|
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-05-012-024-004/69
(Sarwalroad)
|
3505012000NRG23211020220136639
|
21/10/2022
|
DEVENDRA SINGH
|
3505012WL017067
|
DEVENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276496
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/74
(Sarwalroad)
|
3505012000NRG23211020220136640
|
21/10/2022
|
NAREANDRA SINGH
|
3505012WL017067
|
NAREANDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276472
|
|
MR NARENDRA SINGH
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-024-004/76
(Sarwalroad)
|
3505012000NRG23211020220136641
|
21/10/2022
|
DEVESWARI DEVI
|
3505012WL017067
|
DEVESWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276474
|
|
MR BHUPENDRA SINGH
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-028-001/10
(Sara)
|
3505012000NRG23211020220136601
|
21/10/2022
|
DEEPA DEVI
|
3505012WL017063
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276491
|
|
MR DEEPA DEVI
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-028-001/107
(Sara)
|
3505012000NRG23211020220136602
|
21/10/2022
|
SARLA DEVI
|
3505012WL017063
|
SARLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276480
|
|
MRS SARLA DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-028-001/119
(Sara)
|
3505012000NRG23211020220136605
|
21/10/2022
|
kiran devi
|
3505012WL017063
|
kiran devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276490
|
|
MR MEHARVAN SINGH
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-028-001/21
(Sara)
|
3505012000NRG23211020220136606
|
21/10/2022
|
SUMA DEVI
|
3505012WL017063
|
SUMA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276488
|
|
MRS SUMA DEVI
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-028-001/29
(Sara)
|
3505012000NRG23211020220136607
|
21/10/2022
|
hemlata devi
|
3505012WL017063
|
hemlata devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276483
|
|
MRS HEMLATA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-028-001/32
(Sara)
|
3505012000NRG23211020220136608
|
21/10/2022
|
DEVESHWARI DEVI
|
3505012WL017063
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276494
|
|
MR DINESH SINGH
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-028-001/58
(Sara)
|
3505012000NRG23211020220136609
|
21/10/2022
|
SUNI DEVI
|
3505012WL017063
|
SUNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276493
|
|
MRS SUNI DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/77
(Baghala)
|
3505012000NRG23211020220136564
|
21/10/2022
|
parwati devi
|
3505012WL017058
|
parwati devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276482
|
|
MR PITAMBAR SINGH
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-031-003/86
(Baghala)
|
3505012000NRG23211020220136566
|
21/10/2022
|
MUNNI DEVI
|
3505012WL017058
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276481
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23211020220136567
|
21/10/2022
|
GEETA DEVI
|
3505012WL017058
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276495
|
|
MRS GEETA DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-032-001/12
(Dangi)
|
3505012000NRG23211020220136642
|
21/10/2022
|
manju devi
|
3505012WL017068
|
manju devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276479
|
|
MRS MANJU DEVI
|
()
|
|
15
|
Yamkeshwar
|
UT-05-012-032-001/14
(Dangi)
|
3505012000NRG23211020220136643
|
21/10/2022
|
suma devi
|
3505012WL017068
|
suma devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276486
|
|
MRS SUMA DEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG23211020220136644
|
21/10/2022
|
pramila devi
|
3505012WL017068
|
pramila devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276484
|
|
MR BHARAT MOHAN
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG23211020220136631
|
21/10/2022
|
sobha devi
|
3505012WL017066
|
sobha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276475
|
|
MRS SHOBHA DEVI
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-032-001/35
(Dangi)
|
3505012000NRG23211020220136632
|
21/10/2022
|
prabha devi
|
3505012WL017066
|
prabha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276487
|
|
MRS PRABHA JOSHI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-032-001/39
(Dangi)
|
3505012000NRG23211020220136633
|
21/10/2022
|
manoj kumar
|
3505012WL017066
|
manoj kumar
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276476
|
|
MR MANOJ KUMAR
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-032-001/40-A
(Dangi)
|
3505012000NRG23211020220136645
|
21/10/2022
|
CHANDRAMOHAN
|
3505012WL017068
|
CHANDRAMOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276469
|
|
MR CHANDRA MOHAN JOSHI
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-032-001/46
(Dangi)
|
3505012000NRG23211020220136634
|
21/10/2022
|
perma devi
|
3505012WL017066
|
perma devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276489
|
|
MRS PREMA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-032-001/5
(Dangi)
|
3505012000NRG23211020220136646
|
21/10/2022
|
poonam devi
|
3505012WL017068
|
poonam devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276470
|
|
MS MRSPOONAM DEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-032-001/59
(Dangi)
|
3505012000NRG23211020220136635
|
21/10/2022
|
toora devi
|
3505012WL017066
|
toora devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276468
|
|
MRSTOORA DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-032-001/6
(Dangi)
|
3505012000NRG23211020220136636
|
21/10/2022
|
pratibha devi
|
3505012WL017066
|
pratibha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276473
|
|
MRS PRATIBHA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-032-001/69
(Dangi)
|
3505012000NRG23211020220136637
|
21/10/2022
|
BHAROSHALAL
|
3505012WL017066
|
BHAROSHALAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276477
|
|
MR BHAROSHA LAL
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-032-001/75
(Dangi)
|
3505012000NRG23211020220136649
|
21/10/2022
|
PAWAN
|
3505012WL017068
|
PAWAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276497
|
|
MR PAWAN
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-032-001/76
(Dangi)
|
3505012000NRG23211020220136638
|
21/10/2022
|
nandkhishor
|
3505012WL017066
|
nandkhishor
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276471
|
|
MR NAND KISHORE
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-034-001/95
(Banchuri)
|
3505012000NRG23211020220136613
|
21/10/2022
|
sarita devi
|
3505012WL017064
|
sarita devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276485
|
|
MR MANMOHAN SINGH
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-035-001/41
(Paranda)
|
3505012000NRG23211020220136594
|
21/10/2022
|
SUMANCHANDRA
|
3505012WL017061
|
SUMANCHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276478
|
|
MR SUMAN JOSHI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-035-001/77
(Paranda)
|
3505012000NRG23211020220136598
|
21/10/2022
|
MOHIT
|
3505012WL017061
|
MOHIT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276492
|
|
MR MOHIT JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG23211020220136565
|
21/10/2022
|
MANIRAM SINGH
|
3505012WL017058
|
MANIRAM SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276500
|
|
MR MANIRAM SINGH
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-032-001/7
(Dangi)
|
3505012000NRG23211020220136648
|
21/10/2022
|
guddi devi
|
3505012WL017068
|
guddi devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276503
|
|
MRS GUDDI DEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-034-001/1
(Banchuri)
|
3505012000NRG23211020220136579
|
21/10/2022
|
SOHAN LAL
|
3505012WL017060
|
SOHAN LAL
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276507
|
|
MR SOHAN LAL
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-034-001/116
(Banchuri)
|
3505012000NRG23211020220136582
|
21/10/2022
|
ram dutt lakhera
|
3505012WL017060
|
ram dutt lakhera
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276506
|
|
MR RAM DUTT LAKHERA
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-034-001/13
(Banchuri)
|
3505012000NRG23211020220136614
|
21/10/2022
|
ANJU DEVI
|
3505012WL017065
|
ANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276505
|
|
MRS ANJU DEVI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-034-001/18
(Banchuri)
|
3505012000NRG23211020220136584
|
21/10/2022
|
KUSUMA DEVI
|
3505012WL017060
|
KUSUMA DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276508
|
|
MRS KUSUMA DEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-034-001/23
(Banchuri)
|
3505012000NRG23211020220136586
|
21/10/2022
|
suma devi
|
3505012WL017060
|
suma devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276501
|
|
MRS SUMA DEVI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-034-001/4
(Banchuri)
|
3505012000NRG23211020220136588
|
21/10/2022
|
KAVOTRI DEVI
|
3505012WL017060
|
KAVOTRI DEVI
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579276511
|
|
MRS KAVOTRI DEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-034-001/42
(Banchuri)
|
3505012000NRG23211020220136618
|
21/10/2022
|
BALDEV
|
3505012WL017065
|
BALDEV
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276504
|
|
MR BALDEV PRASAD
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-034-001/64
(Banchuri)
|
3505012000NRG23211020220136624
|
21/10/2022
|
SULOCHNA DEVI
|
3505012WL017065
|
SULOCHNA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276510
|
|
MRS SULOCHNA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-034-001/74
(Banchuri)
|
3505012000NRG23211020220136627
|
21/10/2022
|
DEEPCHANDRA ARYA
|
3505012WL017065
|
DEEPCHANDRA ARYA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276502
|
|
MR DEEP CHAND
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-035-001/27
(Paranda)
|
3505012000NRG23211020220136600
|
21/10/2022
|
MANORMA DEVI
|
3505012WL017062
|
MANORMA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276509
|
|
MRS MANORMA DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-035-001/79
(Paranda)
|
3505012000NRG23211020220136599
|
21/10/2022
|
KIRAN JOSHI
|
3505012WL017061
|
KIRAN JOSHI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276512
|
|
MRS KIRAN JOSHI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-091-001/22
(Jaihri Malli)
|
3505012000NRG23211020220135904
|
21/10/2022
|
ANITA DEVI
|
3505012WL016991
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276498
|
|
MR GAMBHEER SINGH
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-091-001/22
(Jaihri Malli)
|
3505012000NRG23211020220135905
|
21/10/2022
|
GAMBIR SINGH
|
3505012WL016991
|
GAMBIR SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276499
|
|
MR GAMBHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
46
|
Yamkeshwar
|
UT-05-012-037-003/102
(Vinak)
|
3505012000NRG23211020220136652
|
21/10/2022
|
URMILA DEVI
|
3505012WL017070
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579276526
|
|
URMILA DEVI
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-037-003/104
(Vinak)
|
3505012000NRG23211020220136653
|
21/10/2022
|
KIRAN DEVI
|
3505012WL017070
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276542
|
|
KIRAN DEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-037-003/105
(Vinak)
|
3505012000NRG23211020220136654
|
21/10/2022
|
KAVITA DEVI
|
3505012WL017070
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276523
|
|
KAVITA DEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-037-003/109
(Vinak)
|
3505012000NRG23211020220136656
|
21/10/2022
|
SURJI DEVI
|
3505012WL017070
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276518
|
|
SURJI DEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-037-003/112-A
(Vinak)
|
3505012000NRG23211020220136657
|
21/10/2022
|
PREAM SINGH
|
3505012WL017070
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276528
|
|
PREAM SINGH
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG23211020220136658
|
21/10/2022
|
DHARMPAL
|
3505012WL017070
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276538
|
|
DHARMPAL
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-037-003/134
(Vinak)
|
3505012000NRG23211020220136659
|
21/10/2022
|
SURAJI DEVI
|
3505012WL017070
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276524
|
|
SURAJI DEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-037-003/149
(Vinak)
|
3505012000NRG23211020220136660
|
21/10/2022
|
kavita devi
|
3505012WL017070
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276532
|
|
kavita devi
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-037-003/170
(Vinak)
|
3505012000NRG23211020220136661
|
21/10/2022
|
GANGOTRI DEVI
|
3505012WL017070
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276539
|
|
GANGOTRI DEVI
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-037-003/186
(Vinak)
|
3505012000NRG23211020220136662
|
21/10/2022
|
SUMATI DEVI
|
3505012WL017070
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276522
|
|
SUMATI DEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-037-003/187
(Vinak)
|
3505012000NRG23211020220136663
|
21/10/2022
|
URMILA DEVI
|
3505012WL017070
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276543
|
|
URMILA DEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-037-003/193
(Vinak)
|
3505012000NRG23211020220136668
|
21/10/2022
|
arjun singh
|
3505012WL017071
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276545
|
|
arjun singh
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-037-003/194
(Vinak)
|
3505012000NRG23211020220136664
|
21/10/2022
|
URMILA DEVI
|
3505012WL017070
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276540
|
|
URMILA DEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-037-003/195
(Vinak)
|
3505012000NRG23211020220136665
|
21/10/2022
|
SARITA DEVI
|
3505012WL017070
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276530
|
|
SARITA DEVI
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-037-003/63
(Vinak)
|
3505012000NRG23211020220136669
|
21/10/2022
|
PUSHPA DEVI
|
3505012WL017071
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276521
|
|
PUSHPA DEVI
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-037-003/67
(Vinak)
|
3505012000NRG23211020220136670
|
21/10/2022
|
BALBIR
|
3505012WL017071
|
BALBIR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276519
|
|
BALBIR
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-037-003/93
(Vinak)
|
3505012000NRG23211020220136666
|
21/10/2022
|
joyt singh
|
3505012WL017070
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276525
|
|
joyt singh
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-037-003/99-A
(Vinak)
|
3505012000NRG23211020220136667
|
21/10/2022
|
VIJAYLAXMI
|
3505012WL017070
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579276527
|
|
VIJAYLAXMI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23211020220136650
|
21/10/2022
|
GABBAR SINGH
|
3505012WL017069
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579276534
|
|
GABBAR SINGH
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23211020220136651
|
21/10/2022
|
KAVITA DEVI
|
3505012WL017069
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579276537
|
|
KAVITA DEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-043-001/2
(Ghaikhal)
|
3505012000NRG23211020220136568
|
21/10/2022
|
SAROJ DEVI
|
3505012WL017059
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276514
|
|
SAROJ DEVI
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-043-001/2-D
(Ghaikhal)
|
3505012000NRG23211020220136569
|
21/10/2022
|
SHOBHA DEVI
|
3505012WL017059
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276535
|
|
SHOBHA DEVI
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-043-001/22
(Ghaikhal)
|
3505012000NRG23211020220136570
|
21/10/2022
|
GINDORI DEVI
|
3505012WL017059
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276513
|
|
GINDORI DEVI
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-043-001/3
(Ghaikhal)
|
3505012000NRG23211020220136571
|
21/10/2022
|
DEVESWARI DEVI
|
3505012WL017059
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276544
|
|
DEVESWARI DEVI
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-043-001/31
(Ghaikhal)
|
3505012000NRG23211020220136573
|
21/10/2022
|
ANITA DEVI
|
3505012WL017059
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276541
|
|
ANITA DEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-043-001/31
(Ghaikhal)
|
3505012000NRG23211020220136572
|
21/10/2022
|
manoj singh
|
3505012WL017059
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276533
|
|
manoj singh
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG23211020220136574
|
21/10/2022
|
ROSHAN SINGH
|
3505012WL017059
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276516
|
|
ROSHAN SINGH
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG23211020220136575
|
21/10/2022
|
SAVITRI DEVI
|
3505012WL017059
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276517
|
|
SAVITRI DEVI
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-043-001/41
(Ghaikhal)
|
3505012000NRG23211020220136576
|
21/10/2022
|
SATESHWARI DEVI
|
3505012WL017059
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579276531
|
|
SATESHWARI DEVI
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-043-001/49
(Ghaikhal)
|
3505012000NRG23211020220136578
|
21/10/2022
|
SASHI DEVI
|
3505012WL017059
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276515
|
|
SASHI DEVI
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23211020220136671
|
21/10/2022
|
BISHAN SINGH
|
3505012WL017072
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276529
|
|
BISHAN SINGH
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23211020220136672
|
21/10/2022
|
GEETA DEVI
|
3505012WL017072
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276520
|
|
GEETA DEVI
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-064-001/40
(Bunga)
|
3505012000NRG23211020220136673
|
21/10/2022
|
DEEPAK SINGH
|
3505012WL017072
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276536
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|