23250620220023922
|
26/06/2022
|
PRITI
|
3506003WL004938
|
PRITI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898794
|
|
MRS PREETI DEVI
|
()
|
|
130
|
Jakholi
|
UT-06-003-068-001/355-A
(BARSEER)
|
3506003000NRG23250620220023924
|
26/06/2022
|
sarshwati devi
|
3506003WL004938
|
sarshwati devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898787
|
|
MRS SARASWATI DEVI
|
()
|
|
131
|
Jakholi
|
UT-06-003-071-001/129-A
(BADHANI)
|
3506003000NRG23250620220023719
|
26/06/2022
|
Rajeswari Devi
|
3506003WL004897
|
Rajeswari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898878
|
|
MRS RAJESHWARI DEVI
|
()
|
|
132
|
Jakholi
|
UT-06-003-071-001/87-A
(BADHANI)
|
3506003000NRG23250620220023732
|
26/06/2022
|
Laxmi Devi
|
3506003WL004898
|
Laxmi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898781
|
|
MRS GUDDI DEVI
|
()
|
|
133
|
Jakholi
|
UT-06-003-073-001/7-A
(DHARKUDI)
|
3506003000NRG23250620220023766
|
26/06/2022
|
ROSHNI DEVI
|
3506003WL004901
|
ROSHNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898777
|
|
MR SAUKAR SINGH
|
()
|
|
134
|
Jakholi
|
UT-06-003-073-001/72-A
(DHARKUDI)
|
3506003000NRG23250620220023767
|
26/06/2022
|
MAKANI DEVI
|
3506003WL004901
|
MAKANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898771
|
|
MISS MAKANI DEVI
|
()
|
|
135
|
Jakholi
|
UT-06-003-076-001/127
(LISWALTA)
|
3506003000NRG23250620220023801
|
26/06/2022
|
DARSHANI DEVI
|
3506003WL004915
|
DARSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898783
|
|
MR SHIV SINGH
|
()
|
|
136
|
Jakholi
|
UT-06-003-080-001/50-A
(SIRWARI)
|
3506003000NRG23250620220023833
|
26/06/2022
|
Rekha Devi
|
3506003WL004921
|
Rekha Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898882
|
|
MR HARSHU LAL
|
()
|
|
137
|
Jakholi
|
UT-06-003-081-001/174-A
(PULAN)
|
3506003000NRG23250620220023814
|
26/06/2022
|
laxmi devi
|
3506003WL004917
|
laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898795
|
|
MRS LAXMI DEVI
|
()
|
|
138
|
Jakholi
|
UT-06-003-081-001/176-A
(PULAN)
|
3506003000NRG23250620220023815
|
26/06/2022
|
Udya singh
|
3506003WL004917
|
Udya singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898772
|
|
MR UDAY SINGH
|
()
|
|
139
|
Jakholi
|
UT-06-003-081-001/179-A
(PULAN)
|
3506003000NRG23250620220023816
|
26/06/2022
|
sangeeta devi
|
3506003WL004917
|
sangeeta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898788
|
|
MRS SANGITA DEVI
|
()
|
|
140
|
Jakholi
|
UT-06-003-081-001/182-A
(PULAN)
|
3506003000NRG23250620220023819
|
26/06/2022
|
sona devi
|
3506003WL004917
|
sona devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898778
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
141
|
Jakholi
|
UT-06-003-082-001/562
(JAWADI)
|
3506003000NRG23250620220024054
|
26/06/2022
|
Rachana
|
3506003WL004957
|
Rachana
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898859
|
|
SANTOSH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
142
|
Jakholi
|
UT-06-003-055-001/116-A
(GORTI)
|
3506003000NRG23240620220023639
|
26/06/2022
|
SUBHAM
|
3506003WL004888
|
SUBHAM
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898850
|
|
SUBHAM
|
()
|
|
143
|
Jakholi
|
UT-06-003-055-001/41-A
(GORTI)
|
3506003000NRG23240620220023647
|
26/06/2022
|
akadashi
|
3506003WL004888
|
akadashi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898854
|
|
akadashi
|
()
|
|
144
|
Jakholi
|
UT-06-003-055-001/49-A
(GORTI)
|
3506003000NRG23240620220023545
|
26/06/2022
|
sandeep singh
|
3506003WL004878
|
sandeep singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898845
|
|
sandeep singh
|
()
|
|
145
|
Jakholi
|
UT-06-003-055-001/49-A
(GORTI)
|
3506003000NRG23240620220023543
|
26/06/2022
|
Sunita
|
3506003WL004878
|
Sunita
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898851
|
|
Sunita
|
()
|
|
146
|
Jakholi
|
UT-06-003-055-001/9
(GORTI)
|
3506003000NRG23240620220023652
|
26/06/2022
|
Mangal
|
3506003WL004888
|
Mangal
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898855
|
|
Mangal
|
()
|
|
147
|
Jakholi
|
UT-06-003-058-001/248
(BUDHANA)
|
3506003000NRG23250620220023929
|
26/06/2022
|
GUDDI DEVI
|
3506003WL004939
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898853
|
|
GUDDI DEVI
|
()
|
|
148
|
Jakholi
|
UT-06-003-058-001/603
(BUDHANA)
|
3506003000NRG23250620220023933
|
26/06/2022
|
Mamta Devi
|
3506003WL004939
|
Mamta Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898861
|
|
Mamta Devi
|
()
|
|
149
|
Jakholi
|
UT-06-003-058-001/669-A
(BUDHANA)
|
3506003000NRG23250620220023934
|
26/06/2022
|
ramesh singh
|
3506003WL004939
|
ramesh singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898849
|
|
ramesh singh
|
()
|
|
150
|
Jakholi
|
UT-06-003-058-001/673-A
(BUDHANA)
|
3506003000NRG23250620220023935
|
26/06/2022
|
rukamani devi
|
3506003WL004939
|
rukamani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898844
|
|
rukamani devi
|
()
|
|
151
|
Jakholi
|
UT-06-003-058-001/673-A
(BUDHANA)
|
3506003000NRG23250620220023936
|
26/06/2022
|
vikash singh
|
3506003WL004939
|
vikash singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898852
|
|
vikash singh
|
()
|
|
152
|
Jakholi
|
UT-06-003-058-001/679
(BUDHANA)
|
3506003000NRG23250620220023937
|
26/06/2022
|
anjali devi
|
3506003WL004939
|
anjali devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898860
|
|
anjali devi
|
()
|
|
153
|
Jakholi
|
UT-06-003-059-001/218-A
(LUTHIYAG)
|
3506003000NRG23250620220024031
|
26/06/2022
|
Susmita Devi
|
3506003WL004954
|
Susmita Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898847
|
|
Susmita Devi
|
()
|
|
154
|
Jakholi
|
UT-06-003-059-001/234
(LUTHIYAG)
|
3506003000NRG23250620220024032
|
26/06/2022
|
SHARDHA
|
3506003WL004954
|
SHARDHA
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898843
|
|
SHARDHA
|
()
|
|
155
|
Jakholi
|
UT-06-003-059-001/236
(LUTHIYAG)
|
3506003000NRG23250620220024033
|
26/06/2022
|
MAKANI DEVI
|
3506003WL004954
|
MAKANI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898846
|
|
MAKANI DEVI
|
()
|
|
156
|
Jakholi
|
UT-06-003-077-001/438-A
(KHALIYAN)
|
3506003000NRG23250620220023790
|
26/06/2022
|
SARMILA DEVI
|
3506003WL004909
|
SARMILA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898848
|
|
SARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
157
|
Jakholi
|
UT-06-003-082-001/176-A
(JAWADI)
|
3506003000NRG23250620220023973
|
26/06/2022
|
RANJAN
|
3506003WL004946
|
RANJAN
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898857
|
|
RANJAN
|
()
|
|
158
|
Jakholi
|
UT-06-003-082-001/471-A
(JAWADI)
|
3506003000NRG23250620220023988
|
26/06/2022
|
Kajal
|
3506003WL004946
|
Kajal
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898856
|
|
Kajal
|
()
|
|
159
|
Jakholi
|
UT-06-003-082-001/601-A
(JAWADI)
|
3506003000NRG23250620220024058
|
26/06/2022
|
prtivba
|
3506003WL004957
|
prtivba
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898858
|
|
prtivba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
160
|
Jakholi
|
UT-06-003-071-001/129-A
(BADHANI)
|
3506003000NRG23250620220023720
|
26/06/2022
|
Gulab
|
3506003WL004897
|
Gulab
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898842
|
|
Gulab
|
()
|
|
161
|
Jakholi
|
UT-06-003-071-001/32-A
(BADHANI)
|
3506003000NRG23250620220023722
|
26/06/2022
|
Kunwari Devi
|
3506003WL004898
|
Kunwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898830
|
|
Kunwari Devi
|
()
|
|
162
|
Jakholi
|
UT-06-003-071-001/34-A
(BADHANI)
|
3506003000NRG23250620220023723
|
26/06/2022
|
VEERA DEVI
|
3506003WL004898
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898863
|
|
VEERA DEVI
|
()
|
|
163
|
Jakholi
|
UT-06-003-071-001/61-A
(BADHANI)
|
3506003000NRG23250620220023728
|
26/06/2022
|
chatangi devi
|
3506003WL004898
|
chatangi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895898829
|
|
chatangi devi
|
()
|
|
164
|
Jakholi
|
UT-06-003-071-001/62-A
(BADHANI)
|
3506003000NRG23250620220023729
|
26/06/2022
|
Sangeeta Devi
|
3506003WL004898
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898815
|
|
Sangeeta Devi
|
()
|
|
165
|
Jakholi
|
UT-06-003-071-002/17-A
(BADHANI)
|
3506003000NRG23250620220023717
|
26/06/2022
|
madan singh
|
3506003WL004896
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898835
|
|
madan singh
|
()
|
|
166
|
Jakholi
|
UT-06-003-072-001/336-A
(GENTHANA)
|
3506003000NRG23250620220023769
|
26/06/2022
|
REKHA DEVI
|
3506003WL004903
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898828
|
|
REKHA DEVI
|
()
|
|
167
|
Jakholi
|
UT-06-003-072-001/96-A
(GENTHANA)
|
3506003000NRG23250620220023768
|
26/06/2022
|
Asha Devi
|
3506003WL004902
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898813
|
|
Asha Devi
|
()
|
|
168
|
Jakholi
|
UT-06-003-073-001/112-A
(DHARKUDI)
|
3506003000NRG23250620220023743
|
26/06/2022
|
SAMPATI DEVI
|
3506003WL004900
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898818
|
|
SAMPATI DEVI
|
()
|
|
169
|
Jakholi
|
UT-06-003-073-001/18-A
(DHARKUDI)
|
3506003000NRG23250620220023756
|
26/06/2022
|
GANGOTRI DEVI
|
3506003WL004901
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898869
|
|
GANGOTRI DEVI
|
()
|
|
170
|
Jakholi
|
UT-06-003-073-001/27-A
(DHARKUDI)
|
3506003000NRG23250620220023758
|
26/06/2022
|
surjani devi
|
3506003WL004901
|
surjani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898820
|
|
surjani devi
|
()
|
|
171
|
Jakholi
|
UT-06-003-073-001/28-A
(DHARKUDI)
|
3506003000NRG23250620220023759
|
26/06/2022
|
asadi devi
|
3506003WL004901
|
asadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898817
|
|
asadi devi
|
()
|
|
172
|
Jakholi
|
UT-06-003-073-001/79-A
(DHARKUDI)
|
3506003000NRG23250620220023736
|
26/06/2022
|
BHART SINGH
|
3506003WL004899
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898798
|
|
BHART SINGH
|
()
|
|
173
|
Jakholi
|
UT-06-003-073-001/79-A
(DHARKUDI)
|
3506003000NRG23250620220023737
|
26/06/2022
|
SHNEHA DEVI
|
3506003WL004899
|
SHNEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898867
|
|
SHNEHA DEVI
|
()
|
|
174
|
Jakholi
|
UT-06-003-073-001/85-A
(DHARKUDI)
|
3506003000NRG23250620220023751
|
26/06/2022
|
MEENA DEVI
|
3506003WL004900
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898868
|
|
MEENA DEVI
|
()
|
|
175
|
Jakholi
|
UT-06-003-074-001/156-A
(KOT)
|
3506003000NRG23250620220023794
|
26/06/2022
|
SARSWATI DEVI
|
3506003WL004912
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898822
|
|
SARSWATI DEVI
|
()
|
|
176
|
Jakholi
|
UT-06-003-074-001/17-A
(KOT)
|
3506003000NRG23250620220023793
|
26/06/2022
|
bhashanti
|
3506003WL004911
|
bhashanti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898819
|
|
bhashanti
|
()
|
|
177
|
Jakholi
|
UT-06-003-074-001/186-A
(KOT)
|
3506003000NRG23250620220023795
|
26/06/2022
|
urmila devi
|
3506003WL004913
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898812
|
|
urmila devi
|
()
|
|
178
|
Jakholi
|
UT-06-003-074-001/187-A
(KOT)
|
3506003000NRG23250620220023797
|
26/06/2022
|
silpi devi
|
3506003WL004914
|
silpi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898832
|
|
silpi devi
|
()
|
|
179
|
Jakholi
|
UT-06-003-075-001/10-A
(JAKHWADI)
|
3506003000NRG23250620220023772
|
26/06/2022
|
Vijaya Devi
|
3506003WL004905
|
Vijaya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898866
|
|
Vijaya Devi
|
()
|
|
180
|
Jakholi
|
UT-06-003-075-001/11-A
(JAKHWADI)
|
3506003000NRG23250620220023774
|
26/06/2022
|
SAMPURNI DEVI
|
3506003WL004905
|
SAMPURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898870
|
|
SAMPURNI DEVI
|
()
|
|
181
|
Jakholi
|
UT-06-003-075-001/13-A
(JAKHWADI)
|
3506003000NRG23250620220023775
|
26/06/2022
|
parkash
|
3506003WL004905
|
parkash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898837
|
|
parkash
|
()
|
|
182
|
Jakholi
|
UT-06-003-075-002/117-A
(JAKHWADI)
|
3506003000NRG23250620220023781
|
26/06/2022
|
LAXMI DEVI
|
3506003WL004907
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898809
|
|
LAXMI DEVI
|
()
|
|
183
|
Jakholi
|
UT-06-003-075-002/155-A
(JAKHWADI)
|
3506003000NRG23250620220023785
|
26/06/2022
|
ASHA DEVI
|
3506003WL004907
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898816
|
|
ASHA DEVI
|
()
|
|
184
|
Jakholi
|
UT-06-003-075-002/211
(JAKHWADI)
|
3506003000NRG23250620220023788
|
26/06/2022
|
Pooja Devi
|
3506003WL004908
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898831
|
|
Pooja Devi
|
()
|
|
185
|
Jakholi
|
UT-06-003-076-001/125
(LISWALTA)
|
3506003000NRG23250620220023800
|
26/06/2022
|
seema devi
|
3506003WL004915
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898862
|
|
seema devi
|
()
|
|
186
|
Jakholi
|
UT-06-003-076-001/129-A
(LISWALTA)
|
3506003000NRG23250620220023802
|
26/06/2022
|
VINITA DEVI
|
3506003WL004915
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898834
|
|
VINITA DEVI
|
()
|
|
187
|
Jakholi
|
UT-06-003-076-001/133-A
(LISWALTA)
|
3506003000NRG23250620220023804
|
26/06/2022
|
ARTI DEVI
|
3506003WL004915
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898824
|
|
ARTI DEVI
|
()
|
|
188
|
Jakholi
|
UT-06-003-076-001/147-A
(LISWALTA)
|
3506003000NRG23250620220023805
|
26/06/2022
|
BABITA DEVI
|
3506003WL004915
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898823
|
|
BABITA DEVI
|
()
|
|
189
|
Jakholi
|
UT-06-003-076-001/89-A
(LISWALTA)
|
3506003000NRG23250620220023808
|
26/06/2022
|
PRVINDA DEVI
|
3506003WL004915
|
PRVINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898807
|
|
PRVINDA DEVI
|
()
|
|
190
|
Jakholi
|
UT-06-003-077-001/128-A
(KHALIYAN)
|
3506003000NRG23250620220024083
|
26/06/2022
|
santa
|
3506003WL004959
|
santa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898874
|
|
santa
|
()
|
|
191
|
Jakholi
|
UT-06-003-077-001/200-A
(KHALIYAN)
|
3506003000NRG23250620220024085
|
26/06/2022
|
seema devi
|
3506003WL004959
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898810
|
|
seema devi
|
()
|
|
192
|
Jakholi
|
UT-06-003-077-001/231-A
(KHALIYAN)
|
3506003000NRG23250620220024088
|
26/06/2022
|
puran devi
|
3506003WL004959
|
puran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898799
|
|
puran devi
|
()
|
|
193
|
Jakholi
|
UT-06-003-077-001/334-A
(KHALIYAN)
|
3506003000NRG23250620220024090
|
26/06/2022
|
KARAN SINGH
|
3506003WL004959
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898797
|
|
KARAN SINGH
|
()
|
|
194
|
Jakholi
|
UT-06-003-077-001/438-A
(KHALIYAN)
|
3506003000NRG23250620220023791
|
26/06/2022
|
naresh shaH
|
3506003WL004909
|
naresh shaH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898841
|
|
naresh shaH
|
()
|
|
195
|
Jakholi
|
UT-06-003-079-001/14-A
(PUJAR GOAN)
|
3506003000NRG23250620220023854
|
26/06/2022
|
ANITA DEVI
|
3506003WL004925
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898873
|
|
ANITA DEVI
|
()
|
|
196
|
Jakholi
|
UT-06-003-079-001/17-A
(PUJAR GOAN)
|
3506003000NRG23250620220023855
|
26/06/2022
|
SHAKUNTALA DEVI
|
3506003WL004925
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898808
|
|
SHAKUNTALA DEVI
|
()
|
|
197
|
Jakholi
|
UT-06-003-079-001/21-A
(PUJAR GOAN)
|
3506003000NRG23250620220023856
|
26/06/2022
|
BEENATA
|
3506003WL004925
|
BEENATA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898811
|
|
BEENATA
|
()
|
|
198
|
Jakholi
|
UT-06-003-079-001/7-A
(PUJAR GOAN)
|
3506003000NRG23250620220023861
|
26/06/2022
|
SHASHI DEVI
|
3506003WL004925
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898806
|
|
SHASHI DEVI
|
()
|
|
199
|
Jakholi
|
UT-06-003-079-001/86-A
(PUJAR GOAN)
|
3506003000NRG23250620220023862
|
26/06/2022
|
purnanana
|
3506003WL004925
|
purnanana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898801
|
|
purnanana
|
()
|
|
200
|
Jakholi
|
UT-06-003-080-001/202-A
(SIRWARI)
|
3506003000NRG23250620220023835
|
26/06/2022
|
Gajpal Lal
|
3506003WL004922
|
Gajpal Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898825
|
|
Gajpal Lal
|
()
|
|
201
|
Jakholi
|
UT-06-003-080-001/202-A
(SIRWARI)
|
3506003000NRG23250620220023834
|
26/06/2022
|
Sundar Lal
|
3506003WL004922
|
Sundar Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898871
|
|
Sundar Lal
|
()
|
|
202
|
Jakholi
|
UT-06-003-081-001/106-A
(PULAN)
|
3506003000NRG23250620220023810
|
26/06/2022
|
Manny Devi
|
3506003WL004916
|
Manny Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898802
|
|
Manny Devi
|
()
|
|
203
|
Jakholi
|
UT-06-003-081-001/108-A
(PULAN)
|
3506003000NRG23250620220023811
|
26/06/2022
|
SUSHILA DEVI
|
3506003WL004916
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898796
|
|
SUSHILA DEVI
|
()
|
|
204
|
Jakholi
|
UT-06-003-081-001/115-A
(PULAN)
|
3506003000NRG23250620220023829
|
26/06/2022
|
URMILA DEVI
|
3506003WL004919
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898800
|
|
URMILA DEVI
|
()
|
|
205
|
Jakholi
|
UT-06-003-081-001/116-A
(PULAN)
|
3506003000NRG23250620220023830
|
26/06/2022
|
GUDDI DEVI
|
3506003WL004919
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895898876
|
|
GUDDI DEVI
|
()
|
|
206
|
Jakholi
|
UT-06-003-081-001/174-A
(PULAN)
|
3506003000NRG23250620220023813
|
26/06/2022
|
narayani devi
|
3506003WL004917
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898833
|
|
narayani devi
|
()
|
|
207
|
Jakholi
|
UT-06-003-081-001/180-A
(PULAN)
|
3506003000NRG23250620220023817
|
26/06/2022
|
sweta devi
|
3506003WL004917
|
sweta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898836
|
|
sweta devi
|
()
|
|
208
|
Jakholi
|
UT-06-003-081-001/181-A
(PULAN)
|
3506003000NRG23250620220023818
|
26/06/2022
|
ashroopi devi
|
3506003WL004917
|
ashroopi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898803
|
|
ashroopi devi
|
()
|
|
209
|
Jakholi
|
UT-06-003-081-001/59-A
(PULAN)
|
3506003000NRG23250620220023820
|
26/06/2022
|
magla
|
3506003WL004918
|
magla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898865
|
|
magla
|
()
|
|
210
|
Jakholi
|
UT-06-003-081-001/67-A
(PULAN)
|
3506003000NRG23250620220023836
|
26/06/2022
|
mangsiri devi
|
3506003WL004923
|
mangsiri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898827
|
|
mangsiri devi
|
()
|
|
211
|
Jakholi
|
UT-06-003-081-001/68-A
(PULAN)
|
3506003000NRG23250620220023823
|
26/06/2022
|
dharshni
|
3506003WL004918
|
dharshni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898805
|
|
dharshni
|
()
|
|
212
|
Jakholi
|
UT-06-003-081-001/71-A
(PULAN)
|
3506003000NRG23250620220023825
|
26/06/2022
|
MEENA DEVI
|
3506003WL004918
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898804
|
|
MEENA DEVI
|
()
|
|
213
|
Jakholi
|
UT-06-003-081-001/72-A
(PULAN)
|
3506003000NRG23250620220023837
|
26/06/2022
|
BASANTI DEVI
|
3506003WL004923
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898875
|
|
BASANTI DEVI
|
()
|
|
214
|
Jakholi
|
UT-06-003-081-001/74-A
(PULAN)
|
3506003000NRG23250620220023838
|
26/06/2022
|
PINGALA DEVI
|
3506003WL004923
|
PINGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898826
|
|
PINGALA DEVI
|
()
|
|
215
|
Jakholi
|
UT-06-003-081-001/81-A
(PULAN)
|
3506003000NRG23250620220023826
|
26/06/2022
|
SYAMDEI DEVI
|
3506003WL004918
|
SYAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898864
|
|
SYAMDEI DEVI
|
()
|
|
216
|
Jakholi
|
UT-06-003-082-001/559-A
(JAWADI)
|
3506003000NRG23250620220024052
|
26/06/2022
|
bija
|
3506003WL004957
|
bija
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898840
|
|
bija
|
()
|
|
217
|
Jakholi
|
UT-06-003-082-001/566-A
(JAWADI)
|
3506003000NRG23250620220024055
|
26/06/2022
|
jagdish
|
3506003WL004957
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898872
|
|
jagdish
|
()
|
|
218
|
Jakholi
|
UT-06-003-082-001/599-A
(JAWADI)
|
3506003000NRG23250620220024056
|
26/06/2022
|
Rakesh singh
|
3506003WL004957
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898821
|
|
Rakesh singh
|
()
|
|
219
|
Jakholi
|
UT-06-003-084-001/14-A
(SWILEE)
|
3506003000NRG23250620220024027
|
26/06/2022
|
uesh
|
3506003WL004952
|
uesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898838
|
|
uesh
|
()
|
|
220
|
Jakholi
|
UT-06-003-085-001/71-A
(DARMOLA)
|
3506003000NRG23250620220024060
|
26/06/2022
|
Shanti Devi
|
3506003WL004958
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898814
|
|
Shanti Devi
|
()
|
|
221
|
Jakholi
|
UT-06-003-099-001/232-A
(SEMALATA)
|
3506003000NRG23250620220023892
|
26/06/2022
|
rakesh singh
|
3506003WL004934
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898839
|
|
rakesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181263
|
181263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644325
|
644325
|
|
|
|
|
|
|
|