|
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-05-012-095-001/182
(Gangabhogpur Tall)
|
3505012000NRG23140620220042473
|
15/06/2022
|
ANUKRITI KUKRETI
|
3505012WL006014
|
ANUKRITI KUKRETI
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241439
|
|
ANUKRITIKUKRETI
|
()
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/182
(Gangabhogpur Tall)
|
3505012000NRG23140620220042472
|
15/06/2022
|
kushum devi
|
3505012WL006014
|
kushum devi
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241438
|
|
kushumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-005-001/19
(Rikheda)
|
3505012000NRG23150620220043217
|
15/06/2022
|
RANGA DEVI
|
3505012WL006134
|
RANGA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374241440
|
|
MRS RANGA DEVI
|
()
|
|
4
|
Yamkeshwar
|
UT-05-012-005-001/24
(Rikheda)
|
3505012000NRG23150620220043219
|
15/06/2022
|
RAMLAKHAN
|
3505012WL006134
|
RAMLAKHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241441
|
|
MR RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-005-001/12
(Rikheda)
|
3505012000NRG23140620220041938
|
15/06/2022
|
BANNI DEVI
|
3505012WL005920
|
BANNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241450
|
|
MRS BANI DEVI
|
()
|
|
6
|
Yamkeshwar
|
UT-05-012-005-001/15
(Rikheda)
|
3505012000NRG23150620220043215
|
15/06/2022
|
KUMARI SUCHITA
|
3505012WL006134
|
KUMARI SUCHITA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241444
|
|
MISS SUCHITA
|
()
|
|
7
|
Yamkeshwar
|
UT-05-012-005-001/17
(Rikheda)
|
3505012000NRG23150620220043216
|
15/06/2022
|
SUNITA DEVI
|
3505012WL006134
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241446
|
|
MR PUROSHATTM SINGH
|
()
|
|
8
|
Yamkeshwar
|
UT-05-012-005-001/21
(Rikheda)
|
3505012000NRG23150620220043218
|
15/06/2022
|
RADHA DEVI
|
3505012WL006134
|
RADHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241451
|
|
MRS RADHA DEVI
|
()
|
|
9
|
Yamkeshwar
|
UT-05-012-005-001/25
(Rikheda)
|
3505012000NRG23150620220043220
|
15/06/2022
|
ANIL KUMAR
|
3505012WL006134
|
ANIL KUMAR
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241443
|
|
ANIL KUMAR SO HRIDAY RAM
|
()
|
|
10
|
Yamkeshwar
|
UT-05-012-005-001/31
(Rikheda)
|
3505012000NRG23150620220043221
|
15/06/2022
|
RANJANA DEVI
|
3505012WL006134
|
RANJANA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241442
|
|
MRS RANJANA DEVI
|
()
|
|
11
|
Yamkeshwar
|
UT-05-012-005-001/60
(Rikheda)
|
3505012000NRG23150620220043222
|
15/06/2022
|
SUNITA DEVI
|
3505012WL006134
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241447
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
Yamkeshwar
|
UT-05-012-005-001/69
(Rikheda)
|
3505012000NRG23150620220043223
|
15/06/2022
|
SITA DEVI
|
3505012WL006134
|
SITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241445
|
|
MRS SEETA DEVI
|
()
|
|
13
|
Yamkeshwar
|
UT-05-012-024-004/44
(Sarwalroad)
|
3505012000NRG23140620220041940
|
15/06/2022
|
MUNNI DEVI
|
3505012WL005922
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2374241449
|
|
MRS MUNNI DEVI
|
()
|
|
14
|
Yamkeshwar
|
UT-05-012-035-001/16
(Paranda)
|
3505012000NRG23140620220041939
|
15/06/2022
|
MUNNI DEVI
|
3505012WL005921
|
MUNNI DEVI
|
00415
|
SBIN0007546
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2374241448
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23140620220042140
|
15/06/2022
|
ANITA DEVI
|
3505012WL005949
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241511
|
|
ANITADEVI
|
()
|
|
16
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23140620220042139
|
15/06/2022
|
HARISH SINGH
|
3505012WL005949
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241485
|
|
HARISHSINGH
|
()
|
|
17
|
Yamkeshwar
|
UT-05-012-020-002/1
(Amola)
|
3505012000NRG23140620220042141
|
15/06/2022
|
VEDPRAKASH
|
3505012WL005949
|
VEDPRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241501
|
|
VEDPRAKASH
|
()
|
|
18
|
Yamkeshwar
|
UT-05-012-020-002/13
(Amola)
|
3505012000NRG23140620220042489
|
15/06/2022
|
MANJU DEVI
|
3505012WL006017
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374241464
|
|
MANJUDEVI
|
()
|
|
19
|
Yamkeshwar
|
UT-05-012-020-002/17
(Amola)
|
3505012000NRG23140620220042490
|
15/06/2022
|
girshchandra
|
3505012WL006017
|
girshchandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241474
|
|
girshchandra
|
()
|
|
20
|
Yamkeshwar
|
UT-05-012-020-002/24
(Amola)
|
3505012000NRG23140620220042493
|
15/06/2022
|
Akash amoli
|
3505012WL006017
|
Akash amoli
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241504
|
|
Akashamoli
|
()
|
|
21
|
Yamkeshwar
|
UT-05-012-020-002/52
(Amola)
|
3505012000NRG23140620220042494
|
15/06/2022
|
RAJEANDRA SINGH
|
3505012WL006017
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374241463
|
|
RAJEANDRASINGH
|
()
|
|
22
|
Yamkeshwar
|
UT-05-012-046-001/10
(Kanda)
|
3505012000NRG23150620220042688
|
15/06/2022
|
GAYATRI DEVI
|
3505012WL006057
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241509
|
|
GAYATRIDEVI
|
()
|
|
23
|
Yamkeshwar
|
UT-05-012-046-001/100
(Kanda)
|
3505012000NRG23150620220042689
|
15/06/2022
|
shyam singh
|
3505012WL006057
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241473
|
|
shyamsingh
|
()
|
|
24
|
Yamkeshwar
|
UT-05-012-046-001/13
(Kanda)
|
3505012000NRG23150620220042690
|
15/06/2022
|
GUDDI DEVI
|
3505012WL006057
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241476
|
|
GUDDIDEVI
|
()
|
|
25
|
Yamkeshwar
|
UT-05-012-046-001/14
(Kanda)
|
3505012000NRG23150620220042691
|
15/06/2022
|
sangeeta devi
|
3505012WL006057
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241477
|
|
sangeetadevi
|
()
|
|
26
|
Yamkeshwar
|
UT-05-012-046-001/19
(Kanda)
|
3505012000NRG23150620220042692
|
15/06/2022
|
SATESWARI DEVI
|
3505012WL006057
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241492
|
|
SATESWARIDEVI
|
()
|
|
27
|
Yamkeshwar
|
UT-05-012-046-001/2
(Kanda)
|
3505012000NRG23150620220042693
|
15/06/2022
|
CHANDER MOHAN SINGH
|
3505012WL006057
|
CHANDER MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241468
|
|
CHANDERMOHANSINGH
|
()
|
|
28
|
Yamkeshwar
|
UT-05-012-046-001/20
(Kanda)
|
3505012000NRG23150620220042694
|
15/06/2022
|
SASHI DEVI
|
3505012WL006057
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241495
|
|
SASHIDEVI
|
()
|
|
29
|
Yamkeshwar
|
UT-05-012-046-001/31
(Kanda)
|
3505012000NRG23150620220042696
|
15/06/2022
|
SUSHILA DEVI
|
3505012WL006057
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241475
|
|
SUSHILADEVI
|
()
|
|
30
|
Yamkeshwar
|
UT-05-012-046-001/36
(Kanda)
|
3505012000NRG23150620220042697
|
15/06/2022
|
JAIPAL SINGH
|
3505012WL006057
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241480
|
|
JAIPALSINGH
|
()
|
|
31
|
Yamkeshwar
|
UT-05-012-046-001/5
(Kanda)
|
3505012000NRG23150620220042698
|
15/06/2022
|
manju devi
|
3505012WL006057
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241493
|
|
manjudevi
|
()
|
|
32
|
Yamkeshwar
|
UT-05-012-046-001/8
(Kanda)
|
3505012000NRG23150620220042699
|
15/06/2022
|
LAKSHAMI DEVI
|
3505012WL006057
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241502
|
|
LAKSHAMIDEVI
|
()
|
|
33
|
Yamkeshwar
|
UT-05-012-053-001/75-A
(Ranchura)
|
3505012000NRG23150620220042701
|
15/06/2022
|
PREETI DEVI
|
3505012WL006057
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241498
|
|
PREETIDEVI
|
()
|
|
34
|
Yamkeshwar
|
UT-05-012-085-001/18-A
(Tachula)
|
3505012000NRG23140620220042474
|
15/06/2022
|
Arti
|
3505012WL006015
|
Arti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241505
|
|
Arti
|
()
|
|
35
|
Yamkeshwar
|
UT-05-012-085-001/2
(Tachula)
|
3505012000NRG23140620220042476
|
15/06/2022
|
KAMLADEEP
|
3505012WL006015
|
KAMLADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241488
|
|
KAMLADEEP
|
()
|
|
36
|
Yamkeshwar
|
UT-05-012-085-001/20
(Tachula)
|
3505012000NRG23140620220042477
|
15/06/2022
|
RAKHA DEVI
|
3505012WL006015
|
RAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241496
|
|
RAKHADEVI
|
()
|
|
37
|
Yamkeshwar
|
UT-05-012-085-001/3
(Tachula)
|
3505012000NRG23140620220042478
|
15/06/2022
|
seema
|
3505012WL006015
|
seema
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241499
|
|
seema
|
()
|
|
38
|
Yamkeshwar
|
UT-05-012-087-004/18
(Divogi)
|
3505012000NRG23140620220042213
|
15/06/2022
|
PUSHPA DEVI
|
3505012WL005960
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241489
|
|
PUSHPADEVI
|
()
|
|
39
|
Yamkeshwar
|
UT-05-012-087-004/27
(Divogi)
|
3505012000NRG23140620220042215
|
15/06/2022
|
RAMESWARI DEVI
|
3505012WL005960
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241457
|
|
RAMESWARIDEVI
|
()
|
|
40
|
Yamkeshwar
|
UT-05-012-087-004/40
(Divogi)
|
3505012000NRG23140620220042216
|
15/06/2022
|
SOBHA DEVI
|
3505012WL005960
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241490
|
|
SOBHADEVI
|
()
|
|
41
|
Yamkeshwar
|
UT-05-012-087-004/56
(Divogi)
|
3505012000NRG23140620220042177
|
15/06/2022
|
DIGAMBAR SINGH
|
3505012WL005957
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241482
|
|
DIGAMBARSINGH
|
()
|
|
42
|
Yamkeshwar
|
UT-05-012-087-004/69-A
(Divogi)
|
3505012000NRG23140620220042179
|
15/06/2022
|
SUNITA DEVI
|
3505012WL005957
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2374241508
|
|
SUNITADEVI
|
()
|
|
43
|
Yamkeshwar
|
UT-05-012-094-001/10
(Tala Bansas)
|
3505012000NRG23140620220042144
|
15/06/2022
|
AMRA DEVI
|
3505012WL005951
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241460
|
|
AMRADEVI
|
()
|
|
44
|
Yamkeshwar
|
UT-05-012-094-001/125
(Tala Bansas)
|
3505012000NRG23140620220042201
|
15/06/2022
|
Saroj Devi
|
3505012WL005959
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241515
|
|
SarojDevi
|
()
|
|
45
|
Yamkeshwar
|
UT-05-012-094-001/126-A
(Tala Bansas)
|
3505012000NRG23140620220042202
|
15/06/2022
|
Shanti devi
|
3505012WL005959
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241514
|
|
Shantidevi
|
()
|
|
46
|
Yamkeshwar
|
UT-05-012-094-001/126-A
(Tala Bansas)
|
3505012000NRG23140620220042203
|
15/06/2022
|
Visheshwari Devi
|
3505012WL005959
|
Visheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241516
|
|
VisheshwariDevi
|
()
|
|
47
|
Yamkeshwar
|
UT-05-012-094-001/130-A
(Tala Bansas)
|
3505012000NRG23140620220042479
|
15/06/2022
|
RAJESWARI DEVI
|
3505012WL006016
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241512
|
|
RAJESWARIDEVI
|
()
|
|
48
|
Yamkeshwar
|
UT-05-012-094-001/133-A
(Tala Bansas)
|
3505012000NRG23140620220042480
|
15/06/2022
|
KAMLA DEVI
|
3505012WL006016
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241494
|
|
KAMLADEVI
|
()
|
|
49
|
Yamkeshwar
|
UT-05-012-094-001/137
(Tala Bansas)
|
3505012000NRG23140620220042204
|
15/06/2022
|
meena devi
|
3505012WL005959
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241467
|
|
meenadevi
|
()
|
|
50
|
Yamkeshwar
|
UT-05-012-094-001/143
(Tala Bansas)
|
3505012000NRG23140620220042206
|
15/06/2022
|
GEETA DEVI
|
3505012WL005959
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241507
|
|
GEETADEVI
|
()
|
|
51
|
Yamkeshwar
|
UT-05-012-094-001/144
(Tala Bansas)
|
3505012000NRG23140620220042207
|
15/06/2022
|
nirmal devi
|
3505012WL005959
|
nirmal devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241506
|
|
nirmaldevi
|
()
|
|
52
|
Yamkeshwar
|
UT-05-012-094-001/16
(Tala Bansas)
|
3505012000NRG23140620220042145
|
15/06/2022
|
MAMTA DEVI
|
3505012WL005951
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241481
|
|
MAMTADEVI
|
()
|
|
53
|
Yamkeshwar
|
UT-05-012-094-001/169
(Tala Bansas)
|
3505012000NRG23140620220042151
|
15/06/2022
|
sangeeta devi
|
3505012WL005952
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241479
|
|
sangeetadevi
|
()
|
|
54
|
Yamkeshwar
|
UT-05-012-094-001/182
(Tala Bansas)
|
3505012000NRG23140620220042481
|
15/06/2022
|
trilok singh
|
3505012WL006016
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241465
|
|
triloksingh
|
()
|
|
55
|
Yamkeshwar
|
UT-05-012-094-001/184
(Tala Bansas)
|
3505012000NRG23140620220042146
|
15/06/2022
|
madan singh
|
3505012WL005951
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241462
|
|
madansingh
|
()
|
|
56
|
Yamkeshwar
|
UT-05-012-094-001/203
(Tala Bansas)
|
3505012000NRG23140620220042210
|
15/06/2022
|
MAMTA DEVI
|
3505012WL005959
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241510
|
|
MAMTADEVI
|
()
|
|
57
|
Yamkeshwar
|
UT-05-012-094-001/31
(Tala Bansas)
|
3505012000NRG23140620220042147
|
15/06/2022
|
KALPANA DEVI
|
3505012WL005951
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241461
|
|
KALPANADEVI
|
()
|
|
58
|
Yamkeshwar
|
UT-05-012-094-001/4
(Tala Bansas)
|
3505012000NRG23140620220042148
|
15/06/2022
|
KIRAN DEVI
|
3505012WL005951
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241459
|
|
KIRANDEVI
|
()
|
|
59
|
Yamkeshwar
|
UT-05-012-094-001/4
(Tala Bansas)
|
3505012000NRG23140620220042149
|
15/06/2022
|
PUSPA DEVI
|
3505012WL005951
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241517
|
|
PUSPADEVI
|
()
|
|
60
|
Yamkeshwar
|
UT-05-012-094-001/43
(Tala Bansas)
|
3505012000NRG23140620220042483
|
15/06/2022
|
lakshmi devi
|
3505012WL006016
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241470
|
|
lakshmidevi
|
()
|
|
61
|
Yamkeshwar
|
UT-05-012-094-001/45
(Tala Bansas)
|
3505012000NRG23140620220042484
|
15/06/2022
|
ASHA DEVI
|
3505012WL006016
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241453
|
|
ASHADEVI
|
()
|
|
62
|
Yamkeshwar
|
UT-05-012-094-001/54
(Tala Bansas)
|
3505012000NRG23140620220042154
|
15/06/2022
|
SUMA DEVI
|
3505012WL005952
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241466
|
|
SUMADEVI
|
()
|
|
63
|
Yamkeshwar
|
UT-05-012-094-001/58
(Tala Bansas)
|
3505012000NRG23140620220042155
|
15/06/2022
|
suman devi
|
3505012WL005952
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241471
|
|
sumandevi
|
()
|
|
64
|
Yamkeshwar
|
UT-05-012-094-001/69
(Tala Bansas)
|
3505012000NRG23140620220042156
|
15/06/2022
|
sunita devi
|
3505012WL005952
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241469
|
|
sunitadevi
|
()
|
|
65
|
Yamkeshwar
|
UT-05-012-094-001/79
(Tala Bansas)
|
3505012000NRG23140620220042486
|
15/06/2022
|
KANTA DEVI
|
3505012WL006016
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241452
|
|
KANTADEVI
|
()
|
|
66
|
Yamkeshwar
|
UT-05-012-094-001/80
(Tala Bansas)
|
3505012000NRG23140620220042157
|
15/06/2022
|
babali devi
|
3505012WL005952
|
babali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241454
|
|
babalidevi
|
()
|
|
67
|
Yamkeshwar
|
UT-05-012-094-001/84
(Tala Bansas)
|
3505012000NRG23140620220042487
|
15/06/2022
|
ANITA DEVI
|
3505012WL006016
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374241478
|
|
ANITADEVI
|
()
|
|
68
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23140620220042218
|
15/06/2022
|
ARCHNA DEVI
|
3505012WL005961
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241500
|
|
ARCHNADEVI
|
()
|
|
69
|
Yamkeshwar
|
UT-05-012-101-001/22
(Mala barnas)
|
3505012000NRG23140620220042219
|
15/06/2022
|
DEEPAK SINGH
|
3505012WL005961
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241497
|
|
DEEPAKSINGH
|
()
|
|
70
|
Yamkeshwar
|
UT-05-012-101-001/26
(Mala barnas)
|
3505012000NRG23140620220042221
|
15/06/2022
|
Anurag Bisht
|
3505012WL005961
|
Anurag Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241513
|
|
AnuragBisht
|
()
|
|
71
|
Yamkeshwar
|
UT-05-012-101-001/26
(Mala barnas)
|
3505012000NRG23140620220042220
|
15/06/2022
|
Tripti
|
3505012WL005961
|
Tripti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241503
|
|
Tripti
|
()
|
|
72
|
Yamkeshwar
|
UT-05-012-101-001/27
(Mala barnas)
|
3505012000NRG23140620220042222
|
15/06/2022
|
anju devi
|
3505012WL005961
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241491
|
|
anjudevi
|
()
|
|
73
|
Yamkeshwar
|
UT-05-012-101-001/28
(Mala barnas)
|
3505012000NRG23140620220042223
|
15/06/2022
|
SATPAL SINGH
|
3505012WL005961
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241484
|
|
SATPALSINGH
|
()
|
|
74
|
Yamkeshwar
|
UT-05-012-101-001/34
(Mala barnas)
|
3505012000NRG23140620220042224
|
15/06/2022
|
SAVITRI DEVI
|
3505012WL005961
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241483
|
|
SAVITRIDEVI
|
()
|
|
75
|
Yamkeshwar
|
UT-05-012-101-001/45
(Mala barnas)
|
3505012000NRG23140620220042225
|
15/06/2022
|
suman
|
3505012WL005961
|
suman
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241456
|
|
suman
|
()
|
|
76
|
Yamkeshwar
|
UT-05-012-101-001/5
(Mala barnas)
|
3505012000NRG23140620220042137
|
15/06/2022
|
ashok singh
|
3505012WL005948
|
ashok singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2374241458
|
|
ashoksingh
|
()
|
|
77
|
Yamkeshwar
|
UT-05-012-101-001/5
(Mala barnas)
|
3505012000NRG23140620220042138
|
15/06/2022
|
SM . SHANTI DEVI
|
3505012WL005948
|
SM . SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2374241518
|
|
SM.SHANTIDEVI
|
()
|
|
78
|
Yamkeshwar
|
UT-05-012-101-001/51
(Mala barnas)
|
3505012000NRG23140620220042160
|
15/06/2022
|
birbal singh
|
3505012WL005954
|
birbal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2374241472
|
|
birbalsingh
|
()
|
|
79
|
Yamkeshwar
|
UT-05-012-101-001/51
(Mala barnas)
|
3505012000NRG23140620220042161
|
15/06/2022
|
shubham singh
|
3505012WL005954
|
shubham singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2374241455
|
|
shubhamsingh
|
()
|
|
80
|
Yamkeshwar
|
UT-05-012-101-001/51
(Mala barnas)
|
3505012000NRG23140620220042162
|
15/06/2022
|
SUMANLATA DEVI
|
3505012WL005954
|
SUMANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2374241487
|
|
SUMANLATADEVI
|
()
|
|
81
|
Yamkeshwar
|
UT-05-012-103-001/15
(Kimshar)
|
3505012000NRG23140620220042159
|
15/06/2022
|
MANOHARI DEVI
|
3505012WL005953
|
MANOHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374241486
|
|
MANOHARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136320
|
136320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162732
|
162732
|
|
|
|
|
|
|
|