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-05-012-002-001/40 (Gumalgayon Bada)
|
3505012000NRG22310320220309090
|
04/04/2022
|
MUNNI DEVI
|
3505012WL033070
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381319
|
|
MUNNIDEVI
|
()
|
2
|
Yamkeshwar
|
UT-05-012-002-001/41 (Gumalgayon Bada)
|
3505012000NRG22310320220309087
|
04/04/2022
|
GANESHI DEVI
|
3505012WL033068
|
GANESHI DEVI
|
00354
|
PUNB0287200
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381328
|
|
GANESHIDEVI
|
()
|
3
|
Yamkeshwar
|
UT-05-012-002-001/45 (Gumalgayon Bada)
|
3505012000NRG22310320220309528
|
04/04/2022
|
dhupani devi
|
3505012WL033149
|
dhupani devi
|
00354
|
PUNB0287200
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381327
|
|
dhupanidevi
|
()
|
4
|
Yamkeshwar
|
UT-05-012-029-001/14 (Nale)
|
3505012000NRG22310320220309091
|
04/04/2022
|
KUSMA DEVI
|
3505012WL033071
|
KUSMA DEVI
|
00354
|
PUNB0287200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381321
|
|
KUSMADEVI
|
()
|
5
|
Yamkeshwar
|
UT-05-012-029-001/14 (Nale)
|
3505012000NRG22310320220309092
|
04/04/2022
|
SACHIN
|
3505012WL033071
|
SACHIN
|
00354
|
PUNB0287200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381334
|
|
SACHIN
|
()
|
6
|
Yamkeshwar
|
UT-05-012-029-001/20 (Nale)
|
3505012000NRG22310320220309073
|
04/04/2022
|
SAROJ DEVI
|
3505012WL033066
|
SAROJ DEVI
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381415
|
|
SAROJDEVI
|
()
|
7
|
Yamkeshwar
|
UT-05-012-029-001/21 (Nale)
|
3505012000NRG22310320220309511
|
04/04/2022
|
BHOPAL SINGH
|
3505012WL033144
|
BHOPAL SINGH
|
00354
|
PUNB0287200
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381335
|
|
BHOPALSINGH
|
()
|
8
|
Yamkeshwar
|
UT-05-012-029-001/32 (Nale)
|
3505012000NRG22310320220309076
|
04/04/2022
|
susila devi
|
3505012WL033066
|
susila devi
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381324
|
|
susiladevi
|
()
|
9
|
Yamkeshwar
|
UT-05-012-029-001/33 (Nale)
|
3505012000NRG22310320220309513
|
04/04/2022
|
choti devi
|
3505012WL033144
|
choti devi
|
00354
|
PUNB0287200
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381320
|
|
chotidevi
|
()
|
10
|
Yamkeshwar
|
UT-05-012-029-001/46 (Nale)
|
3505012000NRG22310320220309516
|
04/04/2022
|
VIDYA DEVI
|
3505012WL033144
|
VIDYA DEVI
|
00354
|
PUNB0287200
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381329
|
|
VIDYADEVI
|
()
|
11
|
Yamkeshwar
|
UT-05-012-029-001/49 (Nale)
|
3505012000NRG22310320220309093
|
04/04/2022
|
SASHIKANT
|
3505012WL033071
|
SASHIKANT
|
00354
|
PUNB0287200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381331
|
|
SASHIKANT
|
()
|
12
|
Yamkeshwar
|
UT-05-012-029-001/54 (Nale)
|
3505012000NRG22310320220309078
|
04/04/2022
|
dinesh chandra
|
3505012WL033066
|
dinesh chandra
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381337
|
|
dineshchandra
|
()
|
13
|
Yamkeshwar
|
UT-05-012-029-001/54 (Nale)
|
3505012000NRG22310320220309094
|
04/04/2022
|
TARA DEVI
|
3505012WL033071
|
TARA DEVI
|
00354
|
PUNB0287200
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381424
|
|
TARADEVI
|
()
|
14
|
Yamkeshwar
|
UT-05-012-029-001/55 (Nale)
|
3505012000NRG22310320220309517
|
04/04/2022
|
MAMTA DEVI
|
3505012WL033144
|
MAMTA DEVI
|
00354
|
PUNB0287200
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381419
|
|
MAMTADEVI
|
()
|
15
|
Yamkeshwar
|
UT-05-012-029-001/59 (Nale)
|
3505012000NRG22310320220309079
|
04/04/2022
|
YASHODHA DEVI
|
3505012WL033066
|
YASHODHA DEVI
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381420
|
|
YASHODHADEVI
|
()
|
16
|
Yamkeshwar
|
UT-05-012-029-001/60 (Nale)
|
3505012000NRG22310320220309080
|
04/04/2022
|
ANIL
|
3505012WL033066
|
ANIL
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381418
|
|
ANIL
|
()
|
17
|
Yamkeshwar
|
UT-05-012-029-001/62 (Nale)
|
3505012000NRG22310320220309081
|
04/04/2022
|
JAGPAL SINGH
|
3505012WL033066
|
JAGPAL SINGH
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381325
|
|
JAGPALSINGH
|
()
|
18
|
Yamkeshwar
|
UT-05-012-043-001/148 (Ghaikhal)
|
3505012000NRG22310320220309214
|
04/04/2022
|
VINESWARI DEVI
|
3505012WL033094
|
VINESWARI DEVI
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381338
|
|
VINESWARIDEVI
|
()
|
19
|
Yamkeshwar
|
UT-05-012-043-001/165 (Ghaikhal)
|
3505012000NRG22310320220309217
|
04/04/2022
|
MAHENDRA SINGH
|
3505012WL033094
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381330
|
|
MAHENDRASINGH
|
()
|
20
|
Yamkeshwar
|
UT-05-012-043-001/175 (Ghaikhal)
|
3505012000NRG22310320220309488
|
04/04/2022
|
RAKESH SINGH
|
3505012WL033137
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381318
|
|
RAKESHSINGH
|
()
|
21
|
Yamkeshwar
|
UT-05-012-043-001/56 (Ghaikhal)
|
3505012000NRG22310320220309222
|
04/04/2022
|
vijeandra singh
|
3505012WL033094
|
vijeandra singh
|
00354
|
PUNB0287200
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381332
|
|
vijeandrasingh
|
()
|
22
|
Yamkeshwar
|
UT-05-012-079-002/62 (Dhari)
|
3505012000NRG22310320220309451
|
04/04/2022
|
PAYARI DEVI
|
3505012WL033123
|
PAYARI DEVI
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381416
|
|
PAYARIDEVI
|
()
|
23
|
Yamkeshwar
|
UT-05-012-079-002/62 (Dhari)
|
3505012000NRG22310320220309452
|
04/04/2022
|
puroshottam
|
3505012WL033123
|
puroshottam
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381417
|
|
puroshottam
|
()
|
24
|
Yamkeshwar
|
UT-05-012-079-002/62 (Dhari)
|
3505012000NRG22310320220309453
|
04/04/2022
|
SANGEETA DEVI
|
3505012WL033123
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381333
|
|
SANGEETADEVI
|
()
|
25
|
Yamkeshwar
|
UT-05-012-080-001/128 (Dhashi)
|
3505012000NRG22310320220309481
|
04/04/2022
|
PURANCHAND
|
3505012WL033134
|
PURANCHAND
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381322
|
|
PURANCHAND
|
()
|
26
|
Yamkeshwar
|
UT-05-012-080-001/84 (Dhashi)
|
3505012000NRG22310320220309462
|
04/04/2022
|
DATA RAM
|
3505012WL033127
|
DATA RAM
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381336
|
|
DATARAM
|
()
|
27
|
Yamkeshwar
|
UT-05-012-080-001/84 (Dhashi)
|
3505012000NRG22310320220309463
|
04/04/2022
|
sateshwari devi
|
3505012WL033127
|
sateshwari devi
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381326
|
|
sateshwaridevi
|
()
|
28
|
Yamkeshwar
|
UT-05-012-082-001/52 (Bijani Badi)
|
3505012000NRG22310320220309518
|
04/04/2022
|
SRHEECHANDRA
|
3505012WL033144
|
SRHEECHANDRA
|
00354
|
PUNB0287200
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381323
|
|
SRHEECHANDRA
|
()
|
29
|
Yamkeshwar
|
UT-05-012-082-001/77 (Bijani Badi)
|
3505012000NRG22310320220309483
|
04/04/2022
|
DHRAMPAL
|
3505012WL033135
|
DHRAMPAL
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381316
|
|
DHRAMPAL
|
()
|
30
|
Yamkeshwar
|
UT-05-012-082-001/77 (Bijani Badi)
|
3505012000NRG22310320220309482
|
04/04/2022
|
sangeeta devi
|
3505012WL033135
|
sangeeta devi
|
00354
|
PUNB0287200
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381317
|
|
sangeetadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-029-001/23-A (Nale)
|
3505012000NRG22310320220309074
|
04/04/2022
|
YASHODA DEVI
|
3505012WL033066
|
YASHODA DEVI
|
00354
|
PUNB0371400
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381414
|
|
YASHODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-029-001/24 (Nale)
|
3505012000NRG22310320220309075
|
04/04/2022
|
subham navani
|
3505012WL033066
|
subham navani
|
00354
|
PUNB0469400
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381413
|
|
subhamnavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
33
|
Yamkeshwar
|
UT-05-012-043-001/176 (Ghaikhal)
|
3505012000NRG22310320220309489
|
04/04/2022
|
DHANVEER SINGH
|
3505012WL033137
|
DHANVEER SINGH
|
00354
|
PUNB0618900
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381412
|
|
DHANVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
34
|
Yamkeshwar
|
UT-05-012-003-005/13 (Pokhari)
|
3505012000NRG22310320220309012
|
04/04/2022
|
UPENDRA SINGH
|
3505012WL033059
|
UPENDRA SINGH
|
00415
|
SBIN0002493
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817381339
|
|
MR UPENDRA SINGH
|
()
|
35
|
Yamkeshwar
|
UT-05-012-029-001/3 (Nale)
|
3505012000NRG22310320220309512
|
04/04/2022
|
MOHIT
|
3505012WL033144
|
MOHIT
|
00415
|
SBIN0002493
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381411
|
|
MR MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
36
|
Yamkeshwar
|
UT-05-012-003-005/23 (Pokhari)
|
3505012000NRG22310320220309014
|
04/04/2022
|
ARCHNA DEVI
|
3505012WL033059
|
ARCHNA DEVI
|
00415
|
SBIN0007546
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817381340
|
|
MRS ARCHANA DEVI
|
()
|
37
|
Yamkeshwar
|
UT-05-012-003-005/33-A (Pokhari)
|
3505012000NRG22310320220309015
|
04/04/2022
|
ANIL SINGH
|
3505012WL033059
|
ANIL SINGH
|
00415
|
SBIN0007546
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381410
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
38
|
Yamkeshwar
|
UT-05-012-001-002/12 (Timli Badi)
|
3505012000NRG22310320220309085
|
04/04/2022
|
MANJU DEVI
|
3505012WL033068
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381374
|
|
MANJUDEVI
|
()
|
39
|
Yamkeshwar
|
UT-05-012-001-002/12 (Timli Badi)
|
3505012000NRG22310320220309086
|
04/04/2022
|
RAJEANDRA SINGH
|
3505012WL033068
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381402
|
|
RAJEANDRASINGH
|
()
|
40
|
Yamkeshwar
|
UT-05-012-002-001/1 (Gumalgayon Bada)
|
3505012000NRG22310320220309044
|
04/04/2022
|
SUSHMA DEVI
|
3505012WL033065
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381349
|
|
SUSHMADEVI
|
()
|
41
|
Yamkeshwar
|
UT-05-012-002-001/10 (Gumalgayon Bada)
|
3505012000NRG22310320220309045
|
04/04/2022
|
INDIRA DEVI
|
3505012WL033065
|
INDIRA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381345
|
|
INDIRADEVI
|
()
|
42
|
Yamkeshwar
|
UT-05-012-002-001/11 (Gumalgayon Bada)
|
3505012000NRG22310320220309046
|
04/04/2022
|
SHAKUNTALA DEVI
|
3505012WL033065
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381399
|
|
SHAKUNTALADEVI
|
()
|
43
|
Yamkeshwar
|
UT-05-012-002-001/115 (Gumalgayon Bada)
|
3505012000NRG22310320220309048
|
04/04/2022
|
KALYAN SINGH
|
3505012WL033065
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381395
|
|
KALYANSINGH
|
()
|
44
|
Yamkeshwar
|
UT-05-012-002-001/115 (Gumalgayon Bada)
|
3505012000NRG22310320220309047
|
04/04/2022
|
SHAKUNTLA DEVI
|
3505012WL033065
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381343
|
|
SHAKUNTLADEVI
|
()
|
45
|
Yamkeshwar
|
UT-05-012-002-001/128 (Gumalgayon Bada)
|
3505012000NRG22310320220309049
|
04/04/2022
|
SAROJ DEVI
|
3505012WL033065
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381375
|
|
SAROJDEVI
|
()
|
46
|
Yamkeshwar
|
UT-05-012-002-001/139 (Gumalgayon Bada)
|
3505012000NRG22310320220309051
|
04/04/2022
|
SHOBHA DEVI
|
3505012WL033065
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381379
|
|
SHOBHADEVI
|
()
|
47
|
Yamkeshwar
|
UT-05-012-002-001/14 (Gumalgayon Bada)
|
3505012000NRG22310320220309052
|
04/04/2022
|
KAMLA DEVI
|
3505012WL033065
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0817381365
|
|
KAMLADEVI
|
()
|
48
|
Yamkeshwar
|
UT-05-012-002-001/141 (Gumalgayon Bada)
|
3505012000NRG22310320220309053
|
04/04/2022
|
SAVITRI DEVI
|
3505012WL033065
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381393
|
|
SAVITRIDEVI
|
()
|
49
|
Yamkeshwar
|
UT-05-012-002-001/142 (Gumalgayon Bada)
|
3505012000NRG22310320220309054
|
04/04/2022
|
jaypal singh
|
3505012WL033065
|
jaypal singh
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381385
|
|
jaypalsingh
|
()
|
50
|
Yamkeshwar
|
UT-05-012-002-001/18 (Gumalgayon Bada)
|
3505012000NRG22310320220309055
|
04/04/2022
|
GEETA DEVI
|
3505012WL033065
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381348
|
|
GEETADEVI
|
()
|
51
|
Yamkeshwar
|
UT-05-012-002-001/19 (Gumalgayon Bada)
|
3505012000NRG22310320220309056
|
04/04/2022
|
GUDDI DEVI
|
3505012WL033065
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817381383
|
|
GUDDIDEVI
|
()
|
52
|
Yamkeshwar
|
UT-05-012-002-001/2 (Gumalgayon Bada)
|
3505012000NRG22310320220309057
|
04/04/2022
|
LAXMI DEVI
|
3505012WL033065
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381346
|
|
LAXMIDEVI
|
()
|
53
|
Yamkeshwar
|
UT-05-012-002-001/21 (Gumalgayon Bada)
|
3505012000NRG22310320220309058
|
04/04/2022
|
ASHA DEVI
|
3505012WL033065
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381363
|
|
ASHADEVI
|
()
|
54
|
Yamkeshwar
|
UT-05-012-002-001/22 (Gumalgayon Bada)
|
3505012000NRG22310320220309059
|
04/04/2022
|
RAONPAL SINGH
|
3505012WL033065
|
RAONPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381342
|
|
RAONPALSINGH
|
()
|
55
|
Yamkeshwar
|
UT-05-012-002-001/23 (Gumalgayon Bada)
|
3505012000NRG22310320220309060
|
04/04/2022
|
DROPATI DEVI
|
3505012WL033065
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381408
|
|
DROPATIDEVI
|
()
|
56
|
Yamkeshwar
|
UT-05-012-002-001/25 (Gumalgayon Bada)
|
3505012000NRG22310320220309061
|
04/04/2022
|
GEETA DEVI
|
3505012WL033065
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381347
|
|
GEETADEVI
|
()
|
57
|
Yamkeshwar
|
UT-05-012-002-001/27 (Gumalgayon Bada)
|
3505012000NRG22310320220309062
|
04/04/2022
|
PREM SINGH
|
3505012WL033065
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381364
|
|
PREMSINGH
|
()
|
58
|
Yamkeshwar
|
UT-05-012-002-001/28 (Gumalgayon Bada)
|
3505012000NRG22310320220309063
|
04/04/2022
|
RANJU DEVI
|
3505012WL033065
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381351
|
|
RANJUDEVI
|
()
|
59
|
Yamkeshwar
|
UT-05-012-002-001/29 (Gumalgayon Bada)
|
3505012000NRG22310320220309064
|
04/04/2022
|
GOPAL SINGH
|
3505012WL033065
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381407
|
|
GOPALSINGH
|
()
|
60
|
Yamkeshwar
|
UT-05-012-002-001/3 (Gumalgayon Bada)
|
3505012000NRG22310320220309065
|
04/04/2022
|
RAJI DEVI
|
3505012WL033065
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817381409
|
|
RAJIDEVI
|
()
|
61
|
Yamkeshwar
|
UT-05-012-002-001/31 (Gumalgayon Bada)
|
3505012000NRG22310320220309067
|
04/04/2022
|
MUKESHI DEVI
|
3505012WL033065
|
MUKESHI DEVI
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381367
|
|
MUKESHIDEVI
|
()
|
62
|
Yamkeshwar
|
UT-05-012-002-001/32 (Gumalgayon Bada)
|
3505012000NRG22310320220309068
|
04/04/2022
|
SOHAN SINGH
|
3505012WL033065
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381371
|
|
SOHANSINGH
|
()
|
63
|
Yamkeshwar
|
UT-05-012-002-001/4 (Gumalgayon Bada)
|
3505012000NRG22310320220309070
|
04/04/2022
|
minaxi devi
|
3505012WL033065
|
minaxi devi
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381391
|
|
minaxidevi
|
()
|
64
|
Yamkeshwar
|
UT-05-012-002-001/4 (Gumalgayon Bada)
|
3505012000NRG22310320220309069
|
04/04/2022
|
PRADEEP SINGH
|
3505012WL033065
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817381344
|
|
PRADEEPSINGH
|
()
|
65
|
Yamkeshwar
|
UT-05-012-002-001/6 (Gumalgayon Bada)
|
3505012000NRG22310320220309071
|
04/04/2022
|
DARSHAN SINGH
|
3505012WL033065
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381350
|
|
DARSHANSINGH
|
()
|
66
|
Yamkeshwar
|
UT-05-012-002-001/8 (Gumalgayon Bada)
|
3505012000NRG22310320220309072
|
04/04/2022
|
DHRAMPAL SINGH
|
3505012WL033065
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
612
|
612
|
Processed
|
03/05/2022
|
|
0817381397
|
|
DHRAMPALSINGH
|
()
|
67
|
Yamkeshwar
|
UT-05-012-003-005/13 (Pokhari)
|
3505012000NRG22310320220309013
|
04/04/2022
|
DIPAKSHI DEVI
|
3505012WL033059
|
DIPAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817381392
|
|
DIPAKSHIDEVI
|
()
|
68
|
Yamkeshwar
|
UT-05-012-003-005/4 (Pokhari)
|
3505012000NRG22310320220309016
|
04/04/2022
|
RIKESWARI DEVI
|
3505012WL033059
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381403
|
|
RIKESWARIDEVI
|
()
|
69
|
Yamkeshwar
|
UT-05-012-006-001/16 (Khera Malla)
|
3505012000NRG22310320220309019
|
04/04/2022
|
anita devi
|
3505012WL033060
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381398
|
|
anitadevi
|
()
|
70
|
Yamkeshwar
|
UT-05-012-006-001/29 (Khera Malla)
|
3505012000NRG22310320220309020
|
04/04/2022
|
chandrakala
|
3505012WL033060
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381370
|
|
chandrakala
|
()
|
71
|
Yamkeshwar
|
UT-05-012-006-001/34 (Khera Malla)
|
3505012000NRG22310320220309021
|
04/04/2022
|
SAROJ DEVI
|
3505012WL033060
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381369
|
|
SAROJDEVI
|
()
|
72
|
Yamkeshwar
|
UT-05-012-006-001/37 (Khera Malla)
|
3505012000NRG22310320220309022
|
04/04/2022
|
SURJI DEVI
|
3505012WL033060
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381400
|
|
SURJIDEVI
|
()
|
73
|
Yamkeshwar
|
UT-05-012-006-001/69 (Khera Malla)
|
3505012000NRG22310320220309023
|
04/04/2022
|
LAXMI DEVI
|
3505012WL033060
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381386
|
|
LAXMIDEVI
|
()
|
74
|
Yamkeshwar
|
UT-05-012-006-001/70 (Khera Malla)
|
3505012000NRG22310320220309024
|
04/04/2022
|
PRAMOD KUMAR
|
3505012WL033060
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381377
|
|
PRAMODKUMAR
|
()
|
75
|
Yamkeshwar
|
UT-05-012-006-001/71 (Khera Malla)
|
3505012000NRG22310320220309025
|
04/04/2022
|
SUNITA DEVI
|
3505012WL033060
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381382
|
|
SUNITADEVI
|
()
|
76
|
Yamkeshwar
|
UT-05-012-008-004/103 (Tola)
|
3505012000NRG22310320220309042
|
04/04/2022
|
pramila devi
|
3505012WL033064
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381381
|
|
pramiladevi
|
()
|
77
|
Yamkeshwar
|
UT-05-012-008-004/150 (Tola)
|
3505012000NRG22310320220309043
|
04/04/2022
|
RAVINDRA SINGH
|
3505012WL033064
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381422
|
|
RAVINDRASINGH
|
()
|
78
|
Yamkeshwar
|
UT-05-012-019-005/84 (Vithyani)
|
3505012000NRG22310320220309505
|
04/04/2022
|
MOHAN SINGH
|
3505012WL033142
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817381401
|
|
MOHANSINGH
|
()
|
79
|
Yamkeshwar
|
UT-05-012-029-001/17 (Nale)
|
3505012000NRG22310320220309510
|
04/04/2022
|
RADHE LAL
|
3505012WL033144
|
RADHE LAL
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381423
|
|
RADHELAL
|
()
|
80
|
Yamkeshwar
|
UT-05-012-029-001/34 (Nale)
|
3505012000NRG22310320220309514
|
04/04/2022
|
HEMA DEVI
|
3505012WL033144
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381421
|
|
HEMADEVI
|
()
|
81
|
Yamkeshwar
|
UT-05-012-029-001/39 (Nale)
|
3505012000NRG22310320220309515
|
04/04/2022
|
PANCHAM SINGH
|
3505012WL033144
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381378
|
|
PANCHAMSINGH
|
()
|
82
|
Yamkeshwar
|
UT-05-012-029-001/47 (Nale)
|
3505012000NRG22310320220309077
|
04/04/2022
|
BABITA DEVI
|
3505012WL033066
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381389
|
|
BABITADEVI
|
()
|
83
|
Yamkeshwar
|
UT-05-012-043-001/100 (Ghaikhal)
|
3505012000NRG22310320220309211
|
04/04/2022
|
LAXMI DEVI
|
3505012WL033094
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381359
|
|
LAXMIDEVI
|
()
|
84
|
Yamkeshwar
|
UT-05-012-043-001/101 (Ghaikhal)
|
3505012000NRG22310320220309212
|
04/04/2022
|
DROPADI DEVI
|
3505012WL033094
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381366
|
|
DROPADIDEVI
|
()
|
85
|
Yamkeshwar
|
UT-05-012-043-001/103 (Ghaikhal)
|
3505012000NRG22310320220309213
|
04/04/2022
|
BIRENDER SINGH
|
3505012WL033094
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381353
|
|
BIRENDERSINGH
|
()
|
86
|
Yamkeshwar
|
UT-05-012-043-001/113 (Ghaikhal)
|
3505012000NRG22310320220309485
|
04/04/2022
|
karli devi
|
3505012WL033137
|
karli devi
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381387
|
|
karlidevi
|
()
|
87
|
Yamkeshwar
|
UT-05-012-043-001/122 (Ghaikhal)
|
3505012000NRG22310320220309486
|
04/04/2022
|
jaywati devi
|
3505012WL033137
|
jaywati devi
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0817381362
|
|
jaywatidevi
|
()
|
88
|
Yamkeshwar
|
UT-05-012-043-001/155 (Ghaikhal)
|
3505012000NRG22310320220309215
|
04/04/2022
|
MEENA DEVI
|
3505012WL033094
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381384
|
|
MEENADEVI
|
()
|
89
|
Yamkeshwar
|
UT-05-012-043-001/156 (Ghaikhal)
|
3505012000NRG22310320220309216
|
04/04/2022
|
NARENDRA SINGH
|
3505012WL033094
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381372
|
|
NARENDRASINGH
|
()
|
90
|
Yamkeshwar
|
UT-05-012-043-001/22 (Ghaikhal)
|
3505012000NRG22310320220309218
|
04/04/2022
|
RAMESH SINGH
|
3505012WL033094
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0817381394
|
|
RAMESHSINGH
|
()
|
91
|
Yamkeshwar
|
UT-05-012-043-001/40 (Ghaikhal)
|
3505012000NRG22310320220309102
|
04/04/2022
|
DROPATI DEVI
|
3505012WL033076
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381406
|
|
DROPATIDEVI
|
()
|
92
|
Yamkeshwar
|
UT-05-012-043-001/40 (Ghaikhal)
|
3505012000NRG22310320220309101
|
04/04/2022
|
SATPAL SINGH
|
3505012WL033076
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817381396
|
|
SATPALSINGH
|
()
|
93
|
Yamkeshwar
|
UT-05-012-043-001/51 (Ghaikhal)
|
3505012000NRG22310320220309219
|
04/04/2022
|
SUMAN LATA
|
3505012WL033094
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381356
|
|
SUMANLATA
|
()
|
94
|
Yamkeshwar
|
UT-05-012-043-001/56 (Ghaikhal)
|
3505012000NRG22310320220309221
|
04/04/2022
|
RAGHUBIR SINGH
|
3505012WL033094
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381355
|
|
RAGHUBIRSINGH
|
()
|
95
|
Yamkeshwar
|
UT-05-012-043-001/64 (Ghaikhal)
|
3505012000NRG22310320220309223
|
04/04/2022
|
vimla devi
|
3505012WL033094
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381352
|
|
vimladevi
|
()
|
96
|
Yamkeshwar
|
UT-05-012-043-001/66 (Ghaikhal)
|
3505012000NRG22310320220309224
|
04/04/2022
|
SAVITRI DEVI
|
3505012WL033094
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381405
|
|
SAVITRIDEVI
|
()
|
97
|
Yamkeshwar
|
UT-05-012-043-001/67 (Ghaikhal)
|
3505012000NRG22310320220309225
|
04/04/2022
|
PUSPA DEVI
|
3505012WL033094
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817381376
|
|
PUSPADEVI
|
()
|
98
|
Yamkeshwar
|
UT-05-012-043-001/73 (Ghaikhal)
|
3505012000NRG22310320220309227
|
04/04/2022
|
puspa devi
|
3505012WL033094
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817381361
|
|
puspadevi
|
()
|
99
|
Yamkeshwar
|
UT-05-012-043-001/77 (Ghaikhal)
|
3505012000NRG22310320220309228
|
04/04/2022
|
SONI DEVI
|
3505012WL033094
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381357
|
|
SONIDEVI
|
()
|
100
|
Yamkeshwar
|
UT-05-012-043-001/78 (Ghaikhal)
|
3505012000NRG22310320220309229
|
04/04/2022
|
JYOTI DEVI
|
3505012WL033094
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0817381360
|
|
JYOTIDEVI
|
()
|
101
|
Yamkeshwar
|
UT-05-012-043-001/95 (Ghaikhal)
|
3505012000NRG22310320220309232
|
04/04/2022
|
PARWATI DEVI
|
3505012WL033094
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381358
|
|
PARWATIDEVI
|
()
|
102
|
Yamkeshwar
|
UT-05-012-043-001/96 (Ghaikhal)
|
3505012000NRG22310320220309233
|
04/04/2022
|
SOOMA DEVI
|
3505012WL033094
|
SOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381404
|
|
SOOMADEVI
|
()
|
103
|
Yamkeshwar
|
UT-05-012-043-001/97 (Ghaikhal)
|
3505012000NRG22310320220309234
|
04/04/2022
|
SULI DEVI
|
3505012WL033094
|
SULI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0817381354
|
|
SULIDEVI
|
()
|
104
|
Yamkeshwar
|
UT-05-012-075-001/145 (Mala)
|
3505012000NRG22310320220309507
|
04/04/2022
|
KUVANRA DEVI
|
3505012WL033143
|
KUVANRA DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381390
|
|
KUVANRADEVI
|
()
|
105
|
Yamkeshwar
|
UT-05-012-075-001/145 (Mala)
|
3505012000NRG22310320220309508
|
04/04/2022
|
om prakash
|
3505012WL033143
|
om prakash
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381388
|
|
omprakash
|
()
|
106
|
Yamkeshwar
|
UT-05-012-075-001/204 (Mala)
|
3505012000NRG22310320220309474
|
04/04/2022
|
CHOTI DEVI
|
3505012WL033129
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381341
|
|
CHOTIDEVI
|
()
|
107
|
Yamkeshwar
|
UT-05-012-075-001/324 (Mala)
|
3505012000NRG22310320220309509
|
04/04/2022
|
POONAM DEVI
|
3505012WL033143
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381380
|
|
POONAMDEVI
|
()
|
108
|
Yamkeshwar
|
UT-05-012-075-001/83 (Mala)
|
3505012000NRG22310320220309480
|
04/04/2022
|
SEETA DEVI
|
3505012WL033133
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381373
|
|
SEETADEVI
|
()
|
109
|
Yamkeshwar
|
UT-05-012-088-001/168 (Kota)
|
3505012000NRG22310320220309478
|
04/04/2022
|
SUMITRA DEVI
|
3505012WL033132
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
03/05/2022
|
|
0817381368
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95064
|
95064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146064
|
146064
|
|
|
|
|
|
|
|