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-05-012-083-001/33 (Jogyana)
|
3505012000NRG23051220220159382
|
05/12/2022
|
KANTI DEVI
|
3505012WL019873
|
KANTI DEVI
|
00415
|
SBIN0002493
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768958
|
|
MRS KANTI DEVI
|
()
|
2
|
Yamkeshwar
|
UT-05-012-083-001/33 (Jogyana)
|
3505012000NRG23051220220159381
|
05/12/2022
|
SHIV SINGH BISHT
|
3505012WL019873
|
SHIV SINGH BISHT
|
00415
|
SBIN0002493
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768959
|
|
MR SHIV SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-052-002/141 (Timayani)
|
3505012000NRG23051220220159497
|
05/12/2022
|
RAJEANDRA SINGH
|
3505012WL019886
|
RAJEANDRA SINGH
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064768968
|
|
MR RAJENDRA SINGH
|
()
|
4
|
Yamkeshwar
|
UT-05-012-052-002/141 (Timayani)
|
3505012000NRG23051220220159498
|
05/12/2022
|
SUMITRA DEVI
|
3505012WL019886
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064768961
|
|
MRS SUMITRA DEVI
|
()
|
5
|
Yamkeshwar
|
UT-05-012-052-002/66 (Timayani)
|
3505012000NRG23051220220159440
|
05/12/2022
|
gopal singh
|
3505012WL019879
|
gopal singh
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064768960
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-056-002/114-A (Maral)
|
3505012000NRG23051220220159433
|
05/12/2022
|
Rekha Devi
|
3505012WL019878
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768957
|
|
Rekha Devi
|
()
|
7
|
Yamkeshwar
|
UT-05-012-056-002/115 (Maral)
|
3505012000NRG23051220220159434
|
05/12/2022
|
KAVITA DEVI
|
3505012WL019878
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768931
|
|
KAVITA DEVI
|
()
|
8
|
Yamkeshwar
|
UT-05-012-056-002/118-A (Maral)
|
3505012000NRG23051220220159431
|
05/12/2022
|
MOHAN SINGH
|
3505012WL019877
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768983
|
|
MOHAN SINGH
|
()
|
9
|
Yamkeshwar
|
UT-05-012-056-002/149-A (Maral)
|
3505012000NRG23051220220159435
|
05/12/2022
|
Seema Devi
|
3505012WL019878
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768940
|
|
Seema Devi
|
()
|
10
|
Yamkeshwar
|
UT-05-012-056-002/149-A (Maral)
|
3505012000NRG23051220220159436
|
05/12/2022
|
Sultan Singh
|
3505012WL019878
|
Sultan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768941
|
|
Sultan Singh
|
()
|
11
|
Yamkeshwar
|
UT-05-012-056-002/177 (Maral)
|
3505012000NRG23051220220159432
|
05/12/2022
|
munni devi
|
3505012WL019877
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768922
|
|
munni devi
|
()
|
12
|
Yamkeshwar
|
UT-05-012-056-002/85 (Maral)
|
3505012000NRG23051220220159438
|
05/12/2022
|
RAGHUVIR SINGH
|
3505012WL019878
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768985
|
|
RAGHUVIR SINGH
|
()
|
13
|
Yamkeshwar
|
UT-05-012-056-002/86 (Maral)
|
3505012000NRG23051220220159439
|
05/12/2022
|
DHYANPAL
|
3505012WL019878
|
DHYANPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768980
|
|
DHYANPAL
|
()
|
14
|
Yamkeshwar
|
UT-05-012-057-001/100 (Toli)
|
3505012000NRG23051220220159461
|
05/12/2022
|
reena devi
|
3505012WL019882
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768943
|
|
reena devi
|
()
|
15
|
Yamkeshwar
|
UT-05-012-057-001/110 (Toli)
|
3505012000NRG23051220220159463
|
05/12/2022
|
SARLA DEVI
|
3505012WL019882
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768947
|
|
SARLA DEVI
|
()
|
16
|
Yamkeshwar
|
UT-05-012-057-001/22 (Toli)
|
3505012000NRG23051220220159464
|
05/12/2022
|
SULOCHANA DEVI
|
3505012WL019882
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768930
|
|
SULOCHANA DEVI
|
()
|
17
|
Yamkeshwar
|
UT-05-012-057-001/3 (Toli)
|
3505012000NRG23051220220159465
|
05/12/2022
|
BACHAN SINGH RAWAT
|
3505012WL019882
|
BACHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768925
|
|
BACHAN SINGH RAWAT
|
()
|
18
|
Yamkeshwar
|
UT-05-012-057-001/58 (Toli)
|
3505012000NRG23051220220159468
|
05/12/2022
|
BABLI DEVI
|
3505012WL019882
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768946
|
|
BABLI DEVI
|
()
|
19
|
Yamkeshwar
|
UT-05-012-057-001/58 (Toli)
|
3505012000NRG23051220220159469
|
05/12/2022
|
MANOJ SINGH
|
3505012WL019882
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768979
|
|
MANOJ SINGH
|
()
|
20
|
Yamkeshwar
|
UT-05-012-057-001/62 (Toli)
|
3505012000NRG23051220220159470
|
05/12/2022
|
KANTI DEVI
|
3505012WL019882
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768945
|
|
KANTI DEVI
|
()
|
21
|
Yamkeshwar
|
UT-05-012-057-001/70 (Toli)
|
3505012000NRG23051220220159472
|
05/12/2022
|
DHANVEER SINGH
|
3505012WL019882
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768926
|
|
DHANVEER SINGH
|
()
|
22
|
Yamkeshwar
|
UT-05-012-057-001/70 (Toli)
|
3505012000NRG23051220220159473
|
05/12/2022
|
SHUBHAM
|
3505012WL019882
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768956
|
|
SHUBHAM
|
()
|
23
|
Yamkeshwar
|
UT-05-012-057-001/76 (Toli)
|
3505012000NRG23051220220159474
|
05/12/2022
|
adesh singh
|
3505012WL019882
|
adesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768988
|
|
adesh singh
|
()
|
24
|
Yamkeshwar
|
UT-05-012-057-001/82 (Toli)
|
3505012000NRG23051220220159475
|
05/12/2022
|
BADAR SINGH
|
3505012WL019882
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768924
|
|
BADAR SINGH
|
()
|
25
|
Yamkeshwar
|
UT-05-012-057-001/87 (Toli)
|
3505012000NRG23051220220159476
|
05/12/2022
|
KULDEEP SINGH
|
3505012WL019882
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768929
|
|
KULDEEP SINGH
|
()
|
26
|
Yamkeshwar
|
UT-05-012-066-002/10-A (Aamadi)
|
3505012000NRG23051220220159443
|
05/12/2022
|
MITHILESHI DEVI
|
3505012WL019881
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768937
|
|
MITHILESHI DEVI
|
()
|
27
|
Yamkeshwar
|
UT-05-012-066-002/10-A (Aamadi)
|
3505012000NRG23051220220159442
|
05/12/2022
|
MITHILESHI DEVI
|
3505012WL019881
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768984
|
|
MITHILESHI DEVI
|
()
|
28
|
Yamkeshwar
|
UT-05-012-066-002/14 (Aamadi)
|
3505012000NRG23051220220159445
|
05/12/2022
|
USHA DEVI
|
3505012WL019881
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768935
|
|
USHA DEVI
|
()
|
29
|
Yamkeshwar
|
UT-05-012-066-002/14 (Aamadi)
|
3505012000NRG23051220220159444
|
05/12/2022
|
USHA DEVI
|
3505012WL019881
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768934
|
|
USHA DEVI
|
()
|
30
|
Yamkeshwar
|
UT-05-012-066-002/15 (Aamadi)
|
3505012000NRG23051220220159447
|
05/12/2022
|
DINESH SINGH
|
3505012WL019881
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768973
|
|
DINESH SINGH
|
()
|
31
|
Yamkeshwar
|
UT-05-012-066-002/15 (Aamadi)
|
3505012000NRG23051220220159446
|
05/12/2022
|
DINESH SINGH
|
3505012WL019881
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768974
|
|
DINESH SINGH
|
()
|
32
|
Yamkeshwar
|
UT-05-012-066-002/16 (Aamadi)
|
3505012000NRG23051220220159449
|
05/12/2022
|
GEETA DEVI
|
3505012WL019881
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768927
|
|
GEETA DEVI
|
()
|
33
|
Yamkeshwar
|
UT-05-012-066-002/16 (Aamadi)
|
3505012000NRG23051220220159448
|
05/12/2022
|
GEETA DEVI
|
3505012WL019881
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768928
|
|
GEETA DEVI
|
()
|
34
|
Yamkeshwar
|
UT-05-012-066-002/19 (Aamadi)
|
3505012000NRG23051220220159481
|
05/12/2022
|
kanti devi
|
3505012WL019884
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768920
|
|
kanti devi
|
()
|
35
|
Yamkeshwar
|
UT-05-012-066-002/20 (Aamadi)
|
3505012000NRG23051220220159451
|
05/12/2022
|
MANJU DEVI
|
3505012WL019881
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768981
|
|
MANJU DEVI
|
()
|
36
|
Yamkeshwar
|
UT-05-012-066-002/20 (Aamadi)
|
3505012000NRG23051220220159450
|
05/12/2022
|
MANJU DEVI
|
3505012WL019881
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768982
|
|
MANJU DEVI
|
()
|
37
|
Yamkeshwar
|
UT-05-012-066-002/24 (Aamadi)
|
3505012000NRG23051220220159482
|
05/12/2022
|
sushma devi
|
3505012WL019884
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768976
|
|
sushma devi
|
()
|
38
|
Yamkeshwar
|
UT-05-012-066-002/27 (Aamadi)
|
3505012000NRG23051220220159483
|
05/12/2022
|
YASHODA DEVI
|
3505012WL019884
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768975
|
|
YASHODA DEVI
|
()
|
39
|
Yamkeshwar
|
UT-05-012-066-002/29 (Aamadi)
|
3505012000NRG23051220220159484
|
05/12/2022
|
suman devi
|
3505012WL019884
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768919
|
|
suman devi
|
()
|
40
|
Yamkeshwar
|
UT-05-012-066-002/3-A (Aamadi)
|
3505012000NRG23051220220159453
|
05/12/2022
|
JAGATMOHAN
|
3505012WL019881
|
JAGATMOHAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768971
|
|
JAGATMOHAN
|
()
|
41
|
Yamkeshwar
|
UT-05-012-066-002/3-A (Aamadi)
|
3505012000NRG23051220220159452
|
05/12/2022
|
JAGATMOHAN
|
3505012WL019881
|
JAGATMOHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768972
|
|
JAGATMOHAN
|
()
|
42
|
Yamkeshwar
|
UT-05-012-066-002/30 (Aamadi)
|
3505012000NRG23051220220159454
|
05/12/2022
|
GOPAL SINGH
|
3505012WL019881
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064768936
|
|
GOPAL SINGH
|
()
|
43
|
Yamkeshwar
|
UT-05-012-066-002/4 (Aamadi)
|
3505012000NRG23051220220159456
|
05/12/2022
|
REKHA DEVI
|
3505012WL019881
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768948
|
|
REKHA DEVI
|
()
|
44
|
Yamkeshwar
|
UT-05-012-066-002/4 (Aamadi)
|
3505012000NRG23051220220159455
|
05/12/2022
|
REKHA DEVI
|
3505012WL019881
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768949
|
|
REKHA DEVI
|
()
|
45
|
Yamkeshwar
|
UT-05-012-066-002/4 (Aamadi)
|
3505012000NRG23051220220159485
|
05/12/2022
|
ROSHNI DEVI
|
3505012WL019884
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768944
|
|
ROSHNI DEVI
|
()
|
46
|
Yamkeshwar
|
UT-05-012-066-002/52 (Aamadi)
|
3505012000NRG23051220220159458
|
05/12/2022
|
NEEMA DEVI
|
3505012WL019881
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768939
|
|
NEEMA DEVI
|
()
|
47
|
Yamkeshwar
|
UT-05-012-066-002/52 (Aamadi)
|
3505012000NRG23051220220159457
|
05/12/2022
|
NEEMA DEVI
|
3505012WL019881
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768938
|
|
NEEMA DEVI
|
()
|
48
|
Yamkeshwar
|
UT-05-012-066-002/7 (Aamadi)
|
3505012000NRG23051220220159460
|
05/12/2022
|
MANJU DEVI
|
3505012WL019881
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064768978
|
|
MANJU DEVI
|
()
|
49
|
Yamkeshwar
|
UT-05-012-066-002/7 (Aamadi)
|
3505012000NRG23051220220159459
|
05/12/2022
|
MANJU DEVI
|
3505012WL019881
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064768977
|
|
MANJU DEVI
|
()
|
50
|
Yamkeshwar
|
UT-05-012-066-002/8 (Aamadi)
|
3505012000NRG23051220220159486
|
05/12/2022
|
ROSHANI DEVI
|
3505012WL019884
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768970
|
|
ROSHANI DEVI
|
()
|
51
|
Yamkeshwar
|
UT-05-012-066-002/9 (Aamadi)
|
3505012000NRG23051220220159487
|
05/12/2022
|
sanjay kumar
|
3505012WL019884
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768918
|
|
sanjay kumar
|
()
|
52
|
Yamkeshwar
|
UT-05-012-069-008/37 (Kothar)
|
3505012000NRG23051220220159477
|
05/12/2022
|
BHAGAT SINGH
|
3505012WL019883
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768921
|
|
BHAGAT SINGH
|
()
|
53
|
Yamkeshwar
|
UT-05-012-069-008/37 (Kothar)
|
3505012000NRG23051220220159479
|
05/12/2022
|
DEVEANDRA SINGH
|
3505012WL019883
|
DEVEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768987
|
|
DEVEANDRA SINGH
|
()
|
54
|
Yamkeshwar
|
UT-05-012-069-008/37 (Kothar)
|
3505012000NRG23051220220159480
|
05/12/2022
|
POONAM DEVI
|
3505012WL019883
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768953
|
|
POONAM DEVI
|
()
|
55
|
Yamkeshwar
|
UT-05-012-069-008/37 (Kothar)
|
3505012000NRG23051220220159478
|
05/12/2022
|
vidya devi
|
3505012WL019883
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768986
|
|
vidya devi
|
()
|
56
|
Yamkeshwar
|
UT-05-012-083-001/14 (Jogyana)
|
3505012000NRG23051220220159374
|
05/12/2022
|
kalyan singh
|
3505012WL019873
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768989
|
|
kalyan singh
|
()
|
57
|
Yamkeshwar
|
UT-05-012-083-001/14 (Jogyana)
|
3505012000NRG23051220220159375
|
05/12/2022
|
SANDEEP SINGH BISHT
|
3505012WL019873
|
SANDEEP SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768992
|
|
SANDEEP SINGH BISHT
|
()
|
58
|
Yamkeshwar
|
UT-05-012-083-001/14 (Jogyana)
|
3505012000NRG23051220220159376
|
05/12/2022
|
SOMYA DEVI
|
3505012WL019873
|
SOMYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768951
|
|
SOMYA DEVI
|
()
|
59
|
Yamkeshwar
|
UT-05-012-083-001/24 (Jogyana)
|
3505012000NRG23051220220159377
|
05/12/2022
|
BHAGA DEVI
|
3505012WL019873
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768990
|
|
BHAGA DEVI
|
()
|
60
|
Yamkeshwar
|
UT-05-012-083-001/25 (Jogyana)
|
3505012000NRG23051220220159379
|
05/12/2022
|
BASHANTI DEVI
|
3505012WL019873
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768950
|
|
BASHANTI DEVI
|
()
|
61
|
Yamkeshwar
|
UT-05-012-083-001/25 (Jogyana)
|
3505012000NRG23051220220159378
|
05/12/2022
|
UMMED SINGH
|
3505012WL019873
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768991
|
|
UMMED SINGH
|
()
|
62
|
Yamkeshwar
|
UT-05-012-083-001/32 (Jogyana)
|
3505012000NRG23051220220159380
|
05/12/2022
|
PREM SINGH
|
3505012WL019873
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768969
|
|
PREM SINGH
|
()
|
63
|
Yamkeshwar
|
UT-05-012-083-001/35 (Jogyana)
|
3505012000NRG23051220220159383
|
05/12/2022
|
MOHAN SINGH
|
3505012WL019873
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064768966
|
|
MOHAN SINGH
|
()
|
64
|
Yamkeshwar
|
UT-05-012-085-001/36 (Tachula)
|
3505012000NRG23051220220159499
|
05/12/2022
|
BHAROSA SINGH
|
3505012WL019887
|
BHAROSA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064768967
|
|
BHAROSA SINGH
|
()
|
65
|
Yamkeshwar
|
UT-05-012-085-001/36 (Tachula)
|
3505012000NRG23051220220159500
|
05/12/2022
|
SHIVANTI
|
3505012WL019887
|
SHIVANTI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064768942
|
|
SHIVANTI
|
()
|
66
|
Yamkeshwar
|
UT-05-012-086-001/21 (Ramjiwala)
|
3505012000NRG23051220220159488
|
05/12/2022
|
BABLI DEVI
|
3505012WL019885
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768965
|
|
BABLI DEVI
|
()
|
67
|
Yamkeshwar
|
UT-05-012-086-001/28 (Ramjiwala)
|
3505012000NRG23051220220159489
|
05/12/2022
|
ROSHANI DEVI
|
3505012WL019885
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768932
|
|
ROSHANI DEVI
|
()
|
68
|
Yamkeshwar
|
UT-05-012-086-001/32 (Ramjiwala)
|
3505012000NRG23051220220159490
|
05/12/2022
|
DEEPA DEVI NEGI
|
3505012WL019885
|
DEEPA DEVI NEGI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768962
|
|
DEEPA DEVI NEGI
|
()
|
69
|
Yamkeshwar
|
UT-05-012-086-001/60 (Ramjiwala)
|
3505012000NRG23051220220159491
|
05/12/2022
|
BHARTI DEVI
|
3505012WL019885
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768954
|
|
BHARTI DEVI
|
()
|
70
|
Yamkeshwar
|
UT-05-012-086-001/62 (Ramjiwala)
|
3505012000NRG23051220220159492
|
05/12/2022
|
BINDU DEVI
|
3505012WL019885
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768923
|
|
BINDU DEVI
|
()
|
71
|
Yamkeshwar
|
UT-05-012-086-001/68 (Ramjiwala)
|
3505012000NRG23051220220159493
|
05/12/2022
|
RAJANI DEVI
|
3505012WL019885
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768963
|
|
RAJANI DEVI
|
()
|
72
|
Yamkeshwar
|
UT-05-012-086-001/69 (Ramjiwala)
|
3505012000NRG23051220220159494
|
05/12/2022
|
GAURI RAWAT
|
3505012WL019885
|
GAURI RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768964
|
|
GAURI RAWAT
|
()
|
73
|
Yamkeshwar
|
UT-05-012-086-001/93 (Ramjiwala)
|
3505012000NRG23051220220159496
|
05/12/2022
|
ANJANA DEVI
|
3505012WL019885
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768952
|
|
ANJANA DEVI
|
()
|
74
|
Yamkeshwar
|
UT-05-012-094-001/198 (Tala Bansas)
|
3505012000NRG23051220220159501
|
05/12/2022
|
rajpal singh
|
3505012WL019888
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768933
|
|
rajpal singh
|
()
|
75
|
Yamkeshwar
|
UT-05-012-094-001/198 (Tala Bansas)
|
3505012000NRG23051220220159502
|
05/12/2022
|
RAMESWARI DEVI
|
3505012WL019888
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064768955
|
|
RAMESWARI DEVI
|
()
|
76
|
Yamkeshwar
|
UT-05-012-103-001/61 (Kimshar)
|
3505012000NRG23051220220159505
|
05/12/2022
|
puspa devi
|
3505012WL019890
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064768993
|
|
puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|