|
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-05-012-108-001/21
(Bukandi)
|
3505012000NRG23101120220145243
|
10/11/2022
|
Sohan lal
|
3505012WL018050
|
Sohan lal
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323358
|
|
Sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/242
(Ganga Bhogpur Mala)
|
3505012000NRG23101120220145262
|
10/11/2022
|
ANIL SINGH
|
3505012WL018052
|
ANIL SINGH
|
00354
|
PUNB0618900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323359
|
|
ANIL SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-095-001/286
(Ganga Bhogpur Mala)
|
3505012000NRG23101120220145263
|
10/11/2022
|
SANJAY SINGH
|
3505012WL018052
|
SANJAY SINGH
|
00354
|
PUNB0618900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323360
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-025-004/78
(Bagod Gaun)
|
3505012000NRG23101120220145563
|
10/11/2022
|
SUSHEEL KUMAR
|
3505012WL018100
|
SUSHEEL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323355
|
|
MR SUSHIL KUMAR
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-025-004/79
(Bagod Gaun)
|
3505012000NRG23101120220145564
|
10/11/2022
|
POOJA DEVI
|
3505012WL018100
|
POOJA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323354
|
|
MRS POOJA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-025-004/9-A
(Bagod Gaun)
|
3505012000NRG23101120220145568
|
10/11/2022
|
rajeswari devi
|
3505012WL018100
|
rajeswari devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323356
|
|
MRS RAJESHWARI DEVI
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-028-001/27
(Sara)
|
3505012000NRG23101120220145569
|
10/11/2022
|
GANGA DEVI
|
3505012WL018101
|
GANGA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323357
|
|
MR HARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-014-003/11
(Thangar)
|
3505012000NRG23101120220145459
|
10/11/2022
|
munni devi
|
3505012WL018087
|
munni devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618323302
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-014-003/12
(Thangar)
|
3505012000NRG23101120220145460
|
10/11/2022
|
dhooma devi
|
3505012WL018087
|
dhooma devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323344
|
|
MR BETAL SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-014-003/39
(Thangar)
|
3505012000NRG23101120220145462
|
10/11/2022
|
sulochana devi
|
3505012WL018087
|
sulochana devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323300
|
|
MRS SULOCHANA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-014-003/49
(Thangar)
|
3505012000NRG23101120220145464
|
10/11/2022
|
sumanlata devi
|
3505012WL018087
|
sumanlata devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323297
|
|
MRS SUMAN LATA BADOLA
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-014-003/72
(Thangar)
|
3505012000NRG23101120220145468
|
10/11/2022
|
SATESWARI DEVI
|
3505012WL018087
|
SATESWARI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323292
|
|
MRS SATESHWARI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-014-003/76
(Thangar)
|
3505012000NRG23101120220145469
|
10/11/2022
|
pushpa devi
|
3505012WL018087
|
pushpa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323301
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-014-003/80
(Thangar)
|
3505012000NRG23101120220145471
|
10/11/2022
|
santa devi
|
3505012WL018087
|
santa devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618323342
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-014-003/85
(Thangar)
|
3505012000NRG23101120220145473
|
10/11/2022
|
bimla devi
|
3505012WL018087
|
bimla devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618323337
|
|
MRS VIMALA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-014-003/95
(Thangar)
|
3505012000NRG23101120220145474
|
10/11/2022
|
sashi devi
|
3505012WL018087
|
sashi devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323296
|
|
MRS SASHI DEVI
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-025-004/81
(Bagod Gaun)
|
3505012000NRG23101120220145565
|
10/11/2022
|
kavita devi
|
3505012WL018100
|
kavita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323340
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/47
(Badyuan)
|
3505012000NRG23101120220145388
|
10/11/2022
|
RAMPRASAD
|
3505012WL018077
|
RAMPRASAD
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618323349
|
|
RAM PRASAD
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23101120220145384
|
10/11/2022
|
DEEPAK KUMAR
|
3505012WL018075
|
DEEPAK KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323305
|
|
MR DEEPAK KUMAR
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-041-001/17
(Nishni)
|
3505012000NRG23101120220145538
|
10/11/2022
|
REKHA DEVI
|
3505012WL018095
|
REKHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323290
|
|
MISS REKHA DEVI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-041-001/19
(Nishni)
|
3505012000NRG23101120220145539
|
10/11/2022
|
VIMALA DEVI
|
3505012WL018095
|
VIMALA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323335
|
|
MRS VIMLA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-041-001/20
(Nishni)
|
3505012000NRG23101120220145540
|
10/11/2022
|
dhanveer singh
|
3505012WL018095
|
dhanveer singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323304
|
|
MR DHANBEER SINGH
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-041-001/21
(Nishni)
|
3505012000NRG23101120220145541
|
10/11/2022
|
SUMITRA DEVI
|
3505012WL018095
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323348
|
|
MRS SUMITRA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-041-001/24
(Nishni)
|
3505012000NRG23101120220145542
|
10/11/2022
|
SAVITRI DEVI
|
3505012WL018095
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323347
|
|
MR BALBIR SINGH ASWAL
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-041-001/6
(Nishni)
|
3505012000NRG23101120220145544
|
10/11/2022
|
SHAKUNTLA DEVI
|
3505012WL018095
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323346
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-041-001/75
(Nishni)
|
3505012000NRG23101120220145545
|
10/11/2022
|
Anju Devi
|
3505012WL018095
|
Anju Devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323308
|
|
MRS ANJU DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-041-001/8
(Nishni)
|
3505012000NRG23101120220145546
|
10/11/2022
|
CHANDRAKALA DEVI
|
3505012WL018095
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323298
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-041-001/9
(Nishni)
|
3505012000NRG23101120220145547
|
10/11/2022
|
Subhash Singh
|
3505012WL018095
|
Subhash Singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323306
|
|
MR SUBHASH SINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-091-001/100
(Jaihri Malli)
|
3505012000NRG23101120220145369
|
10/11/2022
|
RINKI
|
3505012WL018073
|
RINKI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323345
|
|
MISS RINKI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-091-001/22
(Jaihri Malli)
|
3505012000NRG23101120220145370
|
10/11/2022
|
GAMBIR SINGH
|
3505012WL018073
|
GAMBIR SINGH
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323353
|
|
MR GAMBHEER SINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-091-001/28
(Jaihri Malli)
|
3505012000NRG23101120220145371
|
10/11/2022
|
SUNITA DEVI
|
3505012WL018073
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323343
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-091-001/29
(Jaihri Malli)
|
3505012000NRG23101120220145372
|
10/11/2022
|
SUNITA DEVI
|
3505012WL018073
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323303
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-091-001/31
(Jaihri Malli)
|
3505012000NRG23101120220145373
|
10/11/2022
|
anita devi
|
3505012WL018073
|
anita devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323295
|
|
MRS ANITA DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-091-001/32
(Jaihri Malli)
|
3505012000NRG23101120220145374
|
10/11/2022
|
satendra singh
|
3505012WL018073
|
satendra singh
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323363
|
|
MR SATENDRA SINGH
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-091-001/35
(Jaihri Malli)
|
3505012000NRG23101120220145375
|
10/11/2022
|
KOSALYA DEVI
|
3505012WL018073
|
KOSALYA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323299
|
|
MRS KAUSHLYA DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-091-001/36
(Jaihri Malli)
|
3505012000NRG23101120220145376
|
10/11/2022
|
kuldeep singh
|
3505012WL018073
|
kuldeep singh
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323350
|
|
MR KULDEEP KUMAR
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-091-001/40
(Jaihri Malli)
|
3505012000NRG23101120220145377
|
10/11/2022
|
SUNITA DEVI
|
3505012WL018073
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323361
|
|
ANIL KUMAR
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-091-001/60
(Jaihri Malli)
|
3505012000NRG23101120220145378
|
10/11/2022
|
GANESHI DEVI
|
3505012WL018073
|
GANESHI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323351
|
|
MR KALYAN SINGH
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-091-001/61
(Jaihri Malli)
|
3505012000NRG23101120220145379
|
10/11/2022
|
ROSHANI DEVI
|
3505012WL018073
|
ROSHANI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323291
|
|
MRS ROSHANI DEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-091-001/75
(Jaihri Malli)
|
3505012000NRG23101120220145380
|
10/11/2022
|
SUMAN DEVI
|
3505012WL018073
|
SUMAN DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323293
|
|
MRS SUMAN DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-091-001/87
(Jaihri Malli)
|
3505012000NRG23101120220145381
|
10/11/2022
|
sangeeta devi
|
3505012WL018073
|
sangeeta devi
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323338
|
|
MR MANOHAR LAL
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-091-001/98
(Jaihri Malli)
|
3505012000NRG23101120220145382
|
10/11/2022
|
PRATIMA DEVI
|
3505012WL018073
|
PRATIMA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323339
|
|
MRS PRATIMA RAWAT
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-097-001/14
(Borgaon)
|
3505012000NRG23101120220145516
|
10/11/2022
|
usha devi
|
3505012WL018091
|
usha devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323307
|
|
MRS USHA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-097-001/17
(Borgaon)
|
3505012000NRG23101120220145517
|
10/11/2022
|
basanti devi
|
3505012WL018091
|
basanti devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618323336
|
|
MRS BASANTI DEVI
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-097-001/29
(Borgaon)
|
3505012000NRG23101120220145518
|
10/11/2022
|
URMILA DEVI
|
3505012WL018091
|
URMILA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323352
|
|
MR RAGHURAJ SINGH
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-097-001/30
(Borgaon)
|
3505012000NRG23101120220145519
|
10/11/2022
|
SANGEETA DEVI
|
3505012WL018091
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323341
|
|
MRS SANGEETA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG23101120220145361
|
10/11/2022
|
puspa devi
|
3505012WL018072
|
puspa devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323294
|
|
MRS PUSHPA DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-100-001/17
(Khobra)
|
3505012000NRG23101120220145363
|
10/11/2022
|
PUSPA DEVI
|
3505012WL018072
|
PUSPA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323362
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
49
|
Yamkeshwar
|
UT-05-012-108-001/46
(Bukandi)
|
3505012000NRG23101120220145247
|
10/11/2022
|
Nareandra Singh
|
3505012WL018050
|
Nareandra Singh
|
00468
|
UBIN0530697
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323319
|
|
Nareandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Yamkeshwar
|
UT-05-012-006-001/62
(Khera Malla)
|
3505012000NRG23101120220145561
|
10/11/2022
|
KANTI DEVI
|
3505012WL018098
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618323314
|
|
KANTI DEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-036-002/3
(Sindudi)
|
3505012000NRG23101120220145562
|
10/11/2022
|
kiran devi
|
3505012WL018099
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323327
|
|
kiran devi
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-045-001/93
(Awai)
|
3505012000NRG23101120220145385
|
10/11/2022
|
KAVITA DEVI
|
3505012WL018076
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618323322
|
|
KAVITA DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-045-001/94
(Awai)
|
3505012000NRG23101120220145386
|
10/11/2022
|
KIRAN DEVI
|
3505012WL018076
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618323323
|
|
KIRAN DEVI
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-086-001/41
(Ramjiwala)
|
3505012000NRG23101120220145399
|
10/11/2022
|
sunil shukla
|
3505012WL018082
|
sunil shukla
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323330
|
|
sunil shukla
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-086-001/60
(Ramjiwala)
|
3505012000NRG23101120220145400
|
10/11/2022
|
BHARTI DEVI
|
3505012WL018082
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323320
|
|
BHARTI DEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-086-001/94
(Ramjiwala)
|
3505012000NRG23101120220145402
|
10/11/2022
|
Sunil
|
3505012WL018082
|
Sunil
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323318
|
|
Sunil
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-088-001/132
(Kota)
|
3505012000NRG23101120220145336
|
10/11/2022
|
UDAY SINGH
|
3505012WL018067
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323334
|
|
UDAY SINGH
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-088-001/215
(Kota)
|
3505012000NRG23101120220145337
|
10/11/2022
|
SHAKUNTALA DEVI
|
3505012WL018068
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618323326
|
|
SHAKUNTALA DEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-095-001/3
(Gangabhogpur Tall)
|
3505012000NRG23101120220145264
|
10/11/2022
|
DHANVEER SINGH
|
3505012WL018052
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323325
|
|
DHANVEER SINGH
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-095-001/36
(Ganga Bhogpur Mala)
|
3505012000NRG23101120220145265
|
10/11/2022
|
TRILOK SINGH
|
3505012WL018052
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323324
|
|
TRILOK SINGH
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-098-002/21
(Dharkot)
|
3505012000NRG23101120220145283
|
10/11/2022
|
SANTOSH KUMAR
|
3505012WL018054
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323331
|
|
SANTOSH KUMAR
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG23101120220145389
|
10/11/2022
|
MAHANDRA SINGH
|
3505012WL018078
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323316
|
|
MAHANDRA SINGH
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-101-001/12
(Mala barnas)
|
3505012000NRG23101120220145391
|
10/11/2022
|
KIRTIVARDHAN SINGH
|
3505012WL018079
|
KIRTIVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618323329
|
|
KIRTIVARDHAN SINGH
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-101-001/17
(Mala barnas)
|
3505012000NRG23101120220145390
|
10/11/2022
|
Arvind Singh
|
3505012WL018078
|
Arvind Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323315
|
|
Arvind Singh
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-102-001/55
(Kashan)
|
3505012000NRG23101120220145393
|
10/11/2022
|
Sangita devi
|
3505012WL018080
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618323333
|
|
Sangita devi
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-103-001/11
(Kimshar)
|
3505012000NRG23101120220145394
|
10/11/2022
|
JASWANT SINGH
|
3505012WL018081
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618323310
|
|
JASWANT SINGH
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-103-001/39
(Kimshar)
|
3505012000NRG23101120220145395
|
10/11/2022
|
JASPAL SINGH
|
3505012WL018081
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323309
|
|
JASPAL SINGH
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-103-001/49
(Kimshar)
|
3505012000NRG23101120220145396
|
10/11/2022
|
shakha devi
|
3505012WL018081
|
shakha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323332
|
|
shakha devi
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-103-001/59
(Kimshar)
|
3505012000NRG23101120220145397
|
10/11/2022
|
laxmi devi
|
3505012WL018081
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323328
|
|
laxmi devi
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-108-001/32
(Bukandi)
|
3505012000NRG23101120220145244
|
10/11/2022
|
RAJANI DEVI
|
3505012WL018050
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323317
|
|
RAJANI DEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-108-001/43
(Bukandi)
|
3505012000NRG23101120220145246
|
10/11/2022
|
shakambari devi
|
3505012WL018050
|
shakambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323313
|
|
shakambari devi
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-108-001/53
(Bukandi)
|
3505012000NRG23101120220145249
|
10/11/2022
|
SAROJANI DEVI
|
3505012WL018050
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323321
|
|
SAROJANI DEVI
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-108-001/53
(Bukandi)
|
3505012000NRG23101120220145248
|
10/11/2022
|
SUREANDRA SINGH
|
3505012WL018050
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323311
|
|
SUREANDRA SINGH
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-108-001/94
(Bukandi)
|
3505012000NRG23101120220145250
|
10/11/2022
|
rajendra singh
|
3505012WL018050
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323312
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|