|
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-05-012-103-001/15
(Kimshar)
|
3505012000NRG23220420220006950
|
22/04/2022
|
AJAY KANDWAL
|
3505012WL000778
|
AJAY KANDWAL
|
00078
|
CNRB0018938
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823383333
|
|
AJAYKANDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/124
(Gangabhogpur Tall)
|
3505012000NRG23220420220006744
|
22/04/2022
|
anita devi
|
3505012WL000752
|
anita devi
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383336
|
|
anitadevi
|
()
|
|
3
|
Yamkeshwar
|
UT-05-012-112-001/213
(Gangabhogpur Tall)
|
3505012000NRG23220420220006763
|
22/04/2022
|
Rajendra Prasad
|
3505012WL000753
|
Rajendra Prasad
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383335
|
|
RajendraPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/101
(Gangabhogpur Tall)
|
3505012000NRG23220420220006741
|
22/04/2022
|
beena devi
|
3505012WL000752
|
beena devi
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383306
|
|
beenadevi
|
()
|
|
5
|
Yamkeshwar
|
UT-05-012-095-001/155
(Gangabhogpur Tall)
|
3505012000NRG23220420220006745
|
22/04/2022
|
vijay singh
|
3505012WL000752
|
vijay singh
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383339
|
|
vijaysingh
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-095-001/186
(Gangabhogpur Tall)
|
3505012000NRG23220420220006757
|
22/04/2022
|
chett singh
|
3505012WL000753
|
chett singh
|
00354
|
PUNB0083600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383332
|
|
chettsingh
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-095-001/189
(Gangabhogpur Tall)
|
3505012000NRG23220420220006758
|
22/04/2022
|
SUBODH RANA
|
3505012WL000753
|
SUBODH RANA
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383337
|
|
SUBODHRANA
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-095-001/47
(Gangabhogpur Tall)
|
3505012000NRG23220420220006761
|
22/04/2022
|
laxmi devi
|
3505012WL000753
|
laxmi devi
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383338
|
|
laxmidevi
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-095-001/94
(Gangabhogpur Tall)
|
3505012000NRG23220420220006753
|
22/04/2022
|
usha devi
|
3505012WL000752
|
usha devi
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383340
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
Yamkeshwar
|
UT-05-012-095-001/100
(Gangabhogpur Tall)
|
3505012000NRG23220420220006754
|
22/04/2022
|
BUPEANDRA SINGH
|
3505012WL000753
|
BUPEANDRA SINGH
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383341
|
|
BUPEANDRASINGH
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-095-001/205
(Gangabhogpur Tall)
|
3505012000NRG23220420220006760
|
22/04/2022
|
NEETU DEVI
|
3505012WL000753
|
NEETU DEVI
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383343
|
|
NEETUDEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-095-001/205
(Gangabhogpur Tall)
|
3505012000NRG23220420220006747
|
22/04/2022
|
sateandra singh
|
3505012WL000752
|
sateandra singh
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383342
|
|
sateandrasingh
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-095-001/242
(Ganga Bhogpur Mala)
|
3505012000NRG23220420220006749
|
22/04/2022
|
ANIL SINGH
|
3505012WL000752
|
ANIL SINGH
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383305
|
|
ANILSINGH
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-095-001/45
(Gangabhogpur Tall)
|
3505012000NRG23220420220006752
|
22/04/2022
|
vireandra singh
|
3505012WL000752
|
vireandra singh
|
00354
|
PUNB0618900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383344
|
|
vireandrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-095-001/104
(Gangabhogpur Tall)
|
3505012000NRG23220420220006755
|
22/04/2022
|
baisakhi devi
|
3505012WL000753
|
baisakhi devi
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383345
|
|
HARISH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-002-001/140
(Gumalgayon Bada)
|
3505012000NRG23220420220007138
|
22/04/2022
|
RATAN SINGH
|
3505012WL000811
|
RATAN SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383351
|
|
MR RATAN SINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-033-001/28
(Mangtha)
|
3505012000NRG23220420220007187
|
22/04/2022
|
BALWANT SINGH
|
3505012WL000816
|
BALWANT SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383301
|
|
MR BALWANT SINGH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-043-001/172
(Ghaikhal)
|
3505012000NRG23220420220007106
|
22/04/2022
|
DEVENDRA SINGH
|
3505012WL000804
|
DEVENDRA SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383304
|
|
MR DEVENDRA SINGH
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-056-002/264
(Maral)
|
3505012000NRG23220420220006924
|
22/04/2022
|
SURENDRA SINGH
|
3505012WL000771
|
SURENDRA SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383303
|
|
MR SURENDER SINGH RANA
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-057-001/41
(Toli)
|
3505012000NRG23220420220006912
|
22/04/2022
|
KESHAR SINGH
|
3505012WL000768
|
KESHAR SINGH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383346
|
|
MR KESHAR SINGH
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-095-001/121
(Gangabhogpur Tall)
|
3505012000NRG23220420220006743
|
22/04/2022
|
deepa devi
|
3505012WL000752
|
deepa devi
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383350
|
|
MRS DEEPA DEVI
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-095-001/185
(Gangabhogpur Tall)
|
3505012000NRG23220420220006756
|
22/04/2022
|
bhagat singh
|
3505012WL000753
|
bhagat singh
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383347
|
|
MR BHAGAT SINGH NEGI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-095-001/185
(Gangabhogpur Tall)
|
3505012000NRG23220420220006746
|
22/04/2022
|
Shanta devi
|
3505012WL000752
|
Shanta devi
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383302
|
|
MRS SHANTI DEVI
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-095-001/241
(Gangabhogpur Tall)
|
3505012000NRG23220420220006748
|
22/04/2022
|
CHAMPA DEVI
|
3505012WL000752
|
CHAMPA DEVI
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383349
|
|
MRS CHAMPA DEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-095-001/276
(Ganga Bhogpur Mala)
|
3505012000NRG23220420220006750
|
22/04/2022
|
RISHIPRASAD
|
3505012WL000752
|
RISHIPRASAD
|
00415
|
SBIN0002493
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0823383348
|
|
MR RISHI PRASAD RANAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
26
|
Yamkeshwar
|
UT-05-012-026-002/15
(Chopra Malla)
|
3505012000NRG23190420220003883
|
22/04/2022
|
MAHESHWARI DEVI
|
3505012WL000409
|
MAHESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383291
|
|
MRS MAHESHWARI DEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-026-002/17
(Chopra Malla)
|
3505012000NRG23190420220003884
|
22/04/2022
|
JAAPLA DEVI
|
3505012WL000409
|
JAAPLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383300
|
|
MRS JWALPA DEVI
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-026-002/5
(Chopra Malla)
|
3505012000NRG23190420220003886
|
22/04/2022
|
UJLA DEVI
|
3505012WL000409
|
UJLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383357
|
|
MRS UJLA DEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-026-002/57
(Chopra Malla)
|
3505012000NRG23190420220003887
|
22/04/2022
|
SULTAN SINGH
|
3505012WL000409
|
SULTAN SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383207
|
|
MR SULTAN SINGH
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-026-002/63
(Chopra Malla)
|
3505012000NRG23190420220003888
|
22/04/2022
|
SUMA DEVI
|
3505012WL000409
|
SUMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383296
|
|
MRS SUMA DEVI
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-026-002/65
(Chopra Malla)
|
3505012000NRG23190420220003890
|
22/04/2022
|
yasodha devi
|
3505012WL000409
|
yasodha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383295
|
|
MRS YASODA DEVI
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-026-002/78
(Chopra Malla)
|
3505012000NRG23190420220003892
|
22/04/2022
|
satpal singh
|
3505012WL000409
|
satpal singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383286
|
|
MR SATPAL SINGH
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-032-001/13
(Dangi)
|
3505012000NRG23220420220006948
|
22/04/2022
|
santoshi devi
|
3505012WL000777
|
santoshi devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383289
|
|
MRS SANTOSHI DEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-032-001/13
(Dangi)
|
3505012000NRG23220420220006949
|
22/04/2022
|
SWAYAMBAR DUTT
|
3505012WL000777
|
SWAYAMBAR DUTT
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383355
|
|
MR SWAYAMBAR DUTT
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-032-001/21
(Dangi)
|
3505012000NRG23220420220006941
|
22/04/2022
|
vinod kumar
|
3505012WL000776
|
vinod kumar
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383212
|
|
MR VINOD KUKRETI
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-032-001/22
(Dangi)
|
3505012000NRG23190420220003873
|
22/04/2022
|
chandra devi
|
3505012WL000407
|
chandra devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383298
|
|
MR SOHAN LAL KUKRETI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-032-001/22
(Dangi)
|
3505012000NRG23190420220003872
|
22/04/2022
|
sohanlal kukreti
|
3505012WL000407
|
sohanlal kukreti
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383299
|
|
MR SOHAN LAL KUKRETI
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-032-001/27
(Dangi)
|
3505012000NRG23220420220006942
|
22/04/2022
|
DEEPCHANDRA
|
3505012WL000776
|
DEEPCHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383292
|
|
MR DEEP CHANDRA
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-032-001/6
(Dangi)
|
3505012000NRG23220420220006943
|
22/04/2022
|
PANKAJ
|
3505012WL000776
|
PANKAJ
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383209
|
|
MR PANKAJ KUMAR
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-032-001/70
(Dangi)
|
3505012000NRG23220420220006945
|
22/04/2022
|
asha devi
|
3505012WL000776
|
asha devi
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383290
|
|
MRS ASHA DEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-035-001/10
(Paranda)
|
3505012000NRG23190420220003858
|
22/04/2022
|
MUNNI DEVI
|
3505012WL000406
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383356
|
|
MRS MUNNI DEVI
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-035-001/13
(Paranda)
|
3505012000NRG23190420220003874
|
22/04/2022
|
SUMITRA DEVI
|
3505012WL000408
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823383353
|
|
MRSSUMITRA DEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-035-001/25
(Paranda)
|
3505012000NRG23190420220003905
|
22/04/2022
|
sumitra devi
|
3505012WL000411
|
sumitra devi
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823383210
|
|
MRS SUMITRA DEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG23190420220003859
|
22/04/2022
|
BHUPENDRA SINGH
|
3505012WL000406
|
BHUPENDRA SINGH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383293
|
|
MR BHUPENDRA SINGH
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG23190420220003860
|
22/04/2022
|
PUSHPA DEVI
|
3505012WL000406
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383288
|
|
MRS PUSHPA DEVI
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-035-001/40
(Paranda)
|
3505012000NRG23190420220003879
|
22/04/2022
|
sidda singh
|
3505012WL000408
|
sidda singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383354
|
|
SIDHA SINGH
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-035-001/41
(Paranda)
|
3505012000NRG23190420220003895
|
22/04/2022
|
SUMANCHANDRA
|
3505012WL000410
|
SUMANCHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383294
|
|
MR SUMAN JOSHI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-035-001/44
(Paranda)
|
3505012000NRG23190420220003865
|
22/04/2022
|
ANIL KUMAR
|
3505012WL000406
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383358
|
|
MR ANIL KUMAR
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-035-001/45
(Paranda)
|
3505012000NRG23190420220003866
|
22/04/2022
|
SHANTI DEVI
|
3505012WL000406
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383297
|
|
MRS SHANTI DEVI
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-035-001/57
(Paranda)
|
3505012000NRG23190420220003897
|
22/04/2022
|
JAGDISH PRASAD
|
3505012WL000410
|
JAGDISH PRASAD
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383211
|
|
MR JAGDISH PRASAD
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-035-001/7
(Paranda)
|
3505012000NRG23190420220003870
|
22/04/2022
|
OMPRAKASH
|
3505012WL000406
|
OMPRAKASH
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383208
|
|
MR OM PRAKASH
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-035-001/77
(Paranda)
|
3505012000NRG23190420220003902
|
22/04/2022
|
MOHIT
|
3505012WL000410
|
MOHIT
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383287
|
|
MR MOHIT JOSHI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-035-001/8
(Paranda)
|
3505012000NRG23190420220003871
|
22/04/2022
|
SUKHDEV PRASAD TIWARI
|
3505012WL000406
|
SUKHDEV PRASAD TIWARI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383352
|
|
MR SUKHDEV PRASAD TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
54
|
Yamkeshwar
|
UT-05-012-002-001/87
(Gumalgayon Bada)
|
3505012000NRG23220420220007142
|
22/04/2022
|
sudrasan singh
|
3505012WL000811
|
sudrasan singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383261
|
|
MR SUDARSHAN SINGH
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-005-001/48
(Rikheda)
|
3505012000NRG23220420220006954
|
22/04/2022
|
POONAM DEVI
|
3505012WL000780
|
POONAM DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383218
|
|
MR POONAM DEVI
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-005-001/48
(Rikheda)
|
3505012000NRG23220420220006953
|
22/04/2022
|
sureshanand lakhera
|
3505012WL000780
|
sureshanand lakhera
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383214
|
|
MR SURESHA NAAD LAKHERA
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-005-001/9
(Rikheda)
|
3505012000NRG23220420220006952
|
22/04/2022
|
swambar datt
|
3505012WL000779
|
swambar datt
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383260
|
|
MR ABHISHEK UNG SWAMWAR DUTT LAKHERA
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-026-002/35
(Chopra Malla)
|
3505012000NRG23190420220003885
|
22/04/2022
|
PURAN SINGH
|
3505012WL000409
|
PURAN SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383262
|
|
MR PURAN SINGH
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-026-002/64
(Chopra Malla)
|
3505012000NRG23190420220003889
|
22/04/2022
|
shobha devi
|
3505012WL000409
|
shobha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383259
|
|
MRS SHOBHA DEVI
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-026-002/74
(Chopra Malla)
|
3505012000NRG23190420220003891
|
22/04/2022
|
KINGA DEVI
|
3505012WL000409
|
KINGA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383215
|
|
MRS KINGA DEVI
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-032-001/7
(Dangi)
|
3505012000NRG23220420220006944
|
22/04/2022
|
guddi devi
|
3505012WL000776
|
guddi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383284
|
|
MRS GUDDI DEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-034-001/58
(Banchuri)
|
3505012000NRG23220420220006940
|
22/04/2022
|
Harish
|
3505012WL000775
|
Harish
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0823383216
|
|
MR HARISH
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG23190420220003875
|
22/04/2022
|
FULMA DEVI
|
3505012WL000408
|
FULMA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823383231
|
|
MRS FULMA DEVI
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-035-001/15
(Paranda)
|
3505012000NRG23190420220003876
|
22/04/2022
|
MAHAVEER SINGH
|
3505012WL000408
|
MAHAVEER SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383223
|
|
MR MAHAVEER SINGH
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-035-001/18
(Paranda)
|
3505012000NRG23190420220003893
|
22/04/2022
|
BRIJESH KUMAR
|
3505012WL000410
|
BRIJESH KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383224
|
|
MR BRIJESH KUMAR
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-035-001/18
(Paranda)
|
3505012000NRG23190420220003894
|
22/04/2022
|
kamla devi
|
3505012WL000410
|
kamla devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383255
|
|
MRS KAMLA DEVI
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG23190420220003878
|
22/04/2022
|
SASHI DEVI
|
3505012WL000408
|
SASHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383219
|
|
MRS SASHI DEVI
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-035-001/23
(Paranda)
|
3505012000NRG23190420220003904
|
22/04/2022
|
deepa devi
|
3505012WL000411
|
deepa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383221
|
|
MRS DEEPA DEVI
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-035-001/28
(Paranda)
|
3505012000NRG23190420220003906
|
22/04/2022
|
CHANDRAMOHAN
|
3505012WL000411
|
CHANDRAMOHAN
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383217
|
|
MR CHANDRA MOHAN
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-035-001/28
(Paranda)
|
3505012000NRG23190420220003907
|
22/04/2022
|
sundri devi
|
3505012WL000411
|
sundri devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383226
|
|
MRS SUNDRI DEVI
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-035-001/32
(Paranda)
|
3505012000NRG23190420220003862
|
22/04/2022
|
BHAG CHAND
|
3505012WL000406
|
BHAG CHAND
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383213
|
|
MR BHAG CHANDRA
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-035-001/32
(Paranda)
|
3505012000NRG23190420220003863
|
22/04/2022
|
meena devi
|
3505012WL000406
|
meena devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383225
|
|
MRS MEENA DEVI
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-035-001/33
(Paranda)
|
3505012000NRG23190420220003908
|
22/04/2022
|
RADHA DEVI
|
3505012WL000411
|
RADHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383256
|
|
MRS RADHA DEVI
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-035-001/42
(Paranda)
|
3505012000NRG23190420220003864
|
22/04/2022
|
GUDDI DEVI
|
3505012WL000406
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383229
|
|
MRS GUDDI DEVI
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-035-001/49
(Paranda)
|
3505012000NRG23190420220003880
|
22/04/2022
|
vidath devi
|
3505012WL000408
|
vidath devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383230
|
|
MRS VIDHATA DEVI
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-035-001/51
(Paranda)
|
3505012000NRG23190420220003868
|
22/04/2022
|
kamli devi
|
3505012WL000406
|
kamli devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383228
|
|
MRS KAMALI DEVI
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-035-001/51
(Paranda)
|
3505012000NRG23190420220003867
|
22/04/2022
|
MAHESHCHANDRA
|
3505012WL000406
|
MAHESHCHANDRA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383222
|
|
MR MAHESH CHANDRA
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-035-001/53
(Paranda)
|
3505012000NRG23190420220003881
|
22/04/2022
|
INDU DEVI
|
3505012WL000408
|
INDU DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823383227
|
|
MRS INDU DEVI
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-035-001/54
(Paranda)
|
3505012000NRG23190420220003882
|
22/04/2022
|
lalitmohan
|
3505012WL000408
|
lalitmohan
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383282
|
|
MR LALIT MOHAN
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-035-001/57
(Paranda)
|
3505012000NRG23190420220003896
|
22/04/2022
|
sumitra devi
|
3505012WL000410
|
sumitra devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383283
|
|
MRS SUMITRA DEVI
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-035-001/58
(Paranda)
|
3505012000NRG23190420220003898
|
22/04/2022
|
sumit kumar
|
3505012WL000410
|
sumit kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383258
|
|
MR SUMIT JOSHI
|
()
|
|
82
|
Yamkeshwar
|
UT-05-012-035-001/61
(Paranda)
|
3505012000NRG23190420220003869
|
22/04/2022
|
KEERTI SINGH
|
3505012WL000406
|
KEERTI SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383220
|
|
MR KEERTI SINGH
|
()
|
|
83
|
Yamkeshwar
|
UT-05-012-035-001/79
(Paranda)
|
3505012000NRG23190420220003903
|
22/04/2022
|
KIRAN JOSHI
|
3505012WL000410
|
KIRAN JOSHI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383254
|
|
MRS KIRAN JOSHI
|
()
|
|
84
|
Yamkeshwar
|
UT-05-012-043-001/167
(Ghaikhal)
|
3505012000NRG23220420220007114
|
22/04/2022
|
DHANVEER SINGH
|
3505012WL000806
|
DHANVEER SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383285
|
|
MR DHANBIR SINGH
|
()
|
|
85
|
Yamkeshwar
|
UT-05-012-043-001/29
(Ghaikhal)
|
3505012000NRG23220420220007129
|
22/04/2022
|
OMPRAKASH
|
3505012WL000808
|
OMPRAKASH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383257
|
|
MR OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
86
|
Yamkeshwar
|
UT-05-012-002-001/122
(Gumalgayon Bada)
|
3505012000NRG23220420220007135
|
22/04/2022
|
POONAM DEVI
|
3505012WL000811
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383360
|
|
POONAMDEVI
|
()
|
|
87
|
Yamkeshwar
|
UT-05-012-002-001/137
(Gumalgayon Bada)
|
3505012000NRG23220420220007136
|
22/04/2022
|
REENA DEVI
|
3505012WL000811
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823383374
|
|
REENADEVI
|
()
|
|
88
|
Yamkeshwar
|
UT-05-012-002-001/140
(Gumalgayon Bada)
|
3505012000NRG23220420220007137
|
22/04/2022
|
SUSHMA DVI
|
3505012WL000811
|
SUSHMA DVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383316
|
|
SUSHMADVI
|
()
|
|
89
|
Yamkeshwar
|
UT-05-012-002-001/75
(Gumalgayon Bada)
|
3505012000NRG23220420220007139
|
22/04/2022
|
MAHESHWARI DEVI
|
3505012WL000811
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383369
|
|
MAHESHWARIDEVI
|
()
|
|
90
|
Yamkeshwar
|
UT-05-012-002-001/76
(Gumalgayon Bada)
|
3505012000NRG23220420220007140
|
22/04/2022
|
JAMVANTI DEVI
|
3505012WL000811
|
JAMVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0823383325
|
|
JAMVANTIDEVI
|
()
|
|
91
|
Yamkeshwar
|
UT-05-012-002-001/77
(Gumalgayon Bada)
|
3505012000NRG23220420220007141
|
22/04/2022
|
RAM SINGH
|
3505012WL000811
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0823383368
|
|
RAMSINGH
|
()
|
|
92
|
Yamkeshwar
|
UT-05-012-002-001/89
(Gumalgayon Bada)
|
3505012000NRG23220420220007143
|
22/04/2022
|
SUMITRA DEVI
|
3505012WL000811
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383274
|
|
SUMITRADEVI
|
()
|
|
93
|
Yamkeshwar
|
UT-05-012-008-004/109
(Tola)
|
3505012000NRG23220420220007173
|
22/04/2022
|
DHEERAJ SINGH
|
3505012WL000814
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823383309
|
|
DHEERAJSINGH
|
()
|
|
94
|
Yamkeshwar
|
UT-05-012-008-004/121
(Tola)
|
3505012000NRG23220420220007174
|
22/04/2022
|
SURENDRA SINGH
|
3505012WL000814
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0823383362
|
|
SURENDRASINGH
|
()
|
|
95
|
Yamkeshwar
|
UT-05-012-008-004/124
(Tola)
|
3505012000NRG23220420220007175
|
22/04/2022
|
PURNI DEVI
|
3505012WL000814
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383375
|
|
PURNIDEVI
|
()
|
|
96
|
Yamkeshwar
|
UT-05-012-008-004/138
(Tola)
|
3505012000NRG23220420220007176
|
22/04/2022
|
DHEERENDRA SINGH
|
3505012WL000814
|
DHEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383270
|
|
DHEERENDRASINGH
|
()
|
|
97
|
Yamkeshwar
|
UT-05-012-008-004/140
(Tola)
|
3505012000NRG23220420220007177
|
22/04/2022
|
VISHAN SINGH NEGI
|
3505012WL000814
|
VISHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383311
|
|
VISHANSINGHNEGI
|
()
|
|
98
|
Yamkeshwar
|
UT-05-012-008-004/142
(Tola)
|
3505012000NRG23220420220007178
|
22/04/2022
|
SANDEEP SINGH
|
3505012WL000814
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383382
|
|
SANDEEPSINGH
|
()
|
|
99
|
Yamkeshwar
|
UT-05-012-008-004/151-A
(Tola)
|
3505012000NRG23220420220007179
|
22/04/2022
|
Radha devi
|
3505012WL000814
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383334
|
|
Radhadevi
|
()
|
|
100
|
Yamkeshwar
|
UT-05-012-008-004/163
(Tola)
|
3505012000NRG23220420220007180
|
22/04/2022
|
ANAND SINGH
|
3505012WL000814
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383373
|
|
ANANDSINGH
|
()
|
|
101
|
Yamkeshwar
|
UT-05-012-008-004/178
(Tola)
|
3505012000NRG23220420220007181
|
22/04/2022
|
KETAN BHATT
|
3505012WL000814
|
KETAN BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383233
|
|
KETANBHATT
|
()
|
|
102
|
Yamkeshwar
|
UT-05-012-008-004/184
(Tola)
|
3505012000NRG23220420220007182
|
22/04/2022
|
YOGAMBAR SINGH
|
3505012WL000814
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383381
|
|
YOGAMBARSINGH
|
()
|
|
103
|
Yamkeshwar
|
UT-05-012-008-004/187
(Tola)
|
3505012000NRG23220420220007183
|
22/04/2022
|
VEER SINGH
|
3505012WL000814
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823383310
|
|
VEERSINGH
|
()
|
|
104
|
Yamkeshwar
|
UT-05-012-033-001/28
(Mangtha)
|
3505012000NRG23220420220007186
|
22/04/2022
|
RAJESHWARI DEVI
|
3505012WL000816
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383324
|
|
RAJESHWARIDEVI
|
()
|
|
105
|
Yamkeshwar
|
UT-05-012-033-001/3
(Mangtha)
|
3505012000NRG23220420220007190
|
22/04/2022
|
DIWAKAR
|
3505012WL000818
|
DIWAKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383240
|
|
DIWAKAR
|
()
|
|
106
|
Yamkeshwar
|
UT-05-012-033-001/3
(Mangtha)
|
3505012000NRG23220420220007191
|
22/04/2022
|
SARWESHWARI DEVI
|
3505012WL000818
|
SARWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383326
|
|
SARWESHWARIDEVI
|
()
|
|
107
|
Yamkeshwar
|
UT-05-012-033-001/37
(Mangtha)
|
3505012000NRG23220420220007185
|
22/04/2022
|
SHYAM SINGH
|
3505012WL000815
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383320
|
|
SHYAMSINGH
|
()
|
|
108
|
Yamkeshwar
|
UT-05-012-033-001/37
(Mangtha)
|
3505012000NRG23220420220007184
|
22/04/2022
|
SUNEETA DEVI
|
3505012WL000815
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383327
|
|
SUNEETADEVI
|
()
|
|
109
|
Yamkeshwar
|
UT-05-012-033-001/68
(Mangtha)
|
3505012000NRG23220420220007188
|
22/04/2022
|
MAYA DEVI
|
3505012WL000817
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383241
|
|
MAYADEVI
|
()
|
|
110
|
Yamkeshwar
|
UT-05-012-033-001/68
(Mangtha)
|
3505012000NRG23220420220007189
|
22/04/2022
|
SHUBHAM
|
3505012WL000817
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383380
|
|
SHUBHAM
|
()
|
|
111
|
Yamkeshwar
|
UT-05-012-043-001/11
(Ghaikhal)
|
3505012000NRG23220420220007109
|
22/04/2022
|
SUNDRI DEVI
|
3505012WL000805
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383359
|
|
SUNDRIDEVI
|
()
|
|
112
|
Yamkeshwar
|
UT-05-012-043-001/112
(Ghaikhal)
|
3505012000NRG23220420220007110
|
22/04/2022
|
pushpa devi
|
3505012WL000805
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383272
|
|
pushpadevi
|
()
|
|
113
|
Yamkeshwar
|
UT-05-012-043-001/119
(Ghaikhal)
|
3505012000NRG23220420220007112
|
22/04/2022
|
SOORAJ SINGH
|
3505012WL000806
|
SOORAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383267
|
|
SOORAJSINGH
|
()
|
|
114
|
Yamkeshwar
|
UT-05-012-043-001/123
(Ghaikhal)
|
3505012000NRG23220420220007132
|
22/04/2022
|
KIRAN DEVI
|
3505012WL000810
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383246
|
|
KIRANDEVI
|
()
|
|
115
|
Yamkeshwar
|
UT-05-012-043-001/146
(Ghaikhal)
|
3505012000NRG23220420220007127
|
22/04/2022
|
SARITA DEVI
|
3505012WL000808
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383235
|
|
SARITADEVI
|
()
|
|
116
|
Yamkeshwar
|
UT-05-012-043-001/167
(Ghaikhal)
|
3505012000NRG23220420220007113
|
22/04/2022
|
BEENA DEVI
|
3505012WL000806
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383331
|
|
BEENADEVI
|
()
|
|
117
|
Yamkeshwar
|
UT-05-012-043-001/174
(Ghaikhal)
|
3505012000NRG23220420220007111
|
22/04/2022
|
SEEMA DEVI
|
3505012WL000805
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383313
|
|
SEEMADEVI
|
()
|
|
118
|
Yamkeshwar
|
UT-05-012-043-001/29
(Ghaikhal)
|
3505012000NRG23220420220007128
|
22/04/2022
|
UMA DEVI
|
3505012WL000808
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383248
|
|
UMADEVI
|
()
|
|
119
|
Yamkeshwar
|
UT-05-012-043-001/40
(Ghaikhal)
|
3505012000NRG23220420220007134
|
22/04/2022
|
DROPATI DEVI
|
3505012WL000810
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383268
|
|
DROPATIDEVI
|
()
|
|
120
|
Yamkeshwar
|
UT-05-012-043-001/40
(Ghaikhal)
|
3505012000NRG23220420220007133
|
22/04/2022
|
SATPAL SINGH
|
3505012WL000810
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383315
|
|
SATPALSINGH
|
()
|
|
121
|
Yamkeshwar
|
UT-05-012-043-001/48
(Ghaikhal)
|
3505012000NRG23220420220007107
|
22/04/2022
|
VIRENDER SINGH
|
3505012WL000804
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383271
|
|
VIRENDERSINGH
|
()
|
|
122
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23220420220007130
|
22/04/2022
|
SAVITA DEVI
|
3505012WL000809
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383269
|
|
SAVITADEVI
|
()
|
|
123
|
Yamkeshwar
|
UT-05-012-043-001/58
(Ghaikhal)
|
3505012000NRG23220420220007131
|
22/04/2022
|
SUMAR SINGH
|
3505012WL000809
|
SUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383273
|
|
SUMARSINGH
|
()
|
|
124
|
Yamkeshwar
|
UT-05-012-043-001/76
(Ghaikhal)
|
3505012000NRG23220420220007104
|
22/04/2022
|
SITA
|
3505012WL000803
|
SITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383247
|
|
SITA
|
()
|
|
125
|
Yamkeshwar
|
UT-05-012-043-001/76
(Ghaikhal)
|
3505012000NRG23220420220007105
|
22/04/2022
|
Vikram singh
|
3505012WL000803
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383319
|
|
Vikramsingh
|
()
|
|
126
|
Yamkeshwar
|
UT-05-012-056-002/196
(Maral)
|
3505012000NRG23220420220006926
|
22/04/2022
|
darwan singh
|
3505012WL000772
|
darwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383307
|
|
darwansingh
|
()
|
|
127
|
Yamkeshwar
|
UT-05-012-056-002/196
(Maral)
|
3505012000NRG23220420220006927
|
22/04/2022
|
MAYA DEVI
|
3505012WL000772
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383372
|
|
MAYADEVI
|
()
|
|
128
|
Yamkeshwar
|
UT-05-012-056-002/264
(Maral)
|
3505012000NRG23220420220006925
|
22/04/2022
|
SULOCHNA
|
3505012WL000771
|
SULOCHNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383370
|
|
SULOCHNA
|
()
|
|
129
|
Yamkeshwar
|
UT-05-012-056-002/40-A
(Maral)
|
3505012000NRG23220420220006929
|
22/04/2022
|
ASHA DEVI
|
3505012WL000773
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0823383237
|
|
ASHADEVI
|
()
|
|
130
|
Yamkeshwar
|
UT-05-012-056-002/40-A
(Maral)
|
3505012000NRG23220420220006928
|
22/04/2022
|
DHANVEER
|
3505012WL000773
|
DHANVEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0823383321
|
|
DHANVEER
|
()
|
|
131
|
Yamkeshwar
|
UT-05-012-057-001/100
(Toli)
|
3505012000NRG23220420220006908
|
22/04/2022
|
reena devi
|
3505012WL000768
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383376
|
|
reenadevi
|
()
|
|
132
|
Yamkeshwar
|
UT-05-012-057-001/102
(Toli)
|
3505012000NRG23220420220006718
|
22/04/2022
|
PANKAJ KUMAR
|
3505012WL000746
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383377
|
|
PANKAJKUMAR
|
()
|
|
133
|
Yamkeshwar
|
UT-05-012-057-001/121
(Toli)
|
3505012000NRG23220420220006915
|
22/04/2022
|
MADHU DEVI
|
3505012WL000769
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383378
|
|
MADHUDEVI
|
()
|
|
134
|
Yamkeshwar
|
UT-05-012-057-001/22
(Toli)
|
3505012000NRG23220420220006719
|
22/04/2022
|
SULOCHANA DEVI
|
3505012WL000746
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383329
|
|
SULOCHANADEVI
|
()
|
|
135
|
Yamkeshwar
|
UT-05-012-057-001/3
(Toli)
|
3505012000NRG23220420220006720
|
22/04/2022
|
BACHAN SINGH RAWAT
|
3505012WL000746
|
BACHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383314
|
|
BACHANSINGHRAWAT
|
()
|
|
136
|
Yamkeshwar
|
UT-05-012-057-001/32
(Toli)
|
3505012000NRG23220420220006722
|
22/04/2022
|
PURAN SINGH
|
3505012WL000746
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383279
|
|
PURANSINGH
|
()
|
|
137
|
Yamkeshwar
|
UT-05-012-057-001/32
(Toli)
|
3505012000NRG23220420220006721
|
22/04/2022
|
URMILA DEVI
|
3505012WL000746
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383367
|
|
URMILADEVI
|
()
|
|
138
|
Yamkeshwar
|
UT-05-012-057-001/41
(Toli)
|
3505012000NRG23220420220006913
|
22/04/2022
|
KOSALAYA DEVI
|
3505012WL000768
|
KOSALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383363
|
|
KOSALAYADEVI
|
()
|
|
139
|
Yamkeshwar
|
UT-05-012-057-001/5
(Toli)
|
3505012000NRG23220420220006916
|
22/04/2022
|
KAUSHALYA DEVI
|
3505012WL000769
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383366
|
|
KAUSHALYADEVI
|
()
|
|
140
|
Yamkeshwar
|
UT-05-012-057-001/58
(Toli)
|
3505012000NRG23220420220006723
|
22/04/2022
|
BABLI DEVI
|
3505012WL000746
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383364
|
|
BABLIDEVI
|
()
|
|
141
|
Yamkeshwar
|
UT-05-012-057-001/58
(Toli)
|
3505012000NRG23220420220006914
|
22/04/2022
|
MANOJ SINGH
|
3505012WL000768
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383275
|
|
MANOJSINGH
|
()
|
|
142
|
Yamkeshwar
|
UT-05-012-057-001/70
(Toli)
|
3505012000NRG23220420220006724
|
22/04/2022
|
DHANVEER SINGH
|
3505012WL000746
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383280
|
|
DHANVEERSINGH
|
()
|
|
143
|
Yamkeshwar
|
UT-05-012-057-001/76
(Toli)
|
3505012000NRG23220420220006725
|
22/04/2022
|
adesh singh
|
3505012WL000746
|
adesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383317
|
|
adeshsingh
|
()
|
|
144
|
Yamkeshwar
|
UT-05-012-057-001/87
(Toli)
|
3505012000NRG23220420220006726
|
22/04/2022
|
KULDEEP SINGH
|
3505012WL000746
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383312
|
|
KULDEEPSINGH
|
()
|
|
145
|
Yamkeshwar
|
UT-05-012-057-001/89
(Toli)
|
3505012000NRG23220420220006918
|
22/04/2022
|
NISHA DEVI
|
3505012WL000769
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383328
|
|
NISHADEVI
|
()
|
|
146
|
Yamkeshwar
|
UT-05-012-057-001/92
(Toli)
|
3505012000NRG23220420220006919
|
22/04/2022
|
RAJESH SINGH RAWAT
|
3505012WL000769
|
RAJESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383244
|
|
RAJESHSINGHRAWAT
|
()
|
|
147
|
Yamkeshwar
|
UT-05-012-057-001/93
(Toli)
|
3505012000NRG23220420220006920
|
22/04/2022
|
BABITA DEVI
|
3505012WL000769
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383365
|
|
BABITADEVI
|
()
|
|
148
|
Yamkeshwar
|
UT-05-012-059-001/21
(Bhadsi)
|
3505012000NRG23220420220006728
|
22/04/2022
|
dilwar singh
|
3505012WL000747
|
dilwar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383330
|
|
dilwarsingh
|
()
|
|
149
|
Yamkeshwar
|
UT-05-012-059-001/21
(Bhadsi)
|
3505012000NRG23220420220006727
|
22/04/2022
|
RAJESWARI DEVI
|
3505012WL000747
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383242
|
|
RAJESWARIDEVI
|
()
|
|
150
|
Yamkeshwar
|
UT-05-012-066-002/11
(Aamadi)
|
3505012000NRG23220420220006900
|
22/04/2022
|
SUNIL SHARMA
|
3505012WL000767
|
SUNIL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383281
|
|
SUNILSHARMA
|
()
|
|
151
|
Yamkeshwar
|
UT-05-012-066-002/13
(Aamadi)
|
3505012000NRG23220420220006901
|
22/04/2022
|
manju devi
|
3505012WL000767
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383371
|
|
manjudevi
|
()
|
|
152
|
Yamkeshwar
|
UT-05-012-066-002/15-A
(Aamadi)
|
3505012000NRG23220420220006902
|
22/04/2022
|
KRISHN KISHORE
|
3505012WL000767
|
KRISHN KISHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383278
|
|
KRISHNKISHORE
|
()
|
|
153
|
Yamkeshwar
|
UT-05-012-066-002/20
(Aamadi)
|
3505012000NRG23220420220006903
|
22/04/2022
|
JAYPAL SINGH PAYAL
|
3505012WL000767
|
JAYPAL SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383318
|
|
JAYPALSINGHPAYAL
|
()
|
|
154
|
Yamkeshwar
|
UT-05-012-066-002/27
(Aamadi)
|
3505012000NRG23220420220006904
|
22/04/2022
|
YASHODA DEVI
|
3505012WL000767
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383243
|
|
YASHODADEVI
|
()
|
|
155
|
Yamkeshwar
|
UT-05-012-066-002/29
(Aamadi)
|
3505012000NRG23220420220006905
|
22/04/2022
|
suman devi
|
3505012WL000767
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383322
|
|
sumandevi
|
()
|
|
156
|
Yamkeshwar
|
UT-05-012-066-002/3-A
(Aamadi)
|
3505012000NRG23220420220006906
|
22/04/2022
|
RAMPYARI DEVI
|
3505012WL000767
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383239
|
|
RAMPYARIDEVI
|
()
|
|
157
|
Yamkeshwar
|
UT-05-012-066-002/39
(Aamadi)
|
3505012000NRG23220420220006907
|
22/04/2022
|
SANDEEP KUMAR
|
3505012WL000767
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383323
|
|
SANDEEPKUMAR
|
()
|
|
158
|
Yamkeshwar
|
UT-05-012-073-001/37
(Dhamanand)
|
3505012000NRG23220420220006731
|
22/04/2022
|
ANANDI PRASAD
|
3505012WL000749
|
ANANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383276
|
|
ANANDIPRASAD
|
()
|
|
159
|
Yamkeshwar
|
UT-05-012-073-001/63
(Dhamanand)
|
3505012000NRG23220420220006729
|
22/04/2022
|
DEEPA DEVI
|
3505012WL000748
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383245
|
|
DEEPADEVI
|
()
|
|
160
|
Yamkeshwar
|
UT-05-012-076-001/51
(Devrana)
|
3505012000NRG23220420220006733
|
22/04/2022
|
Naresh chandra
|
3505012WL000750
|
Naresh chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0823383238
|
|
Nareshchandra
|
()
|
|
161
|
Yamkeshwar
|
UT-05-012-094-001/100
(Tala Bansas)
|
3505012000NRG23220420220006868
|
22/04/2022
|
BABLI DEVI
|
3505012WL000756
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383379
|
|
BABLIDEVI
|
()
|
|
162
|
Yamkeshwar
|
UT-05-012-094-001/102
(Tala Bansas)
|
3505012000NRG23220420220006869
|
22/04/2022
|
Amardeep singh
|
3505012WL000756
|
Amardeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383234
|
|
Amardeepsingh
|
()
|
|
163
|
Yamkeshwar
|
UT-05-012-094-001/102
(Tala Bansas)
|
3505012000NRG23220420220006864
|
22/04/2022
|
NEELAM DEVI
|
3505012WL000755
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383253
|
|
NEELAMDEVI
|
()
|
|
164
|
Yamkeshwar
|
UT-05-012-094-001/107
(Tala Bansas)
|
3505012000NRG23220420220006865
|
22/04/2022
|
KANCHAN DEVI
|
3505012WL000755
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383266
|
|
KANCHANDEVI
|
()
|
|
165
|
Yamkeshwar
|
UT-05-012-094-001/108
(Tala Bansas)
|
3505012000NRG23220420220006866
|
22/04/2022
|
Vinod singh
|
3505012WL000755
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383264
|
|
Vinodsingh
|
()
|
|
166
|
Yamkeshwar
|
UT-05-012-094-001/109
(Tala Bansas)
|
3505012000NRG23220420220006871
|
22/04/2022
|
dabal singh
|
3505012WL000756
|
dabal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823383265
|
|
dabalsingh
|
()
|
|
167
|
Yamkeshwar
|
UT-05-012-095-001/199
(Gangabhogpur Tall)
|
3505012000NRG23220420220006759
|
22/04/2022
|
OMPRAKASH
|
3505012WL000753
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383263
|
|
OMPRAKASH
|
()
|
|
168
|
Yamkeshwar
|
UT-05-012-101-001/11
(Mala barnas)
|
3505012000NRG23220420220006734
|
22/04/2022
|
maheshwari devi
|
3505012WL000751
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383249
|
|
maheshwaridevi
|
()
|
|
169
|
Yamkeshwar
|
UT-05-012-101-001/14
(Mala barnas)
|
3505012000NRG23220420220006735
|
22/04/2022
|
GAJEANDRA SINGH
|
3505012WL000751
|
GAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383236
|
|
GAJEANDRASINGH
|
()
|
|
170
|
Yamkeshwar
|
UT-05-012-101-001/16
(Mala barnas)
|
3505012000NRG23220420220006736
|
22/04/2022
|
Vineet singh
|
3505012WL000751
|
Vineet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383361
|
|
Vineetsingh
|
()
|
|
171
|
Yamkeshwar
|
UT-05-012-101-001/2
(Mala barnas)
|
3505012000NRG23220420220006737
|
22/04/2022
|
RAMESH SINGH
|
3505012WL000751
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383251
|
|
RAMESHSINGH
|
()
|
|
172
|
Yamkeshwar
|
UT-05-012-101-001/20
(Mala barnas)
|
3505012000NRG23220420220006738
|
22/04/2022
|
SURAJPAL SINGH
|
3505012WL000751
|
SURAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383252
|
|
SURAJPALSINGH
|
()
|
|
173
|
Yamkeshwar
|
UT-05-012-101-001/90
(Mala barnas)
|
3505012000NRG23220420220006739
|
22/04/2022
|
SANTOSH KUMAR
|
3505012WL000751
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383250
|
|
SANTOSHKUMAR
|
()
|
|
174
|
Yamkeshwar
|
UT-05-012-101-001/91
(Mala barnas)
|
3505012000NRG23220420220006740
|
22/04/2022
|
saroj devi
|
3505012WL000751
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383308
|
|
sarojdevi
|
()
|
|
175
|
Yamkeshwar
|
UT-05-012-104-001/19
(Judda)
|
3505012000NRG23220420220006921
|
22/04/2022
|
MAHEANDRA SINGH
|
3505012WL000770
|
MAHEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383277
|
|
MAHEANDRASINGH
|
()
|
|
176
|
Yamkeshwar
|
UT-05-012-104-001/68
(Judda)
|
3505012000NRG23220420220006922
|
22/04/2022
|
Surendra Singh Bhandari
|
3505012WL000770
|
Surendra Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383383
|
|
SurendraSinghBhandari
|
()
|
|
177
|
Yamkeshwar
|
UT-05-012-104-001/70
(Judda)
|
3505012000NRG23220420220006923
|
22/04/2022
|
MANOJ GAUR
|
3505012WL000770
|
MANOJ GAUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383232
|
|
MANOJGAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211083
|
211083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407043
|
407043
|
|
|
|
|
|
|
|