|
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-05-012-029-001/14
(Nale)
|
3505012000NRG23060820220082874
|
06/08/2022
|
KUSMA DEVI
|
3505012WL011142
|
KUSMA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980681
|
|
KUSMA DEVI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-029-001/14
(Nale)
|
3505012000NRG23060820220082875
|
06/08/2022
|
SACHIN
|
3505012WL011142
|
SACHIN
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980690
|
|
SACHIN
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-029-001/20
(Nale)
|
3505012000NRG23060820220082905
|
06/08/2022
|
SAROJ DEVI
|
3505012WL011147
|
SAROJ DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980693
|
|
SAROJ DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-029-001/26
(Nale)
|
3505012000NRG23060820220082907
|
06/08/2022
|
BALAM SINGH
|
3505012WL011147
|
BALAM SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980685
|
|
BALAM SINGH
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-029-001/59
(Nale)
|
3505012000NRG23060820220082910
|
06/08/2022
|
YASHODHA DEVI
|
3505012WL011147
|
YASHODHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980683
|
|
YASHODHA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-029-001/60
(Nale)
|
3505012000NRG23060820220082911
|
06/08/2022
|
ANIL
|
3505012WL011147
|
ANIL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980688
|
|
ANIL
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-043-001/103
(Ghaikhal)
|
3505012000NRG23060820220082891
|
06/08/2022
|
poonam devi
|
3505012WL011145
|
poonam devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980687
|
|
poonam devi
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-043-001/165
(Ghaikhal)
|
3505012000NRG23060820220082893
|
06/08/2022
|
MAHENDRA SINGH
|
3505012WL011145
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980686
|
|
MAHENDRA SINGH
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-043-001/56
(Ghaikhal)
|
3505012000NRG23060820220082896
|
06/08/2022
|
vijeandra singh
|
3505012WL011145
|
vijeandra singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980689
|
|
vijeandra singh
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/83
(Dhashi)
|
3505012000NRG23060820220082843
|
06/08/2022
|
MEENA
|
3505012WL011139
|
MEENA
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980691
|
|
MEENA
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-093-002/137
(Nachurchi)
|
3505012000NRG23050820220082523
|
06/08/2022
|
SUNITA
|
3505012WL011099
|
SUNITA
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980680
|
|
SUNITA
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-093-002/44
(Nachurchi)
|
3505012000NRG23050820220082524
|
06/08/2022
|
DEEPA DEVI
|
3505012WL011099
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980692
|
|
DEEPA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-105-001/104
(Pilkhedi)
|
3505012000NRG23060820220082902
|
06/08/2022
|
PUSHPA DEVI
|
3505012WL011146
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980684
|
|
PUSHPA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG23060820220082904
|
06/08/2022
|
MAHIPAL SINGH
|
3505012WL011146
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980682
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-029-001/24
(Nale)
|
3505012000NRG23060820220082906
|
06/08/2022
|
subham navani
|
3505012WL011147
|
subham navani
|
00354
|
PUNB0469400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980694
|
|
subham navani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-029-001/65
(Nale)
|
3505012000NRG23060820220082912
|
06/08/2022
|
VINOD KUMAR JOSHI
|
3505012WL011147
|
VINOD KUMAR JOSHI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980696
|
|
MR VINOD KUMAR JOSHI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-105-001/137
(Pilkhedi)
|
3505012000NRG23060820220082804
|
06/08/2022
|
chandraprakash
|
3505012WL011129
|
chandraprakash
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980695
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-009-001/122
(Khera Talla)
|
3505012000NRG23060820220082810
|
06/08/2022
|
ANITA DEVI
|
3505012WL011131
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980699
|
|
MR ANITA DEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG23060820220082903
|
06/08/2022
|
rachana devi
|
3505012WL011146
|
rachana devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980698
|
|
MRS RACHNA
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-105-001/139
(Pilkhedi)
|
3505012000NRG23060820220082696
|
06/08/2022
|
AARTI DEVI
|
3505012WL011122
|
AARTI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979980700
|
|
MRS AARTI DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-105-001/61
(Pilkhedi)
|
3505012000NRG23060820220082709
|
06/08/2022
|
DEEPA DEVI
|
3505012WL011122
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980697
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG23060820220082876
|
06/08/2022
|
SAMPATI DEVI
|
3505012WL011143
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980614
|
|
SAMPATI DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/52
(Gumalgayon Bada)
|
3505012000NRG23060820220082877
|
06/08/2022
|
MADHU DEVI
|
3505012WL011143
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980616
|
|
MADHU DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/53
(Gumalgayon Bada)
|
3505012000NRG23060820220082878
|
06/08/2022
|
SUNITA DEVI
|
3505012WL011143
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980621
|
|
SUNITA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-002-001/56
(Gumalgayon Bada)
|
3505012000NRG23060820220082879
|
06/08/2022
|
GANGA DEVI
|
3505012WL011143
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979980622
|
|
GANGA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-002-001/58
(Gumalgayon Bada)
|
3505012000NRG23060820220082880
|
06/08/2022
|
HIMANI
|
3505012WL011143
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980678
|
|
HIMANI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-002-001/60
(Gumalgayon Bada)
|
3505012000NRG23060820220082881
|
06/08/2022
|
UMA DEVI
|
3505012WL011143
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980620
|
|
UMA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-002-001/67
(Gumalgayon Bada)
|
3505012000NRG23060820220082883
|
06/08/2022
|
DHUPA DEVI
|
3505012WL011143
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980625
|
|
DHUPA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-002-001/68
(Gumalgayon Bada)
|
3505012000NRG23060820220082884
|
06/08/2022
|
ANITA DEVI
|
3505012WL011143
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980623
|
|
ANITA DEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-002-001/69
(Gumalgayon Bada)
|
3505012000NRG23060820220082885
|
06/08/2022
|
GANGA DEVI
|
3505012WL011143
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980619
|
|
GANGA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-002-001/70
(Gumalgayon Bada)
|
3505012000NRG23060820220082886
|
06/08/2022
|
DEVESHWARI DEVI
|
3505012WL011143
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980617
|
|
DEVESHWARI DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-002-001/72
(Gumalgayon Bada)
|
3505012000NRG23060820220082887
|
06/08/2022
|
SHANTI DEVI
|
3505012WL011143
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980618
|
|
SHANTI DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-002-001/73
(Gumalgayon Bada)
|
3505012000NRG23060820220082888
|
06/08/2022
|
POONAM DEVI
|
3505012WL011143
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980615
|
|
POONAM DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-002-001/74
(Gumalgayon Bada)
|
3505012000NRG23060820220082889
|
06/08/2022
|
REKHA DEVI
|
3505012WL011143
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980679
|
|
REKHA DEVI
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-003-005/24
(Pokhari)
|
3505012000NRG23060820220082862
|
06/08/2022
|
bhroshi devi
|
3505012WL011141
|
bhroshi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980705
|
|
bhroshi devi
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-003-005/24
(Pokhari)
|
3505012000NRG23060820220082863
|
06/08/2022
|
bhroshi devi
|
3505012WL011141
|
bhroshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980704
|
|
bhroshi devi
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-003-005/34
(Pokhari)
|
3505012000NRG23060820220082870
|
06/08/2022
|
SURESH CHAND
|
3505012WL011141
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980657
|
|
SURESH CHAND
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-003-005/34
(Pokhari)
|
3505012000NRG23060820220082871
|
06/08/2022
|
SURESH CHAND
|
3505012WL011141
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980658
|
|
SURESH CHAND
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-008-004/102
(Tola)
|
3505012000NRG23060820220082821
|
06/08/2022
|
anand singh
|
3505012WL011134
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980633
|
|
anand singh
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-008-004/104
(Tola)
|
3505012000NRG23060820220082822
|
06/08/2022
|
AKHILESH
|
3505012WL011134
|
AKHILESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980670
|
|
AKHILESH
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-008-004/110
(Tola)
|
3505012000NRG23060820220082823
|
06/08/2022
|
SARIKA DEVI
|
3505012WL011134
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980650
|
|
SARIKA DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-008-004/132-A
(Tola)
|
3505012000NRG23060820220082824
|
06/08/2022
|
NEELAM DEVI
|
3505012WL011134
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980667
|
|
NEELAM DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-008-004/151-A
(Tola)
|
3505012000NRG23060820220082825
|
06/08/2022
|
Radha devi
|
3505012WL011134
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980675
|
|
Radha devi
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-009-001/105
(Khera Talla)
|
3505012000NRG23060820220082809
|
06/08/2022
|
DEEPA DEVI
|
3505012WL011131
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980652
|
|
DEEPA DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-009-001/44
(Khera Talla)
|
3505012000NRG23060820220082805
|
06/08/2022
|
thagli devi
|
3505012WL011130
|
thagli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980674
|
|
thagli devi
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23060820220082812
|
06/08/2022
|
RAVINDRA SINGH
|
3505012WL011131
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980677
|
|
RAVINDRA SINGH
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG23060820220082806
|
06/08/2022
|
KAUSHALYA DEVI
|
3505012WL011130
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980665
|
|
KAUSHALYA DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-009-001/50-A
(Khera Talla)
|
3505012000NRG23060820220082813
|
06/08/2022
|
SUNITA DEVI
|
3505012WL011131
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980676
|
|
SUNITA DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23060820220082814
|
06/08/2022
|
SHEESHPAL SINGH
|
3505012WL011131
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980634
|
|
SHEESHPAL SINGH
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-009-001/61
(Khera Talla)
|
3505012000NRG23060820220082807
|
06/08/2022
|
Hemlata
|
3505012WL011130
|
Hemlata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980673
|
|
Hemlata
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG23060820220082816
|
06/08/2022
|
MANJU DEVI
|
3505012WL011131
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980662
|
|
MANJU DEVI
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-009-001/84
(Khera Talla)
|
3505012000NRG23060820220082808
|
06/08/2022
|
GUDDI DEVI
|
3505012WL011130
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980664
|
|
GUDDI DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-029-001/47
(Nale)
|
3505012000NRG23060820220082908
|
06/08/2022
|
BABITA DEVI
|
3505012WL011147
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980636
|
|
BABITA DEVI
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-036-002/10-A
(Sindudi)
|
3505012000NRG23060820220082840
|
06/08/2022
|
RAMESHWARI DEVI
|
3505012WL011138
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980639
|
|
RAMESHWARI DEVI
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG23060820220082839
|
06/08/2022
|
GEETA DEVI
|
3505012WL011137
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979980655
|
|
GEETA DEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-036-002/128
(Sindudi)
|
3505012000NRG23060820220082841
|
06/08/2022
|
PRABHU DAYAL
|
3505012WL011138
|
PRABHU DAYAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980638
|
|
PRABHU DAYAL
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-043-001/156
(Ghaikhal)
|
3505012000NRG23060820220082892
|
06/08/2022
|
NARENDRA SINGH
|
3505012WL011145
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980661
|
|
NARENDRA SINGH
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-043-001/51
(Ghaikhal)
|
3505012000NRG23060820220082894
|
06/08/2022
|
SUMAN LATA
|
3505012WL011145
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980635
|
|
SUMAN LATA
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23060820220082890
|
06/08/2022
|
SAVITA DEVI
|
3505012WL011144
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980647
|
|
SAVITA DEVI
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23060820220082818
|
06/08/2022
|
SAVITA DEVI
|
3505012WL011132
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980646
|
|
SAVITA DEVI
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-043-001/63
(Ghaikhal)
|
3505012000NRG23060820220082897
|
06/08/2022
|
KRISHAN SINGH
|
3505012WL011145
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980624
|
|
KRISHAN SINGH
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-043-001/66
(Ghaikhal)
|
3505012000NRG23060820220082898
|
06/08/2022
|
SAVITRI DEVI
|
3505012WL011145
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980656
|
|
SAVITRI DEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-043-001/94
(Ghaikhal)
|
3505012000NRG23060820220082801
|
06/08/2022
|
GUDDI DEVI
|
3505012WL011128
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979980659
|
|
GUDDI DEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-043-001/94
(Ghaikhal)
|
3505012000NRG23060820220082802
|
06/08/2022
|
GUDDI DEVI
|
3505012WL011128
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980660
|
|
GUDDI DEVI
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-043-001/97
(Ghaikhal)
|
3505012000NRG23060820220082901
|
06/08/2022
|
SULI DEVI
|
3505012WL011145
|
SULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980643
|
|
SULI DEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-105-001/1
(Pilkhedi)
|
3505012000NRG23060820220082689
|
06/08/2022
|
KAMLA DEVI
|
3505012WL011122
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980666
|
|
KAMLA DEVI
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG23060820220082690
|
06/08/2022
|
KARAN SINGH
|
3505012WL011122
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980645
|
|
KARAN SINGH
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG23060820220082691
|
06/08/2022
|
KARAN SINGH
|
3505012WL011122
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979980644
|
|
KARAN SINGH
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-105-001/113
(Pilkhedi)
|
3505012000NRG23060820220082692
|
06/08/2022
|
VIMLA DEVI
|
3505012WL011122
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980649
|
|
VIMLA DEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-105-001/118
(Pilkhedi)
|
3505012000NRG23060820220082693
|
06/08/2022
|
manju devi
|
3505012WL011122
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980648
|
|
manju devi
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-105-001/13
(Pilkhedi)
|
3505012000NRG23060820220082694
|
06/08/2022
|
PREMA DEVI
|
3505012WL011122
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980701
|
|
PREMA DEVI
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-105-001/133
(Pilkhedi)
|
3505012000NRG23060820220082695
|
06/08/2022
|
mangal singh
|
3505012WL011122
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980654
|
|
mangal singh
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-105-001/21
(Pilkhedi)
|
3505012000NRG23060820220082697
|
06/08/2022
|
GEETA DEVI
|
3505012WL011122
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980703
|
|
GEETA DEVI
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-105-001/31
(Pilkhedi)
|
3505012000NRG23060820220082698
|
06/08/2022
|
POONAM DEVI
|
3505012WL011122
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980668
|
|
POONAM DEVI
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-105-001/31
(Pilkhedi)
|
3505012000NRG23060820220082699
|
06/08/2022
|
POONAM DEVI
|
3505012WL011122
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979980669
|
|
POONAM DEVI
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-105-001/32
(Pilkhedi)
|
3505012000NRG23060820220082700
|
06/08/2022
|
darsan singh
|
3505012WL011122
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979980640
|
|
darsan singh
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-105-001/32
(Pilkhedi)
|
3505012000NRG23060820220082701
|
06/08/2022
|
darsan singh
|
3505012WL011122
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980641
|
|
darsan singh
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-105-001/35
(Pilkhedi)
|
3505012000NRG23060820220082702
|
06/08/2022
|
SANTOSHI DEVI
|
3505012WL011122
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980671
|
|
SANTOSHI DEVI
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-105-001/35
(Pilkhedi)
|
3505012000NRG23060820220082703
|
06/08/2022
|
SANTOSHI DEVI
|
3505012WL011122
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979980672
|
|
SANTOSHI DEVI
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-105-001/53
(Pilkhedi)
|
3505012000NRG23060820220082706
|
06/08/2022
|
KISHORI DEVI
|
3505012WL011122
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980707
|
|
KISHORI DEVI
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-105-001/56
(Pilkhedi)
|
3505012000NRG23060820220082707
|
06/08/2022
|
BASANTI DEVI
|
3505012WL011122
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979980702
|
|
BASANTI DEVI
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-105-001/63
(Pilkhedi)
|
3505012000NRG23060820220082710
|
06/08/2022
|
ANITA DEVI
|
3505012WL011122
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980706
|
|
ANITA DEVI
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-105-001/64
(Pilkhedi)
|
3505012000NRG23060820220082711
|
06/08/2022
|
RAJPAL SINGH
|
3505012WL011122
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979980653
|
|
RAJPAL SINGH
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-105-001/8
(Pilkhedi)
|
3505012000NRG23060820220082712
|
06/08/2022
|
VIMLA DEVI
|
3505012WL011122
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980613
|
|
VIMLA DEVI
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-106-001/10
(Timali Akari)
|
3505012000NRG23060820220082713
|
06/08/2022
|
CHAITA DEVI
|
3505012WL011123
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979980626
|
|
CHAITA DEVI
|
()
|
|
86
|
Yamkeshwar
|
UT-05-012-106-001/118
(Timali Akari)
|
3505012000NRG23060820220082715
|
06/08/2022
|
SOHAN SINGH
|
3505012WL011123
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980642
|
|
SOHAN SINGH
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-106-001/18
(Timali Akari)
|
3505012000NRG23060820220082720
|
06/08/2022
|
BISHNI DEVI
|
3505012WL011123
|
BISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979980627
|
|
BISHNI DEVI
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-106-001/19
(Timali Akari)
|
3505012000NRG23060820220082721
|
06/08/2022
|
roop singh
|
3505012WL011123
|
roop singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979980630
|
|
roop singh
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-106-001/2
(Timali Akari)
|
3505012000NRG23060820220082722
|
06/08/2022
|
GAJENDRA SINGH
|
3505012WL011123
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979980631
|
|
GAJENDRA SINGH
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-106-001/22
(Timali Akari)
|
3505012000NRG23060820220082724
|
06/08/2022
|
BHAGIRATHI DEVI
|
3505012WL011123
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979980629
|
|
BHAGIRATHI DEVI
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-106-001/28
(Timali Akari)
|
3505012000NRG23060820220082728
|
06/08/2022
|
CHANDRAKALA DEVI
|
3505012WL011123
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979980663
|
|
CHANDRAKALA DEVI
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-106-001/29
(Timali Akari)
|
3505012000NRG23060820220082729
|
06/08/2022
|
KABOTRI DEVI
|
3505012WL011123
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979980628
|
|
KABOTRI DEVI
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-106-001/34
(Timali Akari)
|
3505012000NRG23060820220082733
|
06/08/2022
|
diraj singh
|
3505012WL011123
|
diraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980637
|
|
diraj singh
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-106-001/5
(Timali Akari)
|
3505012000NRG23060820220082735
|
06/08/2022
|
SOHAN SINGH RAWAT
|
3505012WL011123
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979980632
|
|
SOHAN SINGH RAWAT
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-106-002/120
(Timali Akari)
|
3505012000NRG23060820220082739
|
06/08/2022
|
TAJESWARI DEVI
|
3505012WL011123
|
TAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980651
|
|
TAJESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139515
|
139515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|