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
|
Yamkeshwar
|
UT-05-012-002-001/45 (Gumalgayon Bada)
|
3505012000NRG23010720220055955
|
01/07/2022
|
dhupani devi
|
3505012WL008014
|
dhupani devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847996816
|
|
dhupani devi
|
()
|
2
|
Yamkeshwar
|
UT-05-012-002-001/45 (Gumalgayon Bada)
|
3505012000NRG23010720220055956
|
01/07/2022
|
MOHAN SINGH
|
3505012WL008014
|
MOHAN SINGH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847996814
|
|
MOHAN SINGH
|
()
|
3
|
Yamkeshwar
|
UT-05-012-043-001/175 (Ghaikhal)
|
3505012000NRG23010720220055944
|
01/07/2022
|
RAKESH SINGH
|
3505012WL008012
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996815
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-043-001/176 (Ghaikhal)
|
3505012000NRG23010720220055945
|
01/07/2022
|
DHANVEER SINGH
|
3505012WL008012
|
DHANVEER SINGH
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996817
|
|
DHANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-033-001/28 (Mangtha)
|
3505012000NRG23010720220055962
|
01/07/2022
|
BALWANT SINGH
|
3505012WL008017
|
BALWANT SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996828
|
|
MR BALWANT SINGH
|
()
|
6
|
Yamkeshwar
|
UT-05-012-043-001/172 (Ghaikhal)
|
3505012000NRG23010720220055942
|
01/07/2022
|
DEVENDRA SINGH
|
3505012WL008012
|
DEVENDRA SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996818
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-019-005/26 (Vithyani)
|
3505012000NRG23010720220055908
|
01/07/2022
|
arti devi
|
3505012WL008009
|
arti devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996761
|
|
MS ARTI DEVI
|
()
|
8
|
Yamkeshwar
|
UT-05-012-039-001/10 (Badyuan)
|
3505012000NRG23010720220055892
|
01/07/2022
|
MANOJ KUMAR
|
3505012WL008007
|
MANOJ KUMAR
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996759
|
|
MR MANOJ KUMAR
|
()
|
9
|
Yamkeshwar
|
UT-05-012-039-001/11 (Badyuan)
|
3505012000NRG23010720220055893
|
01/07/2022
|
RAVINDRA SINGH
|
3505012WL008007
|
RAVINDRA SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996755
|
|
MR RAVINDRA SINGH UNG VIRENDRA SINGH
|
()
|
10
|
Yamkeshwar
|
UT-05-012-039-001/129 (Badyuan)
|
3505012000NRG23010720220055894
|
01/07/2022
|
PRADEEP KUMAR
|
3505012WL008007
|
PRADEEP KUMAR
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996827
|
|
SUBEDAR PRADEEP KUMAR NEGI
|
()
|
11
|
Yamkeshwar
|
UT-05-012-039-001/44 (Badyuan)
|
3505012000NRG23010720220055895
|
01/07/2022
|
REEMA DEVI
|
3505012WL008007
|
REEMA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996757
|
|
MRS REEMA DEVI
|
()
|
12
|
Yamkeshwar
|
UT-05-012-039-001/48 (Badyuan)
|
3505012000NRG23010720220055896
|
01/07/2022
|
SAVITA DEVI
|
3505012WL008007
|
SAVITA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996760
|
|
MRS SAVITA DEVI
|
()
|
13
|
Yamkeshwar
|
UT-05-012-039-001/5 (Badyuan)
|
3505012000NRG23010720220055897
|
01/07/2022
|
RAJAMTI DEVI
|
3505012WL008007
|
RAJAMTI DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996824
|
|
MRS RAJAMTI DEVI
|
()
|
14
|
Yamkeshwar
|
UT-05-012-039-001/51 (Badyuan)
|
3505012000NRG23010720220055898
|
01/07/2022
|
BASANTI DEVI
|
3505012WL008007
|
BASANTI DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996821
|
|
MRS BASANTI DEVI
|
()
|
15
|
Yamkeshwar
|
UT-05-012-039-001/6 (Badyuan)
|
3505012000NRG23010720220055899
|
01/07/2022
|
ANUP KUMAR
|
3505012WL008007
|
ANUP KUMAR
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996762
|
|
MR ANUP 01
|
()
|
16
|
Yamkeshwar
|
UT-05-012-039-001/60 (Badyuan)
|
3505012000NRG23010720220055900
|
01/07/2022
|
SUNITA DEVI
|
3505012WL008007
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996756
|
|
MRS SUNITA DEVI
|
()
|
17
|
Yamkeshwar
|
UT-05-012-039-001/61 (Badyuan)
|
3505012000NRG23010720220055901
|
01/07/2022
|
DAMYANTI RATUDI
|
3505012WL008007
|
DAMYANTI RATUDI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996748
|
|
MR DAMYANTI RATURDI
|
()
|
18
|
Yamkeshwar
|
UT-05-012-039-001/66 (Badyuan)
|
3505012000NRG23010720220055902
|
01/07/2022
|
HARISH CHANDRA
|
3505012WL008007
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996747
|
|
MR HARISH CHANDRA
|
()
|
19
|
Yamkeshwar
|
UT-05-012-039-001/73 (Badyuan)
|
3505012000NRG23010720220055903
|
01/07/2022
|
KUMARI SUCHTA
|
3505012WL008007
|
KUMARI SUCHTA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996758
|
|
MISS SUCHITA
|
()
|
20
|
Yamkeshwar
|
UT-05-012-039-001/8 (Badyuan)
|
3505012000NRG23010720220055904
|
01/07/2022
|
vikash
|
3505012WL008007
|
vikash
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996830
|
|
MRS VIKASH CHANDRA
|
()
|
21
|
Yamkeshwar
|
UT-05-012-039-001/9 (Badyuan)
|
3505012000NRG23010720220055905
|
01/07/2022
|
SATHISH CHANDRA
|
3505012WL008007
|
SATHISH CHANDRA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847996823
|
|
SATISH CHANDRA
|
()
|
22
|
Yamkeshwar
|
UT-05-012-097-001/38 (Borgaon)
|
3505012000NRG23010720220055992
|
01/07/2022
|
BINA DEVI
|
3505012WL008021
|
BINA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996826
|
|
MRS BINA DEVI
|
()
|
23
|
Yamkeshwar
|
UT-05-012-097-001/46 (Borgaon)
|
3505012000NRG23010720220055994
|
01/07/2022
|
KAVITA DEVI
|
3505012WL008021
|
KAVITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996752
|
|
MRS KAVITA DEVI
|
()
|
24
|
Yamkeshwar
|
UT-05-012-097-001/51 (Borgaon)
|
3505012000NRG23010720220055995
|
01/07/2022
|
sarita devi
|
3505012WL008021
|
sarita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996750
|
|
MRS SARITA DEVI
|
()
|
25
|
Yamkeshwar
|
UT-05-012-097-001/52 (Borgaon)
|
3505012000NRG23010720220055996
|
01/07/2022
|
rekha devi
|
3505012WL008021
|
rekha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996819
|
|
PARMENDRA SINGH
|
()
|
26
|
Yamkeshwar
|
UT-05-012-097-001/60 (Borgaon)
|
3505012000NRG23010720220055999
|
01/07/2022
|
LATA DEVI
|
3505012WL008021
|
LATA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996754
|
|
MRS LATA DEVI
|
()
|
27
|
Yamkeshwar
|
UT-05-012-097-001/61 (Borgaon)
|
3505012000NRG23010720220056000
|
01/07/2022
|
seema devi
|
3505012WL008021
|
seema devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996820
|
|
MRS SEEMA DEVI
|
()
|
28
|
Yamkeshwar
|
UT-05-012-097-001/66 (Borgaon)
|
3505012000NRG23010720220056002
|
01/07/2022
|
SHOBHA DEVI
|
3505012WL008021
|
SHOBHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996763
|
|
MRS SHOBHA DEVI
|
()
|
29
|
Yamkeshwar
|
UT-05-012-097-001/78 (Borgaon)
|
3505012000NRG23010720220056003
|
01/07/2022
|
ANJU DEVI
|
3505012WL008021
|
ANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996751
|
|
MRS ANJU DEVI
|
()
|
30
|
Yamkeshwar
|
UT-05-012-097-001/83 (Borgaon)
|
3505012000NRG23010720220056004
|
01/07/2022
|
KAMALESHWARI DEVI
|
3505012WL008021
|
KAMALESHWARI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2847996753
|
|
MRS KAMALESHWARI DEVI
|
()
|
31
|
Yamkeshwar
|
UT-05-012-097-001/84 (Borgaon)
|
3505012000NRG23010720220056005
|
01/07/2022
|
AIKATA DEVI
|
3505012WL008021
|
AIKATA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996829
|
|
MRS AIKATA DEVI
|
()
|
32
|
Yamkeshwar
|
UT-05-012-097-001/89 (Borgaon)
|
3505012000NRG23010720220056007
|
01/07/2022
|
laxmi devi
|
3505012WL008021
|
laxmi devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2847996822
|
|
SURYAMOHAN BHATT
|
()
|
33
|
Yamkeshwar
|
UT-05-012-097-001/90 (Borgaon)
|
3505012000NRG23010720220056008
|
01/07/2022
|
Dhrma devi
|
3505012WL008021
|
Dhrma devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996764
|
|
MRS DHARMA DEVI
|
()
|
34
|
Yamkeshwar
|
UT-05-012-097-001/92 (Borgaon)
|
3505012000NRG23010720220056009
|
01/07/2022
|
MALA DEVI
|
3505012WL008021
|
MALA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996825
|
|
MR MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
35
|
Yamkeshwar
|
UT-05-012-002-001/1 (Gumalgayon Bada)
|
3505012000NRG23010720220055910
|
01/07/2022
|
SUSHMA DEVI
|
3505012WL008010
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996773
|
|
SUSHMA DEVI
|
()
|
36
|
Yamkeshwar
|
UT-05-012-002-001/10 (Gumalgayon Bada)
|
3505012000NRG23010720220055924
|
01/07/2022
|
INDIRA DEVI
|
3505012WL008011
|
INDIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996768
|
|
INDIRA DEVI
|
()
|
37
|
Yamkeshwar
|
UT-05-012-002-001/100 (Gumalgayon Bada)
|
3505012000NRG23010720220055925
|
01/07/2022
|
SASHI DEVI
|
3505012WL008011
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996770
|
|
SASHI DEVI
|
()
|
38
|
Yamkeshwar
|
UT-05-012-002-001/11 (Gumalgayon Bada)
|
3505012000NRG23010720220055926
|
01/07/2022
|
SHAKUNTALA DEVI
|
3505012WL008011
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996789
|
|
SHAKUNTALA DEVI
|
()
|
39
|
Yamkeshwar
|
UT-05-012-002-001/115 (Gumalgayon Bada)
|
3505012000NRG23010720220055927
|
01/07/2022
|
SHAKUNTLA DEVI
|
3505012WL008011
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996791
|
|
SHAKUNTLA DEVI
|
()
|
40
|
Yamkeshwar
|
UT-05-012-002-001/128 (Gumalgayon Bada)
|
3505012000NRG23010720220055928
|
01/07/2022
|
SAROJ DEVI
|
3505012WL008011
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996795
|
|
SAROJ DEVI
|
()
|
41
|
Yamkeshwar
|
UT-05-012-002-001/13 (Gumalgayon Bada)
|
3505012000NRG23010720220055929
|
01/07/2022
|
PUSHPA DEVI
|
3505012WL008011
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996769
|
|
PUSHPA DEVI
|
()
|
42
|
Yamkeshwar
|
UT-05-012-002-001/139 (Gumalgayon Bada)
|
3505012000NRG23010720220055912
|
01/07/2022
|
SHOBHA DEVI
|
3505012WL008010
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996778
|
|
SHOBHA DEVI
|
()
|
43
|
Yamkeshwar
|
UT-05-012-002-001/14 (Gumalgayon Bada)
|
3505012000NRG23010720220055913
|
01/07/2022
|
KAMLA DEVI
|
3505012WL008010
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996776
|
|
KAMLA DEVI
|
()
|
44
|
Yamkeshwar
|
UT-05-012-002-001/17 (Gumalgayon Bada)
|
3505012000NRG23010720220055914
|
01/07/2022
|
LAXMI DEVI
|
3505012WL008010
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996800
|
|
LAXMI DEVI
|
()
|
45
|
Yamkeshwar
|
UT-05-012-002-001/18 (Gumalgayon Bada)
|
3505012000NRG23010720220055915
|
01/07/2022
|
GEETA DEVI
|
3505012WL008010
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996772
|
|
GEETA DEVI
|
()
|
46
|
Yamkeshwar
|
UT-05-012-002-001/19 (Gumalgayon Bada)
|
3505012000NRG23010720220055930
|
01/07/2022
|
GUDDI DEVI
|
3505012WL008011
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996808
|
|
GUDDI DEVI
|
()
|
47
|
Yamkeshwar
|
UT-05-012-002-001/2 (Gumalgayon Bada)
|
3505012000NRG23010720220055931
|
01/07/2022
|
LAXMI DEVI
|
3505012WL008011
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996792
|
|
LAXMI DEVI
|
()
|
48
|
Yamkeshwar
|
UT-05-012-002-001/20 (Gumalgayon Bada)
|
3505012000NRG23010720220055932
|
01/07/2022
|
SULOCHANA DEVI
|
3505012WL008011
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996765
|
|
SULOCHANA DEVI
|
()
|
49
|
Yamkeshwar
|
UT-05-012-002-001/21 (Gumalgayon Bada)
|
3505012000NRG23010720220055933
|
01/07/2022
|
ASHA DEVI
|
3505012WL008011
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996775
|
|
ASHA DEVI
|
()
|
50
|
Yamkeshwar
|
UT-05-012-002-001/22 (Gumalgayon Bada)
|
3505012000NRG23010720220055916
|
01/07/2022
|
LAXMI DEVI
|
3505012WL008010
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996793
|
|
LAXMI DEVI
|
()
|
51
|
Yamkeshwar
|
UT-05-012-002-001/22 (Gumalgayon Bada)
|
3505012000NRG23010720220055917
|
01/07/2022
|
RAONPAL SINGH
|
3505012WL008010
|
RAONPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996749
|
|
RAONPAL SINGH
|
()
|
52
|
Yamkeshwar
|
UT-05-012-002-001/23 (Gumalgayon Bada)
|
3505012000NRG23010720220055934
|
01/07/2022
|
DROPATI DEVI
|
3505012WL008011
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996767
|
|
DROPATI DEVI
|
()
|
53
|
Yamkeshwar
|
UT-05-012-002-001/25 (Gumalgayon Bada)
|
3505012000NRG23010720220055935
|
01/07/2022
|
GEETA DEVI
|
3505012WL008011
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996771
|
|
GEETA DEVI
|
()
|
54
|
Yamkeshwar
|
UT-05-012-002-001/29 (Gumalgayon Bada)
|
3505012000NRG23010720220055918
|
01/07/2022
|
URMILA DEVI
|
3505012WL008010
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996790
|
|
URMILA DEVI
|
()
|
55
|
Yamkeshwar
|
UT-05-012-002-001/3 (Gumalgayon Bada)
|
3505012000NRG23010720220055936
|
01/07/2022
|
RAJI DEVI
|
3505012WL008011
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996766
|
|
RAJI DEVI
|
()
|
56
|
Yamkeshwar
|
UT-05-012-002-001/31 (Gumalgayon Bada)
|
3505012000NRG23010720220055919
|
01/07/2022
|
MUKESHI DEVI
|
3505012WL008010
|
MUKESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996794
|
|
MUKESHI DEVI
|
()
|
57
|
Yamkeshwar
|
UT-05-012-002-001/32 (Gumalgayon Bada)
|
3505012000NRG23010720220055920
|
01/07/2022
|
SOHAN SINGH
|
3505012WL008010
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996777
|
|
SOHAN SINGH
|
()
|
58
|
Yamkeshwar
|
UT-05-012-002-001/4 (Gumalgayon Bada)
|
3505012000NRG23010720220055921
|
01/07/2022
|
minaxi devi
|
3505012WL008010
|
minaxi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996785
|
|
minaxi devi
|
()
|
59
|
Yamkeshwar
|
UT-05-012-002-001/5 (Gumalgayon Bada)
|
3505012000NRG23010720220055937
|
01/07/2022
|
MANGLA DEVI
|
3505012WL008011
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996788
|
|
MANGLA DEVI
|
()
|
60
|
Yamkeshwar
|
UT-05-012-002-001/6 (Gumalgayon Bada)
|
3505012000NRG23010720220055922
|
01/07/2022
|
DARSHAN SINGH
|
3505012WL008010
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996774
|
|
DARSHAN SINGH
|
()
|
61
|
Yamkeshwar
|
UT-05-012-002-001/8 (Gumalgayon Bada)
|
3505012000NRG23010720220055923
|
01/07/2022
|
KALPESHWARI DEVI
|
3505012WL008010
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996806
|
|
KALPESHWARI DEVI
|
()
|
62
|
Yamkeshwar
|
UT-05-012-006-001/62 (Khera Malla)
|
3505012000NRG23010720220055957
|
01/07/2022
|
KANTI DEVI
|
3505012WL008015
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996804
|
|
KANTI DEVI
|
()
|
63
|
Yamkeshwar
|
UT-05-012-006-001/69 (Khera Malla)
|
3505012000NRG23010720220055958
|
01/07/2022
|
LAXMI DEVI
|
3505012WL008015
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996809
|
|
LAXMI DEVI
|
()
|
64
|
Yamkeshwar
|
UT-05-012-010-003/23 (Naugaon Malla)
|
3505012000NRG23010720220055739
|
01/07/2022
|
VEERA DEVI
|
3505012WL007988
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996786
|
|
VEERA DEVI
|
()
|
65
|
Yamkeshwar
|
UT-05-012-019-005/30 (Vithyani)
|
3505012000NRG23010720220055909
|
01/07/2022
|
deepa devi
|
3505012WL008009
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996797
|
|
deepa devi
|
()
|
66
|
Yamkeshwar
|
UT-05-012-019-005/31 (Vithyani)
|
3505012000NRG23010720220055906
|
01/07/2022
|
rekha devi
|
3505012WL008008
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996796
|
|
rekha devi
|
()
|
67
|
Yamkeshwar
|
UT-05-012-019-005/86 (Vithyani)
|
3505012000NRG23010720220055907
|
01/07/2022
|
ganesh singh
|
3505012WL008008
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996813
|
|
ganesh singh
|
()
|
68
|
Yamkeshwar
|
UT-05-012-033-001/28 (Mangtha)
|
3505012000NRG23010720220055961
|
01/07/2022
|
RAJESHWARI DEVI
|
3505012WL008017
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847996784
|
|
RAJESHWARI DEVI
|
()
|
69
|
Yamkeshwar
|
UT-05-012-043-001/113 (Ghaikhal)
|
3505012000NRG23010720220055938
|
01/07/2022
|
karli devi
|
3505012WL008012
|
karli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996805
|
|
karli devi
|
()
|
70
|
Yamkeshwar
|
UT-05-012-043-001/114 (Ghaikhal)
|
3505012000NRG23010720220055952
|
01/07/2022
|
SURESHA SINGH
|
3505012WL008013
|
SURESHA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996782
|
|
SURESHA SINGH
|
()
|
71
|
Yamkeshwar
|
UT-05-012-043-001/123 (Ghaikhal)
|
3505012000NRG23010720220055940
|
01/07/2022
|
KIRAN DEVI
|
3505012WL008012
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996799
|
|
KIRAN DEVI
|
()
|
72
|
Yamkeshwar
|
UT-05-012-043-001/136 (Ghaikhal)
|
3505012000NRG23010720220055953
|
01/07/2022
|
JAGAT SINGH
|
3505012WL008013
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996783
|
|
JAGAT SINGH
|
()
|
73
|
Yamkeshwar
|
UT-05-012-043-001/151 (Ghaikhal)
|
3505012000NRG23010720220055941
|
01/07/2022
|
babita devi
|
3505012WL008012
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996811
|
|
babita devi
|
()
|
74
|
Yamkeshwar
|
UT-05-012-043-001/174 (Ghaikhal)
|
3505012000NRG23010720220055943
|
01/07/2022
|
SEEMA DEVI
|
3505012WL008012
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996801
|
|
SEEMA DEVI
|
()
|
75
|
Yamkeshwar
|
UT-05-012-043-001/40 (Ghaikhal)
|
3505012000NRG23010720220055947
|
01/07/2022
|
DROPATI DEVI
|
3505012WL008012
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996802
|
|
DROPATI DEVI
|
()
|
76
|
Yamkeshwar
|
UT-05-012-043-001/40 (Ghaikhal)
|
3505012000NRG23010720220055946
|
01/07/2022
|
SATPAL SINGH
|
3505012WL008012
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996781
|
|
SATPAL SINGH
|
()
|
77
|
Yamkeshwar
|
UT-05-012-043-001/41 (Ghaikhal)
|
3505012000NRG23010720220055948
|
01/07/2022
|
SATESHWARI DEVI
|
3505012WL008012
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996780
|
|
SATESHWARI DEVI
|
()
|
78
|
Yamkeshwar
|
UT-05-012-043-001/42 (Ghaikhal)
|
3505012000NRG23010720220055951
|
01/07/2022
|
BABITA DEVI
|
3505012WL008012
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996810
|
|
BABITA DEVI
|
()
|
79
|
Yamkeshwar
|
UT-05-012-043-001/42 (Ghaikhal)
|
3505012000NRG23010720220055950
|
01/07/2022
|
DHRAMPAL SINGH
|
3505012WL008012
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996779
|
|
DHRAMPAL SINGH
|
()
|
80
|
Yamkeshwar
|
UT-05-012-043-001/63 (Ghaikhal)
|
3505012000NRG23010720220055954
|
01/07/2022
|
KRISHAN SINGH
|
3505012WL008013
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847996787
|
|
KRISHAN SINGH
|
()
|
81
|
Yamkeshwar
|
UT-05-012-046-001/107 (Kanda)
|
3505012000NRG23010720220055740
|
01/07/2022
|
BEENA DEVI
|
3505012WL007988
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996798
|
|
BEENA DEVI
|
()
|
82
|
Yamkeshwar
|
UT-05-012-047-001/101 (Kumartha)
|
3505012000NRG23010720220055960
|
01/07/2022
|
BABULAL
|
3505012WL008016
|
BABULAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996807
|
|
BABULAL
|
()
|
83
|
Yamkeshwar
|
UT-05-012-047-001/101 (Kumartha)
|
3505012000NRG23010720220055959
|
01/07/2022
|
sarita devi
|
3505012WL008016
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847996812
|
|
sarita devi
|
()
|
84
|
Yamkeshwar
|
UT-05-012-106-001/10 (Timali Akari)
|
3505012000NRG23010720220055741
|
01/07/2022
|
vranrra
|
3505012WL007988
|
vranrra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996803
|
|
vranrra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156342
|
156342
|
|
|
|
|
|
|
|