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-05-012-026-002/27 (Chopra Malla)
|
3505012000NRG23300620220053435
|
30/06/2022
|
JAY SINGH
|
3505012WL007696
|
JAY SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159872
|
|
JAY SINGH
|
()
|
2
|
Yamkeshwar
|
UT-05-012-026-002/44 (Chopra Malla)
|
3505012000NRG23300620220053428
|
30/06/2022
|
SARA DEVI
|
3505012WL007695
|
SARA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159846
|
|
SARA DEVI
|
()
|
3
|
Yamkeshwar
|
UT-05-012-080-001/83 (Dhashi)
|
3505012000NRG23300620220053445
|
30/06/2022
|
atma ram
|
3505012WL007697
|
atma ram
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159866
|
|
atma ram
|
()
|
4
|
Yamkeshwar
|
UT-05-012-080-001/83 (Dhashi)
|
3505012000NRG23300620220053446
|
30/06/2022
|
MEENA
|
3505012WL007697
|
MEENA
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159891
|
|
MEENA
|
()
|
5
|
Yamkeshwar
|
UT-05-012-093-002/121 (Nachurchi)
|
3505012000NRG23300620220053515
|
30/06/2022
|
sangeeta devi
|
3505012WL007710
|
sangeeta devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159869
|
|
sangeeta devi
|
()
|
6
|
Yamkeshwar
|
UT-05-012-093-002/137 (Nachurchi)
|
3505012000NRG23300620220053527
|
30/06/2022
|
SUNITA
|
3505012WL007712
|
SUNITA
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159873
|
|
SUNITA
|
()
|
7
|
Yamkeshwar
|
UT-05-012-093-002/14 (Nachurchi)
|
3505012000NRG23300620220053516
|
30/06/2022
|
ANAND SINGH
|
3505012WL007710
|
ANAND SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159847
|
|
ANAND SINGH
|
()
|
8
|
Yamkeshwar
|
UT-05-012-093-002/19 (Nachurchi)
|
3505012000NRG23300620220053517
|
30/06/2022
|
umed singh
|
3505012WL007710
|
umed singh
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159881
|
|
umed singh
|
()
|
9
|
Yamkeshwar
|
UT-05-012-093-002/3 (Nachurchi)
|
3505012000NRG23300620220053518
|
30/06/2022
|
asha devi
|
3505012WL007710
|
asha devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159879
|
|
asha devi
|
()
|
10
|
Yamkeshwar
|
UT-05-012-093-002/31 (Nachurchi)
|
3505012000NRG23300620220053519
|
30/06/2022
|
jogi singh
|
3505012WL007710
|
jogi singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159848
|
|
jogi singh
|
()
|
11
|
Yamkeshwar
|
UT-05-012-093-002/31 (Nachurchi)
|
3505012000NRG23300620220053520
|
30/06/2022
|
RAJMATI DEVI
|
3505012WL007710
|
RAJMATI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159849
|
|
RAJMATI DEVI
|
()
|
12
|
Yamkeshwar
|
UT-05-012-093-002/33 (Nachurchi)
|
3505012000NRG23300620220053522
|
30/06/2022
|
gindori devi
|
3505012WL007710
|
gindori devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159883
|
|
gindori devi
|
()
|
13
|
Yamkeshwar
|
UT-05-012-093-002/44 (Nachurchi)
|
3505012000NRG23300620220053528
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007712
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159882
|
|
DEEPA DEVI
|
()
|
14
|
Yamkeshwar
|
UT-05-012-093-002/6 (Nachurchi)
|
3505012000NRG23300620220053526
|
30/06/2022
|
MAN SINGH
|
3505012WL007711
|
MAN SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159870
|
|
MAN SINGH
|
()
|
15
|
Yamkeshwar
|
UT-05-012-093-002/96 (Nachurchi)
|
3505012000NRG23300620220053524
|
30/06/2022
|
SEEMA DEVI
|
3505012WL007710
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159874
|
|
SEEMA DEVI
|
()
|
16
|
Yamkeshwar
|
UT-05-012-105-001/101 (Pilkhedi)
|
3505012000NRG23300620220053567
|
30/06/2022
|
LAXMAN SINGH
|
3505012WL007718
|
LAXMAN SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159865
|
|
LAXMAN SINGH
|
()
|
17
|
Yamkeshwar
|
UT-05-012-105-001/131 (Pilkhedi)
|
3505012000NRG23300620220053570
|
30/06/2022
|
POOJA DEVI
|
3505012WL007718
|
POOJA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159886
|
|
POOJA DEVI
|
()
|
18
|
Yamkeshwar
|
UT-05-012-105-001/136 (Pilkhedi)
|
3505012000NRG23300620220053572
|
30/06/2022
|
basanti devi
|
3505012WL007718
|
basanti devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159871
|
|
basanti devi
|
()
|
19
|
Yamkeshwar
|
UT-05-012-105-001/67 (Pilkhedi)
|
3505012000NRG23300620220053574
|
30/06/2022
|
SULOCHANA DEVI
|
3505012WL007718
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159876
|
|
SULOCHANA DEVI
|
()
|
20
|
Yamkeshwar
|
UT-05-012-105-001/71 (Pilkhedi)
|
3505012000NRG23300620220053575
|
30/06/2022
|
MANGHL SINGH
|
3505012WL007718
|
MANGHL SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159850
|
|
MANGHL SINGH
|
()
|
21
|
Yamkeshwar
|
UT-05-012-105-001/72 (Pilkhedi)
|
3505012000NRG23300620220053576
|
30/06/2022
|
BISAILA DEVI
|
3505012WL007718
|
BISAILA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159877
|
|
BISAILA DEVI
|
()
|
22
|
Yamkeshwar
|
UT-05-012-105-001/74 (Pilkhedi)
|
3505012000NRG23300620220053578
|
30/06/2022
|
VEER SINGH
|
3505012WL007718
|
VEER SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159880
|
|
VEER SINGH
|
()
|
23
|
Yamkeshwar
|
UT-05-012-105-001/78 (Pilkhedi)
|
3505012000NRG23300620220053580
|
30/06/2022
|
URMILA DEVI
|
3505012WL007718
|
URMILA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159851
|
|
URMILA DEVI
|
()
|
24
|
Yamkeshwar
|
UT-05-012-105-001/80-A (Pilkhedi)
|
3505012000NRG23300620220053581
|
30/06/2022
|
VANDHANA DEVI
|
3505012WL007718
|
VANDHANA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159868
|
|
VANDHANA DEVI
|
()
|
25
|
Yamkeshwar
|
UT-05-012-105-001/86 (Pilkhedi)
|
3505012000NRG23300620220053582
|
30/06/2022
|
RAKHI DEVI
|
3505012WL007718
|
RAKHI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159867
|
|
RAKHI DEVI
|
()
|
26
|
Yamkeshwar
|
UT-05-012-105-001/95 (Pilkhedi)
|
3505012000NRG23300620220053585
|
30/06/2022
|
DARSHANI DEVI
|
3505012WL007718
|
DARSHANI DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159878
|
|
DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
27
|
Yamkeshwar
|
UT-05-012-019-005/59 (Vithyani)
|
3505012000NRG23300620220053725
|
30/06/2022
|
MANISH NEGI
|
3505012WL007740
|
MANISH NEGI
|
00354
|
PUNB0301800
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159888
|
|
MANISH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
28
|
Yamkeshwar
|
UT-05-012-041-001/39 (Nishni)
|
3505012000NRG23300620220053535
|
30/06/2022
|
YOGEANDRA SINGH
|
3505012WL007715
|
YOGEANDRA SINGH
|
00354
|
PUNB0390700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159887
|
|
YOGEANDRA SINGH
|
()
|
29
|
Yamkeshwar
|
UT-05-012-106-002/120 (Timali Akari)
|
3505012000NRG23300620220053689
|
30/06/2022
|
GABAR SINGH
|
3505012WL007734
|
GABAR SINGH
|
00354
|
PUNB0390700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159885
|
|
GABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
30
|
Yamkeshwar
|
UT-05-012-038-003/97 (Seela)
|
3505012000NRG23300620220053624
|
30/06/2022
|
SUMIT MOHAN
|
3505012WL007725
|
SUMIT MOHAN
|
00354
|
PUNB0469400
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159889
|
|
SUMIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-041-001/70 (Nishni)
|
3505012000NRG23300620220053534
|
30/06/2022
|
SUMAN LATA RATURI
|
3505012WL007714
|
SUMAN LATA RATURI
|
00354
|
PUNB0742500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159884
|
|
SUMAN LATA RATURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-037-003/76 (Vinak)
|
3505012000NRG23300620220053853
|
30/06/2022
|
PANKJ SINGH
|
3505012WL007764
|
PANKJ SINGH
|
00415
|
SBIN0001576
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159893
|
|
MR PANKAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
33
|
Yamkeshwar
|
UT-05-012-037-003/93 (Vinak)
|
3505012000NRG23300620220053851
|
30/06/2022
|
mukesh nayal
|
3505012WL007763
|
mukesh nayal
|
00415
|
SBIN0002493
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159892
|
|
MR MUKESH
|
()
|
34
|
Yamkeshwar
|
UT-05-012-105-001/137 (Pilkhedi)
|
3505012000NRG23300620220053573
|
30/06/2022
|
chandraprakash
|
3505012WL007718
|
chandraprakash
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159890
|
|
MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
35
|
Yamkeshwar
|
UT-05-012-024-004/1 (Sarwalroad)
|
3505012000NRG23300620220053590
|
30/06/2022
|
PRADEEP
|
3505012WL007721
|
PRADEEP
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159899
|
|
MR PRADEEP SINGH
|
()
|
36
|
Yamkeshwar
|
UT-05-012-024-004/22 (Sarwalroad)
|
3505012000NRG23300620220053592
|
30/06/2022
|
SAKHUNTLADEVI
|
3505012WL007721
|
SAKHUNTLADEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159907
|
|
MRS SURENDRA SINGH
|
()
|
37
|
Yamkeshwar
|
UT-05-012-024-004/23 (Sarwalroad)
|
3505012000NRG23300620220053593
|
30/06/2022
|
PINKI DEVI
|
3505012WL007721
|
PINKI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159921
|
|
MRS PINKI DEVI
|
()
|
38
|
Yamkeshwar
|
UT-05-012-024-004/38 (Sarwalroad)
|
3505012000NRG23300620220053598
|
30/06/2022
|
DHARMPAL SINGH
|
3505012WL007721
|
DHARMPAL SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159920
|
|
MR DHARAM PAL
|
()
|
39
|
Yamkeshwar
|
UT-05-012-024-004/42 (Sarwalroad)
|
3505012000NRG23300620220053600
|
30/06/2022
|
PARMESHWARI DEVI
|
3505012WL007721
|
PARMESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159898
|
|
MRS PARMESHWARI DEVI
|
()
|
40
|
Yamkeshwar
|
UT-05-012-024-004/76 (Sarwalroad)
|
3505012000NRG23300620220053602
|
30/06/2022
|
bhupeandra singh
|
3505012WL007721
|
bhupeandra singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159908
|
|
MR BHUPENDRA SINGH
|
()
|
41
|
Yamkeshwar
|
UT-05-012-025-004/5-A (Bagod Gaun)
|
3505012000NRG23300620220053403
|
30/06/2022
|
MANORMA DEVI
|
3505012WL007689
|
MANORMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159922
|
|
MRS MANORAMA DEVI
|
()
|
42
|
Yamkeshwar
|
UT-05-012-025-004/61 (Bagod Gaun)
|
3505012000NRG23300620220053404
|
30/06/2022
|
sohan singh
|
3505012WL007689
|
sohan singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159875
|
|
MR SOHAN SINGH NEGI
|
()
|
43
|
Yamkeshwar
|
UT-05-012-025-004/78 (Bagod Gaun)
|
3505012000NRG23300620220053406
|
30/06/2022
|
SUSHEEL KUMAR
|
3505012WL007689
|
SUSHEEL KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159919
|
|
MR SUSHIL KUMAR
|
()
|
44
|
Yamkeshwar
|
UT-05-012-026-002/13 (Chopra Malla)
|
3505012000NRG23300620220053432
|
30/06/2022
|
asha devi
|
3505012WL007696
|
asha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159900
|
|
MR THAMESHWAR SINGH
|
()
|
45
|
Yamkeshwar
|
UT-05-012-026-002/19 (Chopra Malla)
|
3505012000NRG23300620220053433
|
30/06/2022
|
BHARTI DEVI
|
3505012WL007696
|
BHARTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159902
|
|
MR RAHUL SINGH
|
()
|
46
|
Yamkeshwar
|
UT-05-012-026-002/20 (Chopra Malla)
|
3505012000NRG23300620220053434
|
30/06/2022
|
SARWESHWARI DEVI
|
3505012WL007696
|
SARWESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159932
|
|
MRS SARVESHWARI DEVI
|
()
|
47
|
Yamkeshwar
|
UT-05-012-026-002/29 (Chopra Malla)
|
3505012000NRG23300620220053436
|
30/06/2022
|
prabha devi
|
3505012WL007696
|
prabha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159901
|
|
MRS PRABHA DEVI
|
()
|
48
|
Yamkeshwar
|
UT-05-012-026-002/32 (Chopra Malla)
|
3505012000NRG23300620220053437
|
30/06/2022
|
lajja devi
|
3505012WL007696
|
lajja devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159927
|
|
MRS LAJJA DEVI
|
()
|
49
|
Yamkeshwar
|
UT-05-012-026-002/34 (Chopra Malla)
|
3505012000NRG23300620220053438
|
30/06/2022
|
kuma devi
|
3505012WL007696
|
kuma devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159916
|
|
MRS KUMA DEVI
|
()
|
50
|
Yamkeshwar
|
UT-05-012-026-002/60 (Chopra Malla)
|
3505012000NRG23300620220053440
|
30/06/2022
|
SUKHVEER SINGH
|
3505012WL007696
|
SUKHVEER SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159931
|
|
MR SUKHVEER SINGH
|
()
|
51
|
Yamkeshwar
|
UT-05-012-026-002/66 (Chopra Malla)
|
3505012000NRG23300620220053441
|
30/06/2022
|
veera devi
|
3505012WL007696
|
veera devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159926
|
|
MRS VEERA DEVI
|
()
|
52
|
Yamkeshwar
|
UT-05-012-026-002/78 (Chopra Malla)
|
3505012000NRG23300620220053442
|
30/06/2022
|
satpal singh
|
3505012WL007696
|
satpal singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159930
|
|
MR SATPAL SINGH
|
()
|
53
|
Yamkeshwar
|
UT-05-012-026-002/8 (Chopra Malla)
|
3505012000NRG23300620220053443
|
30/06/2022
|
pushpa devi
|
3505012WL007696
|
pushpa devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159925
|
|
MRS PUSHPA DEVI
|
()
|
54
|
Yamkeshwar
|
UT-05-012-026-002/9 (Chopra Malla)
|
3505012000NRG23300620220053444
|
30/06/2022
|
LAXMI DEVI
|
3505012WL007696
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159915
|
|
MRS LAKSHMI DEVI
|
()
|
55
|
Yamkeshwar
|
UT-05-012-031-003/10 (Baghala)
|
3505012000NRG23300620220053391
|
30/06/2022
|
neatra singh
|
3505012WL007688
|
neatra singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159894
|
|
MR NETRA SINGH
|
()
|
56
|
Yamkeshwar
|
UT-05-012-031-003/17 (Baghala)
|
3505012000NRG23300620220053393
|
30/06/2022
|
CHANDRA DEVI
|
3505012WL007688
|
CHANDRA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159909
|
|
MR KUNWAR SINGH
|
()
|
57
|
Yamkeshwar
|
UT-05-012-031-003/38 (Baghala)
|
3505012000NRG23300620220053398
|
30/06/2022
|
asha devi
|
3505012WL007688
|
asha devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159895
|
|
MR SAROP SINGH GUSAIN
|
()
|
58
|
Yamkeshwar
|
UT-05-012-105-001/76 (Pilkhedi)
|
3505012000NRG23300620220053579
|
30/06/2022
|
balvir singh
|
3505012WL007718
|
balvir singh
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159905
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
59
|
Yamkeshwar
|
UT-05-012-014-003/12 (Thangar)
|
3505012000NRG23300620220053635
|
30/06/2022
|
dhooma devi
|
3505012WL007729
|
dhooma devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022160001
|
|
MR BETAL SINGH
|
()
|
60
|
Yamkeshwar
|
UT-05-012-014-003/38 (Thangar)
|
3505012000NRG23300620220053638
|
30/06/2022
|
BASNTI DEVI
|
3505012WL007729
|
BASNTI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159958
|
|
MRS BASANTI DEVI
|
()
|
61
|
Yamkeshwar
|
UT-05-012-014-003/39 (Thangar)
|
3505012000NRG23300620220053639
|
30/06/2022
|
sulochana devi
|
3505012WL007729
|
sulochana devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159988
|
|
MRS SULOCHANA DEVI
|
()
|
62
|
Yamkeshwar
|
UT-05-012-014-003/63 (Thangar)
|
3505012000NRG23300620220053640
|
30/06/2022
|
sunita devi
|
3505012WL007729
|
sunita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159991
|
|
MRS SUNITA DEVI
|
()
|
63
|
Yamkeshwar
|
UT-05-012-014-003/64 (Thangar)
|
3505012000NRG23300620220053641
|
30/06/2022
|
sakuntala devi
|
3505012WL007729
|
sakuntala devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159947
|
|
MRS SHAKUNTLA DEVI
|
()
|
64
|
Yamkeshwar
|
UT-05-012-014-003/66 (Thangar)
|
3505012000NRG23300620220053643
|
30/06/2022
|
AVEDHESH
|
3505012WL007729
|
AVEDHESH
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022160004
|
|
MR AVDESH KUMAR
|
()
|
65
|
Yamkeshwar
|
UT-05-012-014-003/70 (Thangar)
|
3505012000NRG23300620220053644
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007729
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160002
|
|
MRS DEEPA DEVI
|
()
|
66
|
Yamkeshwar
|
UT-05-012-014-003/76 (Thangar)
|
3505012000NRG23300620220053645
|
30/06/2022
|
pushpa devi
|
3505012WL007729
|
pushpa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159946
|
|
MRS PUSHPA DEVI
|
()
|
67
|
Yamkeshwar
|
UT-05-012-014-003/87 (Thangar)
|
3505012000NRG23300620220053646
|
30/06/2022
|
MUKESH SINGH
|
3505012WL007729
|
MUKESH SINGH
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159984
|
|
MR MUKESH SINGH
|
()
|
68
|
Yamkeshwar
|
UT-05-012-019-005/104 (Vithyani)
|
3505012000NRG23300620220053724
|
30/06/2022
|
HAREANDRA SINGH
|
3505012WL007740
|
HAREANDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159999
|
|
SEPOY HARENDRA SINGH
|
()
|
69
|
Yamkeshwar
|
UT-05-012-021-002/59 (Jya Damrada)
|
3505012000NRG23300620220053465
|
30/06/2022
|
SUNIL
|
3505012WL007704
|
SUNIL
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159914
|
|
MR SUNIL KUMAR UNIYAL
|
()
|
70
|
Yamkeshwar
|
UT-05-012-024-004/15 (Sarwalroad)
|
3505012000NRG23300620220053589
|
30/06/2022
|
PSHPA DEVI
|
3505012WL007720
|
PSHPA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159942
|
|
MRS PUSHPA DEVI
|
()
|
71
|
Yamkeshwar
|
UT-05-012-024-004/17 (Sarwalroad)
|
3505012000NRG23300620220053591
|
30/06/2022
|
SHISUPAL SINGH
|
3505012WL007721
|
SHISUPAL SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159756
|
|
MR SHISHUPAL SINGH
|
()
|
72
|
Yamkeshwar
|
UT-05-012-024-004/27 (Sarwalroad)
|
3505012000NRG23300620220053594
|
30/06/2022
|
RAJI DEVI
|
3505012WL007721
|
RAJI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159990
|
|
RAMESH SINGH
|
()
|
73
|
Yamkeshwar
|
UT-05-012-024-004/29 (Sarwalroad)
|
3505012000NRG23300620220053595
|
30/06/2022
|
LAXMI DEVI
|
3505012WL007721
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159966
|
|
MR JAYKRIT SINGH
|
()
|
74
|
Yamkeshwar
|
UT-05-012-024-004/32 (Sarwalroad)
|
3505012000NRG23300620220053596
|
30/06/2022
|
PRATAP SINGH
|
3505012WL007721
|
PRATAP SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159710
|
|
MR PRATAP SINGH
|
()
|
75
|
Yamkeshwar
|
UT-05-012-024-004/33 (Sarwalroad)
|
3505012000NRG23300620220053597
|
30/06/2022
|
DHARAMBIR SINGH NEGI
|
3505012WL007721
|
DHARAMBIR SINGH NEGI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159906
|
|
MR DHARAMBIR SINGH NEGI
|
()
|
76
|
Yamkeshwar
|
UT-05-012-024-004/44 (Sarwalroad)
|
3505012000NRG23300620220053601
|
30/06/2022
|
bindu devi
|
3505012WL007721
|
bindu devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159979
|
|
MR PRITHVI RAJPAL
|
()
|
77
|
Yamkeshwar
|
UT-05-012-025-004/24 (Bagod Gaun)
|
3505012000NRG23300620220053401
|
30/06/2022
|
SAMLA DEVI
|
3505012WL007689
|
SAMLA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159772
|
|
MRS SAMALA DEVI
|
()
|
78
|
Yamkeshwar
|
UT-05-012-026-002/3 (Chopra Malla)
|
3505012000NRG23300620220053425
|
30/06/2022
|
VINITA DEVI
|
3505012WL007695
|
VINITA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159959
|
|
MRS VINITA DEVI
|
()
|
79
|
Yamkeshwar
|
UT-05-012-026-002/35 (Chopra Malla)
|
3505012000NRG23300620220053439
|
30/06/2022
|
VIKRAM SINGH
|
3505012WL007696
|
VIKRAM SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159987
|
|
MR VIKRAM SINGH
|
()
|
80
|
Yamkeshwar
|
UT-05-012-026-002/40 (Chopra Malla)
|
3505012000NRG23300620220053426
|
30/06/2022
|
SAVITRI DEVI
|
3505012WL007695
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160009
|
|
MRS SAVITRI DEVI
|
()
|
81
|
Yamkeshwar
|
UT-05-012-026-002/43 (Chopra Malla)
|
3505012000NRG23300620220053427
|
30/06/2022
|
daunthi devi
|
3505012WL007695
|
daunthi devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160080
|
|
MR DAUNTHI DEVI
|
()
|
82
|
Yamkeshwar
|
UT-05-012-026-002/45 (Chopra Malla)
|
3505012000NRG23300620220053429
|
30/06/2022
|
SUSHILA DEVI
|
3505012WL007695
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160000
|
|
MRS SUSHILA DEVI
|
()
|
83
|
Yamkeshwar
|
UT-05-012-026-002/50 (Chopra Malla)
|
3505012000NRG23300620220053430
|
30/06/2022
|
sunita devi
|
3505012WL007695
|
sunita devi
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159978
|
|
MRS SUNITA DEVI
|
()
|
84
|
Yamkeshwar
|
UT-05-012-031-003/12 (Baghala)
|
3505012000NRG23300620220053392
|
30/06/2022
|
suresh chandra
|
3505012WL007688
|
suresh chandra
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159935
|
|
MR SURESH CHANDRA
|
()
|
85
|
Yamkeshwar
|
UT-05-012-031-003/20 (Baghala)
|
3505012000NRG23300620220053394
|
30/06/2022
|
kumari Archna
|
3505012WL007688
|
kumari Archna
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159730
|
|
MISS ARCHANA
|
()
|
86
|
Yamkeshwar
|
UT-05-012-031-003/21 (Baghala)
|
3505012000NRG23300620220053395
|
30/06/2022
|
vishal singh
|
3505012WL007688
|
vishal singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159934
|
|
MR VISHAL SINGH
|
()
|
87
|
Yamkeshwar
|
UT-05-012-038-003/114 (Seela)
|
3505012000NRG23300620220053613
|
30/06/2022
|
DEVENDRA PRASAD
|
3505012WL007724
|
DEVENDRA PRASAD
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159956
|
|
MR DEVENDER PRASAD
|
()
|
88
|
Yamkeshwar
|
UT-05-012-038-003/114 (Seela)
|
3505012000NRG23300620220053612
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007724
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159955
|
|
MRS SUNEETA DEVI
|
()
|
89
|
Yamkeshwar
|
UT-05-012-038-003/115 (Seela)
|
3505012000NRG23300620220053615
|
30/06/2022
|
AASHISH
|
3505012WL007725
|
AASHISH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022160013
|
|
MR ASHISH RATURI
|
()
|
90
|
Yamkeshwar
|
UT-05-012-038-003/115 (Seela)
|
3505012000NRG23300620220053614
|
30/06/2022
|
ASHA DEVI
|
3505012WL007725
|
ASHA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159954
|
|
MRS ASHA RATURI
|
()
|
91
|
Yamkeshwar
|
UT-05-012-038-003/116 (Seela)
|
3505012000NRG23300620220053617
|
30/06/2022
|
GEETA RAM
|
3505012WL007725
|
GEETA RAM
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159933
|
|
MR GEETA RAM RATURI
|
()
|
92
|
Yamkeshwar
|
UT-05-012-038-003/124 (Seela)
|
3505012000NRG23300620220053618
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007725
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159996
|
|
MRS SUNEETA BADOLA
|
()
|
93
|
Yamkeshwar
|
UT-05-012-038-003/157 (Seela)
|
3505012000NRG23300620220053620
|
30/06/2022
|
ATIPRYA
|
3505012WL007725
|
ATIPRYA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159751
|
|
MRS ATI PRIYA DEVI
|
()
|
94
|
Yamkeshwar
|
UT-05-012-038-003/72 (Seela)
|
3505012000NRG23300620220053621
|
30/06/2022
|
SUBHASH CHANDRA
|
3505012WL007725
|
SUBHASH CHANDRA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159953
|
|
MR SUBHASH CHANDRA
|
()
|
95
|
Yamkeshwar
|
UT-05-012-038-003/91 (Seela)
|
3505012000NRG23300620220053622
|
30/06/2022
|
dinesh chandra
|
3505012WL007725
|
dinesh chandra
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159982
|
|
MR DINESH CHANDRA
|
()
|
96
|
Yamkeshwar
|
UT-05-012-038-003/92 (Seela)
|
3505012000NRG23300620220053623
|
30/06/2022
|
puspa devi
|
3505012WL007725
|
puspa devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159948
|
|
MRS PUSHPA DEVI
|
()
|
97
|
Yamkeshwar
|
UT-05-012-041-001/19 (Nishni)
|
3505012000NRG23300620220053543
|
30/06/2022
|
SURAJ
|
3505012WL007716
|
SURAJ
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160003
|
|
MR SURAJ SINGH
|
()
|
98
|
Yamkeshwar
|
UT-05-012-041-001/19 (Nishni)
|
3505012000NRG23300620220053544
|
30/06/2022
|
VIMALA DEVI
|
3505012WL007716
|
VIMALA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159729
|
|
MRS VIMLA DEVI
|
()
|
99
|
Yamkeshwar
|
UT-05-012-041-001/36 (Nishni)
|
3505012000NRG23300620220053545
|
30/06/2022
|
puspa devi
|
3505012WL007716
|
puspa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159896
|
|
MR SURENDRA SINGH NEGI
|
()
|
100
|
Yamkeshwar
|
UT-05-012-041-001/39 (Nishni)
|
3505012000NRG23300620220053536
|
30/06/2022
|
reena devi
|
3505012WL007715
|
reena devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160084
|
|
MRS REENA DEVI
|
()
|
101
|
Yamkeshwar
|
UT-05-012-041-001/43 (Nishni)
|
3505012000NRG23300620220053537
|
30/06/2022
|
KIRAN DEVI
|
3505012WL007715
|
KIRAN DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159976
|
|
MRS KIRAN DEVI
|
()
|
102
|
Yamkeshwar
|
UT-05-012-041-001/43 (Nishni)
|
3505012000NRG23300620220053532
|
30/06/2022
|
NITESH LAKHERA
|
3505012WL007714
|
NITESH LAKHERA
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159777
|
|
MR NITESH LAKHERA
|
()
|
103
|
Yamkeshwar
|
UT-05-012-041-001/45 (Nishni)
|
3505012000NRG23300620220053538
|
30/06/2022
|
SUDHA DEVI
|
3505012WL007715
|
SUDHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159977
|
|
MRS SUDHA DEVI
|
()
|
104
|
Yamkeshwar
|
UT-05-012-041-001/47 (Nishni)
|
3505012000NRG23300620220053539
|
30/06/2022
|
CHANDRA MOHAN BADANI
|
3505012WL007715
|
CHANDRA MOHAN BADANI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159981
|
|
MR CHANDRA MOHAN BADANI
|
()
|
105
|
Yamkeshwar
|
UT-05-012-041-001/50 (Nishni)
|
3505012000NRG23300620220053540
|
30/06/2022
|
MANJU DEVI
|
3505012WL007715
|
MANJU DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159975
|
|
MR MANJU DEVI
|
()
|
106
|
Yamkeshwar
|
UT-05-012-041-001/51 (Nishni)
|
3505012000NRG23300620220053541
|
30/06/2022
|
ANIL KUMAR
|
3505012WL007715
|
ANIL KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159944
|
|
MR ANIL KUMAR
|
()
|
107
|
Yamkeshwar
|
UT-05-012-041-001/52 (Nishni)
|
3505012000NRG23300620220053533
|
30/06/2022
|
ANKIT
|
3505012WL007714
|
ANKIT
|
00415
|
SBIN0007546
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159728
|
|
MR ANKIT
|
()
|
108
|
Yamkeshwar
|
UT-05-012-041-001/52 (Nishni)
|
3505012000NRG23300620220053546
|
30/06/2022
|
ANKIT
|
3505012WL007716
|
ANKIT
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159727
|
|
MR ANKIT
|
()
|
109
|
Yamkeshwar
|
UT-05-012-041-001/52 (Nishni)
|
3505012000NRG23300620220053542
|
30/06/2022
|
MAMTA DEVI
|
3505012WL007715
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159974
|
|
MRS MAMTA DEVI
|
()
|
110
|
Yamkeshwar
|
UT-05-012-041-001/54 (Nishni)
|
3505012000NRG23300620220053547
|
30/06/2022
|
SAROJ DEVI
|
3505012WL007716
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159980
|
|
MRS SAROJ DEVI
|
()
|
111
|
Yamkeshwar
|
UT-05-012-041-001/8 (Nishni)
|
3505012000NRG23300620220053548
|
30/06/2022
|
HARENDRA SINGH
|
3505012WL007716
|
HARENDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159983
|
|
MR HARENDRA SINGH SO BHUPAL SING
|
()
|
112
|
Yamkeshwar
|
UT-05-012-042-001/54 (Kolshi)
|
3505012000NRG23300620220053511
|
30/06/2022
|
MANISHA DEVI
|
3505012WL007708
|
MANISHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159770
|
|
MRS MANISHA DEVI
|
()
|
113
|
Yamkeshwar
|
UT-05-012-045-001/153 (Awai)
|
3505012000NRG23300620220053350
|
30/06/2022
|
HARISH CHANDRA BADOLA
|
3505012WL007683
|
HARISH CHANDRA BADOLA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160006
|
|
MR HARISH CHAND BADOLA
|
()
|
114
|
Yamkeshwar
|
UT-05-012-045-001/18 (Awai)
|
3505012000NRG23300620220053352
|
30/06/2022
|
KAAMESH UNIYAL
|
3505012WL007683
|
KAAMESH UNIYAL
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159746
|
|
MR KAMESH UNIYAL
|
()
|
115
|
Yamkeshwar
|
UT-05-012-045-001/2 (Awai)
|
3505012000NRG23300620220053353
|
30/06/2022
|
sandeep kumar
|
3505012WL007683
|
sandeep kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159994
|
|
MR SANDEEP KUMAR
|
()
|
116
|
Yamkeshwar
|
UT-05-012-091-001/100 (Jaihri Malli)
|
3505012000NRG23300620220053452
|
30/06/2022
|
RINKI
|
3505012WL007701
|
RINKI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022160010
|
|
MISS RINKI
|
()
|
117
|
Yamkeshwar
|
UT-05-012-091-001/22 (Jaihri Malli)
|
3505012000NRG23300620220053453
|
30/06/2022
|
GAMBIR SINGH
|
3505012WL007701
|
GAMBIR SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159918
|
|
MR GAMBHEER SINGH
|
()
|
118
|
Yamkeshwar
|
UT-05-012-091-001/23 (Jaihri Malli)
|
3505012000NRG23300620220053454
|
30/06/2022
|
RENU DEVI
|
3505012WL007701
|
RENU DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159989
|
|
MRS RENU DEVI
|
()
|
119
|
Yamkeshwar
|
UT-05-012-091-001/24 (Jaihri Malli)
|
3505012000NRG23300620220053455
|
30/06/2022
|
RAGHUVIR SINGH
|
3505012WL007701
|
RAGHUVIR SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159960
|
|
MR RAGHUVIR SINGH
|
()
|
120
|
Yamkeshwar
|
UT-05-012-091-001/28 (Jaihri Malli)
|
3505012000NRG23300620220053456
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007701
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159945
|
|
MRS SUNITA DEVI
|
()
|
121
|
Yamkeshwar
|
UT-05-012-091-001/35 (Jaihri Malli)
|
3505012000NRG23300620220053457
|
30/06/2022
|
KOSALYA DEVI
|
3505012WL007701
|
KOSALYA DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159986
|
|
MRS KAUSHLYA DEVI
|
()
|
122
|
Yamkeshwar
|
UT-05-012-091-001/36 (Jaihri Malli)
|
3505012000NRG23300620220053458
|
30/06/2022
|
kuldeep singh
|
3505012WL007701
|
kuldeep singh
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159897
|
|
MR KULDEEP KUMAR
|
()
|
123
|
Yamkeshwar
|
UT-05-012-091-001/55 (Jaihri Malli)
|
3505012000NRG23300620220053462
|
30/06/2022
|
BHAGAT SINGH
|
3505012WL007702
|
BHAGAT SINGH
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159929
|
|
MR BHAGAT SINGH
|
()
|
124
|
Yamkeshwar
|
UT-05-012-091-001/55 (Jaihri Malli)
|
3505012000NRG23300620220053461
|
30/06/2022
|
RAMESHWARI DEVI
|
3505012WL007702
|
RAMESHWARI DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159943
|
|
MRS RAMESHWARI DEVI
|
()
|
125
|
Yamkeshwar
|
UT-05-012-091-001/75 (Jaihri Malli)
|
3505012000NRG23300620220053459
|
30/06/2022
|
SUMAN DEVI
|
3505012WL007701
|
SUMAN DEVI
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159941
|
|
MRS SUMAN DEVI
|
()
|
126
|
Yamkeshwar
|
UT-05-012-091-001/87 (Jaihri Malli)
|
3505012000NRG23300620220053460
|
30/06/2022
|
sangeeta devi
|
3505012WL007701
|
sangeeta devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022159963
|
|
MR MANOHAR LAL
|
()
|
127
|
Yamkeshwar
|
UT-05-012-092-002/113 (Kasyali)
|
3505012000NRG23300620220053484
|
30/06/2022
|
BEENA DEVI
|
3505012WL007707
|
BEENA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159936
|
|
MRS BEENA DEVI
|
()
|
128
|
Yamkeshwar
|
UT-05-012-092-002/134 (Kasyali)
|
3505012000NRG23300620220053485
|
30/06/2022
|
SHARMILA DEVI
|
3505012WL007707
|
SHARMILA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159949
|
|
MRS SHARMILA DEVI
|
()
|
129
|
Yamkeshwar
|
UT-05-012-092-002/148 (Kasyali)
|
3505012000NRG23300620220053486
|
30/06/2022
|
USHA DEVI
|
3505012WL007707
|
USHA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159962
|
|
MRS USHA DEVI
|
()
|
130
|
Yamkeshwar
|
UT-05-012-092-002/27 (Kasyali)
|
3505012000NRG23300620220053488
|
30/06/2022
|
DAULI DEVI
|
3505012WL007707
|
DAULI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159937
|
|
MRS DAULI RAWAT
|
()
|
131
|
Yamkeshwar
|
UT-05-012-092-002/30 (Kasyali)
|
3505012000NRG23300620220053489
|
30/06/2022
|
RAJPAL SINGH
|
3505012WL007707
|
RAJPAL SINGH
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159950
|
|
MISS KRISHNA UNG RAJPAL SINGH
|
()
|
132
|
Yamkeshwar
|
UT-05-012-092-002/36 (Kasyali)
|
3505012000NRG23300620220053490
|
30/06/2022
|
MASTA DEVI
|
3505012WL007707
|
MASTA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159938
|
|
MRS MASTA DEVI WO VIRENDRA SINGH
|
()
|
133
|
Yamkeshwar
|
UT-05-012-092-002/40 (Kasyali)
|
3505012000NRG23300620220053491
|
30/06/2022
|
SOBHA DEVI
|
3505012WL007707
|
SOBHA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159940
|
|
MRS SHOBHA DEVI
|
()
|
134
|
Yamkeshwar
|
UT-05-012-092-002/42 (Kasyali)
|
3505012000NRG23300620220053492
|
30/06/2022
|
ABHA DEVI
|
3505012WL007707
|
ABHA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159965
|
|
MRS ABHA DEVI
|
()
|
135
|
Yamkeshwar
|
UT-05-012-092-002/43 (Kasyali)
|
3505012000NRG23300620220053493
|
30/06/2022
|
Rajni devi
|
3505012WL007707
|
Rajni devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159972
|
|
MRS RAJANI DEVI
|
()
|
136
|
Yamkeshwar
|
UT-05-012-092-002/46 (Kasyali)
|
3505012000NRG23300620220053494
|
30/06/2022
|
KALAWATI DEVI
|
3505012WL007707
|
KALAWATI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159964
|
|
PANKAJ KUMAR
|
()
|
137
|
Yamkeshwar
|
UT-05-012-092-002/48 (Kasyali)
|
3505012000NRG23300620220053495
|
30/06/2022
|
PALESHWARI DEVI BISHT
|
3505012WL007707
|
PALESHWARI DEVI BISHT
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159910
|
|
MRS PALESHWARI DEVII BISHT
|
()
|
138
|
Yamkeshwar
|
UT-05-012-092-002/50 (Kasyali)
|
3505012000NRG23300620220053497
|
30/06/2022
|
BHAGIRATHI DEVI
|
3505012WL007707
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159939
|
|
MRS BHAGIRATHI DEVI
|
()
|
139
|
Yamkeshwar
|
UT-05-012-096-002/1 (Vishi)
|
3505012000NRG23300620220053706
|
30/06/2022
|
hanumant singh
|
3505012WL007739
|
hanumant singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159924
|
|
MR HANUMANT SINGH NEGI
|
()
|
140
|
Yamkeshwar
|
UT-05-012-096-002/10 (Vishi)
|
3505012000NRG23300620220053707
|
30/06/2022
|
SURYAPRAKASH
|
3505012WL007739
|
SURYAPRAKASH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159765
|
|
MR SURYA PRAKASH BHATT
|
()
|
141
|
Yamkeshwar
|
UT-05-012-096-002/16 (Vishi)
|
3505012000NRG23300620220053708
|
30/06/2022
|
ANITA DEVI
|
3505012WL007739
|
ANITA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159973
|
|
MRS ANITA DEVI
|
()
|
142
|
Yamkeshwar
|
UT-05-012-096-002/17 (Vishi)
|
3505012000NRG23300620220053709
|
30/06/2022
|
SUSHILA DEVI
|
3505012WL007739
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159911
|
|
MRS SUSHILA DEVI
|
()
|
143
|
Yamkeshwar
|
UT-05-012-096-002/19 (Vishi)
|
3505012000NRG23300620220053710
|
30/06/2022
|
beena devi
|
3505012WL007739
|
beena devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159992
|
|
MRS BEENA DEVI
|
()
|
144
|
Yamkeshwar
|
UT-05-012-096-002/2 (Vishi)
|
3505012000NRG23300620220053711
|
30/06/2022
|
kuldeep singh
|
3505012WL007739
|
kuldeep singh
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160007
|
|
MR KULDEEP SINGH
|
()
|
145
|
Yamkeshwar
|
UT-05-012-096-002/20 (Vishi)
|
3505012000NRG23300620220053712
|
30/06/2022
|
RAKHI DEVI
|
3505012WL007739
|
RAKHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159951
|
|
MRS RAKHI DEVI
|
()
|
146
|
Yamkeshwar
|
UT-05-012-096-002/3 (Vishi)
|
3505012000NRG23300620220053713
|
30/06/2022
|
DINESH SINGH
|
3505012WL007739
|
DINESH SINGH
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160012
|
|
MR DINESH SINGH
|
()
|
147
|
Yamkeshwar
|
UT-05-012-096-002/5 (Vishi)
|
3505012000NRG23300620220053714
|
30/06/2022
|
KAUSHLYA DEVI
|
3505012WL007739
|
KAUSHLYA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159912
|
|
MRS KAUSHLYA DEVI
|
()
|
148
|
Yamkeshwar
|
UT-05-012-096-002/54 (Vishi)
|
3505012000NRG23300620220053715
|
30/06/2022
|
SUMITRA DEVI
|
3505012WL007739
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159712
|
|
MRS SUMITRA DEVI
|
()
|
149
|
Yamkeshwar
|
UT-05-012-096-002/56 (Vishi)
|
3505012000NRG23300620220053716
|
30/06/2022
|
YASHODHA DEVI
|
3505012WL007739
|
YASHODHA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160008
|
|
MRS YASODA DEVI WO ROOP CHAND
|
()
|
150
|
Yamkeshwar
|
UT-05-012-096-002/6 (Vishi)
|
3505012000NRG23300620220053717
|
30/06/2022
|
GUDDI DEVI
|
3505012WL007739
|
GUDDI DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159903
|
|
MRS GUDDI DEVI
|
()
|
151
|
Yamkeshwar
|
UT-05-012-096-002/64 (Vishi)
|
3505012000NRG23300620220053718
|
30/06/2022
|
sangeeta devi
|
3505012WL007739
|
sangeeta devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159995
|
|
MRS SANGEETA DEVI
|
()
|
152
|
Yamkeshwar
|
UT-05-012-096-002/65 (Vishi)
|
3505012000NRG23300620220053719
|
30/06/2022
|
SANTOSH
|
3505012WL007739
|
SANTOSH
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160011
|
|
MR SANTOSH KUMAR
|
()
|
153
|
Yamkeshwar
|
UT-05-012-096-002/71 (Vishi)
|
3505012000NRG23300620220053721
|
30/06/2022
|
vinayadeep
|
3505012WL007739
|
vinayadeep
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159985
|
|
MR VINAY DEEP
|
()
|
154
|
Yamkeshwar
|
UT-05-012-096-002/9 (Vishi)
|
3505012000NRG23300620220053722
|
30/06/2022
|
KANTA DEVI NEGI
|
3505012WL007739
|
KANTA DEVI NEGI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159952
|
|
MRS KANTA DEVI NEGI
|
()
|
155
|
Yamkeshwar
|
UT-05-012-097-001/10 (Borgaon)
|
3505012000NRG23300620220053316
|
30/06/2022
|
RATANLAL
|
3505012WL007680
|
RATANLAL
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160005
|
|
MR RATAN LAL SO BACHLU DASS
|
()
|
156
|
Yamkeshwar
|
UT-05-012-097-001/12 (Borgaon)
|
3505012000NRG23300620220053323
|
30/06/2022
|
sundri devi
|
3505012WL007681
|
sundri devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160086
|
|
MRS SINDRI DEVI
|
()
|
157
|
Yamkeshwar
|
UT-05-012-097-001/13 (Borgaon)
|
3505012000NRG23300620220053317
|
30/06/2022
|
PUSHPA DEVI
|
3505012WL007680
|
PUSHPA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159997
|
|
MRS PUSHPA DEVI
|
()
|
158
|
Yamkeshwar
|
UT-05-012-097-001/13 (Borgaon)
|
3505012000NRG23300620220053324
|
30/06/2022
|
RUPEANDRA SINGH
|
3505012WL007681
|
RUPEANDRA SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159735
|
|
MR RUPENDRA SINGH
|
()
|
159
|
Yamkeshwar
|
UT-05-012-097-001/14 (Borgaon)
|
3505012000NRG23300620220053325
|
30/06/2022
|
usha devi
|
3505012WL007681
|
usha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159738
|
|
MRS USHA DEVI
|
()
|
160
|
Yamkeshwar
|
UT-05-012-097-001/19 (Borgaon)
|
3505012000NRG23300620220053318
|
30/06/2022
|
SEEMA DEVI
|
3505012WL007680
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159913
|
|
MRS SEEMA DEVI
|
()
|
161
|
Yamkeshwar
|
UT-05-012-097-001/20 (Borgaon)
|
3505012000NRG23300620220053319
|
30/06/2022
|
pushpa devi
|
3505012WL007680
|
pushpa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159969
|
|
MRS PUSHPA DEVI
|
()
|
162
|
Yamkeshwar
|
UT-05-012-097-001/22 (Borgaon)
|
3505012000NRG23300620220053320
|
30/06/2022
|
SITA DEVI
|
3505012WL007680
|
SITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159967
|
|
MR SUNIL SINGH RAWAT
|
()
|
163
|
Yamkeshwar
|
UT-05-012-097-001/27 (Borgaon)
|
3505012000NRG23300620220053326
|
30/06/2022
|
subhaga devi
|
3505012WL007681
|
subhaga devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159957
|
|
MR ANIL KUMAR
|
()
|
164
|
Yamkeshwar
|
UT-05-012-097-001/28 (Borgaon)
|
3505012000NRG23300620220053327
|
30/06/2022
|
abha devi
|
3505012WL007681
|
abha devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159971
|
|
MRS ABHA DEVI
|
()
|
165
|
Yamkeshwar
|
UT-05-012-097-001/30 (Borgaon)
|
3505012000NRG23300620220053328
|
30/06/2022
|
SANGEETA DEVI
|
3505012WL007681
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159970
|
|
MRS SANGEETA DEVI
|
()
|
166
|
Yamkeshwar
|
UT-05-012-097-001/31 (Borgaon)
|
3505012000NRG23300620220053329
|
30/06/2022
|
VINEETA DEVI
|
3505012WL007681
|
VINEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159968
|
|
MRS VINEETA DEVI
|
()
|
167
|
Yamkeshwar
|
UT-05-012-097-001/32 (Borgaon)
|
3505012000NRG23300620220053330
|
30/06/2022
|
PINKI DEVI
|
3505012WL007681
|
PINKI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159998
|
|
MR HARSH MOHAN
|
()
|
168
|
Yamkeshwar
|
UT-05-012-097-001/77 (Borgaon)
|
3505012000NRG23300620220053331
|
30/06/2022
|
SANGEETA DEVI
|
3505012WL007681
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159904
|
|
MR RAKESH KUMAR
|
()
|
169
|
Yamkeshwar
|
UT-05-012-097-001/88 (Borgaon)
|
3505012000NRG23300620220053322
|
30/06/2022
|
kiran devi
|
3505012WL007680
|
kiran devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159961
|
|
MRS KIRAN DEVI
|
()
|
170
|
Yamkeshwar
|
UT-05-012-097-001/92 (Borgaon)
|
3505012000NRG23300620220053333
|
30/06/2022
|
MANOJ KUMAR
|
3505012WL007681
|
MANOJ KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159923
|
|
MR MANOJ KUMAR
|
()
|
171
|
Yamkeshwar
|
UT-05-012-097-001/98 (Borgaon)
|
3505012000NRG23300620220053334
|
30/06/2022
|
MANOHAR SINGH
|
3505012WL007681
|
MANOHAR SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159928
|
|
MR MANOHAR SINGH
|
()
|
172
|
Yamkeshwar
|
UT-05-012-097-001/99 (Borgaon)
|
3505012000NRG23300620220053335
|
30/06/2022
|
MAYA DEVI
|
3505012WL007681
|
MAYA DEVI
|
00415
|
SBIN0007546
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022159761
|
|
MRS MAYA DEVI
|
()
|
173
|
Yamkeshwar
|
UT-05-012-105-001/132 (Pilkhedi)
|
3505012000NRG23300620220053571
|
30/06/2022
|
rachana devi
|
3505012WL007718
|
rachana devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159993
|
|
MRS RACHNA
|
()
|
174
|
Yamkeshwar
|
UT-05-012-105-001/73 (Pilkhedi)
|
3505012000NRG23300620220053577
|
30/06/2022
|
UMMED SINGH NEGI
|
3505012WL007718
|
UMMED SINGH NEGI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159917
|
|
MR UMMED SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199794
|
199794
|
|
|
|
|
|
|
|
175
|
Yamkeshwar
|
UT-05-012-015-003/45 (Umroli)
|
3505012000NRG23300620220053693
|
30/06/2022
|
RAJMATI DEVI
|
3505012WL007737
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159775
|
|
RAJMATI DEVI
|
()
|
176
|
Yamkeshwar
|
UT-05-012-018-002/81 (Badoli Badi)
|
3505012000NRG23300620220053378
|
30/06/2022
|
BIMLA DEVI
|
3505012WL007687
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160066
|
|
BIMLA DEVI
|
()
|
177
|
Yamkeshwar
|
UT-05-012-019-005/104 (Vithyani)
|
3505012000NRG23300620220053723
|
30/06/2022
|
KOSALYA DEVI
|
3505012WL007740
|
KOSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159840
|
|
KOSALYA DEVI
|
()
|
178
|
Yamkeshwar
|
UT-05-012-021-002/31 (Jya Damrada)
|
3505012000NRG23300620220053463
|
30/06/2022
|
DHEERJ
|
3505012WL007703
|
DHEERJ
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159776
|
|
DHEERJ
|
()
|
179
|
Yamkeshwar
|
UT-05-012-021-002/31 (Jya Damrada)
|
3505012000NRG23300620220053464
|
30/06/2022
|
VISHESHWARI DEVI
|
3505012WL007703
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159731
|
|
VISHESHWARI DEVI
|
()
|
180
|
Yamkeshwar
|
UT-05-012-021-002/59 (Jya Damrada)
|
3505012000NRG23300620220053466
|
30/06/2022
|
archn adevi
|
3505012WL007704
|
archn adevi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160082
|
|
archn adevi
|
()
|
181
|
Yamkeshwar
|
UT-05-012-036-002/10-A (Sindudi)
|
3505012000NRG23300620220053630
|
30/06/2022
|
RAMESHWARI DEVI
|
3505012WL007728
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159794
|
|
RAMESHWARI DEVI
|
()
|
182
|
Yamkeshwar
|
UT-05-012-036-002/11 (Sindudi)
|
3505012000NRG23300620220053631
|
30/06/2022
|
vishambhar
|
3505012WL007728
|
vishambhar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160081
|
|
vishambhar
|
()
|
183
|
Yamkeshwar
|
UT-05-012-036-002/124 (Sindudi)
|
3505012000NRG23300620220053629
|
30/06/2022
|
GEETA DEVI
|
3505012WL007727
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159725
|
|
GEETA DEVI
|
()
|
184
|
Yamkeshwar
|
UT-05-012-036-002/128 (Sindudi)
|
3505012000NRG23300620220053632
|
30/06/2022
|
PRABHU DAYAL
|
3505012WL007728
|
PRABHU DAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160077
|
|
PRABHU DAYAL
|
()
|
185
|
Yamkeshwar
|
UT-05-012-036-002/56 (Sindudi)
|
3505012000NRG23300620220053627
|
30/06/2022
|
DHEERAJ SINGH
|
3505012WL007726
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160083
|
|
DHEERAJ SINGH
|
()
|
186
|
Yamkeshwar
|
UT-05-012-037-003/129 (Vinak)
|
3505012000NRG23300620220053978
|
30/06/2022
|
KHUSHI RAM
|
3505012WL007785
|
KHUSHI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159716
|
|
KHUSHI RAM
|
()
|
187
|
Yamkeshwar
|
UT-05-012-037-003/160 (Vinak)
|
3505012000NRG23300620220053764
|
30/06/2022
|
CHAMA DEVI
|
3505012WL007744
|
CHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159822
|
|
CHAMA DEVI
|
()
|
188
|
Yamkeshwar
|
UT-05-012-037-003/76 (Vinak)
|
3505012000NRG23300620220053852
|
30/06/2022
|
JOGEANDRA SINGH
|
3505012WL007764
|
JOGEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159774
|
|
JOGEANDRA SINGH
|
()
|
189
|
Yamkeshwar
|
UT-05-012-037-003/93 (Vinak)
|
3505012000NRG23300620220053850
|
30/06/2022
|
joyt singh
|
3505012WL007763
|
joyt singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160025
|
|
joyt singh
|
()
|
190
|
Yamkeshwar
|
UT-05-012-038-003/19 (Seela)
|
3505012000NRG23300620220053610
|
30/06/2022
|
brij mohan
|
3505012WL007723
|
brij mohan
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159799
|
|
brij mohan
|
()
|
191
|
Yamkeshwar
|
UT-05-012-043-001/94 (Ghaikhal)
|
3505012000NRG23300620220053450
|
30/06/2022
|
GUDDI DEVI
|
3505012WL007699
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159726
|
|
GUDDI DEVI
|
()
|
192
|
Yamkeshwar
|
UT-05-012-045-001/107 (Awai)
|
3505012000NRG23300620220053274
|
30/06/2022
|
kalawati devi
|
3505012WL007676
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159713
|
|
kalawati devi
|
()
|
193
|
Yamkeshwar
|
UT-05-012-045-001/11 (Awai)
|
3505012000NRG23300620220053337
|
30/06/2022
|
akilesh
|
3505012WL007682
|
akilesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160074
|
|
akilesh
|
()
|
194
|
Yamkeshwar
|
UT-05-012-045-001/11 (Awai)
|
3505012000NRG23300620220053338
|
30/06/2022
|
poonam devi
|
3505012WL007682
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159717
|
|
poonam devi
|
()
|
195
|
Yamkeshwar
|
UT-05-012-045-001/12 (Awai)
|
3505012000NRG23300620220053347
|
30/06/2022
|
ANITA DEVI CHOUDHARY
|
3505012WL007683
|
ANITA DEVI CHOUDHARY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160078
|
|
ANITA DEVI CHOUDHARY
|
()
|
196
|
Yamkeshwar
|
UT-05-012-045-001/12 (Awai)
|
3505012000NRG23300620220053283
|
30/06/2022
|
vinod singh
|
3505012WL007677
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160056
|
|
vinod singh
|
()
|
197
|
Yamkeshwar
|
UT-05-012-045-001/123 (Awai)
|
3505012000NRG23300620220053266
|
30/06/2022
|
satpal singh
|
3505012WL007675
|
satpal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159707
|
|
satpal singh
|
()
|
198
|
Yamkeshwar
|
UT-05-012-045-001/127 (Awai)
|
3505012000NRG23300620220053284
|
30/06/2022
|
SAMAR SINGH
|
3505012WL007677
|
SAMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160021
|
|
SAMAR SINGH
|
()
|
199
|
Yamkeshwar
|
UT-05-012-045-001/129 (Awai)
|
3505012000NRG23300620220053285
|
30/06/2022
|
ARJUN SINGH
|
3505012WL007677
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159734
|
|
ARJUN SINGH
|
()
|
200
|
Yamkeshwar
|
UT-05-012-045-001/13 (Awai)
|
3505012000NRG23300620220053267
|
30/06/2022
|
DHIREANDRA SINGH
|
3505012WL007675
|
DHIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159703
|
|
DHIREANDRA SINGH
|
()
|
201
|
Yamkeshwar
|
UT-05-012-045-001/13 (Awai)
|
3505012000NRG23300620220053348
|
30/06/2022
|
pramila devi
|
3505012WL007683
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159785
|
|
pramila devi
|
()
|
202
|
Yamkeshwar
|
UT-05-012-045-001/135 (Awai)
|
3505012000NRG23300620220053349
|
30/06/2022
|
soni devi
|
3505012WL007683
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159844
|
|
soni devi
|
()
|
203
|
Yamkeshwar
|
UT-05-012-045-001/135 (Awai)
|
3505012000NRG23300620220053340
|
30/06/2022
|
SONYI DEVI
|
3505012WL007682
|
SONYI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159819
|
|
SONYI DEVI
|
()
|
204
|
Yamkeshwar
|
UT-05-012-045-001/146 (Awai)
|
3505012000NRG23300620220053286
|
30/06/2022
|
SARITA DEVI
|
3505012WL007677
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159827
|
|
SARITA DEVI
|
()
|
205
|
Yamkeshwar
|
UT-05-012-045-001/16 (Awai)
|
3505012000NRG23300620220053276
|
30/06/2022
|
saroj devi
|
3505012WL007676
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159771
|
|
saroj devi
|
()
|
206
|
Yamkeshwar
|
UT-05-012-045-001/17 (Awai)
|
3505012000NRG23300620220053361
|
30/06/2022
|
PUSHPA DEVI
|
3505012WL007685
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159741
|
|
PUSHPA DEVI
|
()
|
207
|
Yamkeshwar
|
UT-05-012-045-001/17 (Awai)
|
3505012000NRG23300620220053362
|
30/06/2022
|
SUNIL DUTT
|
3505012WL007685
|
SUNIL DUTT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159835
|
|
SUNIL DUTT
|
()
|
208
|
Yamkeshwar
|
UT-05-012-045-001/19 (Awai)
|
3505012000NRG23300620220053287
|
30/06/2022
|
PAYRI DEVI
|
3505012WL007677
|
PAYRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159718
|
|
PAYRI DEVI
|
()
|
209
|
Yamkeshwar
|
UT-05-012-045-001/19 (Awai)
|
3505012000NRG23300620220053268
|
30/06/2022
|
pushkar singh
|
3505012WL007675
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159715
|
|
pushkar singh
|
()
|
210
|
Yamkeshwar
|
UT-05-012-045-001/2 (Awai)
|
3505012000NRG23300620220053341
|
30/06/2022
|
prakash chandra
|
3505012WL007682
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159802
|
|
prakash chandra
|
()
|
211
|
Yamkeshwar
|
UT-05-012-045-001/20 (Awai)
|
3505012000NRG23300620220053269
|
30/06/2022
|
dinesh singh
|
3505012WL007675
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160073
|
|
dinesh singh
|
()
|
212
|
Yamkeshwar
|
UT-05-012-045-001/20 (Awai)
|
3505012000NRG23300620220053342
|
30/06/2022
|
LAXMI DEVI
|
3505012WL007682
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159745
|
|
LAXMI DEVI
|
()
|
213
|
Yamkeshwar
|
UT-05-012-045-001/20 (Awai)
|
3505012000NRG23300620220053343
|
30/06/2022
|
RAJANI DEVI
|
3505012WL007682
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159709
|
|
RAJANI DEVI
|
()
|
214
|
Yamkeshwar
|
UT-05-012-045-001/22 (Awai)
|
3505012000NRG23300620220053270
|
30/06/2022
|
JASSU DEVI
|
3505012WL007675
|
JASSU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159742
|
|
JASSU DEVI
|
()
|
215
|
Yamkeshwar
|
UT-05-012-045-001/25 (Awai)
|
3505012000NRG23300620220053277
|
30/06/2022
|
CHANDRMOHAN
|
3505012WL007676
|
CHANDRMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159854
|
|
CHANDRMOHAN
|
()
|
216
|
Yamkeshwar
|
UT-05-012-045-001/25 (Awai)
|
3505012000NRG23300620220053344
|
30/06/2022
|
RAMESH SINGH
|
3505012WL007682
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159708
|
|
RAMESH SINGH
|
()
|
217
|
Yamkeshwar
|
UT-05-012-045-001/28 (Awai)
|
3505012000NRG23300620220053345
|
30/06/2022
|
NIRMALA DEVI
|
3505012WL007682
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159740
|
|
NIRMALA DEVI
|
()
|
218
|
Yamkeshwar
|
UT-05-012-045-001/30 (Awai)
|
3505012000NRG23300620220053363
|
30/06/2022
|
HARSHMANI KUKRETI
|
3505012WL007685
|
HARSHMANI KUKRETI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159778
|
|
HARSHMANI KUKRETI
|
()
|
219
|
Yamkeshwar
|
UT-05-012-045-001/35 (Awai)
|
3505012000NRG23300620220053354
|
30/06/2022
|
purushottam
|
3505012WL007683
|
purushottam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159790
|
|
purushottam
|
()
|
220
|
Yamkeshwar
|
UT-05-012-045-001/37 (Awai)
|
3505012000NRG23300620220053278
|
30/06/2022
|
SAROJ DEVI
|
3505012WL007676
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159714
|
|
SAROJ DEVI
|
()
|
221
|
Yamkeshwar
|
UT-05-012-045-001/44-A (Awai)
|
3505012000NRG23300620220053355
|
30/06/2022
|
SHILPI DEVI
|
3505012WL007683
|
SHILPI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159723
|
|
SHILPI DEVI
|
()
|
222
|
Yamkeshwar
|
UT-05-012-045-001/45 (Awai)
|
3505012000NRG23300620220053259
|
30/06/2022
|
MAHESH CHANDER
|
3505012WL007674
|
MAHESH CHANDER
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159721
|
|
MAHESH CHANDER
|
()
|
223
|
Yamkeshwar
|
UT-05-012-045-001/50 (Awai)
|
3505012000NRG23300620220053359
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007684
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022160018
|
|
DEEPA DEVI
|
()
|
224
|
Yamkeshwar
|
UT-05-012-045-001/51 (Awai)
|
3505012000NRG23300620220053260
|
30/06/2022
|
KAVITA
|
3505012WL007674
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159855
|
|
KAVITA
|
()
|
225
|
Yamkeshwar
|
UT-05-012-045-001/52-A (Awai)
|
3505012000NRG23300620220053261
|
30/06/2022
|
NANAKCHANDRA
|
3505012WL007674
|
NANAKCHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159724
|
|
NANAKCHANDRA
|
()
|
226
|
Yamkeshwar
|
UT-05-012-045-001/54 (Awai)
|
3505012000NRG23300620220053360
|
30/06/2022
|
NEHA DEVI
|
3505012WL007684
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159783
|
|
NEHA DEVI
|
()
|
227
|
Yamkeshwar
|
UT-05-012-045-001/55 (Awai)
|
3505012000NRG23300620220053262
|
30/06/2022
|
SARASWATI DEVI
|
3505012WL007674
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159704
|
|
SARASWATI DEVI
|
()
|
228
|
Yamkeshwar
|
UT-05-012-045-001/58 (Awai)
|
3505012000NRG23300620220053263
|
30/06/2022
|
JAMOTRI DEVI
|
3505012WL007674
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022159736
|
|
JAMOTRI DEVI
|
()
|
229
|
Yamkeshwar
|
UT-05-012-045-001/6 (Awai)
|
3505012000NRG23300620220053279
|
30/06/2022
|
GUDDI DEVI
|
3505012WL007676
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159804
|
|
GUDDI DEVI
|
()
|
230
|
Yamkeshwar
|
UT-05-012-045-001/60 (Awai)
|
3505012000NRG23300620220053271
|
30/06/2022
|
indu devi
|
3505012WL007675
|
indu devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160020
|
|
indu devi
|
()
|
231
|
Yamkeshwar
|
UT-05-012-045-001/60 (Awai)
|
3505012000NRG23300620220053356
|
30/06/2022
|
kishor singh
|
3505012WL007683
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160019
|
|
kishor singh
|
()
|
232
|
Yamkeshwar
|
UT-05-012-045-001/62-A (Awai)
|
3505012000NRG23300620220053280
|
30/06/2022
|
DIGAMBAR SINGH
|
3505012WL007676
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159722
|
|
DIGAMBAR SINGH
|
()
|
233
|
Yamkeshwar
|
UT-05-012-045-001/65 (Awai)
|
3505012000NRG23300620220053264
|
30/06/2022
|
ASHA DEVI
|
3505012WL007674
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160017
|
|
ASHA DEVI
|
()
|
234
|
Yamkeshwar
|
UT-05-012-045-001/88 (Awai)
|
3505012000NRG23300620220053265
|
30/06/2022
|
HEMLATA DEVI
|
3505012WL007674
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159757
|
|
HEMLATA DEVI
|
()
|
235
|
Yamkeshwar
|
UT-05-012-045-001/9 (Awai)
|
3505012000NRG23300620220053282
|
30/06/2022
|
KIRAN SINGH
|
3505012WL007676
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159699
|
|
KIRAN SINGH
|
()
|
236
|
Yamkeshwar
|
UT-05-012-045-001/9 (Awai)
|
3505012000NRG23300620220053290
|
30/06/2022
|
ram chandra
|
3505012WL007677
|
ram chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159700
|
|
ram chandra
|
()
|
237
|
Yamkeshwar
|
UT-05-012-045-001/96 (Awai)
|
3505012000NRG23300620220053272
|
30/06/2022
|
DALEEP SINGH
|
3505012WL007675
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160057
|
|
DALEEP SINGH
|
()
|
238
|
Yamkeshwar
|
UT-05-012-045-001/96 (Awai)
|
3505012000NRG23300620220053346
|
30/06/2022
|
PINKI DEVI
|
3505012WL007682
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159743
|
|
PINKI DEVI
|
()
|
239
|
Yamkeshwar
|
UT-05-012-046-001/31 (Kanda)
|
3505012000NRG23300620220053468
|
30/06/2022
|
DHARMENDRA
|
3505012WL007705
|
DHARMENDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022159797
|
|
DHARMENDRA
|
()
|
240
|
Yamkeshwar
|
UT-05-012-046-001/31 (Kanda)
|
3505012000NRG23300620220053467
|
30/06/2022
|
SUSHILA DEVI
|
3505012WL007705
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022160031
|
|
SUSHILA DEVI
|
()
|
241
|
Yamkeshwar
|
UT-05-012-051-001/1 (Gundi malli)
|
3505012000NRG23300620220053358
|
30/06/2022
|
satveer singh
|
3505012WL007683
|
satveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160063
|
|
satveer singh
|
()
|
242
|
Yamkeshwar
|
UT-05-012-051-001/1 (Gundi malli)
|
3505012000NRG23300620220053357
|
30/06/2022
|
SONIYA DEVI
|
3505012WL007683
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159701
|
|
SONIYA DEVI
|
()
|
243
|
Yamkeshwar
|
UT-05-012-053-001/51 (Ranchura)
|
3505012000NRG23300620220053586
|
30/06/2022
|
KEERTI DEVI
|
3505012WL007719
|
KEERTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159817
|
|
KEERTI DEVI
|
()
|
244
|
Yamkeshwar
|
UT-05-012-053-001/51 (Ranchura)
|
3505012000NRG23300620220053588
|
30/06/2022
|
santosh
|
3505012WL007719
|
santosh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159806
|
|
santosh
|
()
|
245
|
Yamkeshwar
|
UT-05-012-053-001/51 (Ranchura)
|
3505012000NRG23300620220053587
|
30/06/2022
|
vedkishor
|
3505012WL007719
|
vedkishor
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160087
|
|
vedkishor
|
()
|
246
|
Yamkeshwar
|
UT-05-012-056-002/167 (Maral)
|
3505012000NRG23300620220053846
|
30/06/2022
|
KUMALI DEVI
|
3505012WL007760
|
KUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159810
|
|
KUMALI DEVI
|
()
|
247
|
Yamkeshwar
|
UT-05-012-056-002/187 (Maral)
|
3505012000NRG23300620220053847
|
30/06/2022
|
susheela devi
|
3505012WL007760
|
susheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159845
|
|
susheela devi
|
()
|
248
|
Yamkeshwar
|
UT-05-012-057-001/107 (Toli)
|
3505012000NRG23300620220053950
|
30/06/2022
|
SATPAL SINGH
|
3505012WL007781
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159763
|
|
SATPAL SINGH
|
()
|
249
|
Yamkeshwar
|
UT-05-012-057-001/123 (Toli)
|
3505012000NRG23300620220053845
|
30/06/2022
|
GOPAL
|
3505012WL007759
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159860
|
|
GOPAL
|
()
|
250
|
Yamkeshwar
|
UT-05-012-057-001/36-A (Toli)
|
3505012000NRG23300620220053952
|
30/06/2022
|
vidya devi
|
3505012WL007781
|
vidya devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159833
|
|
vidya devi
|
()
|
251
|
Yamkeshwar
|
UT-05-012-057-001/58 (Toli)
|
3505012000NRG23300620220053768
|
30/06/2022
|
MANOJ SINGH
|
3505012WL007747
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159705
|
|
MANOJ SINGH
|
()
|
252
|
Yamkeshwar
|
UT-05-012-057-001/70 (Toli)
|
3505012000NRG23300620220053767
|
30/06/2022
|
SOORAV
|
3505012WL007746
|
SOORAV
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022159832
|
|
SOORAV
|
()
|
253
|
Yamkeshwar
|
UT-05-012-057-001/88 (Toli)
|
3505012000NRG23300620220053953
|
30/06/2022
|
jayveer singh
|
3505012WL007781
|
jayveer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159781
|
|
jayveer singh
|
()
|
254
|
Yamkeshwar
|
UT-05-012-057-001/88 (Toli)
|
3505012000NRG23300620220053954
|
30/06/2022
|
pushpa devi
|
3505012WL007781
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159792
|
|
pushpa devi
|
()
|
255
|
Yamkeshwar
|
UT-05-012-057-001/98 (Toli)
|
3505012000NRG23300620220053955
|
30/06/2022
|
ashish singh
|
3505012WL007781
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159791
|
|
ashish singh
|
()
|
256
|
Yamkeshwar
|
UT-05-012-059-001/53-A (Bhadsi)
|
3505012000NRG23300620220053945
|
30/06/2022
|
SOHAN
|
3505012WL007778
|
SOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159733
|
|
SOHAN
|
()
|
257
|
Yamkeshwar
|
UT-05-012-064-001/118 (Bunga)
|
3505012000NRG23300620220053965
|
30/06/2022
|
kiran devi
|
3505012WL007783
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159805
|
|
kiran devi
|
()
|
258
|
Yamkeshwar
|
UT-05-012-066-002/12 (Aamadi)
|
3505012000NRG23300620220054004
|
30/06/2022
|
VEER SINGH
|
3505012WL007788
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160032
|
|
VEER SINGH
|
()
|
259
|
Yamkeshwar
|
UT-05-012-066-002/13 (Aamadi)
|
3505012000NRG23300620220054005
|
30/06/2022
|
manju devi
|
3505012WL007788
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159786
|
|
manju devi
|
()
|
260
|
Yamkeshwar
|
UT-05-012-066-002/14 (Aamadi)
|
3505012000NRG23300620220054006
|
30/06/2022
|
SATENDER SINGH
|
3505012WL007788
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160076
|
|
SATENDER SINGH
|
()
|
261
|
Yamkeshwar
|
UT-05-012-066-002/16 (Aamadi)
|
3505012000NRG23300620220054007
|
30/06/2022
|
GEETA DEVI
|
3505012WL007788
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159828
|
|
GEETA DEVI
|
()
|
262
|
Yamkeshwar
|
UT-05-012-066-002/19 (Aamadi)
|
3505012000NRG23300620220054008
|
30/06/2022
|
kanti devi
|
3505012WL007788
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159801
|
|
kanti devi
|
()
|
263
|
Yamkeshwar
|
UT-05-012-066-002/24 (Aamadi)
|
3505012000NRG23300620220054009
|
30/06/2022
|
sushma devi
|
3505012WL007788
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160088
|
|
sushma devi
|
()
|
264
|
Yamkeshwar
|
UT-05-012-066-002/26 (Aamadi)
|
3505012000NRG23300620220054010
|
30/06/2022
|
KOMAL SINGH
|
3505012WL007788
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159767
|
|
KOMAL SINGH
|
()
|
265
|
Yamkeshwar
|
UT-05-012-066-002/27 (Aamadi)
|
3505012000NRG23300620220054011
|
30/06/2022
|
YASHODA DEVI
|
3505012WL007788
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160085
|
|
YASHODA DEVI
|
()
|
266
|
Yamkeshwar
|
UT-05-012-066-002/29 (Aamadi)
|
3505012000NRG23300620220054012
|
30/06/2022
|
suman devi
|
3505012WL007788
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159800
|
|
suman devi
|
()
|
267
|
Yamkeshwar
|
UT-05-012-066-002/30 (Aamadi)
|
3505012000NRG23300620220054013
|
30/06/2022
|
GOPAL SINGH
|
3505012WL007788
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159753
|
|
GOPAL SINGH
|
()
|
268
|
Yamkeshwar
|
UT-05-012-066-002/46 (Aamadi)
|
3505012000NRG23300620220053942
|
30/06/2022
|
ACHLA DEVI
|
3505012WL007777
|
ACHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159754
|
|
ACHLA DEVI
|
()
|
269
|
Yamkeshwar
|
UT-05-012-066-002/52 (Aamadi)
|
3505012000NRG23300620220053943
|
30/06/2022
|
NEEMA DEVI
|
3505012WL007777
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159859
|
|
NEEMA DEVI
|
()
|
270
|
Yamkeshwar
|
UT-05-012-066-002/6 (Aamadi)
|
3505012000NRG23300620220053944
|
30/06/2022
|
MANISH
|
3505012WL007777
|
MANISH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159719
|
|
MANISH
|
()
|
271
|
Yamkeshwar
|
UT-05-012-067-001/13 (Umra)
|
3505012000NRG23300620220053844
|
30/06/2022
|
KAMALA DEVI
|
3505012WL007758
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022160015
|
|
KAMALA DEVI
|
()
|
272
|
Yamkeshwar
|
UT-05-012-067-001/13 (Umra)
|
3505012000NRG23300620220054194
|
30/06/2022
|
MANGAT RAM
|
3505012WL007814
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160014
|
|
MANGAT RAM
|
()
|
273
|
Yamkeshwar
|
UT-05-012-067-001/2 (Umra)
|
3505012000NRG23300620220054197
|
30/06/2022
|
KRISHNA DEVI
|
3505012WL007814
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159720
|
|
KRISHNA DEVI
|
()
|
274
|
Yamkeshwar
|
UT-05-012-067-001/35 (Umra)
|
3505012000NRG23300620220054198
|
30/06/2022
|
kamleshwari devi
|
3505012WL007814
|
kamleshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159706
|
|
kamleshwari devi
|
()
|
275
|
Yamkeshwar
|
UT-05-012-067-001/6 (Umra)
|
3505012000NRG23300620220053842
|
30/06/2022
|
DEEPA DEVI
|
3505012WL007757
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159829
|
|
DEEPA DEVI
|
()
|
276
|
Yamkeshwar
|
UT-05-012-067-001/6 (Umra)
|
3505012000NRG23300620220053843
|
30/06/2022
|
VIKRAM SINGH
|
3505012WL007757
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159749
|
|
VIKRAM SINGH
|
()
|
277
|
Yamkeshwar
|
UT-05-012-067-001/8 (Umra)
|
3505012000NRG23300620220054199
|
30/06/2022
|
anita devi
|
3505012WL007814
|
anita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022159830
|
|
anita devi
|
()
|
278
|
Yamkeshwar
|
UT-05-012-067-001/81 (Umra)
|
3505012000NRG23300620220054200
|
30/06/2022
|
KIRAN DEVI
|
3505012WL007814
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022159732
|
|
KIRAN DEVI
|
()
|
279
|
Yamkeshwar
|
UT-05-012-069-008/120 (Kothar)
|
3505012000NRG23300620220054457
|
30/06/2022
|
SASHI DEVI
|
3505012WL007838
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159752
|
|
SASHI DEVI
|
()
|
280
|
Yamkeshwar
|
UT-05-012-069-008/127-A (Kothar)
|
3505012000NRG23300620220054458
|
30/06/2022
|
DURGA DEVI
|
3505012WL007838
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159842
|
|
DURGA DEVI
|
()
|
281
|
Yamkeshwar
|
UT-05-012-069-008/152 (Kothar)
|
3505012000NRG23300620220054459
|
30/06/2022
|
SANGEETA DEVI
|
3505012WL007838
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159863
|
|
SANGEETA DEVI
|
()
|
282
|
Yamkeshwar
|
UT-05-012-069-008/156 (Kothar)
|
3505012000NRG23300620220054460
|
30/06/2022
|
KALPANA DEVI
|
3505012WL007838
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022159769
|
Account closed
|
|
|
283
|
Yamkeshwar
|
UT-05-012-069-008/157 (Kothar)
|
3505012000NRG23300620220054461
|
30/06/2022
|
ANIL
|
3505012WL007838
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159748
|
|
ANIL
|
()
|
284
|
Yamkeshwar
|
UT-05-012-069-008/26 (Kothar)
|
3505012000NRG23300620220054462
|
30/06/2022
|
BHARAT SINGH
|
3505012WL007838
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159862
|
|
BHARAT SINGH
|
()
|
285
|
Yamkeshwar
|
UT-05-012-069-008/29 (Kothar)
|
3505012000NRG23300620220054463
|
30/06/2022
|
RAJENDRA SINGH
|
3505012WL007838
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159864
|
|
RAJENDRA SINGH
|
()
|
286
|
Yamkeshwar
|
UT-05-012-069-008/38 (Kothar)
|
3505012000NRG23300620220054464
|
30/06/2022
|
PRATIBHA
|
3505012WL007838
|
PRATIBHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159852
|
|
PRATIBHA
|
()
|
287
|
Yamkeshwar
|
UT-05-012-069-008/39 (Kothar)
|
3505012000NRG23300620220054465
|
30/06/2022
|
sushma devi
|
3505012WL007838
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159816
|
|
sushma devi
|
()
|
288
|
Yamkeshwar
|
UT-05-012-069-008/40 (Kothar)
|
3505012000NRG23300620220054466
|
30/06/2022
|
anita devi
|
3505012WL007838
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159815
|
|
anita devi
|
()
|
289
|
Yamkeshwar
|
UT-05-012-069-008/44 (Kothar)
|
3505012000NRG23300620220054468
|
30/06/2022
|
guddi devi
|
3505012WL007838
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160048
|
|
guddi devi
|
()
|
290
|
Yamkeshwar
|
UT-05-012-069-008/46 (Kothar)
|
3505012000NRG23300620220053849
|
30/06/2022
|
SITA DEVI
|
3505012WL007762
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159811
|
|
SITA DEVI
|
()
|
291
|
Yamkeshwar
|
UT-05-012-069-008/81-A (Kothar)
|
3505012000NRG23300620220054469
|
30/06/2022
|
CHAMPA DEVI
|
3505012WL007838
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159798
|
|
CHAMPA DEVI
|
()
|
292
|
Yamkeshwar
|
UT-05-012-069-008/82 (Kothar)
|
3505012000NRG23300620220054470
|
30/06/2022
|
BABITA DEVI
|
3505012WL007838
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159841
|
|
BABITA DEVI
|
()
|
293
|
Yamkeshwar
|
UT-05-012-070-001/104-A (Juledi)
|
3505012000NRG23300620220053769
|
30/06/2022
|
GUDDI DEVI
|
3505012WL007748
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159744
|
|
GUDDI DEVI
|
()
|
294
|
Yamkeshwar
|
UT-05-012-070-001/147 (Juledi)
|
3505012000NRG23300620220053771
|
30/06/2022
|
HARISH
|
3505012WL007748
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159750
|
|
HARISH
|
()
|
295
|
Yamkeshwar
|
UT-05-012-070-001/149 (Juledi)
|
3505012000NRG23300620220053834
|
30/06/2022
|
SATYAPRASAD
|
3505012WL007756
|
SATYAPRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159766
|
|
SATYAPRASAD
|
()
|
296
|
Yamkeshwar
|
UT-05-012-070-001/34 (Juledi)
|
3505012000NRG23300620220053772
|
30/06/2022
|
SADHANA DEVI
|
3505012WL007748
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159759
|
|
SADHANA DEVI
|
()
|
297
|
Yamkeshwar
|
UT-05-012-070-001/37-A (Juledi)
|
3505012000NRG23300620220053773
|
30/06/2022
|
USHA DEVI
|
3505012WL007748
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159762
|
|
USHA DEVI
|
()
|
298
|
Yamkeshwar
|
UT-05-012-070-001/47 (Juledi)
|
3505012000NRG23300620220053775
|
30/06/2022
|
anita devi
|
3505012WL007748
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159782
|
|
anita devi
|
()
|
299
|
Yamkeshwar
|
UT-05-012-070-001/47 (Juledi)
|
3505012000NRG23300620220053774
|
30/06/2022
|
HAREANDRA SINGH
|
3505012WL007748
|
HAREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160016
|
|
HAREANDRA SINGH
|
()
|
300
|
Yamkeshwar
|
UT-05-012-070-001/48 (Juledi)
|
3505012000NRG23300620220053776
|
30/06/2022
|
PARMOD SINGH
|
3505012WL007748
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159803
|
|
PARMOD SINGH
|
()
|
301
|
Yamkeshwar
|
UT-05-012-070-001/53-A (Juledi)
|
3505012000NRG23300620220053947
|
30/06/2022
|
KRITRAM
|
3505012WL007779
|
KRITRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159861
|
|
KRITRAM
|
()
|
302
|
Yamkeshwar
|
UT-05-012-070-001/53-A (Juledi)
|
3505012000NRG23300620220053946
|
30/06/2022
|
NEELAM DEVI
|
3505012WL007779
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159773
|
|
NEELAM DEVI
|
()
|
303
|
Yamkeshwar
|
UT-05-012-070-001/59 (Juledi)
|
3505012000NRG23300620220053835
|
30/06/2022
|
PUSHPA DEVI
|
3505012WL007756
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022160029
|
|
PUSHPA DEVI
|
()
|
304
|
Yamkeshwar
|
UT-05-012-070-001/61 (Juledi)
|
3505012000NRG23300620220053948
|
30/06/2022
|
TARA DUTT
|
3505012WL007780
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159823
|
|
TARA DUTT
|
()
|
305
|
Yamkeshwar
|
UT-05-012-070-001/73 (Juledi)
|
3505012000NRG23300620220053836
|
30/06/2022
|
SADE DEVI
|
3505012WL007756
|
SADE DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159812
|
|
SADE DEVI
|
()
|
306
|
Yamkeshwar
|
UT-05-012-070-001/77 (Juledi)
|
3505012000NRG23300620220053839
|
30/06/2022
|
SUNITA DEVI
|
3505012WL007756
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159826
|
|
SUNITA DEVI
|
()
|
307
|
Yamkeshwar
|
UT-05-012-070-001/81 (Juledi)
|
3505012000NRG23300620220053840
|
30/06/2022
|
RAMESHCHANDRA
|
3505012WL007756
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159789
|
|
RAMESHCHANDRA
|
()
|
308
|
Yamkeshwar
|
UT-05-012-070-001/85 (Juledi)
|
3505012000NRG23300620220053777
|
30/06/2022
|
SUMITRA DEVI
|
3505012WL007748
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159825
|
|
SUMITRA DEVI
|
()
|
309
|
Yamkeshwar
|
UT-05-012-070-001/9-A (Juledi)
|
3505012000NRG23300620220053778
|
30/06/2022
|
DILAWAR SINGH
|
3505012WL007748
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159764
|
|
DILAWAR SINGH
|
()
|
310
|
Yamkeshwar
|
UT-05-012-070-001/91 (Juledi)
|
3505012000NRG23300620220053779
|
30/06/2022
|
RAMESH CHANDRA
|
3505012WL007748
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159780
|
|
RAMESH CHANDRA
|
()
|
311
|
Yamkeshwar
|
UT-05-012-070-001/91 (Juledi)
|
3505012000NRG23300620220053841
|
30/06/2022
|
VISHELA DEVI
|
3505012WL007756
|
VISHELA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159814
|
|
VISHELA DEVI
|
()
|
312
|
Yamkeshwar
|
UT-05-012-073-001/16 (Dhamanand)
|
3505012000NRG23300620220054015
|
30/06/2022
|
BACHAN SINGH
|
3505012WL007789
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159779
|
|
BACHAN SINGH
|
()
|
313
|
Yamkeshwar
|
UT-05-012-073-001/21 (Dhamanand)
|
3505012000NRG23300620220054016
|
30/06/2022
|
BALAM SINGH PAYAL
|
3505012WL007789
|
BALAM SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160070
|
|
BALAM SINGH PAYAL
|
()
|
314
|
Yamkeshwar
|
UT-05-012-073-001/22 (Dhamanand)
|
3505012000NRG23300620220054017
|
30/06/2022
|
JAGMOHAN SINGH
|
3505012WL007789
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160030
|
|
JAGMOHAN SINGH
|
()
|
315
|
Yamkeshwar
|
UT-05-012-073-001/31 (Dhamanand)
|
3505012000NRG23300620220054018
|
30/06/2022
|
DABAL SINGH
|
3505012WL007789
|
DABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160064
|
|
DABAL SINGH
|
()
|
316
|
Yamkeshwar
|
UT-05-012-073-001/32 (Dhamanand)
|
3505012000NRG23300620220054019
|
30/06/2022
|
VIRENDAR SINGH PAYAL
|
3505012WL007789
|
VIRENDAR SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160069
|
|
VIRENDAR SINGH PAYAL
|
()
|
317
|
Yamkeshwar
|
UT-05-012-073-001/46 (Dhamanand)
|
3505012000NRG23300620220054020
|
30/06/2022
|
CHANDAR MOHAN SINGH NEGI
|
3505012WL007789
|
CHANDAR MOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159698
|
|
CHANDAR MOHAN SINGH NEGI
|
()
|
318
|
Yamkeshwar
|
UT-05-012-073-001/54 (Dhamanand)
|
3505012000NRG23300620220054022
|
30/06/2022
|
MANJU DEVI
|
3505012WL007789
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160042
|
|
MANJU DEVI
|
()
|
319
|
Yamkeshwar
|
UT-05-012-075-001/86 (Mala)
|
3505012000NRG23300620220053514
|
30/06/2022
|
VISHAMBER LAL
|
3505012WL007709
|
VISHAMBER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159796
|
|
VISHAMBER LAL
|
()
|
320
|
Yamkeshwar
|
UT-05-012-085-001/18-A (Tachula)
|
3505012000NRG23300620220053869
|
30/06/2022
|
Arti
|
3505012WL007767
|
Arti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159837
|
|
Arti
|
()
|
321
|
Yamkeshwar
|
UT-05-012-085-001/2 (Tachula)
|
3505012000NRG23300620220053871
|
30/06/2022
|
KAMLADEEP
|
3505012WL007767
|
KAMLADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159807
|
|
KAMLADEEP
|
()
|
322
|
Yamkeshwar
|
UT-05-012-085-001/20 (Tachula)
|
3505012000NRG23300620220053872
|
30/06/2022
|
RAKHA DEVI
|
3505012WL007767
|
RAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159821
|
|
RAKHA DEVI
|
()
|
323
|
Yamkeshwar
|
UT-05-012-086-001/21 (Ramjiwala)
|
3505012000NRG23300620220054167
|
30/06/2022
|
BABLI DEVI
|
3505012WL007811
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160051
|
|
BABLI DEVI
|
()
|
324
|
Yamkeshwar
|
UT-05-012-086-001/28 (Ramjiwala)
|
3505012000NRG23300620220054168
|
30/06/2022
|
ROSHANI DEVI
|
3505012WL007811
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159838
|
|
ROSHANI DEVI
|
()
|
325
|
Yamkeshwar
|
UT-05-012-086-001/32 (Ramjiwala)
|
3505012000NRG23300620220054169
|
30/06/2022
|
DEEPA DEVI NEGI
|
3505012WL007811
|
DEEPA DEVI NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160046
|
|
DEEPA DEVI NEGI
|
()
|
326
|
Yamkeshwar
|
UT-05-012-086-001/50 (Ramjiwala)
|
3505012000NRG23300620220054170
|
30/06/2022
|
ABHINAV
|
3505012WL007811
|
ABHINAV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159843
|
|
ABHINAV
|
()
|
327
|
Yamkeshwar
|
UT-05-012-086-001/51 (Ramjiwala)
|
3505012000NRG23300620220054171
|
30/06/2022
|
KAMLA DEVI
|
3505012WL007811
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022159747
|
|
KAMLA DEVI
|
()
|
328
|
Yamkeshwar
|
UT-05-012-086-001/53 (Ramjiwala)
|
3505012000NRG23300620220054172
|
30/06/2022
|
bishambar singh
|
3505012WL007811
|
bishambar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160028
|
|
bishambar singh
|
()
|
329
|
Yamkeshwar
|
UT-05-012-086-001/69 (Ramjiwala)
|
3505012000NRG23300620220054173
|
30/06/2022
|
GAURI RAWAT
|
3505012WL007811
|
GAURI RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160047
|
|
GAURI RAWAT
|
()
|
330
|
Yamkeshwar
|
UT-05-012-086-001/91 (Ramjiwala)
|
3505012000NRG23300620220054175
|
30/06/2022
|
ANIL SINGH
|
3505012WL007811
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159697
|
|
ANIL SINGH
|
()
|
331
|
Yamkeshwar
|
UT-05-012-086-001/91 (Ramjiwala)
|
3505012000NRG23300620220054176
|
30/06/2022
|
GANGA DEVI
|
3505012WL007811
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159809
|
|
GANGA DEVI
|
()
|
332
|
Yamkeshwar
|
UT-05-012-087-004/14 (Divogi)
|
3505012000NRG23300620220054162
|
30/06/2022
|
SASHI DEVI
|
3505012WL007810
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160059
|
|
SASHI DEVI
|
()
|
333
|
Yamkeshwar
|
UT-05-012-087-004/18 (Divogi)
|
3505012000NRG23300620220054155
|
30/06/2022
|
KULDEEP SINGH
|
3505012WL007809
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159818
|
|
KULDEEP SINGH
|
()
|
334
|
Yamkeshwar
|
UT-05-012-087-004/22 (Divogi)
|
3505012000NRG23300620220054156
|
30/06/2022
|
DHARAM SINGH RAWAT
|
3505012WL007809
|
DHARAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160060
|
|
DHARAM SINGH RAWAT
|
()
|
335
|
Yamkeshwar
|
UT-05-012-087-004/23 (Divogi)
|
3505012000NRG23300620220054157
|
30/06/2022
|
SUNDARI DEVI
|
3505012WL007809
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159768
|
|
SUNDARI DEVI
|
()
|
336
|
Yamkeshwar
|
UT-05-012-087-004/27 (Divogi)
|
3505012000NRG23300620220054158
|
30/06/2022
|
RAMESWARI DEVI
|
3505012WL007809
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160067
|
|
RAMESWARI DEVI
|
()
|
337
|
Yamkeshwar
|
UT-05-012-087-004/33 (Divogi)
|
3505012000NRG23300620220054159
|
30/06/2022
|
SUKHVER SINGH
|
3505012WL007809
|
SUKHVER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160061
|
|
SUKHVER SINGH
|
()
|
338
|
Yamkeshwar
|
UT-05-012-087-004/38 (Divogi)
|
3505012000NRG23300620220053866
|
30/06/2022
|
RAJESWAR PRASAD
|
3505012WL007766
|
RAJESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159758
|
|
RAJESWAR PRASAD
|
()
|
339
|
Yamkeshwar
|
UT-05-012-087-004/38 (Divogi)
|
3505012000NRG23300620220053867
|
30/06/2022
|
Siddheshwari devi
|
3505012WL007766
|
Siddheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159853
|
|
Siddheshwari devi
|
()
|
340
|
Yamkeshwar
|
UT-05-012-087-004/40 (Divogi)
|
3505012000NRG23300620220054160
|
30/06/2022
|
SOBHA DEVI
|
3505012WL007809
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159813
|
|
SOBHA DEVI
|
()
|
341
|
Yamkeshwar
|
UT-05-012-087-004/56 (Divogi)
|
3505012000NRG23300620220054164
|
30/06/2022
|
DIGAMBAR SINGH
|
3505012WL007810
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160062
|
|
DIGAMBAR SINGH
|
()
|
342
|
Yamkeshwar
|
UT-05-012-087-004/8 (Divogi)
|
3505012000NRG23300620220054166
|
30/06/2022
|
VIJAY SINGH
|
3505012WL007810
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160058
|
|
VIJAY SINGH
|
()
|
343
|
Yamkeshwar
|
UT-05-012-087-004/80 (Divogi)
|
3505012000NRG23300620220054161
|
30/06/2022
|
Savitri devi
|
3505012WL007809
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022159856
|
|
Savitri devi
|
()
|
344
|
Yamkeshwar
|
UT-05-012-093-002/6 (Nachurchi)
|
3505012000NRG23300620220053525
|
30/06/2022
|
MEENA DEVI
|
3505012WL007711
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159831
|
|
MEENA DEVI
|
()
|
345
|
Yamkeshwar
|
UT-05-012-094-001/10 (Tala Bansas)
|
3505012000NRG23300620220053873
|
30/06/2022
|
AMRA DEVI
|
3505012WL007768
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160053
|
|
AMRA DEVI
|
()
|
346
|
Yamkeshwar
|
UT-05-012-094-001/107 (Tala Bansas)
|
3505012000NRG23300620220054190
|
30/06/2022
|
KANCHAN DEVI
|
3505012WL007813
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022160075
|
|
KANCHAN DEVI
|
()
|
347
|
Yamkeshwar
|
UT-05-012-094-001/108 (Tala Bansas)
|
3505012000NRG23300620220054191
|
30/06/2022
|
Vinod singh
|
3505012WL007813
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159755
|
|
Vinod singh
|
()
|
348
|
Yamkeshwar
|
UT-05-012-094-001/16 (Tala Bansas)
|
3505012000NRG23300620220053874
|
30/06/2022
|
MAMTA DEVI
|
3505012WL007768
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159788
|
|
MAMTA DEVI
|
()
|
349
|
Yamkeshwar
|
UT-05-012-094-001/23 (Tala Bansas)
|
3505012000NRG23300620220053876
|
30/06/2022
|
ANITA DEVI
|
3505012WL007768
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159702
|
|
ANITA DEVI
|
()
|
350
|
Yamkeshwar
|
UT-05-012-094-001/35 (Tala Bansas)
|
3505012000NRG23300620220053880
|
30/06/2022
|
KAMLA DEVI
|
3505012WL007768
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160054
|
|
KAMLA DEVI
|
()
|
351
|
Yamkeshwar
|
UT-05-012-094-001/54 (Tala Bansas)
|
3505012000NRG23300620220053885
|
30/06/2022
|
SUMA DEVI
|
3505012WL007769
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160023
|
|
SUMA DEVI
|
()
|
352
|
Yamkeshwar
|
UT-05-012-094-001/69 (Tala Bansas)
|
3505012000NRG23300620220053886
|
30/06/2022
|
sunita devi
|
3505012WL007769
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160024
|
|
sunita devi
|
()
|
353
|
Yamkeshwar
|
UT-05-012-094-001/7 (Tala Bansas)
|
3505012000NRG23300620220053882
|
30/06/2022
|
SUSHMA DEVI
|
3505012WL007768
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159787
|
|
SUSHMA DEVI
|
()
|
354
|
Yamkeshwar
|
UT-05-012-094-001/74 (Tala Bansas)
|
3505012000NRG23300620220053887
|
30/06/2022
|
laxmi devi
|
3505012WL007769
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159784
|
|
laxmi devi
|
()
|
355
|
Yamkeshwar
|
UT-05-012-094-001/80 (Tala Bansas)
|
3505012000NRG23300620220053888
|
30/06/2022
|
babali devi
|
3505012WL007769
|
babali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160022
|
|
babali devi
|
()
|
356
|
Yamkeshwar
|
UT-05-012-094-001/81 (Tala Bansas)
|
3505012000NRG23300620220053889
|
30/06/2022
|
SADHANA RAWAT
|
3505012WL007769
|
SADHANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159696
|
|
SADHANA RAWAT
|
()
|
357
|
Yamkeshwar
|
UT-05-012-094-001/87 (Tala Bansas)
|
3505012000NRG23300620220054192
|
30/06/2022
|
geeta devi
|
3505012WL007813
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022160072
|
|
geeta devi
|
()
|
358
|
Yamkeshwar
|
UT-05-012-098-002/143 (Dharkot)
|
3505012000NRG23300620220053904
|
30/06/2022
|
Mahipal singh bisht
|
3505012WL007772
|
Mahipal singh bisht
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022159858
|
|
Mahipal singh bisht
|
()
|
359
|
Yamkeshwar
|
UT-05-012-098-002/2 (Dharkot)
|
3505012000NRG23300620220053829
|
30/06/2022
|
KAVITA DEVI
|
3505012WL007754
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159824
|
|
KAVITA DEVI
|
()
|
360
|
Yamkeshwar
|
UT-05-012-098-002/2 (Dharkot)
|
3505012000NRG23300620220053828
|
30/06/2022
|
kwara devi
|
3505012WL007754
|
kwara devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160027
|
|
kwara devi
|
()
|
361
|
Yamkeshwar
|
UT-05-012-098-002/2 (Dharkot)
|
3505012000NRG23300620220053890
|
30/06/2022
|
PRAHALAD
|
3505012WL007770
|
PRAHALAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160068
|
|
PRAHALAD
|
()
|
362
|
Yamkeshwar
|
UT-05-012-098-002/3 (Dharkot)
|
3505012000NRG23300620220053830
|
30/06/2022
|
ANUP KUMAR
|
3505012WL007754
|
ANUP KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022160026
|
|
ANUP KUMAR
|
()
|
363
|
Yamkeshwar
|
UT-05-012-098-002/4 (Dharkot)
|
3505012000NRG23300620220053905
|
30/06/2022
|
ASHA DEVI
|
3505012WL007772
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022159793
|
|
ASHA DEVI
|
()
|
364
|
Yamkeshwar
|
UT-05-012-098-002/4 (Dharkot)
|
3505012000NRG23300620220053891
|
30/06/2022
|
SEEMA DEVI
|
3505012WL007770
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159711
|
|
SEEMA DEVI
|
()
|
365
|
Yamkeshwar
|
UT-05-012-098-002/42-A (Dharkot)
|
3505012000NRG23300620220053868
|
30/06/2022
|
SUDHIR
|
3505012WL007766
|
SUDHIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159857
|
|
SUDHIR
|
()
|
366
|
Yamkeshwar
|
UT-05-012-098-002/70-A (Dharkot)
|
3505012000NRG23300620220053892
|
30/06/2022
|
Karan singh
|
3505012WL007770
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159739
|
|
Karan singh
|
()
|
367
|
Yamkeshwar
|
UT-05-012-098-002/74-A (Dharkot)
|
3505012000NRG23300620220053831
|
30/06/2022
|
Roshani Devi
|
3505012WL007754
|
Roshani Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159760
|
|
Roshani Devi
|
()
|
368
|
Yamkeshwar
|
UT-05-012-098-002/95-A (Dharkot)
|
3505012000NRG23300620220053893
|
30/06/2022
|
Rakesh singh
|
3505012WL007770
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022159836
|
|
Rakesh singh
|
()
|
369
|
Yamkeshwar
|
UT-05-012-101-001/91 (Mala barnas)
|
3505012000NRG23300620220054193
|
30/06/2022
|
saroj devi
|
3505012WL007813
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022160071
|
|
saroj devi
|
()
|
370
|
Yamkeshwar
|
UT-05-012-103-001/50 (Kimshar)
|
3505012000NRG23300620220053848
|
30/06/2022
|
GUDDI DEVI
|
3505012WL007761
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160052
|
|
GUDDI DEVI
|
()
|
371
|
Yamkeshwar
|
UT-05-012-104-001/44-A (Judda)
|
3505012000NRG23300620220053832
|
30/06/2022
|
DINESHCHANDRA
|
3505012WL007755
|
DINESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159795
|
|
DINESHCHANDRA
|
()
|
372
|
Yamkeshwar
|
UT-05-012-104-001/44-A (Judda)
|
3505012000NRG23300620220053833
|
30/06/2022
|
SAROJANI DEVI
|
3505012WL007755
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022159808
|
|
SAROJANI DEVI
|
()
|
373
|
Yamkeshwar
|
UT-05-012-106-001/10 (Timali Akari)
|
3505012000NRG23300620220053661
|
30/06/2022
|
CHAITA DEVI
|
3505012WL007734
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160033
|
|
CHAITA DEVI
|
()
|
374
|
Yamkeshwar
|
UT-05-012-106-001/118 (Timali Akari)
|
3505012000NRG23300620220053663
|
30/06/2022
|
SOHAN SINGH
|
3505012WL007734
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160079
|
|
SOHAN SINGH
|
()
|
375
|
Yamkeshwar
|
UT-05-012-106-001/18 (Timali Akari)
|
3505012000NRG23300620220053668
|
30/06/2022
|
BISHNI DEVI
|
3505012WL007734
|
BISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160034
|
|
BISHNI DEVI
|
()
|
376
|
Yamkeshwar
|
UT-05-012-106-001/19 (Timali Akari)
|
3505012000NRG23300620220053669
|
30/06/2022
|
roop singh
|
3505012WL007734
|
roop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160039
|
|
roop singh
|
()
|
377
|
Yamkeshwar
|
UT-05-012-106-001/2 (Timali Akari)
|
3505012000NRG23300620220053670
|
30/06/2022
|
GAJENDRA SINGH
|
3505012WL007734
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160040
|
|
GAJENDRA SINGH
|
()
|
378
|
Yamkeshwar
|
UT-05-012-106-001/21 (Timali Akari)
|
3505012000NRG23300620220053658
|
30/06/2022
|
DIGAMBER SINGH
|
3505012WL007731
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160038
|
|
DIGAMBER SINGH
|
()
|
379
|
Yamkeshwar
|
UT-05-012-106-001/22 (Timali Akari)
|
3505012000NRG23300620220053672
|
30/06/2022
|
BHAGIRATHI DEVI
|
3505012WL007734
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160037
|
|
BHAGIRATHI DEVI
|
()
|
380
|
Yamkeshwar
|
UT-05-012-106-001/28 (Timali Akari)
|
3505012000NRG23300620220053677
|
30/06/2022
|
CHANDRAKALA DEVI
|
3505012WL007734
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159834
|
|
CHANDRAKALA DEVI
|
()
|
381
|
Yamkeshwar
|
UT-05-012-106-001/28 (Timali Akari)
|
3505012000NRG23300620220053676
|
30/06/2022
|
SUKHVEER SINGH
|
3505012WL007734
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160036
|
|
SUKHVEER SINGH
|
()
|
382
|
Yamkeshwar
|
UT-05-012-106-001/29 (Timali Akari)
|
3505012000NRG23300620220053678
|
30/06/2022
|
KABOTRI DEVI
|
3505012WL007734
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160035
|
|
KABOTRI DEVI
|
()
|
383
|
Yamkeshwar
|
UT-05-012-106-001/34 (Timali Akari)
|
3505012000NRG23300620220053681
|
30/06/2022
|
diraj singh
|
3505012WL007734
|
diraj singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160065
|
|
diraj singh
|
()
|
384
|
Yamkeshwar
|
UT-05-012-106-001/43 (Timali Akari)
|
3505012000NRG23300620220053683
|
30/06/2022
|
VIKRAM SINGH
|
3505012WL007734
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160045
|
|
VIKRAM SINGH
|
()
|
385
|
Yamkeshwar
|
UT-05-012-106-001/5 (Timali Akari)
|
3505012000NRG23300620220053684
|
30/06/2022
|
SOHAN SINGH RAWAT
|
3505012WL007734
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160041
|
|
SOHAN SINGH RAWAT
|
()
|
386
|
Yamkeshwar
|
UT-05-012-106-001/62 (Timali Akari)
|
3505012000NRG23300620220053660
|
30/06/2022
|
DILAWAR SINGH
|
3505012WL007733
|
DILAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160043
|
|
DILAWAR SINGH
|
()
|
387
|
Yamkeshwar
|
UT-05-012-106-001/65 (Timali Akari)
|
3505012000NRG23300620220053692
|
30/06/2022
|
HAREANDRA SINGH
|
3505012WL007736
|
HAREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160044
|
|
HAREANDRA SINGH
|
()
|
388
|
Yamkeshwar
|
UT-05-012-106-001/8 (Timali Akari)
|
3505012000NRG23300620220053686
|
30/06/2022
|
VIKRAM SINGH
|
3505012WL007734
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022159839
|
|
VIKRAM SINGH
|
()
|
389
|
Yamkeshwar
|
UT-05-012-108-001/3 (Bukandi)
|
3505012000NRG23300620220053423
|
30/06/2022
|
chandan singh
|
3505012WL007694
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022160055
|
|
chandan singh
|
()
|
390
|
Yamkeshwar
|
UT-05-012-108-001/3 (Bukandi)
|
3505012000NRG23300620220053424
|
30/06/2022
|
MANJU DEVI
|
3505012WL007694
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022159820
|
|
MANJU DEVI
|
()
|
391
|
Yamkeshwar
|
UT-05-012-108-001/37 (Bukandi)
|
3505012000NRG23300620220053421
|
30/06/2022
|
puja devi
|
3505012WL007692
|
puja devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022159737
|
|
puja devi
|
()
|
392
|
Yamkeshwar
|
UT-05-012-108-001/57 (Bukandi)
|
3505012000NRG23300620220053420
|
30/06/2022
|
rajani devi
|
3505012WL007691
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160049
|
|
rajani devi
|
()
|
393
|
Yamkeshwar
|
UT-05-012-108-001/85 (Bukandi)
|
3505012000NRG23300620220053422
|
30/06/2022
|
tejpal singh
|
3505012WL007693
|
tejpal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3022160050
|
|
tejpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441549
|
441549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736767
|
736767
|
|
|
|
|
|
|
|